Vendor Name | Department/Facility | Contract Number | Current Contract Amount | Spending to Date | Contract Start Date | Contract End Date | Contract Description | Contract Type | Original Contract Approved/Filed Date |
---|---|---|---|---|---|---|---|---|---|
ASPIRE OF WESTERN NEW YORK INC | Office For People with Developmental Disabilities | C00302GG |
$282,470.00
|
$222,254.00 |
01/01/2019 | 12/31/2023 | INDIVIDUAL SUPPORT SERVICES | Grant | 12/31/2018 |
CANDACE M STOUT | State Education Department | S013680 |
$305,482.00
|
$241,735.81 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/31/2018 |
BRUCE BRETON | State Education Department | S013679 |
$541,966.00
|
$385,773.89 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/17/2018 |
PROJECT JOB INC | State Education Department | C013571 |
$196,318.00
|
$116,022.88 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/21/2018 |
KPMG LLP | Office For People with Developmental Disabilities | C0SCO0007 |
$4,978,757.58
|
$1,022,586.43 |
01/01/2018 | 12/31/2023 | Lots 2,3-Review of Voluntary Agencies' CFRs, Billing and Claiming Audits of Medicaid Funded Services | Consultant - Audit, Accounting, Actuarial And Related Services | 05/04/2018 |
THE ALBANY DAMIEN CENTER INC | Office of Temporary & Disability Assistance | C00380GG |
$969,115.00
|
$656,219.15 |
10/01/2018 | 12/31/2023 | HIV/AIDS WELFARE TO WORK INITIATIVE | Grant | 10/17/2018 |
GAY MENS HEALTH CRISIS | Office of Temporary & Disability Assistance | C00382GG |
$969,115.00
|
$545,307.41 |
10/01/2018 | 12/31/2023 | HIV/AIDS WELFARE TO WORK INITIATIVE | Grant | 10/16/2018 |
DAYSTAR FOR MEDICALLY FRAGILE CHILDREN INC | Office For People with Developmental Disabilities | C00166GG |
$910,719.00
|
$892,907.40 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 12/14/2018 |
TACONIC TELEPHONE CORP | New York State Urban Development Corporation | C010846 |
$25,379,387.00
|
$0.00 |
10/27/2017 | 12/31/2023 | PA Filed Contract - Installation or Upgrade Broadband Networks to Expand Broadband Access | Contracts Not Subject to OSC Pre-Audit | 03/27/2018 |
SPECIAL OLYMPICS NEW YORK INC | Office For People with Developmental Disabilities | C00189GG |
$352,752.00
|
$327,026.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 12/07/2018 |
JEFFREY M SELCHICK ESQ | Office of Employee Relations | S18006 |
$270,000.00
|
$243,000.00 |
01/01/2019 | 12/31/2023 | CSEA Expedited Arbitration Services - Region 4 | Consultant - Miscellaneous Consultant Services | 09/26/2018 |
JAY SIEGEL | Office of Employee Relations | S18004 |
$250,000.00
|
$215,092.60 |
01/01/2019 | 12/31/2023 | CSEA Regional Arbitrator Svcs | Consultant - Miscellaneous Consultant Services | 10/03/2018 |
NANCY E HOFFMAN | Office of Employee Relations | S18010 |
$438,200.00
|
$415,200.00 |
01/01/2019 | 12/31/2023 | CSEA Time & Attendance Umpire 2019-20 | Consultant - Miscellaneous Consultant Services | 10/05/2018 |
THOMAS RINALDO | Office of Employee Relations | S18008 |
$315,000.00
|
$253,696.54 |
01/01/2019 | 12/31/2023 | CSEA Expedited Arbitration Services - Region 6 | Consultant - Miscellaneous Consultant Services | 11/20/2018 |
LAKEVIEW HEALTH SERVICES INC | Office of Mental Health | C20811GG |
$1,378,634.00
|
$1,295,875.00 |
01/01/2019 | 12/31/2023 | UPSTATE RESIDENTIAL PROGRAM | Grant | 12/28/2018 |
HILLSIDE CHILDRENS CENTER | Office of Mental Health | C20727GG |
$276,834.00
|
$259,785.00 |
01/01/2019 | 12/31/2023 | UPSTATE NON RESIDENTIAL PROGRAM | Grant | 12/14/2018 |
LIBERTY RESOURCES INC | Office of Mental Health | C20810GG |
$1,378,634.00
|
$1,264,997.00 |
01/01/2019 | 12/31/2023 | UPSTATE RESIDENTIAL PROGRAM | Grant | 12/10/2018 |
FAMILY RESOURCE NETWORK INC | Office of Mental Health | C20730GG |
$276,834.00
|
$257,021.00 |
01/01/2019 | 12/31/2023 | UPSTATE NON RESIDENTIAL PROGRAM | Grant | 11/27/2018 |
WHITE GLOVE PLACEMENT INC | SUNY - Health Science Center at Brooklyn | C319479 |
$3,857,040.00
|
$1,695,063.91 |
01/01/2019 | 12/31/2023 | TEMP NURSING/MED TECH SERVICES | Consultant - Medical Related Services | 12/17/2018 |
SCO FAMILY OF SERVICES | Office For People with Developmental Disabilities | C00224GG |
$172,700.00
|
$121,523.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 12/05/2018 |
NYSARC INC BROOME-CHENANGO-TIOGA COUNTIES CHAPTER | Office For People with Developmental Disabilities | C00310GG |
$81,846.00
|
$26,140.00 |
01/01/2019 | 12/31/2023 | SHELTERED EMPLOYMENT | Grant | 11/21/2018 |
NORTH HEMPSTEAD TOWN OF | Office For People with Developmental Disabilities | C00272GG |
$143,775.00
|
$128,445.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICE | Grant | 12/06/2018 |
CDS MONARCH INC | State Education Department | C013400 |
$397,650.00
|
$152,581.19 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/31/2018 |
AIDS SERVICE CENTER OF LOWER MANHATTAN INC | Office of Temporary & Disability Assistance | C00381GG |
$969,115.00
|
$690,793.44 |
10/01/2018 | 12/31/2023 | HIV/AIDS WELFARE TO WORK INIT | Grant | 10/12/2018 |
NATIONAL ASSOCIATION ON DRUG ABUSE PROBLEMS NYS INC | Office of Temporary & Disability Assistance | C00379GG |
$959,425.00
|
$709,508.61 |
10/01/2018 | 12/31/2023 | HIV/AIDS WELFARE TO WORK INITIATIVE | Grant | 10/18/2018 |
COMPREHENSIVE OCCUPATIONAL MEDICAL SERVICES | Department of Civil Service | C000697 |
$600,000.00
|
$111,097.00 |
07/01/2018 | 12/31/2023 | Medical Examination Services | Consultant - Medical Related Services | 10/11/2018 |
ENVIRONMENTAL HEARING AND VISION CONSULTANTS LTD | Department of Civil Service | C000698 |
$99,594.00
|
$0.00 |
07/01/2018 | 12/31/2023 | Mobile Audiometric Services | Consultant - Medical Related Services | 11/16/2018 |
STANDING TOGETHER EFFECTIVELY FOR PEOPLE BY STANDING TOGETHER EFFECTIVELY | St. Lawrence Psychiatric Center | C200140 |
$550,160.00
|
$548,858.35 |
02/01/2018 | 12/31/2023 | Peer Advocacy Services | Consultant - Medical Related Services | 01/29/2018 |
DEPOSIT TELEPHONE COMPANY | New York State Urban Development Corporation | C010779 |
$1,895,390.00
|
$0.00 |
10/11/2017 | 12/31/2023 | PA Filed Contract - Fiber to the Home Project | Contracts Not Subject to OSC Pre-Audit | 03/29/2018 |
ADVANCED MEDICAL STAFFING | SUNY - Health Science Center at Brooklyn | C319453 |
$2,142,800.00
|
$8,791.54 |
01/01/2019 | 12/31/2023 | TEMPORARY NURSING AND MEDICAL TECHNICIAN SERVICES | Consultant - Medical Related Services | 12/17/2018 |
BROOME COUNTY OF | Department of Transportation | D035883 |
$1,309,500.00
|
$1,272,474.46 |
03/20/2018 | 12/31/2023 | COLESVILLE RD BRIDGE REPLACEMENT - HIGHWAY | Grant | 05/11/2018 |
ONONDAGA COUNTY OF | Department of Transportation | D035858 |
$9,604,610.00
|
$9,594,481.42 |
09/06/2018 | 12/31/2023 | CANALWAYS TRAIL STATE FAIR BLVD | Grant | 11/28/2018 |
GOTHAM PER DIEM INC | SUNY - Health Science Center at Brooklyn | C319463 |
$2,142,800.00
|
$702,876.65 |
01/01/2019 | 12/31/2023 | TEMPORARY NURSING AND MEDICAL TECHNICIAN SERVICES | Consultant - Medical Related Services | 12/17/2018 |
ONEIDA-LEWIS CHAPTER NYSARC | Office For People with Developmental Disabilities | C00277GG |
$1,144,385.00
|
$949,955.00 |
01/01/2019 | 12/31/2023 | INDIVIDUAL SUPPORT SERVICES | Grant | 12/26/2018 |
INDUSTRIAL MEDICINE ASSOCIATES PC | Department of Civil Service | C000700 |
$5,120,000.00
|
$5,103,393.24 |
07/01/2018 | 12/31/2023 | Medical Examination Contracts - Lots 1 and 2 | Consultant - Medical Related Services | 10/11/2018 |
WELLNOW URGENT CARE | Department of Civil Service | C000699 |
$3,100,000.00
|
$2,803,071.41 |
07/01/2018 | 12/31/2023 | Medical Examination Services | Consultant - Medical Related Services | 10/11/2018 |
BABYLON TOWN OF | New York State Urban Development Corporation | C011089 |
$4,800,000.00
|
$0.00 |
01/10/2018 | 12/31/2023 | PA Filed Contract - To be used for a portion of the cost of construction of two new roadways | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
HYDE PARK TOWN OF | Department of Transportation | D035901 |
$1,094,456.00
|
$985,010.40 |
02/08/2018 | 12/31/2023 | TRANSPORTATION ALTERNATIVES PROGRAM (TAP) | Grant | 03/08/2018 |
HARDESTY & HANOVER LLC | Department of Transportation | D037675 |
$7,000,000.00
|
$4,449,431.45 |
02/05/2018 | 12/30/2023 | Regional Design Services Services Term Nassau & Suffolk Counties | Consultant - Architect, Engineering And Appraisal Related Services | 05/08/2018 |
PLATTSBURGH CITY OF | Department of State | C1001112 |
$2,900,000.00
|
$1,313,948.46 |
07/01/2017 | 12/30/2023 | DOWNTOWN REVITALIZATION INITIATIVE | Grant | 08/31/2018 |
RLJ ELECTRIC CORP | Office of General Services - Design & Construction | D45140E |
$739,021.00
|
$522,701.30 |
08/13/2018 | 12/29/2023 | Provide Enclosed Firing Range Sing Sing CF Westchester County E | Construction - Building | 08/13/2018 |
NATIONAL CLAIM EVALUATIONS INC | Office of the State Comptroller | C180001 |
$1,500,000.00
|
$1,177,856.00 |
12/28/2018 | 12/27/2023 | Independent Medical Examiner | Consultant - Medical Related Services | 12/28/2018 |
NEW YORK CITY TRANSIT AUTHORITY | Department of Transportation | DR37425 |
$1,729,355.00
|
$1,620,789.96 |
12/26/2017 | 12/25/2023 | Railroad Support Services Bridge Rehabs Staten Island Expressway Richmond County | Construction - Highway | 03/21/2018 |
ARTHUR J GALLAGHER RISK MANAGEMENT SERVICES INC | Office of General Services | C003891 |
$8,925,000.00
|
$1,350,424.93 |
12/24/2018 | 12/23/2023 | Insurance Broker of Record Lots 2 and 4 | Service - Other/ Misc. Services | 12/20/2018 |
COLD SPRING VILLAGE OF | Hudson River Valley Greenway Communities Council | T003650 |
$10,000.00
|
$10,000.00 |
03/11/2015 | 12/23/2023 | Vil of Cold Spring Code Update | Contracts Not Subject to OSC Pre-Audit | 05/22/2018 |
WILLIS OF NEW YORK INC | Office of General Services | C003892 |
$1,050,000.00
|
$498,915.00 |
12/24/2018 | 12/23/2023 | Insurance Broker of Record Lots 3 and 5 | Service - Other/ Misc. Services | 12/20/2018 |
JEOL USA INC | Department of Health | C032987 |
$559,480.95
|
$559,480.95 |
12/22/2018 | 12/21/2023 | Electron Microscope Service Agreement | Equipment - Other | 12/13/2018 |
CORANET CORP | Office of Information Technology Services | C000556 |
$2,509,966.00
|
$256,694.90 |
12/21/2018 | 12/20/2023 | Network Data Cabling Services | Service - Other/ Misc. Services | 12/21/2018 |
BUCK GLOBAL LLC | City University Accounting Office | C192402 |
$379,207.00
|
$321,398.75 |
12/14/2018 | 12/13/2023 | Actuarial Valuation Service | Consultant - Audit, Accounting, Actuarial And Related Services | 12/14/2018 |
ALAN S BERKOWER | Office of the State Comptroller | S180001 |
$50,000.00
|
$5,544.00 |
12/14/2018 | 12/13/2023 | Independent Medical Examiner | Consultant - Medical Related Services | 12/14/2018 |