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 |
---|---|---|---|---|---|---|---|---|---|
CENTER FOR SPECTRUM SERVICES | Office For People with Developmental Disabilities | C00251GG |
$76,364.00
|
$40,012.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 12/18/2018 |
DOWN SYNDROME ADVOCACY FOUNDATION | Office For People with Developmental Disabilities | C00228GG |
$91,768.00
|
$84,920.80 |
01/01/2019 | 12/31/2023 | 2019 FAMILY SUPPORT SERVICES UPSTATE | Grant | 12/14/2018 |
CENTRAL NASSAU GUIDANCE AND COUNSELING SERVICES INC | Office For People with Developmental Disabilities | C00219GG |
$324,334.00
|
$293,448.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 12/24/2018 |
LEARNING DISABILITIES ASSOCIATION OF CENTRAL NEW YORK | Office For People with Developmental Disabilities | C00276GG |
$241,570.00
|
$222,325.00 |
01/01/2019 | 12/31/2023 | INDIVIDUAL SUPPORT SERVICES | Grant | 12/17/2018 |
INTERBOROUGH DEVELOPMENTAL & CONSULTATION CENTER | Office of Mental Health | C20867GG |
$915,810.00
|
$820,998.00 |
01/01/2019 | 06/30/2023 | FAMILY PEER SUPPORT SERVICES | Grant | 12/24/2018 |
ASHLEY COLBY | State Education Department | S013678 |
$274,711.00
|
$239,430.47 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/19/2018 |
TRANE US INC | Mid-Hudson Forensic Psychiatric Center | C200514 |
$258,001.00
|
$186,861.55 |
01/01/2019 | 12/31/2023 | Full Service Warranty Maintenance for Chiller System & Ancillary Equipment | Service - Building Services | 11/14/2018 |
SIEMENS INDUSTRY INC | Mohawk Valley Psychiatric Center | C200372 |
$337,572.00
|
$185,714.73 |
01/01/2019 | 12/31/2023 | Preventative Maintenance for Building Management System & Ancillary Equipment - Mohawk Valley | Service - Building Services | 06/06/2018 |
COMMUNITY SERVICES FOR EVERY1 | Office For People with Developmental Disabilities | C00253GG |
$8,228,789.00
|
$6,906,128.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 12/18/2018 |
COMMUNITY SERVICES FOR EVERY1 | Office For People with Developmental Disabilities | C00308GG |
$698,915.00
|
$611,898.00 |
01/01/2019 | 12/31/2023 | INDIVIDUAL SUPPORT SERVICES | Grant | 12/18/2018 |
FRANZISKA RACKER CENTERS INC | Office For People with Developmental Disabilities | C00123GG |
$4,495,224.00
|
$3,804,143.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 12/10/2018 |
NICHOLAS CENTER LTD | State Education Department | C013534 |
$408,128.00
|
$25,944.95 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/06/2018 |
OCONNELL ELECTRIC COMPANY INC | Cayuga Correctional Facility | T550SG18 |
$45,903.00
|
$45,903.00 |
01/01/2019 | 12/31/2019 | Electrical Switchgear Testing | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
COMMUNITY ACCESS INC | State Education Department | C013417 |
$433,331.00
|
$167,295.00 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/26/2018 |
ECHOES INSTRUCTIONAL DESIGN INC | State Education Department | C013434 |
$81,365.00
|
$35,537.24 |
01/01/2019 | 12/31/2023 | PROV VOCATIONAL REHAB SERVICES | Grant | 12/24/2018 |
YEDEI CHESED INC | Office For People with Developmental Disabilities | C00195GG |
$4,648,706.00
|
$3,707,404.00 |
01/01/2019 | 12/31/2023 | 2019 FAMILY SUPPORT SERVICES UPSTATE | Grant | 12/19/2018 |
VANESSA TOSS DESMARAIS | Department of Health | T34199GG |
$117,549.85
|
$117,549.85 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/18/2018 |
ARCHIMEDES BUDLONG JAO | Department of Health | T34196GG |
$90,482.48
|
$90,482.48 |
01/01/2019 | 01/31/2022 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/14/2018 |
CHG MEDICAL STAFFING INC | SUNY - Health Science Center at Brooklyn | C319459 |
$2,142,800.00
|
$378,902.75 |
01/01/2019 | 12/31/2023 | TEMPORARY NURSING AND MEDICAL TECHNICIAN SERVICES | Consultant - Medical Related Services | 12/17/2018 |
MENTAL HEALTH ASSOCIATION OF COLUMBIA GREENE COUNTIES INC | Office of Children & Family Services | T012074 |
$12,500.00
|
$12,007.00 |
01/01/2019 | 12/31/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
MONROE COMMUNITY COLLEGE | Office of Children & Family Services | T012066 |
$25,000.00
|
$0.00 |
01/01/2019 | 12/31/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 11/20/2018 |
ADULTS & CHILDREN WITH LEARNING AND DEVELOPMENTAL DISABILITIES | Office For People with Developmental Disabilities | C00294GG |
$2,113,960.00
|
$1,807,047.00 |
01/01/2019 | 12/31/2023 | INDIVIDUAL SUPPORT SERVICES | Grant | 12/19/2018 |
QUALITY FLOORSHINE CORP | Department of Labor | C000493 |
$73,802.35
|
$48,941.92 |
01/01/2019 | 12/31/2023 | Janitorial Services | Service - Building Services | 12/31/2018 |
PARSONS CHILD AND FAMILY CENTER | Office of Mental Health | C20726GG |
$355,099.00
|
$333,105.00 |
01/01/2019 | 12/31/2023 | UPSTATE NON RESIDENTIAL PROGRAM | Grant | 11/27/2018 |
HAMASPIK OF ORANGE COUNTY INC | Office For People with Developmental Disabilities | C00177GG |
$213,425.00
|
$141,582.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 12/13/2018 |
HERKIMER COUNTY CHAPTER NYSARC INC | Office For People with Developmental Disabilities | C00155GG |
$886,488.00
|
$447,072.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 12/21/2018 |
MID-ISLAND Y JEWISH COMMUNITY CENTER | Office For People with Developmental Disabilities | C00233GG |
$143,383.00
|
$140,324.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 12/27/2018 |
NEW YORK STATE YMCA FOUNDATION INC | Office of Children & Family Services | C00002GG |
$400,000.00
|
$392,356.14 |
01/01/2019 | 09/30/2020 | HEATHLY EATING AND PHYSICAL ACTIVITY IMPLEMENTATION AND EXPANSION | Grant | 09/20/2018 |
ACCESS SUPPORTS FOR LIVING INC | Office of Mental Health | C20808GG |
$1,378,634.00
|
$1,303,165.00 |
01/01/2019 | 12/31/2023 | UPSTATE RESIDENTIAL PROGRAM | Grant | 12/20/2018 |
CAPABILITIES PARTNERSHIP INC | Office For People with Developmental Disabilities | C00115GG |
$1,925,802.00
|
$1,884,827.40 |
01/01/2019 | 12/31/2023 | EPILEPSY SERVICES | Grant | 11/06/2018 |
ACCESS SUPPORTS FOR LIVING INC | Office For People with Developmental Disabilities | C00191GG |
$1,559,364.00
|
$1,162,344.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 12/18/2018 |
UNITED CEREBRAL PALSY ASSOC OF NIAGARA COUNTY INC | Office For People with Developmental Disabilities | C00298GG |
$128,955.00
|
$69,085.00 |
01/01/2019 | 12/31/2023 | INDIVIDUAL SUPPORT SERVICES | Grant | 12/26/2018 |
SMITHTOWN TOWN OF | Office For People with Developmental Disabilities | C00241GG |
$96,423.00
|
$52,212.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 12/21/2018 |
CENTRAL NASSAU GUIDANCE AND COUNSELING SERVICES INC | Office of Mental Health | C20806GG |
$1,378,634.00
|
$1,318,871.00 |
01/01/2019 | 12/31/2023 | UPSTATE RESIDENTIAL PROGRAM | Grant | 11/20/2018 |
CONCERN FOR INDEPENDENT LIVING INC | Office of Mental Health | C20807GG |
$1,378,634.00
|
$1,322,369.00 |
01/01/2019 | 12/31/2023 | UPSTATE RESIDENTIAL PROGRAM | Grant | 12/04/2018 |
YWCA OF WHITE PLAINS & CENTRAL WESTCHESTER | Office For People with Developmental Disabilities | C00171GG |
$367,370.00
|
$291,114.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 12/14/2018 |
GREYSTONE PROGRAMS INC | Office For People with Developmental Disabilities | C00198GG |
$79,632.00
|
$65,022.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 11/30/2018 |
SOUTHERN TIER INDEPENDENCE CENTER INC | Office For People with Developmental Disabilities | C00275GG |
$165,330.00
|
$141,622.00 |
01/01/2019 | 12/31/2023 | INDIVIDUAL SUPPORT SERVICES | Grant | 11/28/2018 |
OTSEGO COUNTY CHAPTER NYSARC INC | Office For People with Developmental Disabilities | C00274GG |
$27,610.00
|
$20,157.00 |
01/01/2019 | 12/31/2023 | INDIVIDUAL SUPPORT SERVICES | Grant | 11/27/2018 |
ST BARNABAS HOSPITAL | Department of Health | T34259GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 12/31/2021 | DANY CYCLE 5 | Contracts Not Subject to OSC Pre-Audit | 11/28/2018 |
EXECUSEARCH HOLDINGS LLC | SUNY - Health Science Center at Brooklyn | C319461 |
$2,142,800.00
|
$362,428.91 |
01/01/2019 | 12/31/2023 | TEMPORARY NURSING AND MEDICAL TECHNICIAN SERVICES | Consultant - Medical Related Services | 12/17/2018 |
MEDICAL STAFFING SERVICES INC | SUNY - Health Science Center at Brooklyn | C319466 |
$2,142,800.00
|
$86,533.75 |
01/01/2019 | 12/31/2023 | TEMPORARY NURSING AND MEDICAL TECHNICIAN SERVICES | Consultant - Medical Related Services | 12/17/2018 |
SPECIALTY PROFESSIONAL SERVICES | SUNY - Health Science Center at Brooklyn | C319473 |
$492,800.00
|
$99,769.13 |
01/01/2019 | 12/31/2023 | TEMPORARY NURSING AND MEDICAL TECHNICIAN SERVICES | Consultant - Medical Related Services | 12/17/2018 |
PROCARE USA LLC | SUNY - Health Science Center at Brooklyn | C319470 |
$2,142,800.00
|
$1,188,585.58 |
01/01/2019 | 12/31/2023 | TEMPORARY NURSING AND MEDICAL TECHNICIAN SERVICES | Consultant - Medical Related Services | 12/17/2018 |
TPF NURSING REGISTRY INC | SUNY - Health Science Center at Brooklyn | C319478 |
$2,142,800.00
|
$170,454.23 |
01/01/2019 | 12/31/2023 | TEMPORARY NURSING AND MEDICAL TECHNICIAN SERVICES | Consultant - Medical Related Services | 12/17/2018 |
SHC SERVICES INC | SUNY - Health Science Center at Brooklyn | C319475 |
$2,142,800.00
|
$421,979.06 |
01/01/2019 | 12/31/2023 | TEMPORARY NURSING AND MEDICAL TECHNICIAN SERVICES | Consultant - Medical Related Services | 12/17/2018 |
NURSE STAFFING LLC | SUNY - Health Science Center at Brooklyn | C319469 |
$2,142,800.00
|
$117,580.05 |
01/01/2019 | 12/31/2023 | TEMPORARY NURSING AND MEDICAL TECHNICIAN SERVICES | Consultant - Medical Related Services | 12/17/2018 |
WINSTON SUPPORT SERVICES LLC DBA WINSTON NURSING WINSTON MED STAFFING | SUNY - Health Science Center at Brooklyn | C319480 |
$2,142,800.00
|
$802,321.91 |
01/01/2019 | 12/31/2023 | TEMPORARY NURSING AND MEDICAL TECHNICIAN SERVICES | Consultant - Medical Related Services | 12/17/2018 |
REHABILITATION SUPPORT SERVICES INC | Office of Mental Health | C20809GG |
$1,378,634.00
|
$1,288,778.00 |
01/01/2019 | 12/31/2023 | UPSTATE RESIDENTIAL PROGRAM | Grant | 12/12/2018 |
GIORGOS K BIDALES | Department of Health | T34194GG |
$96,000.00
|
$33,009.30 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |