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 |
---|---|---|---|---|---|---|---|---|---|
SUNBELT STAFFING LLC | SUNY - Health Science Center at Brooklyn | C319474 |
$2,142,800.00
|
$0.00 |
01/01/2019 | 12/31/2023 | TEMPORARY NURSING AND MEDICAL TECHNICIAN SERVICES | Consultant - Medical Related Services | 12/17/2018 |
TACT CORPORATION OF NYC | SUNY - Health Science Center at Brooklyn | C319476 |
$2,142,800.00
|
$6,528.00 |
01/01/2019 | 12/31/2023 | TEMPORARY NURSING AND MEDICAL TECHNICIAN SERVICES | Consultant - Medical Related Services | 12/17/2018 |
RCM TECHNOLOGIES USA INC | SUNY - Health Science Center at Brooklyn | C319471 |
$2,142,800.00
|
$0.00 |
01/01/2019 | 12/31/2023 | TEMPORARY NURSING AND MEDICAL TECHNICIAN SERVICES | Consultant - Medical Related Services | 12/17/2018 |
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 |
AYA HEALTHCARE INC | SUNY - Health Science Center at Brooklyn | C319457 |
$2,142,800.00
|
$890,208.55 |
01/01/2019 | 12/31/2023 | TEMPORARY NURSING AND MEDICAL TECHNICIAN SERVICES | Consultant - Medical Related Services | 12/17/2018 |
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 |
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 |
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 |
SUNY POLYTECHNIC INSTITUTE FOUNDATION INC | SUNY Polytechnic Institute (Utica/Rome) | C000759 |
$2,142,096.00
|
$0.00 |
07/01/2018 | 06/30/2023 | Foundation Agreement | Service - Other/ Misc. Services | 06/04/2018 |
R DEVINCENTIS CONSTRUCTION INC | Office of Parks Recreation & Historic Preservation | D005446 |
$2,140,000.00
|
$2,140,000.00 |
11/20/2018 | 06/18/2019 | Marina Area Upgrades Sampson State Park Seneca County Finger Lakes Region | Construction - Building | 11/20/2018 |
CHEMUNG COUNTY OF | Department of Transportation | D035962 |
$2,135,468.00
|
$285,718.95 |
09/07/2018 | 12/31/2024 | TRAFFIC SIGNAL & INTERSECTION IMPROVEMENTS | Grant | 10/15/2018 |
ECONOMIC OPPORTUNITY PROGRAM INC OF CHEMUNG COUNTY | Office of Temporary & Disability Assistance | C00438GG |
$2,135,316.00
|
$1,516,871.74 |
01/01/2019 | 12/31/2023 | EMPIRE STATE SUPPORTIVE HOUSING INITIATIVE | Grant | 12/14/2018 |
DUNKIRK CITY SCHOOL DISTRICT | Office of Children & Family Services | C028091 |
$2,134,401.26
|
$1,891,796.15 |
09/01/2017 | 08/31/2024 | EMPIRE STATE POVERTY REDUCTION INITIATIVE | Grant | 08/23/2018 |
AGILEASSETS INC | Department of Transportation | C037616 |
$2,131,128.50
|
$2,131,128.50 |
05/01/2018 | 04/30/2023 | Enterprise Asset Management Program Software Support: Resident Consulting Services | Consultant - Information And Technology Solutions And Services | 05/31/2018 |
WSP USA SOLUTIONS INC. | Department of Transportation | DA31169 |
$2,128,562.24
|
$0.00 |
07/01/2017 | 09/30/2017 | Contract Assignment For Overhead Sign Structure Inspection In Region 10 | Consultant - Architect, Engineering And Appraisal Related Services | 01/08/2018 |
IMPERIAL BAG & PAPER CO LLC | New York City Transit Authority | C619933 |
$2,124,200.00
|
$0.00 |
01/25/2018 | 04/27/2020 | PA Filed Contract - Windshield Wipers | Contracts Not Subject to OSC Pre-Audit | 03/01/2018 |
ASTIVIDA CONSTRUCTION INC | Dormitory Authority of the State of New York | D205225 |
$2,123,138.60
|
$0.00 |
08/24/2018 | 06/21/2019 | PA Filed Contract La Guardia Community College E Building Roof Replacement | Contracts Not Subject to OSC Pre-Audit | 08/31/2018 |
PROPIO LS LLC | New York City Transit Authority | C619924 |
$2,123,059.84
|
$0.00 |
01/26/2018 | 01/25/2021 | PA Filed Contract - Telephone Based Interpretation Services | Contracts Not Subject to OSC Pre-Audit | 02/08/2018 |
CONSTAR INC | Department of Transportation | D263745 |
$2,122,753.97
|
$2,122,753.97 |
10/03/2018 | 08/12/2019 | Cleaning & Sealing Pavement Cracks & Joints I 84 & Route 17 Various Counties Region 8 | Construction - Highway | 10/03/2018 |
CALLANAN INDUSTRIES INC | Department of Transportation | D263614 |
$2,120,124.09
|
$2,120,124.09 |
04/11/2018 | 07/13/2018 | Taconic State Parkway Resurfacing 5 2/10 miles Towns Clinton Milan Stanfard Dutchess County | Construction - Highway | 04/12/2018 |
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 |
SCHENECTADY CO COMMUNITY COLLEGE | State Education Department - Federal - State Grants | C403116 |
$2,112,503.00
|
$1,998,004.00 |
09/01/2017 | 08/31/2022 | LIBERTY PARTNERSHIPS PROGRAM | Grant | 01/17/2018 |
OLD WESTBURY COLLEGE FOUNDATION INC | College at Old Westbury | C091517 |
$2,106,414.00
|
$0.00 |
09/16/2017 | 09/15/2022 | Foundation Agreement | Service - Other/ Misc. Services | 01/26/2018 |
OCONNELL ELECTRIC COMPANY INC | New York State Statutory College - Cornell University | T017031 |
$2,105,309.00
|
$2,105,308.78 |
07/09/2018 | 11/24/2020 | #34X104 GNVA ELECTRICAL UPGRAD | Contracts Not Subject to OSC Pre-Audit | 07/05/2018 |
FAMILY ENRICHMENT NETWORK INC | Office of Children & Family Services | c028280 |
$2,102,330.00
|
$1,997,971.75 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/25/2018 |
ERIE COUNTY OF | Division of Criminal Justice Services | C445022 |
$2,101,005.00
|
$2,101,003.00 |
10/01/2017 | 03/31/2021 | AID TO PROSECUTION | Grant | 01/16/2018 |
ST JOHNS RIVERSIDE HOSPITAL PAVILION | Department of Health | C33517GG |
$2,100,254.00
|
$2,051,643.02 |
07/01/2018 | 06/30/2023 | MULTIPLE SERVICE AGENCY INITIATIVE | Grant | 06/04/2018 |
AFL CONSTRUCTION CO INC | Dormitory Authority of the State of New York | D201988 |
$2,095,000.00
|
$0.00 |
01/22/2018 | 11/30/2018 | PA Filed Contract-NYC Admin for Children Svcs Bronx Family Court House Child Svc Space Renovation | Contracts Not Subject to OSC Pre-Audit | 01/23/2018 |
GREEN THUMB ENVIRONMENTAL BEAUTIFICATION INC | Office of General Services | C003854 |
$2,094,868.00
|
$1,739,286.94 |
07/01/2018 | 06/30/2023 | Environmental Beautification Services | Service - Ground Services | 06/27/2018 |
RLS LIMOUSINES OF THE CAPITAL DISTRICT INC | Capital District Developmental Disabilities Service Office | C0SCD00092 |
$2,089,144.93
|
$703,895.72 |
06/01/2018 | 05/31/2023 | TRANSPORTATION | Service - Transportation Services | 09/14/2018 |
POSITIVE HEALTH PROJECT INC | Department of Health | C33410GG |
$2,088,320.00
|
$2,088,319.99 |
07/01/2018 | 06/30/2023 | COMPREHENSIVE HARM REDUCTION / SYRINGE EXCHANGE | Grant | 06/25/2018 |
HAITIAN CENTERS COUNCIL INC | Department of Health | C33528GG |
$2,086,015.00
|
$2,086,013.69 |
07/01/2018 | 06/30/2023 | MULTIPLE SERVICE AGENCY INITIATIVE | Grant | 05/15/2018 |
JMAG ASSOCIATES LLC | State Emergency Management Office | L002216 |
$2,084,717.00
|
$1,161,012.01 |
06/01/2018 | 05/31/2028 | 161 North Jensen Rd Vestal Broome County | Lease | 05/23/2018 |
LEMOYNE COLLEGE | State Education Department - Federal - State Grants | C403105 |
$2,080,003.00
|
$2,035,882.00 |
09/01/2017 | 08/31/2022 | Liberty Partnerships Program | Grant | 01/31/2018 |
MEDICAL SOLUTIONS INC | Finger Lakes Developmental Disabilities Service Office | C0SFL00124 |
$2,079,740.02
|
$1,231,210.72 |
01/01/2018 | 12/31/2022 | Sitter Services - Finger Lakes DDSO | Consultant - Medical Related Services | 02/28/2018 |
LOCUMTENENS COM LLC | Rockland Psychiatric Center | CM100205AD |
$2,078,180.27
|
$1,553,188.80 |
02/01/2018 | 08/31/2024 | Locum Tenens Psychiatrist Placement (Mini-Bid 3650020-18-003) | Consultant - Medical Related Services | 03/29/2018 |
TOURO UNIVERSITY | Higher Education Capital Match Program Board | CR1008406 |
$2,075,000.00
|
$2,075,000.00 |
02/04/2016 | 02/04/2021 | HIGHER ED CAPITAL MATCHING GRANT | Grant | 03/22/2018 |
PERFORMANCE FOOD GROUP INC | Marcy Correctional Facility | PA490011 |
$2,074,971.25
|
$583,001.99 |
04/01/2017 | 03/31/2022 | COMMISSARY CONTRACT MARCY CORRECTIONAL FACILITY | Commodity - Groceries | 04/10/2018 |
CHILD CARE COUNCIL OF DUTCHESS & PUTNAM INC | Office of Children & Family Services | C028267 |
$2,067,239.00
|
$1,995,740.66 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/13/2018 |
UNITED CEREBRAL PALSY OF QUEENS | Office For People with Developmental Disabilities | C00101GG |
$2,063,624.00
|
$898,327.00 |
07/01/2018 | 06/30/2023 | FAMILY SUPPORT SERVICES | Grant | 05/29/2018 |
SENECA STONE CORP | Office of General Services - Purchasing Contracts | PC68016 |
$2,061,186.75
|
$1,721,584.57 |
04/01/2018 | 12/31/2018 | BITUMINOUS CONCRETE HOT MIX ASPHALT | Commodity - Road Materials | 03/12/2018 |
NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | Office of Information Technology Services | PN205AF |
$2,060,074.70
|
$1,943,634.69 |
11/01/2018 | 03/31/2021 | NYSTEC-HCR Rent Regulation Sys | Contracts Not Subject to OSC Pre-Audit | 11/06/2018 |
PSYCHIATRY FACULTY PRACTICE INC | SUNY - Upstate Medical University | X504031 |
$2,058,341.00
|
$0.00 |
04/01/2016 | 03/31/2021 | Medical Service Group - Psychiatric Hospitalist Services | Revenue Generating - Other | 08/29/2018 |
ACCENT STRIPE INC | Department of Transportation | D263669 |
$2,058,086.18
|
$2,058,086.18 |
05/07/2018 | 11/30/2019 | Biennial Special Markings Project Orange County | Construction - Highway | 05/07/2018 |
TIOGA CONSTRUCTION COMPANY INC | Office of General Services - Design & Construction | D45540C |
$2,056,083.00
|
$2,055,345.00 |
06/04/2018 | 09/13/2020 | Reconstruct Dam & Water Control Devices Perch River WMA Upper Pool & Stone Mills Jefferson County | Construction - Building | 06/04/2018 |