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 |
---|---|---|---|---|---|---|---|---|---|
PINNACLE TRAVEL STAFFING | Department of Corrections and Community Supervision | CC161462 |
$7,208,572.80
|
$824,045.39 |
09/01/2018 | 10/24/2022 | REGISTERED NURSES REGIONS 2 & 6 & 9 | Consultant - Medical Related Services | 10/10/2018 |
PINNACLE TRAVEL STAFFING | Department of Corrections and Community Supervision | CC161446 |
$7,123,896.00
|
$5,387,749.28 |
04/15/2018 | 10/24/2022 | NURSING SERVICES REGIONS 3 8 & 10 | Consultant - Medical Related Services | 05/25/2018 |
CELL STAFF LLC | Department of Corrections and Community Supervision | CC161464 |
$4,172,912.64
|
$3,009,091.61 |
09/01/2018 | 10/24/2022 | REGISTERED NURSES REGIONS 2 & 6 & 9 | Consultant - Medical Related Services | 10/10/2018 |
WORLDWIDE TRAVEL STAFFING LIMITED | Department of Corrections and Community Supervision | CC161448 |
$3,950,856.00
|
$2,663,650.18 |
04/15/2018 | 10/24/2022 | NURSING SERVICES REGIONS 3 8 & 10 | Consultant - Medical Related Services | 05/25/2018 |
CELL STAFF LLC | Department of Corrections and Community Supervision | CC161450 |
$3,912,105.60
|
$1,281,511.73 |
04/15/2018 | 10/24/2022 | NURSING SERVICES REGIONS 3 8 & 10 | Consultant - Medical Related Services | 05/25/2018 |
FLEXIBILITY & CO LLC | Department of Corrections and Community Supervision | CC161461 |
$3,874,988.35
|
$0.00 |
09/01/2018 | 10/24/2022 | REGISTERED NURSES REGIONS 2 & 6 & 9 | Consultant - Medical Related Services | 10/10/2018 |
FLEXIBILITY & CO LLC | Department of Corrections and Community Supervision | CC161447 |
$3,593,453.76
|
$90,704.53 |
04/15/2018 | 10/24/2022 | NURSING SERVICES REGIONS 3 8 & 10 | Consultant - Medical Related Services | 05/25/2018 |
COGNYTE SOFTWARE LP | Department of Corrections and Community Supervision | C161434 |
$3,454,533.49
|
$3,454,533.49 |
02/01/2018 | 01/31/2023 | Closed Circuit TV/ Audio Recording System | Equipment - IT Hardware/ Software | 05/23/2018 |
WORLDWIDE TRAVEL STAFFING LIMITED | Department of Corrections and Community Supervision | CC161465 |
$3,226,904.40
|
$3,226,904.40 |
09/01/2018 | 10/24/2022 | REGISTERED NURSES REGIONS 2 & 6 & 9 | Consultant - Medical Related Services | 10/10/2018 |
AHS STAFFING LLC | Department of Corrections and Community Supervision | CC161460 |
$2,232,776.00
|
$0.00 |
09/01/2018 | 10/24/2022 | REGISTERED NURSES REGIONS 2 & 6 & 9 | Consultant - Medical Related Services | 10/10/2018 |
SUPER HOST HOTELS INC | Department of Corrections and Community Supervision | C161439 |
$932,917.00
|
$26,290.00 |
05/23/2018 | 10/31/2019 | LODGING FOR CORRECTION OFFICER TRAINING | Service - Other/ Misc. Services | 05/23/2018 |
CW WORLDWIDE MEETINGS INC SITE SOLUTIONS WORLDWIDE | Department of Corrections and Community Supervision | C161440 |
$920,741.00
|
$109,889.02 |
05/23/2018 | 10/31/2019 | LODGING FOR CORRECTION OFFICER TRAINING | Service - Other/ Misc. Services | 05/23/2018 |
COMPUMED INC | Department of Corrections and Community Supervision | CC161453 |
$796,350.00
|
$621,119.73 |
06/04/2018 | 06/03/2023 | ELECTROCARDIOGRAM SERVICES CORRECTIONAL FACILITIES STATEWIDE | Service - Medical/ Pharmaceutical Services | 06/04/2018 |
COMGRAPH SALES & SERVICE INC | Department of Corrections and Community Supervision | C161437 |
$562,875.00
|
$337,046.62 |
04/13/2018 | 12/31/2023 | PREVENTIVE MAINTENANCE & REPAIR OF OFFSET PRINTING EQUIPMENT | Service - Other/ Misc. Services | 04/13/2018 |
MICROGENICS CORPORATION | Department of Corrections and Community Supervision | CC161458 |
$547,229.27
|
$544,345.07 |
09/01/2018 | 01/15/2020 | Urinalysis Analyzers for 52 Correctional Facilities | Service - Laboratory Services | 10/09/2018 |
PLUSLUX LLC | Department of Corrections and Community Supervision | PA161435 |
$529,100.00
|
$537,359.38 |
02/01/2018 | 01/31/2023 | COMMERCIAL WASHING MACHINES STATEWIDE | Commodity - Miscellaneous | 01/25/2018 |
MP 41 LLC | Department of Corrections and Community Supervision | C000831 |
$513,000.00
|
$513,000.00 |
03/01/2018 | 02/28/2023 | PARKING GARAGE SERVICES NEW YORK CITY REGIONAL OFFICE | Service - Other/ Misc. Services | 02/12/2018 |
RANGER SECURITY DETECTORS | Department of Corrections and Community Supervision | PA161466 |
$507,300.00
|
$461,900.00 |
11/01/2018 | 10/31/2023 | BODY ORIFICE SECURITY SCANNERS | Commodity - Security Devices | 12/19/2018 |
COMMUNITY MISSIONS OF NIAGARA FRONTIER INC | Department of Corrections and Community Supervision | C00053GG |
$505,824.08
|
$463,556.41 |
01/01/2019 | 05/31/2023 | COMMUNITY BASED RESIDENTIAL PROGRAM | Grant | 09/18/2018 |
SAVING GRACE MINISTRIES OF ELMIRA INC | Department of Corrections and Community Supervision | C00020GG |
$300,000.00
|
$98,056.69 |
05/01/2018 | 09/30/2022 | COMMUNITY BASED RESIDENTIAL PROGRAM | Grant | 07/18/2018 |
CLASSIC MEDALLICS INC | Department of Corrections and Community Supervision | PA161468 |
$280,035.00
|
$71,565.29 |
12/01/2018 | 11/30/2023 | BADGES FOR SECURITY PERSONNEL | Commodity - Miscellaneous | 10/31/2018 |
NATIONAL ASSOCIATION OF STATE MENTAL HEALTH PROGRAM DIRECTORS | Department of Corrections and Community Supervision | C161459 |
$240,823.00
|
$240,823.00 |
10/01/2018 | 11/30/2019 | Trauma curriculum development | Consultant - Miscellaneous Consultant Services | 10/10/2018 |
MANAGEMENT REGISTRY INC | Department of Corrections and Community Supervision | CC161463 |
$218,654.27
|
$0.00 |
09/01/2018 | 10/24/2022 | REGISTERED NURSES REGIONS 2 & 6 & 9 | Consultant - Medical Related Services | 10/10/2018 |
JORDAN GRAPHICS SERVICES INC | Department of Corrections and Community Supervision | C161438 |
$218,200.00
|
$90,167.50 |
04/13/2018 | 12/31/2023 | PREVENTIVE MAINTENANCE & REPAIR OF OFFSET PRINTING EQUIPMENT | Service - Other/ Misc. Services | 04/13/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Corrections and Community Supervision | C161411 |
$172,296.66
|
$171,633.58 |
12/01/2017 | 11/30/2022 | Laundry and Linen Services - Albany Training Academy | Service - Laundry/ Cleaning Services | 02/22/2018 |
GENERAL SALES ADMINISTRATION | Department of Corrections and Community Supervision | OP161452 |
$89,220.00
|
$89,220.00 |
05/01/2018 | 03/31/2019 | SECURITY SCREENS WINDOW GUARDS & AIR BAG SWITCHES FOR INMATE TRANSPORT VANS | Commodity - Vehicles And Supplies | 05/10/2018 |
A R PHOENIX RESOURCES INC | Department of Corrections and Community Supervision | C161454 |
$72,990.00
|
$72,990.00 |
06/01/2018 | 06/30/2019 | Curriculum for Incarcerated Vets | Service - Other/ Misc. Services | 07/31/2018 |
ESSEX COUNTY OF | Department of Corrections and Community Supervision | X161443 |
$70,000.00
|
$0.00 |
09/01/2018 | 08/31/2023 | Food Products Services Essex County | Revenue Generating - Other | 06/14/2018 |
NORTHERN NY HOSPITALITY CTRS | Department of Corrections and Community Supervision | C00045GG |
$63,878.02
|
$40,622.18 |
07/01/2018 | 06/30/2023 | VISITOR CENTERS | Grant | 07/25/2018 |
NORTHERN NY HOSPITALITY CTRS | Department of Corrections and Community Supervision | C00049GG |
$61,451.14
|
$50,467.64 |
07/01/2018 | 06/30/2023 | VHC at Clinton Main CF | Grant | 07/27/2018 |
NORTHERN NY HOSPITALITY CTRS | Department of Corrections and Community Supervision | C00048GG |
$61,005.70
|
$43,266.63 |
07/01/2018 | 06/30/2023 | VISITOR CENTERS | Grant | 07/25/2018 |
NORTHERN NY HOSPITALITY CTRS | Department of Corrections and Community Supervision | C00046GG |
$60,977.86
|
$38,890.43 |
07/01/2018 | 06/30/2023 | VISITOR CENTERS | Grant | 07/25/2018 |
NORTHERN NY HOSPITALITY CTRS | Department of Corrections and Community Supervision | C00042GG |
$60,597.22
|
$23,677.11 |
07/01/2018 | 06/30/2023 | VISITOR CENTERS | Grant | 07/25/2018 |
NORTHERN NY HOSPITALITY CTRS | Department of Corrections and Community Supervision | C00044GG |
$56,646.58
|
$33,476.95 |
07/01/2018 | 06/30/2023 | VISITOR CENTERS | Grant | 07/25/2018 |
NORTHERN NY HOSPITALITY CTRS | Department of Corrections and Community Supervision | C00047GG |
$56,354.26
|
$39,058.90 |
07/01/2018 | 06/30/2023 | VISITOR CENTERS | Grant | 07/25/2018 |
NORTHERN NY HOSPITALITY CTRS | Department of Corrections and Community Supervision | C00043GG |
$55,616.50
|
$32,260.91 |
07/01/2018 | 06/30/2023 | VISITOR CENTERS | Grant | 07/25/2018 |
NORTHERN NY HOSPITALITY CTRS | Department of Corrections and Community Supervision | C00039GG |
$55,588.50
|
$34,563.15 |
07/01/2018 | 06/30/2023 | VISITOR CENTERS | Grant | 07/09/2018 |
NORTHERN NY HOSPITALITY CTRS | Department of Corrections and Community Supervision | C00040GG |
$55,588.50
|
$28,572.37 |
07/01/2018 | 06/30/2023 | VISITOR CENTERS | Grant | 07/09/2018 |
NORTHERN NY HOSPITALITY CTRS | Department of Corrections and Community Supervision | C00041GG |
$55,588.50
|
$46,741.56 |
07/01/2018 | 06/30/2023 | VISITOR CENTERS | Grant | 07/25/2018 |
NORTHERN NY HOSPITALITY CTRS | Department of Corrections and Community Supervision | C00050GG |
$55,588.50
|
$9,509.62 |
07/01/2018 | 06/30/2023 | VISITOR CENTERS | Grant | 07/24/2018 |
INTERFAITH HOSPITALITY CTR | Department of Corrections and Community Supervision | C00023GG |
$52,225.00
|
$16,674.53 |
07/01/2018 | 06/30/2023 | VISITOR CENTERS | Grant | 07/10/2018 |
NCS PEARSON INC | Department of Corrections and Community Supervision | OP161469 |
$51,030.00
|
$51,030.00 |
10/01/2018 | 03/31/2019 | PRACTICE EXAMS & COMPETENCY TESTS FOR INMATES STATEWIDE | Commodity - Miscellaneous | 11/06/2018 |
VOLUNTEERS OF AMERICA OF WESTERN NEW YORK INC | Department of Corrections and Community Supervision | T00006GG |
$50,000.00
|
$49,146.09 |
06/01/2018 | 05/31/2019 | Step by Step Program | Contracts Not Subject to OSC Pre-Audit | 05/17/2018 |
NEXTGEN MANAGEMENT LLC | Department of Corrections and Community Supervision | T161445 |
$45,000.00
|
$34,398.00 |
04/01/2018 | 03/31/2019 | E-prescribing services | Contracts Not Subject to OSC Pre-Audit | 06/14/2018 |
MENTAL HEALTH ASSOCIATION OF COLUMBIA GREENE COUNTIES INC | Department of Corrections and Community Supervision | C00022GG |
$41,588.65
|
$6,227.41 |
07/01/2018 | 06/30/2023 | VISITOR CENTERS | Grant | 07/10/2018 |
SOLDIER ON INC | Department of Corrections and Community Supervision | T00004GG |
$36,031.00
|
$22,371.74 |
11/13/2017 | 06/30/2019 | Incar Vets Trans Groveland | Contracts Not Subject to OSC Pre-Audit | 01/09/2018 |
NORTH ELBA TOWN OF | Department of Corrections and Community Supervision | T161385 |
$28,000.00
|
$28,000.00 |
08/01/2016 | 04/30/2018 | North Elba water analysis | Contracts Not Subject to OSC Pre-Audit | 03/20/2018 |
HOUR CHILDREN INC | Department of Corrections and Community Supervision | T161456 |
$16,575.00
|
$16,575.00 |
07/01/2018 | 06/30/2019 | Bedford Hills VHC | Contracts Not Subject to OSC Pre-Audit | 06/05/2018 |
ST LAWRENCE COUNTY OF | Department of Corrections and Community Supervision | TX161444 |
$2,100.00
|
$0.00 |
11/01/2017 | 11/30/2018 | Sale of food to St Lawrence | Contracts Not Subject to OSC Pre-Audit | 02/28/2018 |
OSSINING PRISON MINISTRY INC | Department of Corrections and Community Supervision | T161457 |
$0.00
|
$0.00 |
07/01/2018 | 06/30/2023 | Sing Sing Visitor Hosp Ctr | Contracts Not Subject to OSC Pre-Audit | 06/20/2018 |