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 |
---|---|---|---|---|---|---|---|---|---|
15 CHAMPLAIN LLC | Workers' Compensation Board | L09726A |
$37,840.44
|
$37,840.44 |
05/24/2017 | 10/31/2018 | 23 ELM ST PLATTSBURGH CLINTON COUNTY | Lease | 01/04/2018 |
15 CHAMPLAIN LLC | Workers' Compensation Board | L002224 |
$172,501.00
|
$166,285.76 |
11/01/2018 | 10/31/2023 | 23 Elm Street Plattsburgh Clinton County | Lease | 10/10/2018 |
SAFE LLC | Workers' Compensation Board | C140735 |
$4,500,000.00
|
$732,091.81 |
11/30/2018 | 11/29/2024 | Accounting Billing and Collection Services for GSITs | Consultant - Audit, Accounting, Actuarial And Related Services | 11/30/2018 |
PAPER ALTERNATIVES SOLUTIONS INC | Workers' Compensation Board | T000092 |
$22,000.00
|
$4,500.00 |
07/30/2018 | 07/29/2019 | Adding 2D barcodes to forms | Contracts Not Subject to OSC Pre-Audit | 08/01/2018 |
ACADIA HUDSON LLC | Workers' Compensation Board | L01112B |
$419,469.98
|
$382,074.12 |
06/11/2018 | 04/30/2023 | Contract Reassignment One Civic Center Plaza Poughkeepsie Dutchess County | Lease | 10/26/2018 |
75 SOUTH BROADWAY LLC | Workers' Compensation Board | L01972A |
$2,983,450.64
|
$1,980,559.25 |
07/26/2017 | 10/31/2025 | Contract reassignment for 75 South Broadway LLC White Plains Westchester County | Lease | 01/22/2018 |
PAPER ALTERNATIVES SOLUTIONS INC | Workers' Compensation Board | C140375 |
$23,688.00
|
$23,688.00 |
07/01/2018 | 01/31/2019 | Disability File Transfer | Consultant - Information And Technology Solutions And Services | 08/06/2018 |
PAPER ALTERNATIVES SOLUTIONS INC | Workers' Compensation Board | T000096 |
$49,999.00
|
$49,999.00 |
09/01/2018 | 12/31/2019 | Document Workflow & Repository | Contracts Not Subject to OSC Pre-Audit | 09/18/2018 |
OPTUMINSIGHT INC | Workers' Compensation Board | T000090 |
$49,999.00
|
$41,250.00 |
04/23/2018 | 04/22/2019 | Med Fee Sched review/revision | Contracts Not Subject to OSC Pre-Audit | 06/21/2018 |
CONDUENT WORKERS COMPENSATION INC | Workers' Compensation Board | C140382 |
$21,000,000.00
|
$1,696,156.00 |
12/21/2018 | 07/21/2021 | Medical Review Services (TPA) - Service Lot #2 | Service - Other/ Misc. Services | 12/21/2018 |
DYNTEK SERVICES INC | Workers' Compensation Board | T000095 |
$49,830.00
|
$16,250.00 |
08/01/2018 | 12/31/2019 | Phase 3 Call Tracking App | Contracts Not Subject to OSC Pre-Audit | 07/25/2018 |
FOUR POINT SOLUTIONS LTD | Workers' Compensation Board | t000094 |
$49,950.00
|
$41,525.00 |
09/25/2018 | 09/24/2019 | Physician Assts Reg Process | Contracts Not Subject to OSC Pre-Audit | 10/22/2018 |
PAPER ALTERNATIVES SOLUTIONS INC | Workers' Compensation Board | C140372 |
$174,929.00
|
$174,929.00 |
02/02/2018 | 02/01/2019 | Scanning Services Provided at Norwich, NY Facility | Consultant - Information And Technology Solutions And Services | 02/02/2018 |
NCACOMP INC | Workers' Compensation Board | C140378 |
$40,000,000.00
|
$19,253,601.47 |
08/27/2018 | 08/26/2025 | Third Party Administrator (TPA) | Service - Other/ Misc. Services | 08/27/2018 |
TRIAD GROUP LLC | Workers' Compensation Board | C140379 |
$30,000,000.00
|
$13,733,523.74 |
08/27/2018 | 08/26/2025 | Third Party Administrator (TPA) | Service - Other/ Misc. Services | 08/27/2018 |
FCS ADMINISTRATORS INC | Workers' Compensation Board | C140380 |
$30,000,000.00
|
$2,420,238.62 |
08/27/2018 | 08/26/2025 | Third Party Administrator (TPA) | Service - Other/ Misc. Services | 08/27/2018 |
SAFE LLC | Workers' Compensation Board | C140377 |
$30,000,000.00
|
$13,394,850.50 |
08/27/2018 | 08/26/2025 | Third Party Administrator (TPA) | Service - Other/ Misc. Services | 08/27/2018 |
MVP CONSULTING PLUS INC | Workers' Compensation Board | C140383 |
$66,000.00
|
$39,937.50 |
11/01/2018 | 10/31/2023 | WCB Software Enhancement - Virtual Hearings Center | Consultant - Information And Technology Solutions And Services | 12/13/2018 |