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 |
---|---|---|---|---|---|---|---|---|---|
GILBANE BUILDING COMPANY | Office of Court Administration | D164074 |
$1,745,934.00
|
$0.00 |
04/10/2012 | 08/01/2013 | Reestablish contract to correct BU/Dept Combo-Construction Manager, Brooklyn Court Officers Facility | Consultant - Construction Related Services | 04/17/2018 |
SERVICE EDUCATION INC | Office of Court Administration | C501106 |
$4,500,000.00
|
$4,500,000.00 |
10/20/2017 | 05/31/2018 | Purchase of Case Management System Software | Equipment - IT Hardware/ Software | 01/05/2018 |
DCCA LLC | Office of Court Administration | OP18002 |
$802,728.70
|
$736,888.48 |
07/17/2018 | 08/10/2018 | 2018 Judicial Seminar | Service - Other/ Misc. Services | 06/04/2018 |
SCHODACK HOSPITALITY LLC | Office of Court Administration | OP18004 |
$161,500.15
|
$138,198.74 |
09/06/2018 | 12/20/2018 | Lodging for Court Officer Trainees | Service - Other/ Misc. Services | 07/18/2018 |
CNI THL PROPCO FE LLC | Office of Court Administration | OP18003 |
$157,620.00
|
$149,924.00 |
09/06/2018 | 12/20/2018 | Lodging for Court Officer Trainees | Service - Other/ Misc. Services | 07/18/2018 |
AETNA | Office of Court Administration | C501108 |
$1,606,116.59
|
$1,606,116.59 |
01/01/2018 | 03/31/2020 | Group Life and Accidental Death and Dismemberment Insurance | Service - Other/ Misc. Services | 05/23/2018 |
LSC COMMUNICATIONS US LLC | Office of Court Administration | CC01068A |
$916,434.12
|
$915,339.72 |
02/01/2018 | 07/31/2020 | CC01068A-Case File Jackets | Printing - Printing | 10/11/2018 |
RELX INC | Office of Court Administration | C501097 |
$10,501,303.60
|
$10,501,303.60 |
04/01/2017 | 03/31/2022 | Digital and Print Law Books | Service - Time Sharing And Subscription Services | 04/13/2018 |
CROWN CASTLE FIBER LLC | Office of Court Administration | C600129 |
$659,400.00
|
$330,120.71 |
12/31/2018 | 03/14/2029 | Dark Fiber Services | Equipment - Communications | 12/31/2018 |