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 |
---|---|---|---|---|---|---|---|---|
Office of Temporary & Disability Assistance | CM297AA |
$0.00
|
$0.00 |
03/01/2010 | 01/31/2013 | INFORMATION TECHNOLOGY TEMPORARY PERSONAL SERVICES BACKDROP CONTRACT | Consultant - Information And Technology Solutions And Services | 04/20/2011 |
Long Island Power Authority | C000918 |
$1,000,000.00
|
$0.00 |
03/26/2018 | 11/30/2023 | IT Consulting Services- 1 of 4 contracts | Consultant - Information And Technology Solutions And Services | 03/26/2018 |
Office of Information Technology Services | C000474 |
$19,934,250.00
|
$7,505,019.53 |
11/02/2018 | 04/30/2025 | Enterprise Network Support Services | Consultant - Information And Technology Solutions And Services | 11/02/2018 |
Department of Corrections and Community Supervision | CC161475 |
$6,380,140.42
|
$0.00 |
03/01/2019 | 10/24/2022 | TEMPORARY REGISTERED NURSING SERVICES DOCCS REGIONS 1 & 4 | Consultant - Medical Related Services | 03/20/2019 |
Office For People with Developmental Disabilities | OCP000833 |
$763,106.50
|
$0.00 |
03/01/2023 | 03/31/2024 | Registered Nurse services at Capital District Developmental Disabilities Office 73003,23246,PS69601 | Consultant - Medical Related Services | 09/11/2023 |
Office of Addiction Services and Supports | OCP000790 |
$671,110.36
|
$0.00 |
02/02/2023 | 02/04/2025 | Nursing services in Region 7 73003, 23246, PS69601 | Consultant - Medical Related Services | 07/17/2023 |
Office of Addiction Services and Supports | OCP000815 |
$231,200.28
|
$0.00 |
02/02/2023 | 03/31/2024 | Registered Nurse services in Region 3, 73003, 23246, PS69601 | Consultant - Medical Related Services | 08/14/2023 |
Office of General Services - Purchasing Contracts | OC000479 |
$3,642,913.67
|
$0.00 |
07/07/2023 | 07/06/2024 | Plumbers, 73003, 23246, PS69601 | Consultant - Miscellaneous Consultant Services | 07/25/2023 |
Office of General Services | OC000383 |
$2,653,371.10
|
$0.00 |
07/07/2023 | 03/31/2024 | Electricians, 73003, 23246, PS69601 | Consultant - Miscellaneous Consultant Services | 06/29/2023 |
Office of General Services | OC000385 |
$909,620.00
|
$0.00 |
07/01/2023 | 07/01/2024 | Stationary engineers, 73003, 23246, PS69601 | Consultant - Miscellaneous Consultant Services | 06/23/2023 |
Veterans' Home at Oxford | C000070C |
$318,812.00
|
$0.00 |
08/04/2021 | 08/03/2026 | Temporary staffing services- housekeepers/cleaners for Veteran's Home at Oxford (Tertiary) | Consultant - Miscellaneous Consultant Services | 08/04/2021 |
Department of State | OC000451 |
$1,947,660.00
|
$0.00 |
06/15/2023 | 06/14/2025 | Computer Operators, 73003, 23246, PS69601 | Consultant - Miscellaneous Consultant Services | 07/28/2023 |
Department of State | OC000450 |
$1,946,880.00
|
$0.00 |
06/15/2023 | 06/14/2025 | Switchboard operators, 73003, 23246, PS69601 | Consultant - Miscellaneous Consultant Services | 07/28/2023 |
Office of General Services - Purchasing Contracts | PS68888 |
$30,000,000.00
|
$19,153,790.76 |
09/20/2019 | 10/24/2022 | ADMINISTRATIVE SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
SUNY at Albany | T210086 |
$2,400,000.00
|
$2,375,666.06 |
05/01/2022 | 04/30/2024 | TEMP UNION CONSTRUCTION LABOR | Contracts Not Subject to OSC Pre-Audit | 04/15/2022 |
Office of Mental Health | T301527 |
$2,000,000.00
|
$76,049.75 |
10/22/2021 | 12/31/2023 | Non-clinical Staffing | Contracts Not Subject to OSC Pre-Audit | 10/25/2021 |
Office of General Services - Purchasing Contracts | PB200AA |
$73,100,000.00
|
$37,400.00 |
09/25/2015 | 09/08/2024 | PBITS | Contracts Not Subject to OSC Pre-Audit | 12/07/2015 |
SUNY at Albany | T230098 |
$195,000.00
|
$0.00 |
04/15/2024 | 04/14/2026 | LIGHT CONSTRUCTION TEMP SVCS A | Contracts Not Subject to OSC Pre-Audit | 03/27/2024 |
SUNY - Upstate Medical University | T504200 |
$49,999.99
|
$0.00 |
10/27/2016 | 10/26/2017 | RECRUITMENT OF UP TO TWO (2) S | Contracts Not Subject to OSC Pre-Audit | 12/02/2016 |
SUNY at Albany | T200051 |
$3,600,000.00
|
$2,094,578.25 |
10/25/2020 | 10/24/2022 | TEMPORARY SERVICES, AS NEEDED. | Contracts Not Subject to OSC Pre-Audit | 11/12/2020 |
SUNY - Upstate Medical University | T505913 |
$5,000,000.00
|
$0.00 |
02/01/2022 | 11/30/2022 | EO 4 TEMPORARY CLINICAL STAFFI | Contracts Not Subject to OSC Pre-Audit | 02/03/2022 |
Office of General Services | OCP000747 |
$17,781.73
|
$0.00 |
07/21/2022 | 07/06/2023 | Additional funds for painter services in Region 1 73003, 23057, PS68888 | Service - Building Services | 06/02/2023 |
Office of General Services - Design & Construction | OCP000777 |
$1,921,932.59
|
$0.00 |
07/21/2022 | 07/06/2024 | Mason services 73003, 23057, PS68888 | Service - Building Services | 06/29/2023 |
Office of General Services | OCP000775 |
$587,851.05
|
$0.00 |
07/21/2022 | 03/31/2024 | Asbestos removal services 73003, 23057, PS68888 | Service - Building Services | 06/29/2023 |
Office of General Services - Design & Construction | OCP000776 |
$1,097,032.23
|
$0.00 |
07/07/2022 | 03/31/2024 | Carpenter services 73003, 23057, PS68888 | Service - Building Services | 07/11/2023 |
Office of General Services | OCP000740 |
$1,162,612.89
|
$0.00 |
07/21/2022 | 03/31/2024 | Additional funds for painter, 23057, 73003, PS68888 | Service - Refurbishing/Restoration Services | 05/26/2023 |
Office of General Services | OCP000800 |
$423,179.43
|
$0.00 |
07/21/2022 | 03/31/2024 | Additional funds for sprinkler fitter, 73003, 23057, PS68888 | Service - Refurbishing/Restoration Services | 07/27/2023 |
SUNY at Stony Brook | C003913 |
$1,869,131.00
|
$0.00 |
01/01/2024 | 12/31/2028 | Temporary personnel | Service - Temporary Personnel Services | 12/19/2023 |
Office of General Services | OCP000799 |
$191,910.55
|
$0.00 |
07/21/2023 | 03/31/2024 | Additional funds for sheet laborer, 73003, 23057, PS68888 | Service - Temporary Personnel Services | 07/27/2023 |
Office of General Services | OCP000791 |
$184,025.38
|
$0.00 |
07/21/2022 | 03/31/2024 | Additional funds for sheet metal workers, 73003, 23057, PS68888 | Service - Temporary Personnel Services | 07/19/2023 |
Office of General Services | OCP000621 |
$4,522,005.86
|
$0.00 |
07/21/2022 | 07/06/2024 | Additional hours for laborer position, 73003, 23057, PS68888 | Service - Temporary Personnel Services | 03/20/2023 |
Office of General Services | OCP000785 |
$158,443.33
|
$0.00 |
07/07/2022 | 07/06/2024 | Additional hours for a carpenter for Region 1, 73003, 23057, PS68888 | Service - Temporary Personnel Services | 07/07/2023 |
Office of General Services | OCP000551 |
$180,084.39
|
$0.00 |
07/21/2022 | 03/31/2023 | Addition of funds for administrative services, 73003, 23057, PS68888 | Service - Temporary Personnel Services | 03/07/2023 |
SUNY at Albany | OC23016 |
$5,000,000.00
|
$0.00 |
04/15/2024 | 04/14/2026 | Light construction temp services, 73003, 23246, PS69601 | Service - Temporary Personnel Services | 03/25/2024 |
Office of General Services - Design & Construction | OCP000778 |
$1,899,055.04
|
$0.00 |
07/21/2022 | 03/31/2024 | Insulator services 73003, 23057, PS68888 | Service - Temporary Personnel Services | 07/03/2023 |
Office of General Services - Purchasing Contracts | PS69601 |
$50,000,000.00
|
$6,967,872.29 |
10/25/2022 | 10/26/2027 | Administrative services temporary personnel (Statewide) Group 73003 Award 23246 | Service - Temporary Personnel Services | 09/14/2022 |
Office For People with Developmental Disabilities | OCP000936 |
$584,008.04
|
$0.00 |
05/29/2023 | 05/28/2025 | Temporary electricians, 73003, 23246, PS69601 | Service - Temporary Personnel Services | 01/29/2024 |
Office of Temporary & Disability Assistance | C021668 |
$11,088,748.38
|
$0.00 |
03/01/2014 | 02/28/2019 | TEMPORARY PERSONNEL SERVICES REGIONS 1,2,3,4, AND 7 | Service - Temporary Personnel Services | 07/17/2014 |