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 |
---|---|---|---|---|---|---|---|---|
SUNY - Health Science Center at Brooklyn | C314361 |
$13,530,000.00
|
$83,413.75 |
05/29/2013 | 05/28/2018 | PROVIDE TEMP NURSING/MED TECH | Consultant - Medical Related Services | 08/15/2013 |
Office of Children & Family Services | OCP000188 |
$50,107.00
|
$0.00 |
03/21/2022 | 01/02/2023 | Addition of funds for administrative services, 73003, 23057, PS67911 | Service - Temporary Personnel Services | 02/08/2023 |
Office of Mental Health | T301526 |
$3,000,000.00
|
$2,071,737.13 |
10/20/2021 | 12/31/2024 | Critical Temp Staffing | Contracts Not Subject to OSC Pre-Audit | 10/26/2021 |
Office of Addiction Services and Supports | OP92123 |
$160,000.00
|
$122,578.32 |
05/01/2023 | 10/31/2023 | Food service staffing at the Addition Treatment Center (ATC) in Bronx New York | Service - Other/ Misc. Services | 10/11/2023 |
Office of Addiction Services and Supports | OCP000055 |
$663.40
|
$0.00 |
05/17/2021 | 03/31/2023 | Addition of funds for Lot 5, Food Preparation Workers 73003 A23246 PS67911 | Service - Temporary Personnel Services | 01/27/2023 |
Veterans' Home at Oxford | C000060E |
$1,805,000.00
|
$1,402,905.73 |
08/01/2014 | 07/31/2019 | TEMPORARY EMPLOYMENT SERVICES | Service - Temporary Personnel Services | 03/13/2015 |
Veterans' Home at Oxford | C000059D |
$45,000.00
|
$0.00 |
02/05/2014 | 07/31/2014 | TEMPORARY EMPLOYMENT SERVICES | Service - Temporary Personnel Services | 08/11/2014 |
Department of Health | OC001007 |
$442,026.00
|
$0.00 |
03/13/2024 | 03/12/2026 | Nutritionist services at the Riverview Center, Menands in Region 1 73003, 23246, PS69652 | Consultant - Medical Related Services | 03/15/2024 |
Department of Health | OCP000599 |
$341,664.05
|
$0.00 |
10/20/2022 | 02/09/2024 | Additional funds for nutritionists, 73003, 23057, PS67911 | Service - Temporary Personnel Services | 03/14/2023 |
Department of Health | OCP000880 |
$87,453.00
|
$0.00 |
10/20/2022 | 02/16/2024 | Additional funds for nutritionists, 73003, 23057, PS67911 | Service - Temporary Personnel Services | 11/10/2023 |
Department of Health | OCP000834 |
$704,404.00
|
$0.00 |
03/14/2023 | 03/31/2024 | Additional funds for administrative services 73003, 23246, PS69652 | Service - Temporary Personnel Services | 09/12/2023 |
Department of Health | OCP000191 |
$17,792.05
|
$0.00 |
06/09/2022 | 01/31/2023 | Increase for additional hours, 73003, 23057, PS67911 | Consultant - Legal Services | 02/03/2023 |
Department of Health | OC0000242 |
$202,950.00
|
$0.00 |
02/01/2024 | 01/31/2026 | Registered Nurse services at 150 Broadway, Region 1; 73003, 23246, PS69652 | Consultant - Medical Related Services | 05/07/2024 |
Department of Health | OC0000055 |
$259,725.00
|
$0.00 |
02/29/2024 | 02/28/2026 | Speech-language pathologists, 73003, 23246, PS69652 | Consultant - Medical Related Services | 04/12/2024 |
Department of Health | OC0000176 |
$714,051.00
|
$0.00 |
03/06/2024 | 03/05/2026 | Temporary Personnel - Nutritionists for Region 7 73003, 23246, PS69652 | Consultant - Medical Related Services | 04/19/2024 |
Office For People with Developmental Disabilities | OCP000124 |
$223.73
|
$0.00 |
06/10/2022 | 11/23/2022 | Addition of funds for computer support specialists, 73003, 23057, PS67911 | Consultant - Miscellaneous Consultant Services | 02/03/2023 |
Office of General Services - Purchasing Contracts | PS69652 |
$10,000,000.00
|
$3,993,944.51 |
10/25/2022 | 10/26/2027 | Administrative services temporary personnel (Statewide) Group 73003 Award 23246 | Service - Temporary Personnel Services | 09/14/2022 |
Office of General Services - Purchasing Contracts | PS65931 |
$17,100,400.00
|
$14,574,379.60 |
10/25/2012 | 10/24/2017 | Increase CAP Adjustment EE1 | Contracts Not Subject to OSC Pre-Audit | 12/13/2012 |
Office of General Services - Purchasing Contracts | PS67911 |
$21,000,000.00
|
$20,234,543.05 |
10/25/2017 | 10/24/2022 | Administrative Services | Contracts Not Subject to OSC Pre-Audit | 10/20/2017 |
Office of General Services - Purchasing Contracts | PS63461 |
$11,832,515.00
|
$6,595,696.03 |
11/16/2007 | 11/16/2012 | TEMPORARY PERSONNEL | Consultant - Legal Services | 11/16/2007 |
Office of General Services | OCP000780 |
$64,963.20
|
$0.00 |
05/03/2023 | 03/31/2024 | Bookkeeping, accounting, and auditing clerk services in Region 1 73003, 23246, PS69652 | Consultant - Audit, Accounting, Actuarial And Related Services | 07/07/2023 |
Office of Children & Family Services | C026925 |
$2,463,770.00
|
$176,227.54 |
07/01/2013 | 06/30/2018 | MEDICAL - | Consultant - Medical Related Services | 08/12/2013 |
Department of Motor Vehicles | OC000281 |
$1,031,160.00
|
$0.00 |
01/26/2023 | 01/25/2025 | Receptionists, 73003, 23246, PS69652 | Service - Temporary Personnel Services | 07/19/2023 |