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 |
---|---|---|---|---|---|---|---|---|---|
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Central New York Developmental Disabilities Service Office | C0SCN00240 |
$154,084.56
|
$151,348.76 |
09/01/2019 | 08/31/2024 | Janitorial Services - Barringer Day Program - Rome | Service - Building Services | 08/19/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Central New York Developmental Disabilities Service Office | C0SCN00239 |
$206,271.78
|
$203,769.61 |
08/01/2019 | 07/31/2024 | Janitorial Services - Delta Acres Day Hab Program - Rome | Service - Building Services | 08/19/2019 |
TODD M BRUGGEMAN | Central New York Developmental Disabilities Service Office | T0SCN00231 |
$33,702.42
|
$32,989.16 |
04/01/2019 | 03/31/2024 | Lawncare Services - Oneida Co | Contracts Not Subject to OSC Pre-Audit | 05/06/2019 |
COSTELLO SR-ALLEN OPTOMETRISTS PPLC | Central New York Developmental Disabilities Service Office | C0SCN00243 |
$76,451.56
|
$46,200.00 |
11/01/2019 | 10/31/2024 | Optometry Services at Bank of America | Consultant - Medical Related Services | 08/30/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Central New York Developmental Disabilities Service Office | C0SCN00263 |
$191,832.35
|
$181,169.64 |
08/19/2019 | 08/18/2024 | Janitorial Services - Copper City Day Habilitation | Service - Building Services | 10/25/2019 |
ALLEN ZUCK OD | Central New York Psychiatric Center | T200839 |
$30,808.57
|
$14,588.19 |
03/01/2019 | 02/29/2020 | Optometry Services | Contracts Not Subject to OSC Pre-Audit | 04/11/2019 |
DRWANTED.COM LLC | Central New York Psychiatric Center | CM100210AB |
$402,135.25
|
$402,135.25 |
06/06/2019 | 02/27/2020 | Locum Tenen Psychiatric Services (Mini-Bid 3650004-18-033A) | Consultant - Medical Related Services | 06/07/2019 |
JACKSON & COKER | Central New York Psychiatric Center | CM100202AI |
$2,730,000.00
|
$109,068.75 |
07/18/2019 | 12/06/2019 | Locum Tenens Psychiatrist Placement (Mini-Bid 3650004-18-049B) | Grant | 06/17/2019 |
DRWANTED.COM LLC | Central New York Psychiatric Center | CM100210AF |
$3,112,200.00
|
$0.00 |
11/21/2019 | 09/04/2023 | Locum Tenens Psychiatric Services | Consultant - Medical Related Services | 11/07/2019 |
DRWANTED.COM LLC | Central New York Psychiatric Center | CM100210AA |
$2,679,291.33
|
$14,582.50 |
04/12/2019 | 05/06/2019 | Locum Tenens Psychiatrist Placement (Mini Bid 3650004-18-014A) | Consultant - Medical Related Services | 03/26/2019 |
AMN HEALTHCARE LOCUM TENENS INC | Central New York Psychiatric Center | CM100199AB |
$0.00
|
$0.00 |
02/14/2019 | 03/16/2019 | Locum Tenens Psychiatrist Placement (Mini-Bid 3650004-18-047B) | Consultant - Medical Related Services | 02/08/2019 |
RJT PRODUCTS LLC | Central New York Psychiatric Center | C200351 |
$381,304.50
|
$351,554.50 |
02/01/2019 | 01/31/2024 | Document Shredding | Service - Other/ Misc. Services | 01/16/2019 |
LOCUMTENENS COM LLC | Central New York Psychiatric Center | CM100205AD |
$461,812.50
|
$461,812.50 |
05/09/2019 | 01/07/2020 | Locum Tenens Psychiatrist Placement (Mini-Bid 3650004-18-047B) | Consultant - Medical Related Services | 04/22/2019 |
MALIK A NAJEEULLAH | Central New York Psychiatric Center | T200850 |
$24,960.00
|
$18,000.00 |
05/01/2019 | 04/30/2020 | Imam Services - Najeeullah | Contracts Not Subject to OSC Pre-Audit | 05/03/2019 |
LOCUMTENENS COM LLC | Central New York Psychiatric Center | CM100205AF |
$0.00
|
$0.00 |
09/12/2019 | 09/13/2019 | Locum Tenen Psychiatry Contract | Consultant - Medical Related Services | 09/11/2019 |
DRWANTED.COM LLC | Central New York Psychiatric Center | CM100210AD |
$526,655.00
|
$526,655.00 |
08/01/2019 | 03/22/2020 | Locum Tenen Psychiatric Services | Consultant - Medical Related Services | 07/25/2019 |
IRON MOUNTAIN INFORMATION MANAGEMENT LLC | Central New York Psychiatric Center | C200730 |
$756,672.00
|
$509,945.12 |
09/01/2019 | 08/31/2024 | Record Retention and Management Services | Service - Moving/ Storage Services | 11/01/2019 |
AMN HEALTHCARE LOCUM TENENS INC | Central New York Psychiatric Center | CM100199AC |
$146,300.00
|
$146,300.00 |
02/28/2019 | 05/31/2019 | Locum Tenens Psychiatrist Placement (Mini-Bid 3650004-18-004A) | Consultant - Medical Related Services | 02/08/2019 |
JACKSON & COKER | Central New York Psychiatric Center | CM100202AH |
$1,938,386.67
|
$273,878.00 |
04/01/2019 | 02/08/2020 | Locum Tenens Psychiatrist Placement (Mini-Bid 3650004-18-023A) | Consultant - Medical Related Services | 02/26/2019 |
GREGORY RORICK PODIATRY PC | Central New York Psychiatric Center | T200875 |
$48,315.90
|
$48,315.90 |
04/01/2019 | 03/31/2021 | Podiatry Services | Contracts Not Subject to OSC Pre-Audit | 06/05/2019 |
LOCUMTENENS COM LLC | Central New York Psychiatric Center | CM100205AE |
$1,748,869.00
|
$1,748,869.00 |
07/18/2019 | 01/08/2022 | Locum Tenens Psychiatrist Placement (Mini-Bid 3650004-18-036D) | Consultant - Medical Related Services | 07/11/2019 |
LOCUMTENENS COM LLC | Central New York Psychiatric Center | CM100205AC |
$593,122.00
|
$593,122.00 |
04/25/2019 | 08/31/2020 | Locum Tenens Psychiatrist Placement (Mini-Bid 3650004-18-052) | Consultant - Medical Related Services | 04/12/2019 |
BETLEM SERVICE CORP | Central New York Psychiatric Center | C200702 |
$1,107,296.80
|
$627,077.79 |
12/01/2019 | 11/30/2024 | Preventative Maintenance on HVAC | Service - Building Services | 10/25/2019 |
GREEN LIGHT COURIER INC DBA NOW COURIER | Central New York Psychiatric Center | C200854 |
$112,134.00
|
$108,035.00 |
04/01/2019 | 03/31/2023 | Courier Services | Service - Delivery, Messenger, Mailing And Presort Services | 05/23/2019 |
LOCUMTENENS COM LLC | Central New York Psychiatric Center | CM100205AB |
$1,676,566.67
|
$95,995.00 |
04/12/2019 | 08/01/2019 | Locum Tenens Psychiatrist Placement (Mini-Bid 3650004-18-025D) | Consultant - Medical Related Services | 04/05/2019 |
DRWANTED.COM LLC | Central New York Psychiatric Center | CM100210AE |
$3,185,669.20
|
$2,342,552.94 |
11/21/2019 | 10/19/2023 | Locum Tenens Psychiatric Services | Consultant - Medical Related Services | 11/07/2019 |
LOCUMTENENS COM LLC | Central New York Psychiatric Center | CM100205AF |
$2,860,000.00
|
$63,187.50 |
01/09/2020 | 02/20/2020 | Locum Tenens Psychiatric Services | Consultant - Medical Related Services | 12/30/2019 |
ALLEYMOR INC - PESTMASTER SERVICES | Central New York Psychiatric Center | T200605 |
$39,086.72
|
$37,399.80 |
05/01/2019 | 04/30/2024 | Pest Control Services | Contracts Not Subject to OSC Pre-Audit | 04/23/2019 |
DRWANTED.COM LLC | Central New York Psychiatric Center | CM100210AC |
$2,974,740.80
|
$2,419,274.00 |
08/01/2019 | 09/04/2023 | Locum Tenens Psychiatrist Placement (Mini-Bid 3650004-18-053) | Consultant - Medical Related Services | 07/16/2019 |
DRWANTED.COM LLC | Central New York Psychiatric Center | CM100210AG |
$3,046,853.33
|
$257,377.88 |
12/05/2019 | 04/29/2020 | Locum Tenens Psychiatric Services | Consultant - Medical Related Services | 11/14/2019 |
GOWANDA AMBULANCE SERVICE | Central Office Medical Bill Paying Unit | CC161483 |
$411,273.00
|
$245,176.25 |
06/26/2019 | 06/25/2024 | Ambulance Services Collins and Gowanda Correctional Faciliites | Service - Medical/ Pharmaceutical Services | 06/26/2019 |
MOUNT MORRIS TOWN OF | Central Office Medical Bill Paying Unit | CC161484 |
$175,349.00
|
$95,528.62 |
06/26/2019 | 06/25/2024 | Ambulance Services Livingston and Groveland CF | Service - Medical/ Pharmaceutical Services | 06/26/2019 |
LANCASTER VOLUNTEER | Central Office Medical Bill Paying Unit | CC161485 |
$1,541,195.00
|
$1,239,220.47 |
06/26/2019 | 06/25/2024 | Ambulance Services Wende Correctional Facility | Service - Medical/ Pharmaceutical Services | 06/26/2019 |
S&P GLOBAL INC | City College | T182102 |
$474,594.00
|
$0.00 |
09/01/2018 | 08/31/2021 | Subscription Services | Contracts Not Subject to OSC Pre-Audit | 02/15/2019 |
IMAGINE EARLY LEARNING CENTERS LLC | City College | C192401 |
$865,000.00
|
$340,857.00 |
06/01/2019 | 05/31/2024 | Campus Child Care Services at City College, CUNY | Grant | 10/02/2019 |
ST BARNABAS HOSPITAL | City College | C192501 |
$3,227,832.09
|
$2,745,860.58 |
07/01/2018 | 06/30/2025 | ST. BARNABAS COURSE PROVIDER | Service - Other/ Misc. Services | 05/07/2019 |
SUMTOTAL SYSTEMS INC | City University Accounting Office | C121802 |
$1,920,612.22
|
$265,874.40 |
07/01/2018 | 03/13/2019 | Contract Assignment From Cybershift Inc.- C121801- Time and Leave System | Consultant - Information And Technology Solutions And Services | 06/20/2019 |
NECHAMA JEWISH RESPONSE TO DISASTER | City University Accounting Office | C191909 |
$210,250.00
|
$84,933.60 |
06/02/2019 | 08/10/2019 | Puerto Rico Corps Service Provider | Service - Other/ Misc. Services | 07/02/2019 |
CAROL JENKINS | City University Accounting Office | S192102 |
$90,000.00
|
$0.00 |
07/01/2019 | 09/30/2021 | ICA - Carol Jenkins | Contracts Not Subject to OSC Pre-Audit | 08/06/2019 |
EAB GLOBAL INC | City University Accounting Office | T192217 |
$96,000.00
|
$0.00 |
10/31/2019 | 10/30/2022 | PAE Forum | Contracts Not Subject to OSC Pre-Audit | 11/04/2019 |
DROPBOX INC | City University Accounting Office | T182313 |
$1,603,800.00
|
$1,517,515.02 |
12/21/2018 | 12/20/2023 | Advanced/Edu User License | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
RESEARCH FOUNDATION OF CUNY | City University Accounting Office | C191910 |
$5,427,384.00
|
$4,572,262.20 |
01/01/2019 | 12/31/2019 | Social Service Training Program For CUNY | Consultant - Miscellaneous Consultant Services | 10/03/2019 |
413 EAST 69TH STREET RESEARCH BUILDING CONDOMINIUM | City University Accounting Office | OPL146D |
$1,206,450.00
|
$1,062,458.00 |
07/01/2019 | 06/30/2020 | 2020 Condominium Dues Belfer Research Bldg 413 E 69th St Fl4 Hunter College NYC NY County L010146 | Lease | 11/06/2019 |
VSB SOFTWARE INC | City University Accounting Office | C182307 |
$1,395,967.00
|
$1,136,382.96 |
11/01/2018 | 10/31/2023 | Automated Course Scheduler System | Equipment - IT Hardware/ Software | 01/08/2019 |
NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | City University Accounting Office | PN205AH |
$948,393.50
|
$657,380.97 |
12/14/2018 | 10/31/2019 | Migration Project Assistance | Contracts Not Subject to OSC Pre-Audit | 01/22/2019 |
RESEARCH FOUNDATION OF CUNY | City University Accounting Office | C182016 |
$472,143.00
|
$417,178.76 |
10/04/2018 | 12/31/2021 | Title IIA Funds ESSA | Consultant - Miscellaneous Consultant Services | 07/11/2019 |
POLITICO LLC | City University Accounting Office | T192409 |
$160,645.34
|
$155,471.85 |
07/31/2019 | 07/30/2024 | Politico & Federal Pro subscri | Contracts Not Subject to OSC Pre-Audit | 08/07/2019 |
RESEARCH FOUNDATION OF CUNY | City University Accounting Office | C182014 |
$695,636.00
|
$503,327.37 |
06/16/2018 | 06/15/2020 | World Language Standards and Professional Development Initiative | Consultant - Miscellaneous Consultant Services | 04/22/2019 |
RELX INC | City University Accounting Office | T182315 |
$383,790.00
|
$382,890.00 |
07/01/2018 | 06/30/2023 | LexisNexis for Development Pro | Contracts Not Subject to OSC Pre-Audit | 01/07/2019 |
PROQUEST LLC | City University Accounting Office | T182316 |
$647,330.70
|
$604,367.44 |
11/01/2018 | 10/31/2023 | RefWorks Subscription | Contracts Not Subject to OSC Pre-Audit | 01/17/2019 |