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 |
---|---|---|---|---|---|---|---|---|---|
JM MURRAY CENTER INC | Central New York Developmental Disabilities Service Office | TLCN026 |
$17,946.00
|
$17,945.25 |
01/06/2020 | 01/05/2021 | platform lift | Contracts Not Subject to OSC Pre-Audit | 02/13/2020 |
JM MURRAY CENTER INC | Central New York Developmental Disabilities Service Office | TLCN030 |
$30,138.00
|
$30,138.00 |
01/31/2020 | 01/30/2021 | Kitchen mod | Contracts Not Subject to OSC Pre-Audit | 03/04/2020 |
JM MURRAY CENTER INC | Central New York Developmental Disabilities Service Office | TLCN020 |
$37,728.00
|
$37,728.00 |
09/12/2019 | 09/11/2020 | Bath mod | Contracts Not Subject to OSC Pre-Audit | 01/22/2020 |
JM MURRAY CENTER INC | Central New York Developmental Disabilities Service Office | TLCN032 |
$36,532.00
|
$36,532.00 |
03/04/2020 | 03/03/2021 | bath mod | Contracts Not Subject to OSC Pre-Audit | 04/30/2020 |
JM MURRAY CENTER INC | Central New York Developmental Disabilities Service Office | TLCN021 |
$40,425.00
|
$40,425.00 |
08/30/2019 | 08/29/2020 | Bath mod | Contracts Not Subject to OSC Pre-Audit | 01/17/2020 |
JM MURRAY CENTER INC | Central New York Developmental Disabilities Service Office | TLCN017 |
$22,809.00
|
$22,809.00 |
07/29/2019 | 07/28/2020 | Vehicle mod | Contracts Not Subject to OSC Pre-Audit | 01/06/2020 |
JM MURRAY CENTER INC | Central New York Developmental Disabilities Service Office | TLCN022 |
$48,753.00
|
$48,753.00 |
07/23/2019 | 07/22/2020 | Bath mod | Contracts Not Subject to OSC Pre-Audit | 01/17/2020 |
LIVING INDEPENDENTLY IS FOR EVERYONE AT RCIL INC | Central New York Developmental Disabilities Service Office | TLCN024 |
$19,188.00
|
$19,188.00 |
10/31/2019 | 10/30/2020 | Bath mod | Contracts Not Subject to OSC Pre-Audit | 02/13/2020 |
INTEGRATED POWER SUPPLIES INTERNATIONAL INC | Central New York Developmental Disabilities Service Office | C0SCN00306 |
$359,285.13
|
$120,604.42 |
03/25/2020 | 03/24/2025 | Generator maintenance and repair for Central NY DDSOO | Equipment - Other | 03/12/2020 |
RESOURCE CENTER FOR INDEPENDENT LIVING INC | Central New York Developmental Disabilities Service Office | TLCN034 |
$18,153.00
|
$18,152.50 |
08/26/2020 | 08/25/2021 | VPL | Contracts Not Subject to OSC Pre-Audit | 10/27/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Central New York Developmental Disabilities Service Office | C0SCN00291 |
$310,309.87
|
$177,641.95 |
03/25/2020 | 03/24/2025 | Janitorial services for Central NY Administrative Complex Building | Service - Laundry/ Cleaning Services | 03/03/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Central New York Developmental Disabilities Service Office | T0SCN00289 |
$47,046.44
|
$46,580.15 |
03/01/2020 | 04/30/2024 | Janitorial Services | Contracts Not Subject to OSC Pre-Audit | 02/18/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Central New York Developmental Disabilities Service Office | C0SCN00290 |
$332,334.89
|
$279,309.80 |
03/01/2020 | 02/28/2025 | Janitorial services for Fairlakes Day Habilitation Center | Service - Laundry/ Cleaning Services | 03/03/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Central New York Developmental Disabilities Service Office | C0SCN00292 |
$274,855.06
|
$223,529.35 |
03/25/2020 | 03/24/2025 | Janitorial services for Marcy Day Treatment Center | Service - Laundry/ Cleaning Services | 03/03/2020 |
GARR PROPERTY SERVICES | Central New York Developmental Disabilities Service Office | T0SCN00340 |
$29,863.87
|
$8,574.78 |
11/01/2020 | 10/31/2025 | Snow and Ice Removal | Contracts Not Subject to OSC Pre-Audit | 11/10/2020 |
BRISTOLS TRASH & RECYCLING LLC | Central New York Developmental Disabilities Service Office | C0SCN00342 |
$85,115.00
|
$70,440.00 |
11/01/2020 | 10/31/2022 | Garbage, trash, and recycling services | Service - Waste Removal Services | 10/22/2020 |
UPSTATE REO | Central New York Developmental Disabilities Service Office | C0SCN00339 |
$649,705.50
|
$1,915.00 |
11/01/2020 | 10/31/2025 | Snow and ice removal services | Service - Ground Services | 11/06/2020 |
LIVING INDEPENDENTLY IS FOR EVERYONE AT RCIL INC | Central New York Developmental Disabilities Service Office | TLCN027 |
$30,113.00
|
$0.00 |
01/29/2020 | 01/28/2021 | VPL | Contracts Not Subject to OSC Pre-Audit | 03/04/2020 |
COVENANT HOUSING CORP OF CENTRAL NY | Central New York Developmental Disabilities Service Office | TLCN033 |
$28,993.00
|
$28,993.00 |
03/05/2020 | 03/04/2021 | Vehicle Mod | Contracts Not Subject to OSC Pre-Audit | 08/25/2020 |
GENERAL SECURITY INC | Central New York Developmental Disabilities Service Office | C0SCN00023 |
$23,157.22
|
$21,027.23 |
02/01/2020 | 02/28/2021 | Contract assignment | Service - Other/ Misc. Services | 09/24/2020 |
BLISS ENVIRONMENTAL SERVICES INC | Central New York Developmental Disabilities Service Office | C0SCN00343 |
$100,236.27
|
$67,234.18 |
11/01/2020 | 10/31/2025 | Garbage, trash, and recycling services | Service - Waste Removal Services | 10/22/2020 |
LOCUMTENENS COM LLC | Central New York Psychiatric Center | CM100205AG |
$321,437.50
|
$321,437.50 |
07/06/2020 | 12/11/2020 | Locum Tenen Psychiatry | Consultant - Medical Related Services | 07/03/2020 |
JACKSON & COKER | Central New York Psychiatric Center | CM100202AJ |
$55,860.00
|
$55,860.00 |
05/21/2020 | 07/08/2020 | Locum tenens mini-bid 3650004-18-035 Central New York Psychiatric Center | Consultant - Medical Related Services | 05/26/2020 |
DRWANTED.COM LLC | Central New York Psychiatric Center | CM100210AJ |
$712,628.00
|
$699,793.00 |
03/02/2020 | 12/24/2020 | Locum tenens psychiatric services - mini-bid 3650004-18-055 | Consultant - Medical Related Services | 04/20/2020 |
DRWANTED.COM LLC | Central New York Psychiatric Center | CM100210AM |
$1,020,531.40
|
$974,963.01 |
11/30/2020 | 03/31/2022 | Locum Tenens psychiatric services for Central New York Psychiatric Center | Consultant - Medical Related Services | 11/12/2020 |
DRWANTED.COM LLC | Central New York Psychiatric Center | CM100210AK |
$2,787,340.59
|
$617,427.25 |
05/01/2020 | 07/02/2021 | Locum tenens psychiatric services replacement contract | Consultant - Medical Related Services | 05/04/2020 |
ALUMNI STAFFING LLC | Central New York Psychiatric Center | CM100201AB |
$2,467,920.00
|
$2,198,754.00 |
03/26/2020 | 09/04/2023 | Locum tenens psychiatric services for Central New York Psychiatric Center | Consultant - Medical Related Services | 03/23/2020 |
MALIK A NAJEEULLAH | Central New York Psychiatric Center | T201072 |
$29,120.00
|
$6,195.00 |
05/01/2020 | 04/30/2021 | Imam Services | Contracts Not Subject to OSC Pre-Audit | 12/30/2020 |
DRWANTED.COM LLC | Central New York Psychiatric Center | CM100210AL |
$361,916.53
|
$332,297.11 |
09/01/2020 | 06/09/2021 | Locum tenens psychiatric services mini-bid contract | Consultant - Medical Related Services | 07/24/2020 |
DRWANTED.COM LLC | Central New York Psychiatric Center | CM100210AH |
$3,218,433.87
|
$1,228,078.03 |
01/09/2020 | 09/04/2023 | Locum Tenens temporary psychiatric services- Central New York Psychiatric Center | Consultant - Medical Related Services | 01/17/2020 |
LIFELINE ENERGY SOLUTIONS INC | Central New York Psychiatric Center | C201052 |
$56,196.00
|
$33,948.00 |
07/01/2020 | 01/31/2022 | PM Generators - Service Bldg | Service - Building Services | 06/30/2020 |
CONSILIUM STAFFING | Central New York Psychiatric Center | CM101035AA |
$0.00
|
$0.00 |
01/19/2021 | 01/20/2021 | Locum tenens psychiatric services, Central New York Psychiatric Center | Consultant - Medical Related Services | 12/28/2020 |
THE METRO GROUP INC | Central New York Psychiatric Center | C200777 |
$134,395.00
|
$43,841.00 |
12/01/2019 | 11/30/2024 | Preventative maintenance and water treatment services | Service - Building Services | 02/27/2020 |
R MITCHELL RUBINOVICH | Central New York Psychiatric Center | T201020 |
$30,000.00
|
$25,000.00 |
11/23/2020 | 11/22/2021 | Orthopedic Services | Contracts Not Subject to OSC Pre-Audit | 12/22/2020 |
R MITCHELL RUBINOVICH | Central New York Psychiatric Center | T201020 |
$30,000.00
|
$0.00 |
11/23/2020 | 11/22/2021 | Orthopedic Services | Contracts Not Subject to OSC Pre-Audit | 11/17/2020 |
SUMO MEDICAL STAFFING LLC | Central New York Psychiatric Center | CM100213AB |
$275,720.00
|
$275,720.00 |
06/04/2020 | 11/30/2020 | Locum tenens psychiatric services - Central New York Psychiatric Center | Consultant - Medical Related Services | 06/08/2020 |
SUMO MEDICAL STAFFING LLC | Central New York Psychiatric Center | CM100213AA |
$0.00
|
$0.00 |
03/26/2020 | 04/13/2020 | Locum tenens psychiatric services for Central New York Psychiatric Center | Consultant - Medical Related Services | 03/20/2020 |
SUMO MEDICAL STAFFING LLC | Central New York Psychiatric Center | CM100213AC |
$327,848.00
|
$211,378.50 |
12/07/2020 | 05/28/2021 | Locum Tenens psychiatric services for New York Psychiatric Center | Consultant - Medical Related Services | 12/01/2020 |
WYOMING COUNTY COMMUNITY HOSPITAL | Central Office Medical Bill Paying Unit | C161558 |
$6,335,305.39
|
$3,457,622.85 |
09/01/2020 | 08/31/2025 | Hospital care for inmates at Wende Correctional Facility | Service - Medical/ Pharmaceutical Services | 09/09/2020 |
ALBANY MEDICAL CENTER HOSPITAL | Central Office Medical Bill Paying Unit | C161531 |
$104,770,586.00
|
$73,623,417.14 |
01/01/2020 | 12/31/2023 | Inmate health care services | Service - Medical/ Pharmaceutical Services | 03/02/2020 |
3M HEALTH INFORMATION SYSTEMS | Central Office Medical Bill Paying Unit | C161547 |
$100,396.50
|
$100,396.50 |
07/18/2019 | 07/17/2023 | Medicaid bill payment software | Consultant - Information And Technology Solutions And Services | 12/08/2020 |
PUTNAM HOSPITAL CENTER | Central Office Medical Bill Paying Unit | C161559 |
$3,171,925.62
|
$1,090,942.71 |
10/01/2020 | 09/30/2025 | Hospital care for inmates for inmates at Fishkill Correctional Facility | Service - Medical/ Pharmaceutical Services | 10/19/2020 |
NORTHWELL HEALTH INC | City College | C192505 |
$1,089,185.54
|
$887,851.25 |
07/01/2018 | 06/30/2025 | Administration of clerkship rotations | Service - Other/ Misc. Services | 03/19/2020 |
ASSOCIATED BOILER LINE EQUIPMENT CO INC | City College | T202501 |
$231,000.00
|
$159,796.95 |
09/15/2020 | 09/14/2025 | BOILER MAINTENANCE/REPAIR SER | Contracts Not Subject to OSC Pre-Audit | 09/21/2020 |
STATEN ISLAND UNIVERSITY HOSPITAL | City College | C192504 |
$3,663,414.39
|
$3,094,197.89 |
07/01/2018 | 06/30/2025 | Clerkship administration | Service - Other/ Misc. Services | 01/31/2020 |
CLARIVATE ANALYTICS US LLC | City College | T192420 |
$413,189.00
|
$413,189.00 |
07/01/2019 | 12/31/2024 | LIBRARY SUBSCRIPTION | Contracts Not Subject to OSC Pre-Audit | 06/05/2020 |
ST BARNABAS HOSPITAL | City College | C192502 |
$5,897,962.00
|
$4,988,517.94 |
07/01/2018 | 06/30/2025 | Clerkship administration | Service - Other/ Misc. Services | 01/03/2020 |
OCLC ONLINE COMPUTER LIBRARY CENTER INC | City College | T192413 |
$192,459.00
|
$65,104.64 |
07/01/2020 | 06/30/2024 | CTYPR OCLC Library Services | Contracts Not Subject to OSC Pre-Audit | 11/30/2020 |
OXFORD UNIVERSITY PRESS | City University Accounting Office | T192427 |
$803,618.00
|
$803,617.00 |
10/01/2019 | 09/30/2024 | Oxford Online Subscriptions | Contracts Not Subject to OSC Pre-Audit | 04/20/2020 |
413 EAST 69TH STREET RESEARCH BUILDING CONDOMINIUM | City University Accounting Office | OPL146E |
$1,113,000.00
|
$937,900.00 |
07/01/2020 | 06/30/2021 | FY 2021 condominium dues Belfer Research Bldg 413 E 69th St New York County L010146 | Lease | 11/13/2020 |