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 |
---|---|---|---|---|---|---|---|---|---|
WORLDWIDE TRAVEL STAFFING LIMITED | Auburn Correctional Facility | C100200 |
$75,767.25
|
$75,767.25 |
05/15/2017 | 01/15/2018 | NURSING SERVICES AUBURN CORRECTIONAL FACILITY | Consultant - Medical Related Services | 08/17/2018 |
BOSTON CHILDRENS HEALTH PHYSICIANS LLP | Bedford Hills Correctional Facility | C120013 |
$920,390.00
|
$812,346.38 |
12/01/2017 | 08/31/2023 | INFANT HEALTHCARE SERVICES BEDFORD HILLS CORRECTIONAL FACILITY | Service - Medical/ Pharmaceutical Services | 01/11/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Bernard M. Fineson Developmental Disabilities Service Office | C0SBF00155 |
$590,708.05
|
$577,713.78 |
04/01/2018 | 03/31/2023 | Lawn Maintenance at Bernard Fineson Developmental Center | Service - Ground Services | 06/13/2018 |
JOHNSON CONTROLS INC | Bernard M. Fineson Developmental Disabilities Service Office | C0SBF00119 |
$439,173.33
|
$438,109.52 |
03/01/2018 | 05/31/2022 | HVAC Service and Maintenance - Bernard Fineson Building 80 | Service - Building Services | 08/21/2018 |
HI TECH AIR CONDITIONING SERVICE INC | Bernard M. Fineson Developmental Disabilities Service Office | C0SBF00089 |
$95,564.45
|
$48,254.05 |
05/01/2018 | 04/30/2023 | AIR CONDITIONING SERVICE | Service - Building Services | 05/29/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Bernard M. Fineson Developmental Disabilities Service Office | C0SBF00072 |
$219,808.23
|
$219,172.69 |
04/01/2018 | 03/31/2023 | Grounds Keeping and Lawn Maintenance | Service - Ground Services | 06/26/2018 |
JOHNSON CONTROLS INC | Bernard M. Fineson Developmental Disabilities Service Office | C0SBF00099 |
$116,843.47
|
$83,363.46 |
05/01/2018 | 04/30/2023 | Heat & Hot Water - Bernard Fineson Building 11 | Service - Building Services | 07/27/2018 |
OCONNELL ELECTRIC COMPANY INC | Binghamton Psychiatric Center | C200419 |
$86,898.00
|
$71,979.00 |
05/01/2018 | 04/30/2020 | Preventative Maintenance and Testing for Electrical Switchgear | Service - Other/ Misc. Services | 04/12/2018 |
LANDMARK FLOORING CONCEPTS INC | Binghamton Psychiatric Center | C200559 |
$75,300.00
|
$75,300.00 |
11/01/2018 | 10/31/2019 | Flooring Replacement - Greater Binghamton Health Center | Service - Building Services | 10/10/2018 |
LOCUMTENENS COM LLC | Binghamton Psychiatric Center | CM100205AA |
$0.00
|
$0.00 |
02/01/2018 | 01/03/2019 | Locum Tenens Psychiatrist Placement (Mini Bid 3650008-18-006) | Consultant - Medical Related Services | 03/13/2018 |
JACKSON & COKER | Binghamton Psychiatric Center | CM100202 |
$2,631,792.38
|
$2,038,738.76 |
12/01/2017 | 08/31/2024 | PSYCHIATRIST SERVICES | Consultant - Medical Related Services | 01/29/2018 |
GAMING LABORATORIES INTERNATIONAL LLC | Board of Elections | C003878 |
$3,658,879.43
|
$2,314,929.47 |
10/31/2018 | 10/30/2023 | Independent Testing and Authority Services for Voting System Examination and Certification Testing | Consultant - Audit, Accounting, Actuarial And Related Services | 10/11/2018 |
ONTARIO COUNTY OF | Board of Elections | C003234 |
$294,649.32
|
$66,775.00 |
04/01/2004 | 03/31/2024 | HAVA SHOEBOX GRANT | Grant | 05/30/2018 |
GRANT THORNTON LLP | Board of Elections | PB019AB |
$1,702,375.84
|
$1,547,614.40 |
08/16/2018 | 03/31/2020 | Risk Assessment at St and Co. | Contracts Not Subject to OSC Pre-Audit | 08/27/2018 |
NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | Board of Elections | PN205AD |
$3,368,264.84
|
$2,003,072.37 |
10/01/2018 | 09/30/2021 | Election Cyber-security Servic | Contracts Not Subject to OSC Pre-Audit | 11/23/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Bronx Psychiatric Center | t200456 |
$35,133.09
|
$35,133.09 |
04/01/2017 | 11/30/2017 | Landscaping Services | Contracts Not Subject to OSC Pre-Audit | 03/08/2018 |
CODE CONSULTANTS PROFESSIONAL ENGINEERS PC | Bronx Psychiatric Center | T200602 |
$44,000.00
|
$22,000.00 |
10/01/2018 | 09/30/2020 | Building Life and Safety | Contracts Not Subject to OSC Pre-Audit | 10/02/2018 |
BED BUG 911 CORP | Bronx Psychiatric Center | T200481 |
$60,695.00
|
$46,380.50 |
11/01/2018 | 10/31/2020 | Bed Bug Removal Services | Contracts Not Subject to OSC Pre-Audit | 05/23/2018 |
DRWANTED.COM LLC | Bronx Psychiatric Center | CM100210AA |
$0.00
|
$0.00 |
09/01/2018 | 11/29/2018 | Locum Tenen Mini Bid 3650001-18-009 | Consultant - Medical Related Services | 08/30/2018 |
2BFOCUSED INC | Bronx Psychiatric Center | T200447 |
$49,900.00
|
$12,936.00 |
05/01/2018 | 04/30/2019 | Beautician Services | Contracts Not Subject to OSC Pre-Audit | 05/09/2018 |
PREMIER BIOMEDICAL EQUIPTMENT SERVICES | Bronx Psychiatric Center | T200343 |
$43,996.00
|
$39,004.18 |
04/01/2018 | 03/31/2020 | Medical Equipment | Contracts Not Subject to OSC Pre-Audit | 04/16/2018 |
ACTION CARTING ENVIROMENTAL SVC INC | Bronx Psychiatric Center | T200480 |
$39,999.00
|
$12,637.11 |
06/01/2018 | 05/31/2019 | Waste Removal Services | Contracts Not Subject to OSC Pre-Audit | 06/01/2018 |
RANALDIS OF THE BRONX | Bronx Psychiatric Center | X200273 |
$21,175.00
|
$0.00 |
02/01/2019 | 01/31/2024 | Grab and Go Services | Contracts Not Subject to OSC Pre-Audit | 11/28/2018 |
MUNICIPAL CREDIT UNION | Bronx Psychiatric Center | X200230 |
$30,000.00
|
$0.00 |
08/01/2017 | 07/31/2022 | ATM Space Bronx Psychiatric Center | Revenue Generating - Property Lease | 06/04/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Bronx Psychiatric Center | C200058 |
$810,902.32
|
$810,902.29 |
04/01/2018 | 03/31/2023 | Landscaping Services at the Bronx Psychiatric Center | Service - Ground Services | 05/23/2018 |
LOCUMTENENS COM LLC | Bronx Psychiatric Center | CM100205AA |
$4,322,503.21
|
$3,649,863.94 |
02/01/2018 | 08/31/2024 | Locum Tenens Psychiatrist Placement (Mini Bid 3650001-18-005) | Consultant - Medical Related Services | 03/13/2018 |
JACKSON & COKER | Bronx Psychiatric Center | CM100202AA |
$0.00
|
$0.00 |
02/01/2018 | 10/18/2018 | Locum Tenens Psychiatrist Placement (Mini-Bid 3650001-18-002) | Consultant - Medical Related Services | 03/29/2018 |
JACKSON & COKER | Bronx Psychiatric Center | CM100202AC |
$2,348,796.28
|
$836,035.37 |
06/01/2018 | 09/04/2023 | Locum Tenens Psychiatrist Placement (Mini-Bid 3650001-18-007A) | Consultant - Medical Related Services | 06/01/2018 |
JACKSON & COKER | Bronx Psychiatric Center | CM100202AB |
$2,527,490.62
|
$2,304,846.38 |
06/01/2018 | 08/31/2024 | Locum Tenens Psychiatrist Placement (Mini-Bid 3650001-18-010) | Consultant - Medical Related Services | 05/04/2018 |
QUENCH USA INC | Bronx Psychiatric Center | T200317 |
$24,498.60
|
$24,498.57 |
09/01/2018 | 08/31/2023 | Water Filtration System | Contracts Not Subject to OSC Pre-Audit | 10/16/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Bronx Psychiatric Center | C200071 |
$2,339,712.73
|
$2,339,712.73 |
08/01/2017 | 07/31/2022 | Janitorial Services - Bronx Psychiatric Center | Service - Building Services | 01/22/2018 |
INFINITY CONTRACTING SERVICES CORP | Bronx Psychiatric Center | C200578 |
$160,459.50
|
$86,568.21 |
03/01/2019 | 08/31/2020 | PM - BMS-HVAC, Boiler, Chiller | Service - Building Services | 12/31/2018 |
LOCUMTENENS COM LLC | Bronx Psychiatric Center - Children's Services | CM100205AB |
$850,304.73
|
$511,624.98 |
11/21/2018 | 06/05/2021 | Locum Tenens Psychiatrist Placement (Mini-Bid 3650002-18-002B) | Consultant - Medical Related Services | 11/09/2018 |
MPLT HEALTHCARE LLC | Bronx Psychiatric Center - Children's Services | CM100208AA |
$0.00
|
$0.00 |
09/26/2018 | 10/27/2018 | Locum Tenens Psychiatrist Placement (Mini-Bid 3650002-18-002B) | Consultant - Medical Related Services | 09/14/2018 |
LOCUMTENENS COM LLC | Bronx Psychiatric Center - Children's Services | CM100205AA |
$886,968.33
|
$54,647.50 |
02/01/2018 | 09/04/2023 | Locum Tenens Psychiatrist Placement (Mini-Bid 3650002-18-001) | Consultant - Medical Related Services | 03/29/2018 |
JACKSON & COKER | Bronx Psychiatric Center - Children's Services | CM100202AA |
$868,096.67
|
$1,743.75 |
02/01/2018 | 09/04/2023 | Locum Tenens Psychiatrist Placement (Mini Bid 3650002-18-002) | Consultant - Medical Related Services | 04/03/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Brooklyn Developmental Disabilities Service Office | C0SBK00067 |
$199,938.75
|
$178,239.48 |
04/01/2018 | 03/31/2023 | Grounds Keeping and Lawn Maintenance - Brooklyn Developmental Disabilities Service Office | Service - Ground Services | 06/22/2018 |
A&P COAT APRON & LINEN SUPPLY LLC | Brooklyn Developmental Disabilities Service Office | C0SBK00079 |
$752,690.99
|
$440,456.75 |
08/01/2018 | 07/31/2023 | Laundry and Linen Services - Brooklyn DDSO | Service - Laundry/ Cleaning Services | 06/22/2018 |
SURE SHOT TERMITE & PEST CONTROL INC | Brooklyn Developmental Disabilities Service Office | C0SBK00085 |
$110,625.13
|
$104,453.00 |
06/01/2018 | 05/31/2023 | PEST CONTROL - BROOKLYN DDSO | Service - Pest Control Services | 05/17/2018 |
FRANZISKA RACKER CENTERS INC | Broome Developmental Disabilities Service Office | TLBR039 |
$31,145.00
|
$31,145.00 |
04/01/2018 | 03/31/2019 | bath mod/auto door | Contracts Not Subject to OSC Pre-Audit | 05/29/2018 |
NURSEFINDERS | Broome Developmental Disabilities Service Office | C0SBR00097 |
$172,429.53
|
$126,754.34 |
12/01/2017 | 11/30/2022 | Hospital Sitter Services | Consultant - Medical Related Services | 01/23/2018 |
FENTON SALES SERVICE & EXCAVATING | Broome Developmental Disabilities Service Office | T0SBR00202 |
$15,661.97
|
$14,237.50 |
11/01/2018 | 10/31/2023 | snow removal | Contracts Not Subject to OSC Pre-Audit | 11/07/2018 |
SPRINGBROOK NY INC | Broome Developmental Disabilities Service Office | TLBR049 |
$15,395.00
|
$15,395.00 |
11/01/2018 | 08/31/2019 | kitchen/bath mods | Contracts Not Subject to OSC Pre-Audit | 12/20/2018 |
ALL METRO HEALTH CARE | Broome Developmental Disabilities Service Office | C0SBR00096 |
$0.00
|
$0.00 |
12/01/2017 | 11/30/2022 | Hospital Sitter Services | Consultant - Medical Related Services | 01/23/2018 |
EDMUND RAJNER | Broome Developmental Disabilities Service Office | C0SBR00204 |
$115,367.53
|
$52,481.00 |
11/01/2018 | 10/31/2023 | snow removal | Service - Ground Services | 12/21/2018 |
FRANZISKA RACKER CENTERS INC | Broome Developmental Disabilities Service Office | TLBR044 |
$23,030.00
|
$23,029.36 |
06/01/2018 | 03/31/2019 | standing feature for W/C | Contracts Not Subject to OSC Pre-Audit | 08/08/2018 |
SPRINGBROOK NY INC | Broome Developmental Disabilities Service Office | TLBR035 |
$11,310.00
|
$6,786.00 |
11/01/2017 | 03/31/2018 | FC 100% SS Bath mods | Contracts Not Subject to OSC Pre-Audit | 02/02/2018 |
SPRINGBROOK NY INC | Broome Developmental Disabilities Service Office | TLBR034 |
$12,123.00
|
$7,273.80 |
11/01/2017 | 03/31/2018 | Ramp 100% SS | Contracts Not Subject to OSC Pre-Audit | 02/02/2018 |
ROLLING V BUS CORPORATION | Broome Developmental Disabilities Service Office | C0SBR00174 |
$1,176,284.31
|
$979,106.31 |
08/01/2018 | 08/31/2024 | Transportation Services for Broome DDSO Maple Leaf Day Hab | Service - Transportation Services | 06/27/2018 |
SERAFINI TRANSPORTATION CORP | Broome Developmental Disabilities Service Office | C0SBR00140 |
$4,183,599.03
|
$3,351,164.80 |
03/01/2018 | 08/31/2024 | Transportation Services - Broome Day Center | Service - Transportation Services | 04/26/2018 |