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 |
---|---|---|---|---|---|---|---|---|---|
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 |
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 |
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 |
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 |
IRON MOUNTAIN INFORMATION MANAGEMENT LLC | Central New York Psychiatric Center | C200730 |
$756,672.00
|
$517,986.72 |
09/01/2019 | 08/31/2024 | Record Retention and Management Services | Service - Moving/ Storage Services | 11/01/2019 |
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 |
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 |
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 | CM100210AF |
$3,112,200.00
|
$0.00 |
11/21/2019 | 09/04/2023 | Locum Tenens Psychiatric Services | Consultant - Medical Related Services | 11/07/2019 |
ALLEYMOR INC - PESTMASTER SERVICES | Central New York Psychiatric Center | T200605 |
$39,086.72
|
$38,005.92 |
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 | CM100210AD |
$526,655.00
|
$526,655.00 |
08/01/2019 | 03/22/2020 | Locum Tenen Psychiatric Services | Consultant - Medical Related Services | 07/25/2019 |
BETLEM SERVICE CORP | Central New York Psychiatric Center | C200702 |
$1,107,296.80
|
$639,505.66 |
12/01/2019 | 11/30/2024 | Preventative Maintenance on HVAC | Service - Building Services | 10/25/2019 |
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 |
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 |
ACCESS TO INDEPENDENCE OF CORTLAND COUNTY INC | Central New York Developmental Disabilities Service Office | TLCN016 |
$35,403.00
|
$35,402.54 |
07/09/2019 | 07/08/2020 | bath mod | Contracts Not Subject to OSC Pre-Audit | 11/08/2019 |
ACCESS TO INDEPENDENCE OF CORTLAND COUNTY INC | Central New York Developmental Disabilities Service Office | TLCN014 |
$19,673.00
|
$19,672.42 |
06/18/2019 | 06/17/2020 | Vehicle Mod | Contracts Not Subject to OSC Pre-Audit | 08/13/2019 |
JM MURRAY CENTER INC | Central New York Developmental Disabilities Service Office | TLCN011 |
$17,290.00
|
$17,290.00 |
04/09/2017 | 08/08/2017 | Ramp | Contracts Not Subject to OSC Pre-Audit | 03/26/2019 |
ACCESS TO INDEPENDENCE OF CORTLAND COUNTY INC | Central New York Developmental Disabilities Service Office | TLCN018 |
$16,830.00
|
$16,830.00 |
08/14/2019 | 08/13/2020 | bath mod | Contracts Not Subject to OSC Pre-Audit | 11/21/2019 |
COSTELLO SR-ALLEN OPTOMETRISTS PPLC | Central New York Developmental Disabilities Service Office | C461882 |
$5,100.00
|
$3,825.00 |
05/01/2019 | 10/31/2019 | Approved CRER for Optometry services | Consultant - Medical Related Services | 06/07/2019 |
DURHAM SCHOOL SERVICES | Central New York Developmental Disabilities Service Office | C0SCN00173 |
$1,156,528.81
|
$907,189.21 |
07/01/2018 | 08/31/2024 | City Limits Day Habilitation Transportation Services | Service - Transportation Services | 02/07/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Central New York Developmental Disabilities Service Office | C0SCN00273 |
$105,066.70
|
$94,265.37 |
12/01/2019 | 11/30/2024 | Janitorial Services - Cayuga Office Building Cayuga County | Service - Building Services | 11/29/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Central New York Developmental Disabilities Service Office | C0SCN00236 |
$73,589.20
|
$45,693.87 |
04/01/2019 | 03/31/2024 | Lawn Care Maintenance- Oswego County | Service - Ground Services | 07/10/2019 |
WASTE MANAGEMENT OF NEW YORK LLC | Central New York Developmental Disabilities Service Office | PS916CG |
$253,747.52
|
$146,564.57 |
08/01/2019 | 07/31/2023 | Trash service Oneida co. | Contracts Not Subject to OSC Pre-Audit | 07/17/2019 |
WASTE MANAGEMENT OF NEW YORK LLC | Central New York Developmental Disabilities Service Office | PS916CF |
$108,903.97
|
$91,671.23 |
08/01/2019 | 07/31/2023 | Trash service Herk co. | Contracts Not Subject to OSC Pre-Audit | 07/17/2019 |
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 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Central New York Developmental Disabilities Service Office | C0SCN00235 |
$105,454.40
|
$105,161.85 |
04/01/2019 | 03/31/2024 | Grounds Keeping and Lawn Maintenance - Multiple Locations in Cayuga County | Service - Ground Services | 06/27/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Central New York Developmental Disabilities Service Office | C0SCN00237 |
$130,137.13
|
$128,686.34 |
05/01/2019 | 04/30/2024 | Janitorial Services - Westcott Day Habilitation | Service - Building Services | 07/02/2019 |
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 |
JM MURRAY CENTER INC | Central New York Developmental Disabilities Service Office | TLCN013 |
$25,575.00
|
$25,575.00 |
05/21/2019 | 05/20/2020 | bath/kitchen mods | Contracts Not Subject to OSC Pre-Audit | 07/12/2019 |
JM MURRAY CENTER INC | Central New York Developmental Disabilities Service Office | TLCN012 |
$16,025.00
|
$16,025.00 |
04/23/2019 | 04/22/2020 | bath mod | Contracts Not Subject to OSC Pre-Audit | 07/12/2019 |
ACCESS TO INDEPENDENCE OF CORTLAND COUNTY INC | Central New York Developmental Disabilities Service Office | TLCN015 |
$29,605.00
|
$29,605.00 |
05/13/2019 | 05/12/2020 | Vehicle mod | Contracts Not Subject to OSC Pre-Audit | 08/13/2019 |
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 |
CASELLA WASTE MANAGEMENT OF NEW YORK INC | Cayuga Correctional Facility | C550171 |
$58,363.62
|
$36,796.37 |
10/01/2018 | 06/30/2020 | REFUSE REMOVAL SERVICES AT CAYUGA CORRECTIONAL FACILITY | Service - Waste Removal Services | 02/04/2019 |
CALLANAN INDUSTRIES INC | Capital District Transportation Authority | D157200 |
$5,205,095.00
|
$0.00 |
05/29/2019 | 01/01/2020 | PA Filed Contract - Traffic, Signal and Station Improve for River Corridor Bus Rapid Transit | Contracts Not Subject to OSC Pre-Audit | 07/11/2019 |
MIRABITO HOLDINGS INC | Capital District Transportation Authority | C131300 |
$4,630,550.00
|
$0.00 |
06/01/2019 | 06/01/2020 | PA Filed Contract - Ultra Low Sulfur Diesel & Kerosene | Contracts Not Subject to OSC Pre-Audit | 01/24/2019 |
NEW FLYER OF AMERICA INC | Capital District Transportation Authority | C132300 |
$3,945,000.00
|
$0.00 |
02/28/2019 | 12/30/2019 | PA Filed Contract - Purchase of Electric Buses | Contracts Not Subject to OSC Pre-Audit | 04/15/2019 |
TECHNICAL BUILDING SERVICES | Capital District Psychiatric Center | C200709 |
$330,176.85
|
$165,944.61 |
02/01/2019 | 01/31/2024 | Preventive Maintenance for Building Management System | Service - Building Services | 01/15/2019 |
BPI MECHANICAL SERVICE INC | Capital District Psychiatric Center | T200876 |
$49,997.00
|
$49,971.58 |
05/01/2019 | 04/30/2021 | Prevent Maint for Refrigeratio | Contracts Not Subject to OSC Pre-Audit | 05/14/2019 |
TRI COUNTY REFRIGERATION INC | Capital District Psychiatric Center | C200495 |
$258,834.20
|
$142,951.08 |
03/01/2019 | 12/31/2023 | Maintenance Service on Chiller Systems and Ancillary Equipment | Service - Building Services | 03/07/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Capital District Psychiatric Center | T200764 |
$32,458.80
|
$32,458.80 |
06/01/2019 | 05/31/2020 | Janitorial Services | Contracts Not Subject to OSC Pre-Audit | 06/21/2019 |
W K CLOUGH & SONS INC | Capital District Developmental Disabilities Service Office | C0SCD00159 |
$898,352.23
|
$118,077.99 |
02/01/2019 | 01/31/2024 | Heating (Furnace, Boiler, Hot Water) Services | Service - Building Services | 02/01/2019 |
PAUL J MASSARONI | Capital District Developmental Disabilities Service Office | T0SCD00199 |
$40,306.95
|
$39,531.53 |
06/01/2019 | 05/31/2024 | Laundry and Linen Services | Contracts Not Subject to OSC Pre-Audit | 08/27/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Capital District Developmental Disabilities Service Office | C0SCD00179 |
$93,215.01
|
$92,788.49 |
04/01/2019 | 03/24/2024 | Janitorial Services for Capital District DDSOO Glens Falls Office | Service - Building Services | 05/03/2019 |
ECKERT MECHANICAL LLC | Capital District Developmental Disabilities Service Office | C0SCD00186 |
$405,647.32
|
$98,868.40 |
03/01/2019 | 01/31/2024 | Heating (Furnace, Boiler, Hot Water) Services | Service - Building Services | 02/06/2019 |
BPI MECHANICAL SERVICE INC | Capital District Developmental Disabilities Service Office | C0SCD00177 |
$246,328.93
|
$60,411.57 |
03/01/2019 | 02/29/2024 | Central Air Conditioning Start Up & Maintenance Services | Service - Building Services | 01/10/2019 |