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 |
---|---|---|---|---|---|---|---|---|---|
COUNTY WASTE & RECYCLING SERVICES INC | Capital District Developmental Disabilities Service Office | PS907BQ |
$71,654.00
|
$46,394.15 |
09/09/2019 | 11/30/2023 | Recycling and Trash Removal | Contracts Not Subject to OSC Pre-Audit | 09/10/2019 |
CATHOLIC CHARITIES DISABILITIES SERVICES | Capital District Developmental Disabilities Service Office | TLCD104 |
$20,125.00
|
$20,125.00 |
09/01/2018 | 12/31/2019 | bath mod | Contracts Not Subject to OSC Pre-Audit | 10/10/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Capital District Developmental Disabilities Service Office | C0SCD00205 |
$2,696,671.00
|
$2,683,501.92 |
11/01/2018 | 10/31/2023 | Janitorial Services - Capital District DDSOO OD Heck Development Center | Service - Building Services | 07/30/2019 |
COUNTY WASTE & RECYCLING SERVICES INC | Capital District Developmental Disabilities Service Office | PS907BR |
$92,312.00
|
$57,076.39 |
09/09/2019 | 11/30/2023 | Recycling and Trash Removal | Contracts Not Subject to OSC Pre-Audit | 09/10/2019 |
CATHOLIC CHARITIES DISABILITIES SERVICES | Capital District Developmental Disabilities Service Office | TLCD106 |
$27,882.00
|
$27,881.75 |
02/01/2019 | 09/30/2019 | van mod | Contracts Not Subject to OSC Pre-Audit | 03/08/2019 |
AIM SERVICES INC | Capital District Developmental Disabilities Service Office | TLCD110 |
$19,090.00
|
$19,090.00 |
07/01/2019 | 02/29/2020 | Bath mod | Contracts Not Subject to OSC Pre-Audit | 10/09/2019 |
CATHOLIC CHARITIES DISABILITIES SERVICES | Capital District Developmental Disabilities Service Office | TLCD107 |
$15,798.00
|
$15,797.55 |
04/01/2019 | 10/31/2019 | Bath mod | Contracts Not Subject to OSC Pre-Audit | 05/02/2019 |
SARATOGA BRIDGES NYSARC INC SARATOGA COUNTY CHAPTER | Capital District Developmental Disabilities Service Office | TLCD112 |
$18,935.00
|
$11,361.00 |
06/15/2019 | 02/15/2020 | Ramp | Contracts Not Subject to OSC Pre-Audit | 08/06/2019 |
CATHOLIC CHARITIES DISABILITIES SERVICES | Capital District Developmental Disabilities Service Office | TLCD115 |
$28,918.00
|
$28,917.90 |
09/01/2019 | 04/30/2020 | vehicle mod | Contracts Not Subject to OSC Pre-Audit | 10/09/2019 |
CATHOLIC CHARITIES DISABILITIES SERVICES | Capital District Developmental Disabilities Service Office | TLCD116 |
$29,843.00
|
$29,842.50 |
11/01/2019 | 06/30/2020 | Vehicle mod | Contracts Not Subject to OSC Pre-Audit | 11/21/2019 |
UNITED CEREBRAL PALSY OF THE TRI-COUNTIES INC | Capital District Developmental Disabilities Service Office | TLCD109 |
$32,028.00
|
$32,028.00 |
07/01/2019 | 02/29/2020 | Vehicle mod | Contracts Not Subject to OSC Pre-Audit | 10/09/2019 |
CATHOLIC CHARITIES DISABILITIES SERVICES | Capital District Developmental Disabilities Service Office | TLCD114 |
$19,320.00
|
$19,320.00 |
07/01/2019 | 02/29/2020 | bath mod | Contracts Not Subject to OSC Pre-Audit | 10/09/2019 |
MATCO ELECTRIC CORPORATION | Cape Vincent Correctional Facility | C580002 |
$57,457.20
|
$46,277.33 |
02/15/2019 | 02/14/2020 | ELECTRICAL SWITCHGEAR TESTING CAPE VINCENT CORRECTIONAL FACILITY | Service - Other/ Misc. Services | 03/07/2019 |
YOLANDA PARKER | Buffalo Psychiatric Center | C200688 |
$314,375.00
|
$207,873.00 |
04/01/2019 | 03/31/2024 | Beautician Services - Buffalo Psychiatric Center | Service - Other/ Misc. Services | 05/07/2019 |
PATTERSON STEVENS INC | Buffalo Psychiatric Center | C200804 |
$162,306.11
|
$162,306.11 |
04/01/2019 | 01/31/2020 | Swimming Pool Repair | Service - Other/ Misc. Services | 04/02/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Buffalo Psychiatric Center | T200774 |
$45,187.08
|
$44,509.23 |
02/01/2019 | 01/31/2020 | Janitorial-Zoar Valley Clinic | Contracts Not Subject to OSC Pre-Audit | 01/04/2019 |
SUICIDE PREVENTION & CRISIS SERVICE INC | Buffalo Psychiatric Center | C200610 |
$71,732.00
|
$71,732.00 |
04/01/2019 | 03/31/2021 | Crisis Response Phone Services | Service - Other/ Misc. Services | 05/21/2019 |
MELISSA CAMPBELL | Buffalo Psychiatric Center | T200856 |
$31,590.00
|
$9,045.00 |
04/01/2019 | 03/31/2022 | Yoga Instruction | Contracts Not Subject to OSC Pre-Audit | 04/25/2019 |
THE METRO GROUP INC | Buffalo Psychiatric Center | C200776 |
$109,143.00
|
$109,143.00 |
01/01/2020 | 12/31/2022 | Water Treatment Services | Service - Building Services | 11/07/2019 |
OCONNOR MECHANICAL CORPORATION | Buffalo Psychiatric Center | C200675 |
$263,870.00
|
$120,352.84 |
01/01/2020 | 12/31/2024 | PM Boiler System | Service - Building Services | 11/27/2019 |
LOCUMTENENS COM LLC | Buffalo Psychiatric Center | CM100205AB |
$1,564,534.40
|
$234,956.80 |
10/21/2019 | 01/12/2021 | Locum Tenen Psychiatric Services for Buffalo Psychiatric Center | Consultant - Medical Related Services | 10/21/2019 |
GARY J DINEZZA PH D | Buffalo Psychiatric Center | T200747 |
$48,000.00
|
$20,000.00 |
11/01/2019 | 10/31/2022 | Neuropsychology Services | Contracts Not Subject to OSC Pre-Audit | 11/18/2019 |
MARY ANN BARTELS | Buffalo Psychiatric Center | T200900 |
$49,999.00
|
$43,418.00 |
06/01/2019 | 05/31/2022 | Christian Clergy Services | Contracts Not Subject to OSC Pre-Audit | 06/03/2019 |
RICHARD AUGUSTYN | Buffalo Psychiatric Center | T200926 |
$36,000.00
|
$31,420.00 |
07/01/2019 | 06/30/2024 | Catholic Services | Contracts Not Subject to OSC Pre-Audit | 08/02/2019 |
ALUMNI STAFFING LLC | Buffalo Psychiatric Center | CM100201aa |
$2,437,760.00
|
$123,939.00 |
09/05/2019 | 12/18/2019 | Psychiatric Locum Tenen Contract | Consultant - Medical Related Services | 08/28/2019 |
LOCUMTENENS COM LLC | Buffalo Psychiatric Center | CM100205AA |
$2,451,744.53
|
$402,009.64 |
10/01/2019 | 01/12/2021 | Psychiatric Locum Tenen Contract | Consultant - Medical Related Services | 09/12/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Buffalo Psychiatric Center | T200612 |
$40,930.03
|
$40,930.03 |
10/01/2017 | 01/31/2019 | Zoar Valley (New Location) | Contracts Not Subject to OSC Pre-Audit | 01/04/2019 |
WHITES LAWN CARE & LANDSCAPING INC | Broome Developmental Disabilities Service Office | C0SBR00206 |
$432,960.04
|
$74,880.00 |
11/01/2018 | 10/31/2023 | snow removal | Service - Ground Services | 01/04/2019 |
MILKOVICH MECHANICAL LLC ACM APPLIANCE REPAIR SERVICE | Broome Developmental Disabilities Service Office | C0SBR00222 |
$76,585.00
|
$57,491.21 |
03/01/2019 | 02/29/2020 | Plumbing services | Service - Building Services | 05/10/2019 |
PROSPECT TERRACE FIRE COMPANY | Broome Developmental Disabilities Service Office | C0SBR00232 |
$84,017.06
|
$82,310.52 |
01/01/2019 | 12/31/2023 | Approved CRER - Emergency Fire Response Services | Service - Other/ Misc. Services | 05/07/2019 |
FRANZISKA RACKER CENTERS INC | Broome Developmental Disabilities Service Office | TLBR052 |
$16,773.00
|
$16,773.00 |
02/01/2019 | 12/31/2019 | FC Bath mod | Contracts Not Subject to OSC Pre-Audit | 07/10/2019 |
OTIS ELEVATOR COMPANY | Broome Developmental Disabilities Service Office | PS924BB |
$202,322.65
|
$144,800.66 |
08/19/2019 | 04/01/2024 | Elevator Maintenance | Contracts Not Subject to OSC Pre-Audit | 08/19/2019 |
SPRINGBROOK NY INC | Broome Developmental Disabilities Service Office | TLBR047 |
$25,958.00
|
$25,957.68 |
10/01/2018 | 03/31/2019 | vehicle mod | Contracts Not Subject to OSC Pre-Audit | 01/15/2019 |
FRANZISKA RACKER CENTERS INC | Broome Developmental Disabilities Service Office | TLBR051 |
$29,536.00
|
$29,535.02 |
05/01/2018 | 07/31/2020 | bath mod | Contracts Not Subject to OSC Pre-Audit | 03/26/2019 |
FRANZISKA RACKER CENTERS INC | Broome Developmental Disabilities Service Office | TLBR023 |
$30,817.00
|
$30,816.85 |
05/01/2016 | 07/31/2019 | CAH Bath mod | Contracts Not Subject to OSC Pre-Audit | 01/15/2019 |
SPRINGBROOK NY INC | Broome Developmental Disabilities Service Office | TLBR050 |
$23,978.00
|
$23,978.00 |
12/01/2018 | 08/31/2019 | bath mod | Contracts Not Subject to OSC Pre-Audit | 01/15/2019 |
CASELLA WASTE MANAGEMENT OF NEW YORK INC | Broome Developmental Disabilities Service Office | C0SBR00259 |
$38,034.66
|
$31,296.21 |
12/01/2019 | 11/30/2024 | Refuse removal service | Service - Waste Removal Services | 12/31/2019 |
NEW HARTFORD PSYCHIATRIC SRVS | Broome Developmental Disabilities Service Office | C0SBR00235 |
$3,533,760.79
|
$2,542,743.75 |
09/01/2019 | 08/31/2024 | Psychiatric Services | Consultant - Medical Related Services | 07/12/2019 |
CASELLA WASTE MANAGEMENT OF NEW YORK INC | Broome Developmental Disabilities Service Office | C0SBR00260 |
$38,799.17
|
$19,702.35 |
12/01/2019 | 11/30/2024 | Refuse removal services | Service - Waste Removal Services | 12/31/2019 |
WASTE RECOVERY ENTERPRISES L LC | Broome Developmental Disabilities Service Office | C0SBR00258 |
$52,241.91
|
$40,199.00 |
12/01/2019 | 11/30/2024 | Refuse removal services | Service - Waste Removal Services | 12/31/2019 |
FIRST TRANSIT | Broome Developmental Disabilities Service Office | C0SBR00223 |
$2,850,076.83
|
$1,852,900.23 |
06/01/2019 | 08/31/2024 | Transportation Services - Broome Developmental Disabilities State Operations Office | Service - Transportation Services | 05/21/2019 |
OCLC ONLINE COMPUTER LIBRARY CENTER INC | Brooklyn College | T192413 |
$128,000.00
|
$95,435.08 |
12/23/2019 | 06/30/2024 | BC OCLC FY 20 | Contracts Not Subject to OSC Pre-Audit | 12/23/2019 |
580 GERARD LLC | Bronx Psychiatric Center - Children's Services | L900934 |
$6,708,250.46
|
$3,829,048.27 |
07/26/2019 | 07/31/2025 | 586 River Ave aka 595 Gerard Ave Bronx Bronx County | Lease | 10/08/2019 |
ADMIRAL STAFFING INC | Bronx Psychiatric Center | T200864 |
$30,000.00
|
$8,182.00 |
09/01/2019 | 08/31/2024 | JEWISH FAITH SERVICES | Contracts Not Subject to OSC Pre-Audit | 06/04/2019 |
RICHMOND ELEVATOR CO INC | Bronx Psychiatric Center | C200651 |
$1,035,461.52
|
$672,124.76 |
09/01/2019 | 08/31/2024 | Full Service Elevator Maintenance | Service - Building Services | 03/01/2019 |
AMERICAN COMMERCIAL EQUIPMENT REPAIR | Bronx Psychiatric Center | T200746 |
$38,423.76
|
$36,146.19 |
08/01/2019 | 07/31/2020 | Kitchen Equipment Maintenance | Contracts Not Subject to OSC Pre-Audit | 09/25/2019 |
JACKSON & COKER | Bronx Psychiatric Center | CM100202AF |
$2,176,200.00
|
$253,611.00 |
11/11/2019 | 06/24/2020 | Locum Tenen Psychiatric Services | Consultant - Medical Related Services | 10/21/2019 |
ADMIRAL STAFFING INC | Bronx Psychiatric Center | C200866 |
$72,420.00
|
$61,950.00 |
09/01/2019 | 08/31/2024 | Catholic Services | Consultant - Medical Related Services | 07/01/2019 |
ADMIRAL STAFFING INC | Bronx Psychiatric Center | C200865 |
$148,865.00
|
$136,530.00 |
10/01/2019 | 09/30/2024 | Protestant Services | Consultant - Medical Related Services | 06/27/2019 |
APPROVED STORAGE & WASTE HAULING | Bronx Psychiatric Center | T200483 |
$19,650.00
|
$13,650.50 |
05/01/2019 | 04/30/2024 | Medical Waste Removal Services | Contracts Not Subject to OSC Pre-Audit | 06/18/2019 |