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 |
---|---|---|---|---|---|---|---|---|---|
TRUSTEES OF HAMPSHIRE COLLEGE | State Education Department | C013202 |
$82,945.00
|
$20,330.00 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 01/10/2019 |
AGOR ENTERPRISES | State Education Department | C013916 |
$100,000.00
|
$0.00 |
05/01/2019 | 04/30/2024 | Vehicle Modifications for Adaptive Driving Equipment | Service - Other/ Misc. Services | 07/10/2019 |
OCLC ONLINE COMPUTER LIBRARY CENTER INC | State Education Department | C013325 |
$433,189.00
|
$382,452.03 |
07/01/2018 | 06/30/2023 | Online Computer Library Center (OCLC) - Five Year Subscription Agreement | Equipment - IT Hardware/ Software | 09/05/2019 |
LAUREL W OLEXA | State Education Department | S013817 |
$60,738.00
|
$3,549.00 |
12/01/2018 | 11/30/2023 | Psychological Evaluations | Consultant - Medical Related Services | 03/27/2019 |
LEWIS J MALGIERI | State Education Department | S013818 |
$118,910.00
|
$11,172.00 |
12/01/2018 | 11/30/2023 | Psychological Evaluations | Consultant - Medical Related Services | 03/27/2019 |
MICHAEL MCCANN | State Education Department | S013823 |
$80,377.00
|
$3,286.00 |
12/01/2018 | 11/30/2023 | Psychological Evaluations | Consultant - Medical Related Services | 03/27/2019 |
ZOILA MORELLL | State Education Department | T013323 |
$35,196.00
|
$20,250.00 |
09/24/2018 | 12/31/2019 | EMERGENT MULTILINGUAL LEARNERS | Contracts Not Subject to OSC Pre-Audit | 02/28/2019 |
EDEN II SCHOOL FOR AUTISTIC CHILDREN INC | State Education Department | T817094 |
$25,000.00
|
$25,000.00 |
07/01/2017 | 06/30/2019 | SUPPT SPEC NEEDS SUMMER CAMP | Contracts Not Subject to OSC Pre-Audit | 05/01/2019 |
CRENULATED COMPANY LTD | State Education Department | TM09C71 |
$10,000.00
|
$10,000.00 |
07/01/2009 | 06/30/2019 | SUPPT PARENT ACTION COMMITTEE | Community Projects Fund (Member Initiative) | 05/03/2019 |
YONKERS CITY SCHOOL DISTRICT | State Education Department | C013905 |
$69,248.00
|
$19,094.00 |
01/01/2019 | 12/31/2022 | High School Equivalency Test Administration - Yonkers | Service - Other/ Misc. Services | 05/30/2019 |
UNITED COMMUNITY SCHOOLS INC | State Education Department | C817035 |
$500,000.00
|
$500,000.00 |
07/01/2017 | 06/30/2019 | NEW YORK CITY COMMUNITY LEARNING SCHOOLS | Grant | 04/24/2019 |
UNITED COMMUNITY SCHOOLS INC | State Education Department | C816042 |
$750,000.00
|
$750,000.00 |
07/01/2016 | 06/30/2019 | NEW YORK CITY COMMUNITY LEARNING SCHOOLS | Grant | 04/24/2019 |
SUNNYSIDE COMMUNITY SERVICES | State Education Department | C812028 |
$100,000.00
|
$100,000.00 |
07/01/2012 | 06/30/2019 | SUPPORT SERVICES AND EXPENSES | Grant | 04/24/2019 |
UNITED COMMUNITY SCHOOLS INC | State Education Department | C815027 |
$1,500,000.00
|
$1,500,000.00 |
07/01/2015 | 06/30/2019 | COMPREHENSIVE PROGRAMS AND RESOURCE COORDINATORS | Grant | 04/24/2019 |
CHEMUNG ARC | State Education Department | C013410 |
$302,632.75
|
$302,632.75 |
01/01/2019 | 07/01/2020 | CORE REHABILITATIVE SERVICES | Grant | 01/23/2019 |
SETON FOUNDATION FOR LERANING | State Education Department | T817003 |
$5,000.00
|
$5,000.00 |
07/01/2017 | 06/30/2019 | BISHOP PATRICK H.S.EDU PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/28/2019 |
JEWISH UNION FOUNDATION | State Education Department | C013710 |
$50,038.00
|
$9,014.00 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 03/12/2019 |
NEW YORK LEAGUE FOR EARLY LEARNING INC | State Education Department | T013338 |
$18,693.00
|
$18,693.00 |
07/01/2017 | 06/30/2018 | TEACHER CERTIFICATION | Contracts Not Subject to OSC Pre-Audit | 01/24/2019 |
GIRL SCOUTS OF SUFFOLK COUNTY INC | State Education Department | T816100 |
$15,000.00
|
$15,000.00 |
07/01/2016 | 06/30/2019 | SUPPT GSSC'S VARIETY OF HANDS | Contracts Not Subject to OSC Pre-Audit | 04/30/2019 |
GIRL SCOUTS OF SUFFOLK COUNTY INC | State Education Department | T816003 |
$15,000.00
|
$15,000.00 |
07/01/2016 | 06/30/2019 | STEM WORLD DISCOVERY CENTER | Contracts Not Subject to OSC Pre-Audit | 04/30/2019 |
LIFT UP INC | State Education Department | C013918 |
$100,000.00
|
$0.00 |
05/01/2019 | 04/30/2024 | Vehicle Modifications for Adaptive Driving Equipment | Service - Other/ Misc. Services | 07/10/2019 |
SERVICES FOR THE UNDERSERVED | State Education Department | C013600 |
$215,215.00
|
$20,900.00 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 02/01/2019 |
CENTRAL NEW YORK QUEST INC | State Education Department | C013406 |
$356,246.00
|
$845.00 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/04/2019 |
AKRON CENTRAL SCHOOL DISTRICT | State Education Department | C013041 |
$10,496,740.00
|
$10,076,334.05 |
07/01/2017 | 06/30/2022 | NATIVE AMERICAN TUITION | Grant | 02/22/2019 |
SIEMENS INDUSTRY INC | St. Lawrence Psychiatric Center | C200701 |
$283,267.00
|
$138,566.59 |
11/01/2019 | 10/31/2024 | Preventative Maintenance on Generators | Service - Building Services | 09/17/2019 |
ALUMNI STAFFING LLC | St. Lawrence Psychiatric Center | CM100201AC |
$0.00
|
$0.00 |
12/18/2019 | 12/19/2019 | Locum Tenens Psychiatric Services | Consultant - Medical Related Services | 12/12/2019 |
BETLEM SERVICE CORP | St. Lawrence Psychiatric Center | C200743 |
$881,790.00
|
$519,869.83 |
03/01/2019 | 02/29/2024 | Preventative Maintenance for HVAC System & Ancillary Equipment | Service - Building Services | 03/13/2019 |
AMN HEALTHCARE LOCUM TENENS INC | St. Lawrence Psychiatric Center | CM100199AD |
$152,691.00
|
$152,691.00 |
01/30/2019 | 10/05/2019 | Locum Tenens Psychiatrist Placement (Mini-Bid 3650024-18-013) | Consultant - Medical Related Services | 02/01/2019 |
NATIONAL EYE CARE INC | St. Lawrence Psychiatric Center | C200464 |
$140,540.00
|
$68,349.00 |
07/01/2019 | 06/30/2024 | Eye Care Services | Consultant - Medical Related Services | 03/11/2019 |
AG-ENERGY LP | St. Lawrence Psychiatric Center | C200924 |
$19,298,507.00
|
$8,599,383.71 |
03/01/2019 | 03/01/2029 | Steam Purchase Agreement St Lawrence PC Ogdensburg St Lawrence County | Commodity - Energy Products | 08/15/2019 |
WASTE-STREAM INC | St. Lawrence Psychiatric Center | C200847 |
$671,376.96
|
$507,355.94 |
03/01/2020 | 02/28/2025 | SOLID WASTE RECYCLING REMOVAL | Service - Waste Removal Services | 08/09/2019 |
STANDING TOGETHER EFFECTIVELY FOR PEOPLE BY STANDING TOGETHER EFFECTIVELY | St. Lawrence Psychiatric Center | C200645 |
$382,257.72
|
$342,312.48 |
09/01/2019 | 08/31/2024 | Transportation Services | Service - Transportation Services | 06/11/2019 |
SYRACUSE LINEN SUPPLY INC | St. Lawrence Psychiatric Center | C200512 |
$1,362,378.81
|
$1,217,142.05 |
03/01/2019 | 08/31/2024 | Laundry Services | Service - Laundry/ Cleaning Services | 01/18/2019 |
MICHELE BURWELL | St. Lawrence Psychiatric Center | S200686 |
$199,080.00
|
$41,662.95 |
06/01/2019 | 05/31/2024 | Beautician Services | Service - Other/ Misc. Services | 03/05/2019 |
ALUMNI STAFFING LLC | St. Lawrence Psychiatric Center | CM100201AA |
$2,743,346.67
|
$93,508.50 |
08/19/2019 | 11/29/2019 | Locum Tenens Psychiatrist Placement (Mini-Bid 3650024-18-001) | Grant | 08/07/2019 |
ALUMNI STAFFING LLC | St. Lawrence Psychiatric Center | CM100201AB |
$3,939,728.00
|
$238,524.00 |
10/03/2019 | 01/17/2020 | Locum Tenen Psychiatric Services | Consultant - Medical Related Services | 09/30/2019 |
UNITED HELPERS CARE INC | St. Lawrence Psychiatric Center | T200914 |
$48,533.33
|
$16,520.00 |
08/01/2019 | 03/31/2020 | Occupational Therapy Services | Contracts Not Subject to OSC Pre-Audit | 06/21/2019 |
BLACK RIVER VENDING SERVICES | St. Lawrence Psychiatric Center | X200487 |
$12,600.00
|
$0.00 |
10/01/2019 | 09/30/2024 | Vending Services | Contracts Not Subject to OSC Pre-Audit | 08/29/2019 |
OFFICE OF MENTAL HEALTH | St. Lawrence Psychiatric Center | X200487 |
$12,600.00
|
$0.00 |
10/01/2019 | 09/30/2024 | Vending Services | Contracts Not Subject to OSC Pre-Audit | 10/02/2019 |
TRANE US INC | St. Lawrence Psychiatric Center | C200742 |
$646,499.26
|
$426,459.65 |
03/01/2019 | 02/29/2024 | Preventative Maintenance for Building Management System | Service - Building Services | 03/26/2019 |
TK ELEVATOR CORPORATION | Southport Correctional Facility | PS902AR |
$29,700.00
|
$14,308.27 |
04/30/2018 | 04/29/2021 | DOC01-SPO19-21-3250215 | Contracts Not Subject to OSC Pre-Audit | 08/21/2019 |
PROTECTIVE POWER SYSTEMS & CONTROLS INC | South Beach Psychiatric Center | C200631 |
$437,250.00
|
$214,335.80 |
06/01/2019 | 05/31/2024 | Preventative Maintenance for Generators | Service - Building Services | 05/17/2019 |
AIR SYSTEMS MAINTENANCE INC | South Beach Psychiatric Center | C200754 |
$811,160.00
|
$327,410.41 |
10/01/2019 | 09/30/2024 | Maintenance on Building Management System | Service - Building Services | 08/06/2019 |
AIR SYSTEMS MAINTENANCE INC | South Beach Psychiatric Center | C200630 |
$2,595,292.00
|
$1,485,967.30 |
10/01/2019 | 09/30/2024 | Preventative Maintenance for HVAC & Ancillary Equipment | Service - Building Services | 09/18/2019 |
LOCUMTENENS COM LLC | South Beach Psychiatric Center | CM100205AE |
$2,839,236.40
|
$282,306.54 |
08/15/2019 | 04/01/2020 | Locum Tenens Psychiatrist Placement (Mini-Bid 3650023-18-007) | Consultant - Medical Related Services | 08/07/2019 |
HONEYWELL INTERNATIONAL INC | South Beach Psychiatric Center | C200629 |
$1,351,826.00
|
$499,654.10 |
10/01/2019 | 09/30/2024 | Maintenance on Boiler Systems | Service - Building Services | 10/10/2019 |
AIR SYSTEMS MAINTENANCE INC | South Beach Psychiatric Center | C200628 |
$896,041.25
|
$673,558.02 |
03/01/2019 | 12/31/2023 | Maintenance Service for Chiller System | Service - Building Services | 02/01/2019 |
AMERICAN COMMERCIAL EQUIPMENT REPAIR | South Beach Psychiatric Center | T200616 |
$38,966.03
|
$38,916.10 |
04/01/2019 | 03/31/2020 | Kitchen Equipment Maintenance | Contracts Not Subject to OSC Pre-Audit | 05/08/2019 |
MODEL MANES BEAUTY SALON LLC | South Beach Psychiatric Center | C200635 |
$217,800.00
|
$10,682.00 |
05/01/2019 | 04/30/2024 | Barber/Beautician Services | Service - Other/ Misc. Services | 05/15/2019 |
SYNTEC CORPORATION | South Beach Psychiatric Center | C200790 |
$338,050.00
|
$94,884.78 |
10/01/2019 | 12/31/2024 | Preventative Maintenance and Water Treatment | Service - Building Services | 09/06/2019 |