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 |
---|---|---|---|---|---|---|---|---|---|
STELLAR SERVICES INC | State Insurance Fund | C000504 |
$75,721.00
|
$0.00 |
04/01/2019 | 03/31/2020 | Open Text Live Cycle | Equipment - IT Hardware/ Software | 03/21/2019 |
FOUR POINT SOLUTIONS LTD | State Insurance Fund | C000505 |
$259,875.00
|
$0.00 |
07/05/2019 | 01/04/2021 | StreamServe AEM Migration | Consultant - Information And Technology Solutions And Services | 07/05/2019 |
NORMEL TECH LLC | State Insurance Fund | C000507 |
$130,242.86
|
$0.00 |
07/02/2019 | 07/01/2021 | Empirix IVR & SIP Licenses | Equipment - IT Hardware/ Software | 07/02/2019 |
MACKENZIE PAINTING COMPANY | Department of Labor | C000507 |
$185,529.00
|
$185,529.00 |
01/02/2020 | 05/01/2020 | DOL Blding 12 5th Fl Painting | Service - Building Services | 11/07/2019 |
TECHNOLOGY PROFESSIONALS GROUP INC | State Insurance Fund | C000508 |
$197,866.00
|
$0.00 |
07/25/2019 | 04/20/2021 | MicroFocus Fortify Scanning | Consultant - Information And Technology Solutions And Services | 07/30/2019 |
SUFFOLK COUNTY OF | Division of Criminal Justice Services | C00050GG |
$1,376,200.00
|
$969,746.35 |
10/01/2019 | 09/30/2023 | County Reentry Task Force | Grant | 09/30/2019 |
HOUSING & FAMILY SERVICES OF GREATER NEW YORK INC | Office of Children & Family Services | C00050GG |
$65,000.00
|
$43,595.06 |
04/01/2018 | 03/31/2019 | ASSIST TENANTS IN KINGS COUNTY WITH EVICTION PREVENTION AND ACCESS TO ENTITLEMENTS; LOW INCOME | Grant | 04/12/2019 |
NORMEL TECH LLC | State Insurance Fund | C000510 |
$175,599.40
|
$0.00 |
06/13/2019 | 06/12/2020 | Purchase of 330 Planview PPM Pro Licenses | Equipment - IT Hardware/ Software | 07/03/2019 |
ADVANTEDGE EDUCATION INC | State Insurance Fund | C000511 |
$108,057.00
|
$0.00 |
10/09/2019 | 10/08/2022 | LearnNowOnline Developer and IT ProScubscriptions | Equipment - IT Hardware/ Software | 10/15/2019 |
MOLA GROUP CORP | State Insurance Fund | C000512 |
$99,695.91
|
$0.00 |
09/01/2019 | 08/31/2020 | Software Licenses and Support | Commodity - Miscellaneous | 09/19/2019 |
NIA COMMUNITY SERVICES NETWORK INC | State Education Department | C00051GG |
$90,000.00
|
$90,000.00 |
07/01/2018 | 06/30/2020 | Afterschool Support | Grant | 11/21/2019 |
CATHOLIC CHARITIES OF THE DIOCESE OF ROCHESTER | Department of Corrections and Community Supervision | C00052GG |
$721,806.67
|
$691,956.74 |
07/01/2019 | 05/31/2023 | Community Based Residential Program | Grant | 11/25/2019 |
NEW YORK STATE ALLIANCE OF BOYS & GIRLS CLUBS INC | Office of Children & Family Services | C00052GG |
$700,000.00
|
$695,076.72 |
01/01/2019 | 12/31/2019 | Nutrition Program Meals for Children | Grant | 07/16/2019 |
JOHN W DANFORTH COMPANY | Office of Information Technology Services | C000538 |
$1,020,000.00
|
$475,724.77 |
05/16/2019 | 05/15/2024 | HVAC Maintenance and Repair | Service - Building Services | 05/16/2019 |
YOUTH SERVICE OPPORTUNITIES PROJECT INC | Office of Children & Family Services | C00053GG |
$60,000.00
|
$60,000.00 |
04/01/2018 | 03/31/2019 | EXPAND SERVICES TO SERVE HOMELESS | Grant | 04/15/2019 |
ANGEL HAVEN ENTERPRISES INC | Office of Information Technology Services | C000544 |
$1,075,889.25
|
$656,588.64 |
03/21/2019 | 03/20/2022 | Toner Cartridges & Developer Products | Commodity - Printing | 03/21/2019 |
CENTRAL FAMILY LIFE CENTER | Division of Criminal Justice Services | C00054GG |
$356,000.00
|
$311,120.91 |
09/01/2018 | 08/31/2019 | Services and Expenses Realated to SNUG Program in Staten Island | Grant | 10/03/2019 |
BRIDGES OF GREATER NY INC | Department of Corrections and Community Supervision | C00054GG |
$374,320.80
|
$320,947.70 |
07/01/2019 | 09/30/2022 | Community Based Residential Program | Grant | 11/27/2019 |
BRIDGES OF GREATER NY INC | Department of Corrections and Community Supervision | C00054GG |
$0.00
|
$0.00 |
07/01/2019 | 09/30/2022 | CBRP - Nassau County | Contracts Not Subject to OSC Pre-Audit | 10/22/2019 |
ZSCALER INC | Office of Information Technology Services | C000552 |
$169,798.64
|
$169,798.64 |
04/12/2018 | 09/23/2018 | Purchase of Subscription Services for Spyware Protection | Equipment - IT Hardware/ Software | 03/26/2019 |
CORANET CORP | Office of Information Technology Services | C000558 |
$339,312.18
|
$250,217.89 |
01/18/2019 | 01/17/2024 | Network Cabling Services | Service - Other/ Misc. Services | 01/18/2019 |
GM DATA COMMUNICATIONS | Office of Information Technology Services | C000559 |
$347,739.63
|
$222,730.96 |
01/18/2019 | 01/17/2025 | Network Cabling Services | Service - Other/ Misc. Services | 01/18/2019 |
CATHOLIC CHARITIES OF THE DIOCESE OF ROCHESTER | Department of Corrections and Community Supervision | C00055GG |
$541,360.00
|
$457,749.72 |
07/01/2019 | 05/31/2023 | Community Based Residential Program | Grant | 11/20/2019 |
YOUNG WOMENS CHRISTIAN ASSOCIATION OF CORTLAND NEW YORK INC | State Education Department | C00055GG |
$55,000.00
|
$55,000.00 |
07/01/2018 | 06/30/2019 | Early Learning Program Support | Grant | 09/18/2019 |
SIEMENS HEALTHCARE DIAGNOSTICS | Helen Hayes Hospital | C000560 |
$466,787.25
|
$466,628.42 |
01/01/2019 | 12/31/2023 | Clinical Chemistry/Immunoassay System (Reagent Rental) | Service - Laboratory Services | 01/28/2019 |
MEDISCRIBES SOLUTIONS INC | Helen Hayes Hospital | C000563 |
$113,300.01
|
$113,300.00 |
10/01/2019 | 01/31/2023 | Computer Assisted Coding and Integrated Encoder Software | Commodity - Miscellaneous | 10/29/2019 |
CHANGE HEALTHCARE TECHNOLOGIES LLC | Helen Hayes Hospital | C000564 |
$382,994.00
|
$280,293.93 |
04/01/2020 | 03/31/2025 | Insurance Verification/Eligibility Encoder Software | Commodity - Miscellaneous | 12/12/2019 |
ADMINISTRATIVE ADVANTAGE LLC | Helen Hayes Hospital | C000565 |
$74,552.83
|
$74,552.82 |
02/01/2020 | 06/06/2022 | Physician Billing Services | Service - Other/ Misc. Services | 11/01/2019 |
ROCKLAND MOBILE CARE INC | Helen Hayes Hospital | C000566 |
$264,941.42
|
$264,941.42 |
12/01/2019 | 06/05/2023 | Ambulance Services at Helen Hayes Hospital | Service - Transportation Services | 10/09/2019 |
M A D E TRANSITIONAL SERVICES INC | Department of Corrections and Community Supervision | C00056GG |
$156,202.12
|
$156,202.12 |
07/01/2019 | 05/12/2021 | Community Based Residential Program | Grant | 11/13/2019 |
CATHOLIC CHARITIES OF THE DIOCESE OF ROCHESTER | Office of Children & Family Services | C00056GG |
$75,000.00
|
$30,000.00 |
08/01/2019 | 07/31/2020 | services for youth | Grant | 10/16/2019 |
GCOM SOFTWARE LLC | Office of Information Technology Services | C000575 |
$7,263,365.80
|
$7,263,365.80 |
11/29/2019 | 12/27/2021 | DMV Modernization Data Quality and System Integration | Equipment - IT Hardware/ Software | 11/29/2019 |
COMMUNITY VOICES HEARD | Office of Children & Family Services | C00057GG |
$300,000.00
|
$247,002.02 |
04/01/2018 | 03/31/2019 | Outreach and Advocacy Work in NYCHA Public Housing Developments Westchester and Rockland Co | Grant | 10/17/2019 |
MINDBUILDERS CREATIVE ARTS INC | State Education Department | C00057GG |
$50,000.00
|
$50,000.00 |
07/01/2006 | 06/30/2019 | Funding to support Multiple Creative Arts Music Programs | Grant | 12/17/2019 |
BIS COPY SYSTEMS INC DIVISION OF BUSINESS INFORMATION SYSTEMS | Office of Information Technology Services | C000581 |
$61,579.27
|
$60,792.14 |
01/01/2016 | 12/31/2018 | Printer Repairs and On-Demand Break Fix Services | Equipment - IT Hardware/ Software | 05/08/2019 |
US GLOBE SERVICE CORP | Office of Information Technology Services | C000582 |
$187,907.57
|
$153,190.81 |
01/01/2016 | 12/31/2018 | Printer Repairs and On-Demand Break Fix Services | Equipment - IT Hardware/ Software | 05/08/2019 |
SIEMENS INDUSTRY INC | New York City Transit Authority | C000589 |
$12,838,471.00
|
$0.00 |
05/01/2017 | 04/27/2020 | --PA Filed Contract - System S | Contracts Not Subject to OSC Pre-Audit | 04/26/2019 |
EMPIRE JUSTICE CENTER | Division of Criminal Justice Services | C00058GG |
$52,251.00
|
$51,196.04 |
04/01/2019 | 09/30/2020 | Legal Services, Victims of Domestic Violence | Grant | 11/07/2019 |
SCUDDER INTERVENTION SERVICES FOUNDATION | Office of Children & Family Services | C00058GG |
$125,000.00
|
$50,000.00 |
03/01/2019 | 02/29/2020 | Community Outreach and Development | Grant | 06/24/2019 |
NEW YORK STATE BRIDGE AUTHORITY | Office of Information Technology Services | C000597 |
$201,296.14
|
$201,296.14 |
01/01/2017 | 08/10/2023 | Fiber Optic Lease - Mid-Hudson Bridge | Equipment - Communications | 08/01/2019 |
MERIDIAN IT INC | Office of Information Technology Services | C000598 |
$974,969.70
|
$531,340.04 |
10/01/2019 | 09/30/2024 | Voice Operations Services | Service - Data Voice And Video Communication Services | 10/01/2019 |
OPEN WATER SOLUTIONS LLC | Office of Information Technology Services | C000599 |
$1,722,278.35
|
$323,451.13 |
10/01/2019 | 09/30/2024 | Voice Operations Services | Service - Data Voice And Video Communication Services | 10/01/2019 |
JAMAICA BENEVOLENT ARM & CULTURAL CENTER INC | Office of Children & Family Services | C00059GG |
$125,000.00
|
$50,000.00 |
10/01/2018 | 09/30/2019 | COMMUNITY, CULTURAL AND EDUCATIONAL SERVICES AND FACILITY UPGRADES AND REPAIRS | Grant | 05/21/2019 |
GRANITE TELECOMMUNICATIONS | Office of Information Technology Services | C000600 |
$1,225,061.84
|
$329,873.82 |
10/01/2019 | 09/30/2024 | Voice Operations Services | Service - Data Voice And Video Communication Services | 10/03/2019 |
ADIRONDACK CABLING INC | Office of Information Technology Services | C000601 |
$50,000.00
|
$0.00 |
12/04/2019 | 12/03/2029 | Network Cabling Services | Equipment - IT Hardware/ Software | 12/04/2019 |
ANIXTER INC | Office of Information Technology Services | C000602 |
$718,316.63
|
$287,316.06 |
12/04/2019 | 12/03/2029 | Network Cabling Services | Equipment - IT Hardware/ Software | 12/04/2019 |
COMALLI GROUP INC | Office of Information Technology Services | C000603 |
$621,545.90
|
$89,699.03 |
12/04/2019 | 12/03/2029 | Network Cabling Services | Equipment - IT Hardware/ Software | 12/04/2019 |
CAPITAL REGION COMMUNICATIONS CORP | Office of Information Technology Services | C000604 |
$43,143.00
|
$17,256.20 |
12/04/2019 | 12/03/2029 | Network Cabling Services | Equipment - IT Hardware/ Software | 12/04/2019 |
EIA DATACOM INC | Office of Information Technology Services | C000605 |
$1.00
|
$0.00 |
12/04/2019 | 12/03/2024 | Network Cabling Services | Equipment - IT Hardware/ Software | 12/04/2019 |
FALCON DATA NETWORKS LLC | Office of Information Technology Services | C000606 |
$1.00
|
$0.00 |
12/04/2019 | 12/03/2024 | Network Cabling Services | Equipment - IT Hardware/ Software | 12/04/2019 |