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 |
---|---|---|---|---|---|---|---|---|---|
BRIGHTSIDE UP INC | Office of Children & Family Services | C028247 |
$5,752,317.00
|
$5,535,207.00 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/13/2018 |
CHAUTAUQUA OPPORTUNITIES INC | Office of Children & Family Services | C028248 |
$885,258.00
|
$846,507.00 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/19/2018 |
CHEMUNG COUNTY CHILD CARE COUNCIL INC | Office of Children & Family Services | C028250 |
$698,886.00
|
$635,696.00 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/20/2018 |
FAMILY OF WOODSTOCK INC | Office of Children & Family Services | C028252 |
$1,841,154.00
|
$1,503,010.40 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/21/2018 |
CHILD CARE COUNCIL OF DUTCHESS & PUTNAM INC | Office of Children & Family Services | C028253 |
$1,398,030.00
|
$1,301,573.43 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/13/2018 |
DELAWARE OPPORTUNITIES INC | Office of Children & Family Services | C028254 |
$346,575.00
|
$322,816.01 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 12/03/2018 |
CHEMUNG COUNTY CHILD CARE COUNCIL INC | Office of Children & Family Services | C028255 |
$1,198,152.00
|
$1,175,322.38 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/10/2018 |
CHILD CARE RESOURCES OF ROCKLAND INC | Office of Children & Family Services | C028256 |
$930,960.00
|
$871,423.02 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/25/2018 |
FAMILY OF WOODSTOCK INC | Office of Children & Family Services | C028257 |
$1,248,852.00
|
$912,850.88 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/12/2018 |
CHILD CARE COUNCIL OF SUFFOLK INC | Office of Children & Family Services | C028259 |
$1,816,680.00
|
$1,693,090.00 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/17/2018 |
CHILD CARE RESOURCES OF ROCKLAND INC | Office of Children & Family Services | C028262 |
$1,379,081.00
|
$1,284,663.00 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/25/2018 |
CHILD CARE COUNCIL OF SUFFOLK INC | Office of Children & Family Services | C028264 |
$4,811,973.00
|
$4,616,392.00 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/12/2018 |
NIAGARA COMMUNITY ACTION PROGRAM INC | Office of Children & Family Services | C028265 |
$1,147,629.00
|
$1,101,293.74 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/13/2018 |
NIAGARA COMMUNITY ACTION PROGRAM INC | Office of Children & Family Services | C028266 |
$886,173.00
|
$826,147.03 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/13/2018 |
CHILD CARE COUNCIL OF DUTCHESS & PUTNAM INC | Office of Children & Family Services | C028267 |
$2,067,239.00
|
$1,995,740.66 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/13/2018 |
COMMUNITY ACTION OF ORLEANS AND GENESEE INC | Office of Children & Family Services | C028269 |
$883,845.00
|
$787,621.50 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/07/2018 |
ALLEGANY COUNTY COMMUNITY OPPORTUNITIES FOR RURAL DEVELOPMENT | Office of Children & Family Services | C028272 |
$902,055.00
|
$842,081.45 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 10/04/2018 |
CHILD CARE COUNCIL OF WESTCHESTER INC | Office of Children & Family Services | C028273 |
$2,850,564.00
|
$2,669,450.25 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/10/2018 |
CHILD CARE COUNCIL OF WESTCHESTER INC | Office of Children & Family Services | C028274 |
$4,433,570.00
|
$4,286,934.00 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/21/2018 |
CHILD CARE COUNCIL INC | Office of Children & Family Services | C028275 |
$4,433,570.00
|
$4,280,686.25 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/27/2018 |
BRIGHTSIDE UP INC | Office of Children & Family Services | C028277 |
$4,433,570.00
|
$4,238,460.00 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/21/2018 |
AYA HEALTHCARE INC | Office of Children & Family Services | C028285 |
$2,232,153.00
|
$1,191,275.43 |
11/01/2018 | 10/31/2023 | Temporary Statewide Medical Staffing | Consultant - Medical Related Services | 12/03/2018 |
PENDA AIKEN INC | Office of Children & Family Services | C028286 |
$0.00
|
$0.00 |
11/01/2018 | 01/31/2022 | Temporary Statewide Medical Staffing | Consultant - Medical Related Services | 12/03/2018 |
WORLDWIDE TRAVEL STAFFING LIMITED | Office of Children & Family Services | C028287 |
$2,705,194.00
|
$1,919,448.61 |
11/01/2018 | 10/31/2023 | Temporary Statewide Medical Staffing | Consultant - Medical Related Services | 12/03/2018 |
ASSIGNMENT AMERICA LLC | Office of Children & Family Services | C028288 |
$7,788.75
|
$7,788.75 |
11/01/2018 | 01/31/2022 | Temporary Statewide Medical Staffing | Consultant - Medical Related Services | 12/03/2018 |
CATHOLIC CHARITIES OF THE DIOCESE OF ROCHESTER | Office of Children & Family Services | C028294 |
$320,500.00
|
$284,007.62 |
11/30/2018 | 11/29/2019 | SERVICES AND EXPENSES CATHOLIC FAMILY CENTER, ROCHESTER | Grant | 11/05/2018 |
AMERICAN LUNG ASSOCIATION | Department of Health | C028779B |
$108,398.00
|
$85,749.05 |
07/01/2017 | 02/28/2018 | Reducing the Burden of Asthma | Grant | 01/12/2018 |
OSWEGO SCHOOL DISTRICT | Office of Children & Family Services | C028808 |
$2,832,000.00
|
$1,242,182.07 |
09/01/2017 | 08/31/2022 | EMPIRE STATE POVERTY REDUCTION INITIATIVE | Grant | 10/11/2018 |
SHELTERING ARMS CHILDREN AND FAMILY SERVICES INC | Department of Health | C028886A |
$538,005.65
|
$501,800.96 |
08/01/2018 | 07/31/2019 | ASSIGNMENT | Grant | 10/11/2018 |
VERASSET CORPORATION | Department of Health | C029138 |
$155,000.00
|
$155,000.00 |
05/01/2018 | 04/30/2023 | Annual Physical Inventory Services | Consultant - Audit, Accounting, Actuarial And Related Services | 05/17/2018 |
CLEAN VENTURE INC | Department of Health | C029139 |
$320,675.00
|
$276,919.47 |
06/28/2018 | 06/27/2023 | 5 Year Service Contract | Service - Waste Removal Services | 09/24/2018 |
ILLUMINA INC | Department of Health | C029141 |
$895,240.13
|
$894,885.13 |
04/01/2018 | 03/31/2023 | Maintenance Services for Sequencing Equipment | Equipment - Medical | 07/02/2018 |
DXC TECHNOLOGY SERVICES LLC | Department of Health | C029245 |
$2,471,563.65
|
$1,857,595.32 |
05/01/2018 | 04/30/2019 | Assignment - from Enterprise Services LLC | Consultant - Information And Technology Solutions And Services | 08/09/2018 |
NEW YORK QUALITY HEALTHCARE CORPORATION | Department of Health | C029339 |
$3,275,535,265.00
|
$0.00 |
07/01/2018 | 02/28/2019 | Comprehensive Health Services to Medicaid and/or Family Health Plus Beneficiaries - Assignment | Service - Medical/ Pharmaceutical Services | 05/31/2018 |
OCONNELL ELECTRIC COMPANY INC | Watertown Correctional Facility | C030021 |
$58,925.00
|
$58,925.00 |
08/01/2018 | 07/31/2019 | SWITCHGEAR MAINTENANCE WATERTOWN CORRECTIONAL FACILITY | Service - Building Services | 07/31/2018 |
NEW YORK INDUSTRIAL WORKS INC | New York City Transit Authority | C030548 |
$1,290,719.60
|
$0.00 |
04/16/2013 | 10/16/2018 | --PA Filed Contract - Repair o | Contracts Not Subject to OSC Pre-Audit | 06/22/2018 |
NEW YORK QUALITY HEALTHCARE CORPORATION | Department of Health | C030707 |
$1,737,783,638.00
|
$0.00 |
07/01/2018 | 12/31/2020 | NY State of Health/Essential Plan/Basic Health Prog (Assignment from NYS Catholic Health Plan Inc.) | Service - Medical/ Pharmaceutical Services | 05/30/2018 |
FUGRO USA LAND INC | Department of Transportation | C031417 |
$19,395,931.00
|
$16,834,164.94 |
01/01/2018 | 12/31/2024 | Pavement Condition and Data Collection Services | Consultant - Miscellaneous Consultant Services | 01/26/2018 |
SEEWRITEHEAR LLC | Department of Health | C031761 |
$1,492,083.16
|
$1,492,083.16 |
11/01/2018 | 05/31/2021 | Assignment from GH LLC, Alternate Format Benefit Eligibility Notices - Visually Impaired | Service - Other/ Misc. Services | 10/01/2018 |
WSP USA SOLUTIONS INC. | Office of Parks Recreation & Historic Preservation | C03250A |
$198,160.00
|
$198,133.24 |
07/13/2017 | 03/31/2019 | HISTORIC RESOURCES SURVEY LONG ISLAND REGION | Service - Other/ Misc. Services | 05/23/2018 |
NEW YORK CITY OF | Department of Health | C032609 |
$539,999.24
|
$539,999.24 |
10/01/2016 | 09/30/2021 | MOU State Education Summer Feeding Program NYC | Inter-government - Other | 06/05/2018 |
SOURCE HEALTHCARE ANALYTICS LLC | Department of Health | C032712 |
$517,070.00
|
$517,070.00 |
01/01/2018 | 03/31/2022 | Patient-Level Pharmaceutical Data | Service - Other/ Misc. Services | 03/29/2018 |
MAXIMUS US SERVICES INC | Department of Health | C032862 |
$4,069,166.00
|
$3,724,884.30 |
11/01/2017 | 10/31/2022 | New York State Physician Profile Services | Consultant - Information And Technology Solutions And Services | 01/08/2018 |
ABRAMS FENSTERMAN FENSTERMAN EISMAN FORMATO FERRARA AND WOLF LLP | Department of Health | C032933 |
$140,000.00
|
$129,803.76 |
02/01/2017 | 04/30/2018 | Outside Legal Representation | Consultant - Legal Services | 05/08/2018 |
SUNSET PARK HEALTH COUNCIL INC | Department of Health | C032982 |
$146,250.00
|
$146,250.00 |
04/01/2017 | 06/30/2020 | SCHOOL BASED HEALTH CENTERS | Grant | 03/12/2018 |
NATUS MEDICAL INC | Department of Health | C032986 |
$2,025,000.00
|
$2,025,000.00 |
09/01/2018 | 08/31/2023 | Customized software for use in Newborn Screening Program | Consultant - Information And Technology Solutions And Services | 08/29/2018 |
JEOL USA INC | Department of Health | C032987 |
$559,480.95
|
$559,480.95 |
12/22/2018 | 12/21/2023 | Electron Microscope Service Agreement | Equipment - Other | 12/13/2018 |
BRUKER BIOSPIN CORPORATION | Department of Health | C032991 |
$103,640.55
|
$103,640.55 |
12/01/2018 | 11/30/2021 | Bruker BioSpin Corp Contract | Commodity - Scientific, Laboratory Supplies And Equipment | 12/27/2018 |
STANDARD REGISTER INC | Department of Health | C033003 |
$1,099,943.27
|
$1,099,943.27 |
03/01/2017 | 12/31/2017 | NEW YORK STATE PRESCRIPTION FORMS | Commodity - Medical, Surgical Supplies And Equipment | 02/14/2018 |
TAYLOR COMMUNICATIONS INC | Department of Health | C033003 |
$4,600,056.73
|
$4,294,518.66 |
01/01/2018 | 08/31/2022 | Contract Assignment from Standard Register Inc - New York State Prescription Forms | Commodity - Medical, Surgical Supplies And Equipment | 06/15/2018 |