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 |
---|---|---|---|---|---|---|---|---|---|
JACKSON & COKER | Rockland Psychiatric Center - Children's Services | T200993 |
$31,050.00
|
$31,050.00 |
09/21/2019 | 11/01/2019 | LT - Giurca, Garcia, Shahzadi | Contracts Not Subject to OSC Pre-Audit | 11/21/2019 |
AMN HEALTHCARE LOCUM TENENS INC | Rockland Psychiatric Center - Children's Services | CM100199AB |
$979,524.01
|
$700,946.44 |
06/12/2019 | 09/04/2023 | Locum Tenens Psychiatrist Placement (Mini-Bid 3650021-18-006) | Consultant - Medical Related Services | 06/12/2019 |
JACKSON & COKER | Rockland Psychiatric Center - Children's Services | CM100202AD |
$1,850,992.80
|
$1,603,116.03 |
11/05/2019 | 10/31/2022 | Drs. Giurca, Garcia and Shahzadi for Psych Services | Consultant - Medical Related Services | 11/07/2019 |
JACKSON & COKER | Rockland Psychiatric Center - Children's Services | CM100202AC |
$2,106,000.00
|
$223,335.00 |
03/25/2019 | 09/20/2019 | Locum Tenens Psychiatrist Placement (Mini-Bid 3650021-18-005) | Consultant - Medical Related Services | 03/01/2019 |
JEANETTE PINCUS | Rockland Psychiatric Center | PA200648 |
$446,438.75
|
$268,016.13 |
02/01/2019 | 01/31/2024 | Clothing | Commodity - Miscellaneous | 01/11/2019 |
LOCUMTENENS COM LLC | Rockland Psychiatric Center | CM100205AT |
$2,163,200.00
|
$40,300.00 |
09/12/2019 | 02/24/2020 | Locum Tenen Psychologist Contract | Consultant - Medical Related Services | 09/12/2019 |
JACKSON & COKER | Rockland Psychiatric Center | CM100202AJ |
$966,048.37
|
$966,048.37 |
04/11/2019 | 01/28/2022 | Locum Tenens Psychiatrist Placement (Mini-Bid 3650020-18-002) | Consultant - Medical Related Services | 03/27/2019 |
LOCUMTENENS COM LLC | Rockland Psychiatric Center | CM100205AS |
$0.00
|
$0.00 |
09/12/2019 | 09/13/2019 | Locum Tenens Psychiatrist Placement | Consultant - Medical Related Services | 08/01/2019 |
JOHNSON CONTROLS INC | Rockland Psychiatric Center | C200697 |
$518,246.00
|
$270,126.38 |
11/01/2019 | 10/31/2024 | Preventive Maintenance for Boiler Systems and Ancillary Equipment | Service - Building Services | 07/26/2019 |
LOCUMTENENS COM LLC | Rockland Psychiatric Center | CM100205AO |
$2,717,000.00
|
$608,768.25 |
02/18/2019 | 03/31/2020 | Locum Tenens Psychiatrist Placement (Mini-Bid 3650020-18-034) | Consultant - Medical Related Services | 02/12/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Rockland Psychiatric Center | C200822 |
$105,123.08
|
$102,796.70 |
03/01/2019 | 02/28/2023 | Janitorial Services - Alliance House at Rockland Psychiatric Center | Service - Building Services | 12/09/2019 |
HIGHLAND MED PC DR LAWRENCE SIMON AND DR LEE FLEISHER | Rockland Psychiatric Center | C200853 |
$120,000.00
|
$88,000.00 |
12/01/2019 | 11/30/2024 | Neurology Services | Consultant - Medical Related Services | 11/26/2019 |
TEMPLE 1 INC | Rockland Psychiatric Center | C200848 |
$290,272.00
|
$127,933.80 |
03/01/2020 | 02/28/2025 | Barber/Beautician Services | Service - Other/ Misc. Services | 10/30/2019 |
SYNTEC CORPORATION | Rockland Psychiatric Center | C200788 |
$1,294,853.50
|
$442,585.84 |
01/01/2020 | 12/31/2024 | Water treatment service at Rockland Psychiatric Center | Service - Building Services | 12/30/2019 |
JOHNSON CONTROLS INC | Rockland Psychiatric Center | C200787 |
$645,921.00
|
$293,723.94 |
01/01/2020 | 12/31/2024 | PM Boiler & Ancillary at Hudson River | Service - Building Services | 11/07/2019 |
LOCUMTENENS COM LLC | Rockland Psychiatric Center | CM100205AQ |
$1,190,800.00
|
$224,359.00 |
06/06/2019 | 09/22/2019 | Locum Tenens Psychiatrist Placement (Mini-Bid 3650020-18-025) | Consultant - Medical Related Services | 05/10/2019 |
PEPSI COLA NEWBURGH BOTTLING CO INC | Rockland Psychiatric Center | PA200858 |
$627,453.75
|
$358,925.53 |
08/01/2019 | 07/31/2024 | Bottled Beverages and Vending for Rockland Psychiatric Center | Commodity - Groceries | 06/12/2019 |
LOCUMTENENS COM LLC | Rockland Psychiatric Center | CM100205AR |
$546,160.23
|
$497,612.16 |
07/11/2019 | 08/31/2024 | Locum Tenens Psychiatrist Placement (Mini-Bid 3650020-18-035) | Consultant - Medical Related Services | 07/10/2019 |
LOCUMTENENS COM LLC | Rockland Psychiatric Center | CM100205AP |
$2,091,831.56
|
$1,742,564.32 |
04/22/2019 | 08/31/2024 | Locum Tenens Psychiatrist Placement (Mini-Bid 3650020-18-023) | Consultant - Medical Related Services | 04/22/2019 |
TEMPLE 1 INC | Rockland Psychiatric Center | T200769 |
$39,216.00
|
$31,299.17 |
03/01/2019 | 02/29/2020 | Barber/Beautician Services | Contracts Not Subject to OSC Pre-Audit | 01/16/2019 |
NEW FLYER OF AMERICA INC | Rochester-Genesee Regional Transportation Authority | C000031 |
$18,088,573.80
|
$0.00 |
04/26/2019 | 04/25/2024 | PA Filed Contract Heavy Duty Electric Powered Buses | Contracts Not Subject to OSC Pre-Audit | 06/21/2019 |
TRAPEZE SOFTWARE GROUP INC | Rochester-Genesee Regional Transportation Authority | C000030 |
$1,708,984.00
|
$0.00 |
04/01/2019 | 03/31/2024 | Trapeze Software Maintenance | Equipment - IT Hardware/ Software | 06/13/2019 |
BRIDGESTONE AMERICAS TIRE OPERATIONS | Rochester-Genesee Regional Transportation Authority | C000034 |
$1,134,468.39
|
$0.00 |
11/01/2019 | 10/31/2024 | PA Filed Contract - Monroe Tire Leasing Services | Contracts Not Subject to OSC Pre-Audit | 10/25/2019 |
BILLITIER ELECTRIC INC | Rochester-Genesee Regional Transportation Authority | D000008 |
$1,060,249.12
|
$0.00 |
08/01/2019 | 09/30/2020 | PA Filed Contract Install Bus Charging Equipment RTS Main Street Campus Rochester Monroe County | Contracts Not Subject to OSC Pre-Audit | 09/03/2019 |
MASABI LLC | Rochester-Genesee Regional Transportation Authority | C000029 |
$3,898,249.65
|
$0.00 |
01/01/2019 | 12/31/2028 | PA Filed Contract - RGTA Fare Collection Technologies | Contracts Not Subject to OSC Pre-Audit | 02/01/2019 |
PIKE CO THE | Rochester-Genesee Regional Transportation Authority | D000007 |
$11,826,143.34
|
$0.00 |
07/15/2019 | 12/31/2024 | PA Filed Contract Design Build RTS Advanced Environmental Service Building | Contracts Not Subject to OSC Pre-Audit | 08/29/2019 |
CONDUENT TRANSPORT SOLUTIONS INC | Rochester-Genesee Regional Transportation Authority | C000028 |
$921,357.00
|
$0.00 |
09/01/2018 | 08/31/2021 | PA Filed Contract - TIDE Software Support Services | Contracts Not Subject to OSC Pre-Audit | 01/23/2019 |
RAMSEY CONSTRUCTORS INC | Rochester-Genesee Regional Transportation Authority | D000009 |
$1,190,811.86
|
$0.00 |
10/18/2019 | 03/13/2021 | PA Filed Contract Construction of Connection Hubs and Transfer Shelters | Contracts Not Subject to OSC Pre-Audit | 11/19/2019 |
FENTON MOBILITY PRODUCTS INC | Rochester-Genesee Regional Transportation Authority | C000032 |
$2,271,906.06
|
$0.00 |
06/28/2019 | 06/27/2024 | PA Filed Contract - High Headroom Vans | Contracts Not Subject to OSC Pre-Audit | 08/15/2019 |
SERVOMATION REFRESHMENTS INC | Rochester Psychiatric Center | X200919 |
$154,339.50
|
$0.00 |
11/01/2019 | 10/31/2024 | Vending Services | Revenue Generating - Food Concession | 10/24/2019 |
WORLDWIDE TRAVEL STAFFING LIMITED | Rochester Psychiatric Center | C200729 |
$78,600.00
|
$33,769.20 |
02/01/2019 | 01/31/2024 | Speech Pathology Services | Consultant - Medical Related Services | 02/21/2019 |
RENTOKIL NORTH AMERICA INC | Rochester Psychiatric Center | C200718 |
$51,000.00
|
$46,750.00 |
06/01/2019 | 05/31/2024 | Pest Control Services | Service - Pest Control Services | 05/22/2019 |
WORLDWIDE TRAVEL STAFFING LIMITED | Rochester Psychiatric Center | C200691 |
$55,200.00
|
$0.00 |
02/01/2019 | 01/31/2024 | Optometry Services | Consultant - Medical Related Services | 02/21/2019 |
THE METRO GROUP INC | Rochester Psychiatric Center | C200775 |
$230,110.00
|
$61,472.56 |
10/01/2019 | 12/31/2024 | PM Water Treatment | Service - Building Services | 09/06/2019 |
PENN POWER SYSTEMS | Rochester Psychiatric Center | C200700 |
$224,307.00
|
$53,919.35 |
11/01/2019 | 10/31/2024 | Preventative Maintenance for Generators | Service - Building Services | 09/12/2019 |
SECOND & BROAD STREET SALES CORP | Rochester Psychiatric Center | OP200912 |
$143,295.80
|
$143,295.80 |
09/01/2019 | 03/31/2020 | Dish Machine Replacement | Commodity - Miscellaneous | 10/03/2019 |
UNIVERSITY OF ROCHESTER | Rochester Psychiatric Center | T200771 |
$25,670.40
|
$0.00 |
02/01/2019 | 01/21/2020 | OBGYN Services | Contracts Not Subject to OSC Pre-Audit | 03/19/2019 |
JOHNSON CONTROLS INC | Rochester Psychiatric Center | C200661 |
$377,650.00
|
$127,115.20 |
10/01/2019 | 09/30/2024 | Preventative Maintenance for Boiler Ancillary Systems | Service - Building Services | 10/01/2019 |
PERFORMANCE FOOD GROUP INC | Riverview Correctional Facility | PA000007 |
$92,820.36
|
$90,642.13 |
10/12/2018 | 05/31/2021 | CONTRACT ASSIGNMENT COMMISSARY ITEMS RIVERVIEW CORRECTIONAL FACILITY | Commodity - Groceries | 02/15/2019 |
WASTE-STREAM INC | Riverview Correctional Facility | C570020 |
$192,262.56
|
$174,427.69 |
12/01/2018 | 11/30/2022 | TRASH REMOVAL SERVICES AT RIVERVIEW CORRECTIONAL FACILITY | Service - Waste Removal Services | 01/11/2019 |
MATCO ELECTRIC CORPORATION | Riverview Correctional Facility | C161500RVW |
$71,200.00
|
$63,231.00 |
07/01/2019 | 06/30/2020 | Electrical Switchgear Testing at Riverview Correctional Facility | Service - Other/ Misc. Services | 07/10/2019 |
NAVITAS NEW YORK LLC | Queens College | X182701 |
$41,886,085.00
|
$0.00 |
01/22/2019 | 01/21/2024 | International Student Success Program - Contract Value Represents Expected Tuition Fees -See C182701 | Service - Other/ Misc. Services | 03/18/2019 |
NAVITAS NEW YORK LLC | Queens College | C182701 |
$24,309,757.00
|
$1,523,779.41 |
01/22/2019 | 01/21/2029 | International Student Success Program | Service - Other/ Misc. Services | 03/15/2019 |
COMPUTERWORKS INC | Public Service Commission | C192002 |
$260,000.00
|
$259,777.50 |
10/01/2019 | 09/30/2021 | Intertrac Stabilization Efforts | Equipment - IT Hardware/ Software | 10/17/2019 |
ELLICOTT GROUP LLC | Public Service Commission | L002243 |
$608,699.00
|
$289,839.81 |
03/01/2019 | 02/28/2029 | 95 Main Street 10th Floor Buffalo Erie County | Lease | 01/30/2019 |
S&P GLOBAL MARKET INTELLIGENCE INC | Public Service Commission | C181904 |
$192,000.00
|
$0.00 |
05/01/2019 | 04/30/2022 | Subscription for Capital IQ, SNL Financial, and Ratings Direct Products | Equipment - IT Hardware/ Software | 09/05/2019 |
MOODYS ANALYTICS INC | Public Service Commission | C181905 |
$470,000.00
|
$387,253.80 |
04/01/2019 | 03/31/2024 | Financial Data Subscription | Service - Time Sharing And Subscription Services | 03/27/2019 |
CORPORATE TRANSLATION SERVICES LLC | Public Service Commission | DPS01 |
$33,000.00
|
$28,086.87 |
05/01/2018 | 04/30/2020 | Translation services | Contracts Not Subject to OSC Pre-Audit | 02/06/2019 |
CENTRAL HUDSON GAS & ELECTRIC CORP | Public Service Commission | C192001 |
$4,813,250.00
|
$4,813,250.00 |
08/08/2017 | 08/07/2023 | Grant Reimbursement Agreement Installation Micro Grid Generators East Fishkill Dutchess County | Construction - Utilities | 08/21/2019 |
CENTERVILLE TOWN OF | Public Service Commission | T101922 |
$25,000.00
|
$23,503.48 |
12/15/2018 | 12/14/2023 | Intervenor Activities | Contracts Not Subject to OSC Pre-Audit | 12/23/2019 |