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 |
---|---|---|---|---|---|---|---|---|---|
AT&T CORP | State Insurance Fund | OC68689 |
$887,424.40
|
$0.00 |
11/01/2023 | 12/31/2026 | AT&T primary WAN service annual renewal 77017, 23100, PS68689 | Commodity - Communications Equipment And Supplies | 04/16/2024 |
SHI INTERNATIONAL CORP | State Insurance Fund | OC67647 |
$628,745.70
|
$0.00 |
03/23/2024 | 03/22/2027 | Tricentis QTest license renewal, 73600, 22876, PD67647 | Commodity - Computer Hardware And Software | 03/28/2024 |
RELX INC | State Insurance Fund | OC69945 |
$384,684.00
|
$0.00 |
05/01/2024 | 04/30/2027 | LexisNexis database subscription, 20070, 23260, PC69945 | Service - Time Sharing And Subscription Services | 04/26/2024 |
PINCKNEY HUGO GROUP LLC | State Insurance Fund | C000553 |
$2,468,855.00
|
$0.00 |
05/22/2022 | 05/21/2027 | Advertising, marketing, media and communication implementation strategy services | Printing - Advertising/Public Awareness | 05/03/2022 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | State Insurance Fund | C000574 |
$1,544,744.34
|
$0.00 |
01/01/2023 | 06/30/2027 | Day porter services for White Plains, Melville, Rochester and Binghamton offices | Service - Building Services | 03/02/2023 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | State Insurance Fund | C000551 |
$15,201,462.00
|
$0.00 |
01/01/2023 | 12/31/2027 | Mailing services and transactional printing services | Service - Delivery, Messenger, Mailing And Presort Services | 09/02/2022 |
DELL MARKETING LP | State Insurance Fund | OC347947 |
$252,970.70
|
$0.00 |
04/11/2023 | 04/10/2028 | Purchase of Dell R940 servers 73600, 22802, PM20820 | Commodity - Computer Hardware And Software | 04/11/2023 |
JP MORGAN CHASE BANK NA | State Insurance Fund | C000534 |
$5,634,211.00
|
$0.00 |
09/21/2021 | 09/20/2028 | Banking Services | Service - Banking | 09/21/2021 |
EISNERAMPER LLP | State Insurance Fund | C000572 |
$4,357,025.00
|
$0.00 |
10/01/2023 | 09/30/2028 | Independent audit and accounting services | Consultant - Audit, Accounting, Actuarial And Related Services | 05/03/2023 |
CLARE MONTEAU LLC | State Insurance Fund | C000587 |
$185,000.00
|
$0.00 |
11/14/2023 | 11/13/2028 | Management training courses | Consultant - Miscellaneous Consultant Services | 11/14/2023 |
UNIVERSAL PROTECTION SERVICE LLC | State Insurance Fund | OC68270 |
$5,676,742.07
|
$0.00 |
01/24/2024 | 01/23/2029 | Security guards level one and two and fire safety director, Region 1, 71011, 23106, PC68270 | Service - Guard Services | 01/04/2024 |
DELL MARKETING LP | State Insurance Fund | OC20820 |
$423,190.00
|
$0.00 |
01/24/2024 | 01/23/2029 | Dell Latitude 5540 laptops, 73600, 22802, PM20820 | Commodity - Computer Hardware And Software | 02/21/2024 |
ROGERS SERVICE GROUP INCORPORATED | State Insurance Fund | C000578 |
$721,698.00
|
$0.00 |
11/01/2023 | 10/31/2030 | Record storage and retrieval | Service - Moving/ Storage Services | 06/27/2023 |
RADIUS GLOBAL SOLUTIONS LLC | State Insurance Fund | C000570 |
$5,260,000.00
|
$0.00 |
07/01/2023 | 11/19/2030 | Contract assignment from Windham Professionals Inc effective 7/1/2023 | Service - Collection Agency Services | 09/05/2023 |
THE RECEIVABLE MANAGEMENT SERVICES LLC | State Insurance Fund | C000569 |
$5,500,000.00
|
$0.00 |
11/20/2022 | 11/19/2030 | Collection services | Service - Collection Agency Services | 12/20/2022 |
DTG HOLDINGS INC | State Insurance Fund | C000568 |
$5,500,000.00
|
$0.00 |
11/20/2022 | 11/19/2030 | Collection services | Service - Collection Agency Services | 12/20/2022 |