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 |
---|---|---|---|---|---|---|---|---|---|
UPSTATE CEREBRAL PALSY INC | Central New York Developmental Disabilities Service Office | TLCN005 |
$12,179.00
|
$12,178.50 |
11/01/2017 | 11/01/2018 | Ceiling track | Contracts Not Subject to OSC Pre-Audit | 04/26/2018 |
ARTHUR W KIRK JR | Central New York Developmental Disabilities Service Office | C0SCN00159 |
$114,677.32
|
$107,860.00 |
04/01/2018 | 03/31/2023 | Cortland & Lewis County Lawn Care | Service - Ground Services | 05/23/2018 |
CHRISTOPHER CASAB | Central New York Developmental Disabilities Service Office | S0SCN00160 |
$94,077.85
|
$88,833.80 |
04/01/2018 | 03/31/2023 | Oneida County Lot V Lawn Care | Service - Ground Services | 06/05/2018 |
BERTOLEROS LAWN & LANDSCAPE | Central New York Developmental Disabilities Service Office | C0SCN00161 |
$105,092.81
|
$99,475.16 |
04/01/2018 | 03/31/2023 | Lawn Care Services - Onondaga County | Service - Ground Services | 05/24/2018 |
UPSTATE CEREBRAL PALSY INC | Central New York Developmental Disabilities Service Office | TLCN006 |
$21,238.00
|
$21,238.00 |
05/01/2017 | 05/01/2018 | entryway/bath mod | Contracts Not Subject to OSC Pre-Audit | 05/04/2018 |
JACKSON & COKER | Central New York Psychiatric Center | CM100202AB |
$221,786.25
|
$221,786.25 |
04/12/2018 | 06/12/2019 | Locum Tenens Psychiatrist Placement (Mini-Bid 3650004-18-035) | Consultant - Medical Related Services | 03/29/2018 |
JACKSON & COKER | Central New York Psychiatric Center | CM100202AE |
$612,603.33
|
$360,177.00 |
02/01/2018 | 03/31/2019 | Locum Tenens Psychiatrist Placement (Mini-Bid 3650004-18-043) | Consultant - Medical Related Services | 03/29/2018 |
SERVOMATION REFRESHMENTS INC | Central New York Psychiatric Center | X200350 |
$128,100.00
|
$0.00 |
09/01/2018 | 08/31/2023 | Automatic Vending Machine | Revenue Generating - Food Concession | 09/27/2018 |
BAGNALL ELECTRIC INC | Central New York Psychiatric Center | OP200423 |
$104,936.00
|
$104,936.00 |
04/01/2018 | 09/30/2018 | Guard Shack and Pavilion Renovations | Service - Building Services | 05/22/2018 |
B-DRY SYSTEMS OF SYRACUSE & UTICA INC | Central New York Psychiatric Center | OP200594 |
$52,100.00
|
$52,100.00 |
10/01/2018 | 03/31/2019 | Basement Waterproofing System | Service - Building Services | 11/29/2018 |
CLOVER EDUCATIONAL CONSULTING GROUP INC | Central New York Psychiatric Center | T200683 |
$9,080.00
|
$9,074.00 |
09/01/2018 | 08/31/2020 | APA Accreditation Consulting | Contracts Not Subject to OSC Pre-Audit | 10/12/2018 |
SAFEGUARD WASTE SOLUTIONS INC | Central New York Psychiatric Center | C200353 |
$72,000.00
|
$37,935.00 |
08/01/2018 | 07/31/2023 | Medical Waste Removal Services | Service - Waste Removal Services | 07/10/2018 |
K & A RADIOLOGIC TECHNOLOGY SERVICES | Central New York Psychiatric Center | C200624 |
$229,300.00
|
$172,960.00 |
01/01/2019 | 12/31/2023 | On-Site Portable Radiology with Ultrasound Services | Consultant - Medical Related Services | 10/02/2018 |
AMN HEALTHCARE LOCUM TENENS INC | Central New York Psychiatric Center | CM100199AA |
$205,810.00
|
$205,810.00 |
04/12/2018 | 11/05/2018 | Locum Tenens Psychiatrist Placement (Mini-Bid 3650004-18-044) | Consultant - Medical Related Services | 03/29/2018 |
JACKSON & COKER | Central New York Psychiatric Center | CM100202AA |
$93,280.00
|
$93,280.00 |
04/12/2018 | 11/05/2018 | Locum Tenens Psychiatrist Placement (Mini-Bid 3650004-18-033) | Consultant - Medical Related Services | 03/29/2018 |
JACKSON & COKER | Central New York Psychiatric Center | CM100202AD |
$2,497,629.62
|
$1,419,375.36 |
02/01/2018 | 08/31/2024 | Locum Tenens Psychiatrist Placement (Mini-Bid 3650004-18-028) | Consultant - Medical Related Services | 03/29/2018 |
STITTVILLE FIRE DISTRICT | Central New York Psychiatric Center | T200313 |
$45,146.00
|
$45,145.00 |
04/01/2018 | 03/31/2023 | 3650004 Stittville Fire Dist | Contracts Not Subject to OSC Pre-Audit | 04/16/2018 |
KHALIL ABDULKHABIR | Central New York Psychiatric Center | T200352 |
$42,359.39
|
$38,475.05 |
04/01/2018 | 03/31/2023 | 3650004 Imam Services | Contracts Not Subject to OSC Pre-Audit | 05/22/2018 |
JACKSON & COKER | Central New York Psychiatric Center | CM100202AG |
$176,464.00
|
$176,464.00 |
05/10/2018 | 10/04/2018 | Locum Tenens Psychiatrist Placement (Mini-Bid 3650004-18-005A) | Consultant - Medical Related Services | 06/19/2018 |
GREEN LIGHT COURIER INC DBA NOW COURIER | Central New York Psychiatric Center | T200358 |
$43,876.00
|
$5,420.00 |
09/01/2018 | 04/03/2019 | Courier Services | Contracts Not Subject to OSC Pre-Audit | 08/22/2018 |
LOCUMTENENS COM LLC | Central New York Psychiatric Center | CM100205AB |
$0.00
|
$0.00 |
02/01/2018 | 04/23/2018 | Locum Tenens Psychiatrist Placement (Mini Bid 3650004-18-004A) | Consultant - Medical Related Services | 03/14/2018 |
CENTRAL NY CARDIOLOGY | Central New York Psychiatric Center | T200581 |
$42,000.00
|
$0.00 |
09/01/2018 | 05/08/2019 | On-Site Cardiology Clinics | Contracts Not Subject to OSC Pre-Audit | 10/01/2018 |
JACKSON & COKER | Central New York Psychiatric Center | CM100202AF |
$0.00
|
$0.00 |
05/14/2018 | 06/29/2018 | Locum Tenens Psychiatrist Placement (Mini-Bid 3650004-18-014A) | Consultant - Medical Related Services | 05/04/2018 |
ALUMNI STAFFING LLC | Central New York Psychiatric Center | CM100201AA |
$166,353.75
|
$166,353.75 |
06/07/2018 | 09/28/2018 | Locum Tenens Psychiatrist Placement (Mini-Bid 3650004-18-008A) | Consultant - Medical Related Services | 05/04/2018 |
LOCUMTENENS COM LLC | Central New York Psychiatric Center | CM100205AA |
$1,451,666.67
|
$655,062.50 |
02/01/2018 | 09/04/2023 | Locum Tenens Psychiatrist Placement (Mini Bid 3650004-18-020) | Consultant - Medical Related Services | 03/14/2018 |
NAPHCARE INC | Central Office Medical Bill Paying Unit | C161451 |
$15,000,000.00
|
$13,862,389.32 |
04/01/2018 | 03/31/2024 | Operation and Maintenance of Hemodialysis Units for Wende & Fishkill Correctional Facilities | Consultant - Medical Related Services | 07/26/2018 |
VET4U LLC | Central Pharmacy | PA1801VET4 |
$370,740.00
|
$228,385.61 |
10/15/2018 | 10/14/2023 | PRESCRIPTION BOTTLES & CAPS FOR AUTOMATED CENTRAL PHARMACY | Commodity - Medical, Surgical Supplies And Equipment | 12/31/2018 |
RETRACTABLE TECHNOLOGIES INC | Central Pharmacy | PA17040RTI |
$1,370,000.00
|
$973,200.00 |
10/01/2018 | 09/30/2023 | VANISHPOINT SAFETY SYRINGES AND SURGILANCE LANCETS | Commodity - Medical, Surgical Supplies And Equipment | 10/10/2018 |
MEDIPURPOSE INC | Central Pharmacy | PA1704MEDI |
$375,000.00
|
$288,900.00 |
08/01/2018 | 07/31/2023 | VANISHPOINT SAFETY SYRINGES AND SURGILANCE LANCETS | Commodity - Medical, Surgical Supplies And Equipment | 10/10/2018 |
SLADE INDUSTRIES INC | City College | PS903AJ |
$4,343,000.95
|
$4,082,143.73 |
06/04/2018 | 06/03/2023 | CTYPR ELEVATOR/ESCALAT LIFT PM | Contracts Not Subject to OSC Pre-Audit | 07/19/2018 |
SLADE INDUSTRIES INC | City College | OP00186 |
$366,103.75
|
$355,743.42 |
10/22/2017 | 03/21/2018 | CTYPR,ELEVATOR/ESCALATOR MAINT | Contracts Not Subject to OSC Pre-Audit | 04/20/2018 |
RESEARCH FOUNDATION OF CUNY | City University Accounting Office | T172113 |
$5,659,924.00
|
$4,745,393.27 |
09/01/2017 | 06/30/2021 | Administrative Excellence | Contracts Not Subject to OSC Pre-Audit | 05/07/2018 |
EAB GLOBAL INC | City University Accounting Office | C182305 |
$20,353,550.00
|
$10,981,921.02 |
11/06/2018 | 11/05/2026 | Predictive Analytics Software | Equipment - IT Hardware/ Software | 11/06/2018 |
RESEARCH FOUNDATION OF CUNY | City University Accounting Office | OP00003 |
$583,678.93
|
$583,678.93 |
04/04/2018 | 04/04/2018 | Payment of Outstanding Invoices for 2016 | Consultant - Miscellaneous Consultant Services | 05/09/2018 |
RESEARCH FOUNDATION OF CUNY | City University Accounting Office | C171808 |
$3,884,218.00
|
$3,884,218.00 |
07/01/2017 | 06/30/2018 | Professional Staff Congress of CUNY Research Awards | Consultant - Miscellaneous Consultant Services | 05/14/2018 |
ELSEVIER INC | City University Accounting Office | T181906 |
$265,592.00
|
$260,509.00 |
05/01/2018 | 06/11/2019 | Bepress digital Commons | Contracts Not Subject to OSC Pre-Audit | 05/15/2018 |
EAB GLOBAL INC | City University Accounting Office | T172012 |
$374,061.00
|
$374,061.00 |
11/17/2017 | 12/16/2020 | University Systems Forum | Contracts Not Subject to OSC Pre-Audit | 03/20/2018 |
334 EAST 79TH STREET LEASEHOLD LLC | City University Accounting Office | L010166 |
$0.01
|
$0.00 |
02/11/2019 | 06/15/2049 | Assumption Agreement 334 East 79th St Dorm Condo New York County | Lease | 11/19/2018 |
PROQUEST LLC | City University Accounting Office | T182311 |
$741,612.00
|
$738,699.00 |
12/01/2018 | 11/30/2023 | 5 year Academic Complete contr | Contracts Not Subject to OSC Pre-Audit | 11/29/2018 |
ASSOCIATION OF COMMUNITY COLLEGE TRUSTEES | City University Accounting Office | C171903 |
$120,000.00
|
$0.00 |
11/01/2017 | 10/31/2019 | Executive Search & Recruitment Services | Service - Other/ Misc. Services | 05/08/2018 |
RESEARCH FOUNDATION OF CUNY | City University Accounting Office | C151811 |
$10,899,999.97
|
$10,845,506.62 |
07/01/2015 | 06/30/2018 | Quality Stars Social Service Training Program | Consultant - Miscellaneous Consultant Services | 05/16/2018 |
RESEARCH FOUNDATION OF CUNY | City University Accounting Office | C161711 |
$258,559.00
|
$258,263.62 |
06/01/2016 | 05/31/2017 | High School Equivalency Teacher Leader Training and Career Kit Resource Project Development | Consultant - Miscellaneous Consultant Services | 10/05/2018 |
RESEARCH FOUNDATION OF CUNY | City University Accounting Office | C151812 |
$4,490,919.00
|
$3,171,042.15 |
05/01/2015 | 12/31/2019 | Preschool Development | Consultant - Miscellaneous Consultant Services | 10/05/2018 |
RESEARCH FOUNDATION OF CUNY | City University Accounting Office | C181808 |
$4,097,847.00
|
$3,767,304.44 |
01/01/2018 | 12/31/2018 | Social Service Training Program | Consultant - Miscellaneous Consultant Services | 10/24/2018 |
NEW YORK TIMES | City University Accounting Office | T182107 |
$497,254.16
|
$355,881.24 |
03/22/2018 | 03/21/2021 | Digital New York Times | Contracts Not Subject to OSC Pre-Audit | 05/23/2018 |
DEER OAKS EAP SERVICES LLC | City University Accounting Office | C181910 |
$727,875.00
|
$680,283.88 |
05/14/2018 | 05/14/2020 | Employee Assistance Program Services | Service - Other/ Misc. Services | 08/16/2018 |
RESEARCH FOUNDATION OF CUNY | City University Accounting Office | C161813 |
$3,864,648.00
|
$3,847,439.40 |
07/01/2016 | 06/30/2023 | Multilingual Literacy Diagnostic Program | Consultant - Miscellaneous Consultant Services | 12/20/2018 |
111 LIVINGSTON LLC | City University Accounting Office | L010157 |
$25,502,779.67
|
$14,910,242.96 |
09/01/2017 | 08/31/2027 | 111 Livingston Street Brooklyn | Lease | 03/27/2018 |
RESEARCH FOUNDATION OF CUNY | City University Accounting Office | T181803 |
$16,766.01
|
$0.00 |
04/04/2018 | 06/30/2018 | OTDA-Outstanding 2016 | Contracts Not Subject to OSC Pre-Audit | 04/10/2018 |
HOGAN LOVELLS US LLP | City University Accounting Office | C181904 |
$581,939.00
|
$574,913.87 |
06/22/2018 | 06/21/2019 | Independent Legal Review of CUNY Research Foundation | Consultant - Legal Services | 07/05/2018 |