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 |
---|---|---|---|---|---|---|---|---|---|
COVENANT HOUSING CORP OF CENTRAL NY | Central New York Developmental Disabilities Service Office | TLCN070 |
$36,504.00
|
$36,503.75 |
06/29/2023 | 06/28/2024 | Vehicle mod | Contracts Not Subject to OSC Pre-Audit | 08/09/2023 |
AUTOMOTIVE RENTALS INC | Office For People with Developmental Disabilities | OCP000855 |
$150,000.00
|
$0.00 |
06/27/2023 | 03/31/2024 | Additional funds for fleet maintenance services, 72002, 23168, PS69147 | Service - Transportation Services | 10/03/2023 |
ROCK ENVIRONMENTAL INC | Finger Lakes Developmental Disabilities Service Office | OP0SFL00641 |
$94,714.00
|
$94,714.00 |
06/27/2023 | 03/31/2024 | Vermiculite clean up services in Wayne County | Service - Ground Services | 06/30/2023 |
COVENANT HOUSING CORP OF CENTRAL NY | Central New York Developmental Disabilities Service Office | TLCN069 |
$37,752.00
|
$37,751.50 |
06/23/2023 | 06/22/2024 | Vehicle mod | Contracts Not Subject to OSC Pre-Audit | 08/02/2023 |
AUTOMOTIVE RENTALS INC | Office For People with Developmental Disabilities | OCP000849 |
$250,000.00
|
$0.00 |
06/16/2023 | 03/31/2024 | Additional funds for fleet maintenance services, 72002, 23168, PS69147 | Service - Transportation Services | 09/29/2023 |
AMERGIS HEALTHCARE STAFFING INC | Office For People with Developmental Disabilities | OCP000827 |
$133,237.50
|
$0.00 |
06/15/2023 | 03/31/2024 | Administrative services temporary nurses, 73003, 23246, PS69647 | Consultant - Medical Related Services | 09/01/2023 |
WEX BANK | Office For People with Developmental Disabilities | OCP000917 |
$65,700.00
|
$0.00 |
06/14/2023 | 03/31/2024 | Addition of funds for fuel card services, 79008, 23062, PS67946 | Service - Other/ Misc. Services | 01/17/2024 |
WEX BANK | Office For People with Developmental Disabilities | OCP000821 |
$300,000.00
|
$0.00 |
06/09/2023 | 03/31/2024 | Purchase of fuel cards 79008, 23062, PS67946 | Service - Other/ Misc. Services | 08/23/2023 |
AUTOMOTIVE RENTALS INC | Office For People with Developmental Disabilities | OCP000763 |
$1,150,000.00
|
$0.00 |
06/09/2023 | 03/31/2024 | Addition of funds for fleet maintenance services (Statewide) 72002, 23168, PS69147 | Service - Transportation Services | 06/21/2023 |
HEALTHDIRECT INSTITUTIONAL PHARMACY SERVICES INC | Office For People with Developmental Disabilities | OCP000870 |
$600,000.00
|
$0.00 |
06/07/2023 | 03/31/2024 | Blanket purchase order for covered prescriptions for Long Island DDSO 10201, 22884, PC67017 | Consultant - Medical Related Services | 10/31/2023 |
AUTOMOTIVE RENTALS INC | Office For People with Developmental Disabilities | OCP000838 |
$456,012.20
|
$0.00 |
06/07/2023 | 03/31/2024 | Vehicle fleet repair and maintenance services 72002, 23168, PS69147 | Service - Transportation Services | 09/14/2023 |
WEX BANK | Office For People with Developmental Disabilities | OCP000900 |
$90,000.00
|
$0.00 |
06/07/2023 | 03/31/2024 | Addition of funds for fuel card services, 79008, 23062, PS67946 | Service - Other/ Misc. Services | 12/20/2023 |
BRANT FRIES | Office For People with Developmental Disabilities | T0SCO0023 |
$40,000.00
|
$15,156.26 |
06/05/2023 | 06/04/2024 | Acuity Reimbursement Review | Contracts Not Subject to OSC Pre-Audit | 08/01/2023 |
FAMILY RESIDENCES AND ESSENTIAL ENTERPRISES INC | Long Island Developmental Disabilities Service Office | TLLI165 |
$17,009.25
|
$17,009.25 |
06/05/2023 | 06/04/2024 | stair lift | Contracts Not Subject to OSC Pre-Audit | 07/12/2023 |
LYNN MARTIN | Office For People with Developmental Disabilities | T0SCO0024 |
$40,000.00
|
$500.00 |
06/05/2023 | 06/04/2024 | Acuity Reimbursement Review | Contracts Not Subject to OSC Pre-Audit | 08/01/2023 |
ALL METRO HEALTH CARE | Capital District Developmental Disabilities Service Office | C0SCD00612 |
$87,740.86
|
$0.00 |
06/01/2023 | 05/31/2028 | Patient companion services | Consultant - Medical Related Services | 05/31/2023 |
LIFETIME ASSISTANCE INC | Office For People with Developmental Disabilities | T00020GG |
$264,338.35
|
$264,338.35 |
06/01/2023 | 10/31/2024 | Sup Res Hab Tran Gran T00020GG | Contracts Not Subject to OSC Pre-Audit | 06/27/2023 |
CLINICAL STAFFING RESOURCES CORP | Capital District Developmental Disabilities Service Office | C0SCD00613 |
$115,644.97
|
$0.00 |
06/01/2023 | 05/31/2028 | Patient companion services | Consultant - Medical Related Services | 05/31/2023 |
JAYKAY INC JAYKAY STAFFING | Capital District Developmental Disabilities Service Office | C0SCD00617 |
$45,518.50
|
$0.00 |
06/01/2023 | 05/31/2028 | Patient companion services | Consultant - Medical Related Services | 05/31/2023 |
CATHOLIC CHARITIES DISABILITIES SERVICES | Capital District Developmental Disabilities Service Office | TLCD136 |
$43,763.00
|
$43,763.00 |
06/01/2023 | 12/31/2023 | vehicle mod | Contracts Not Subject to OSC Pre-Audit | 06/09/2023 |
HEALTH SOURCE GROUP INC | Capital District Developmental Disabilities Service Office | C0SCD00615 |
$111,688.63
|
$0.00 |
06/01/2023 | 05/31/2028 | Patient companion services | Consultant - Medical Related Services | 05/31/2023 |
UNITED STAFFING SOLUTIONS INC | Capital District Developmental Disabilities Service Office | C0SCD00619 |
$115,644.97
|
$0.00 |
06/01/2023 | 05/31/2028 | Patient companion services | Consultant - Medical Related Services | 05/31/2023 |
HORIZON HEALTH CARE STAFFING | Capital District Developmental Disabilities Service Office | C0SCD00616 |
$84,806.30
|
$0.00 |
06/01/2023 | 05/31/2028 | Patient companion services | Consultant - Medical Related Services | 05/31/2023 |
WEX BANK | Office For People with Developmental Disabilities | OCP000824 |
$326,324.57
|
$0.00 |
06/01/2023 | 03/31/2024 | Purchase of fuel cards 79008, 23062, PS67946 | Commodity - Energy Products | 08/23/2023 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Finger Lakes Developmental Disabilities Service Office | C0SFL00594 |
$328,647.71
|
$49,809.38 |
06/01/2023 | 05/31/2028 | Janitorial services at Canandaigua Day Program in Ontario County | Service - Ground Services | 05/18/2023 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Finger Lakes Developmental Disabilities Service Office | C0SFL00593 |
$217,326.51
|
$33,096.51 |
06/01/2023 | 05/31/2028 | Janitorial services at Geneva Day Habilitation in Ontario County | Service - Ground Services | 05/18/2023 |
RENTOKIL NORTH AMERICA INC | Finger Lakes Developmental Disabilities Service Office | T0SFL00607 |
$49,534.26
|
$0.00 |
06/01/2023 | 05/31/2028 | Pest Control - Campus | Contracts Not Subject to OSC Pre-Audit | 05/17/2023 |
RENTOKIL NORTH AMERICA INC | Finger Lakes Developmental Disabilities Service Office | C0SFL00608 |
$295,878.15
|
$0.00 |
06/01/2023 | 05/31/2028 | Pest control services | Service - Building Services | 05/26/2023 |
DOMINION TEMP INC | Capital District Developmental Disabilities Service Office | C0SCD00614 |
$142,630.01
|
$0.00 |
06/01/2023 | 05/31/2028 | Patient companion services | Consultant - Medical Related Services | 05/31/2023 |
YOUNG ADULT INSTITUTE INC | Office For People with Developmental Disabilities | C00808GG |
$2,330,788.00
|
$335,123.00 |
06/01/2023 | 05/31/2026 | START Services | Grant | 07/17/2023 |
NATIONAL ALLIANCE FOR DIRECT SUPPORT PROFESSIONALS | Office For People with Developmental Disabilities | T0SCO0042 |
$105,000.00
|
$105,000.00 |
06/01/2023 | 05/31/2024 | add'l ebadge - arpa funds | Contracts Not Subject to OSC Pre-Audit | 11/21/2023 |
REST EASY PEST CONTROL LLC | Brooklyn Developmental Disabilities Service Office | C0SBK00595 |
$68,010.03
|
$1,240.00 |
06/01/2023 | 05/31/2028 | Pest control services in Kings County | Service - Building Services | 06/02/2023 |
PATRICK J DUFFY DUFF'S DUMPSTERS | Sunmount Developmental Disabilities Service Office | C0SSU00605 |
$688,064.01
|
$107,700.00 |
06/01/2023 | 05/31/2028 | Campus trash and recycling removal at Topper Lake in Franklin County | Service - Ground Services | 05/18/2023 |
GLIDEDOWAN LLC | Capital District Developmental Disabilities Service Office | C0SCD00611 |
$44,973.15
|
$0.00 |
06/01/2023 | 05/31/2028 | Patient companion services | Consultant - Medical Related Services | 05/31/2023 |
BULLDOG COMMERCIAL SERVICES INC | Sunmount Developmental Disabilities Service Office | C0SSU00598 |
$82,822.51
|
$13,000.00 |
06/01/2023 | 05/31/2028 | Janitorial services for Sunmount DDSOO (St. Lawrence County) | Service - Building Services | 05/24/2023 |
PRIORITY CARES HOMES SERVICES | Capital District Developmental Disabilities Service Office | C0SCD00618 |
$44,548.17
|
$0.00 |
06/01/2023 | 05/31/2028 | Patient companion services | Consultant - Medical Related Services | 05/31/2023 |
22ND CENTURY TECHNOLOGIES INC | Office For People with Developmental Disabilities | OCP000936 |
$584,008.04
|
$0.00 |
05/29/2023 | 05/28/2025 | Temporary electricians, 73003, 23246, PS69601 | Service - Temporary Personnel Services | 01/29/2024 |
JM MURRAY CENTER INC | Central New York Developmental Disabilities Service Office | TLCN068 |
$34,943.00
|
$34,943.00 |
05/18/2023 | 05/17/2024 | Vehicle mod | Contracts Not Subject to OSC Pre-Audit | 06/21/2023 |
UPSTATE LAWN AND LANDSCAPE INC | Central New York Developmental Disabilities Service Office | 0000496 |
$132,849.00
|
$0.00 |
05/15/2023 | 05/22/2023 | Snow Removal Services | Contracts Not Subject to OSC Pre-Audit | 06/06/2023 |
BROOKLYN BUREAU OF COMMUNITY SERVICES | Office For People with Developmental Disabilities | T00019GG |
$60,922.62
|
$60,922.62 |
05/01/2023 | 10/31/2024 | Sup Res Hab Tran Gran T00019GG | Contracts Not Subject to OSC Pre-Audit | 06/16/2023 |
CASTLE SERVICES OF ITHACA LLC | Broome Developmental Disabilities Service Office | C0SBR00488 |
$245,483.06
|
$20,503.00 |
05/01/2023 | 10/31/2027 | Contract novation from Atalian US Northeast LLC | Service - Ground Services | 06/14/2023 |
LIVING RESOURCES CORP | Office For People with Developmental Disabilities | T00027GG |
$601,881.00
|
$601,881.00 |
05/01/2023 | 10/31/2024 | Sup Res Hab Tran Gran T00027GG | Contracts Not Subject to OSC Pre-Audit | 06/16/2023 |
CEDAR PARK GROUP INC | Hudson Valley Developmental Disabilities Service Office | C0SHV00573 |
$43,785.12
|
$964.00 |
05/01/2023 | 04/30/2028 | Patient companion services in Orange, Rockland and Westchester Counties | Consultant - Medical Related Services | 03/23/2023 |
TANK SPECIALIST PLUS LLC | Hudson Valley Developmental Disabilities Service Office | OP0SHV00630 |
$38,602.55
|
$38,602.55 |
05/01/2023 | 08/31/2023 | Soil remediation services invoice balance | Commodity - Miscellaneous | 09/29/2023 |
MARQUIS HOME CARE LLC | Hudson Valley Developmental Disabilities Service Office | C0SHV00566 |
$88,327.60
|
$0.00 |
05/01/2023 | 04/30/2028 | Patient companion services in Orange, Rockland and Westchester Counties | Consultant - Medical Related Services | 03/23/2023 |
ATC HEALTHCARE | Hudson Valley Developmental Disabilities Service Office | C0SHV00569 |
$51,431.45
|
$0.00 |
05/01/2023 | 04/30/2028 | Patient companion services in Orange, Rockland and Westchester Counties | Consultant - Medical Related Services | 03/23/2023 |
SERVICES FOR THE UNDERSERVED INC | Office For People with Developmental Disabilities | T00024GG |
$429,153.59
|
$429,153.59 |
05/01/2023 | 10/31/2024 | Sup Res Hab Tran Gran T00024GG | Contracts Not Subject to OSC Pre-Audit | 06/27/2023 |
THE NEW YORK FOUNDLING | Office For People with Developmental Disabilities | T00022GG |
$700,000.00
|
$700,000.00 |
05/01/2023 | 10/31/2024 | Sup Res Hab Tran Gran T00022GG | Contracts Not Subject to OSC Pre-Audit | 06/16/2023 |
NYSARC INC NYC CHAPTER | Office For People with Developmental Disabilities | T00018GG |
$1,524,563.09
|
$1,524,563.09 |
05/01/2023 | 10/31/2024 | Sup Res Hab Tran Gran T00018GG | Contracts Not Subject to OSC Pre-Audit | 06/16/2023 |
SUNSHINE HOME CARE SERVICES CORP | Hudson Valley Developmental Disabilities Service Office | C0SHV00572 |
$45,104.47
|
$0.00 |
05/01/2023 | 04/30/2028 | Patient companion services in Orange, Rockland and Westchester Counties | Consultant - Medical Related Services | 03/23/2023 |