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 |
---|---|---|---|---|---|---|---|---|---|
BRIDGES OF GREATER NY INC | Department of Corrections and Community Supervision | C00054GG |
$0.00
|
$0.00 |
07/01/2019 | 09/30/2022 | CBRP - Nassau County | Contracts Not Subject to OSC Pre-Audit | 10/22/2019 |
SULLIVAN COUNTY REFUSE LLC | Department of Corrections and Community Supervision | CC161509SW |
$890.00
|
$890.00 |
08/01/2019 | 09/30/2019 | Sullivan Correctional Facility and Woodbourne Correctional Facility Trash Removal Services | Service - Waste Removal Services | 09/03/2019 |
OCONNELL ELECTRIC COMPANY INC | Department of Corrections and Community Supervision | T161516 |
$16,095.00
|
$0.00 |
10/01/2019 | 09/30/2020 | T.A. Elec Switchgear Testing | Contracts Not Subject to OSC Pre-Audit | 08/28/2019 |
VOLUNTEERS OF AMERICA OF WESTERN NEW YORK INC | Department of Corrections and Community Supervision | T161488 |
$16,700.00
|
$16,516.34 |
06/01/2019 | 09/30/2019 | Step By Step Prog - Albion CF | Contracts Not Subject to OSC Pre-Audit | 04/26/2019 |
SOLDIER ON INC | Department of Corrections and Community Supervision | T161480 |
$18,538.00
|
$12,524.55 |
01/01/2019 | 06/30/2020 | Incarcerated Veterans Program | Contracts Not Subject to OSC Pre-Audit | 04/23/2019 |
PRISON COMMUNITIES INTERNATIONAL INC | Department of Corrections and Community Supervision | T161487 |
$18,750.00
|
$18,750.00 |
04/01/2019 | 06/30/2019 | Creative Arts and Theatre | Contracts Not Subject to OSC Pre-Audit | 03/28/2019 |
HOUR CHILDREN INC | Department of Corrections and Community Supervision | T161491 |
$34,540.00
|
$15,249.04 |
07/01/2019 | 06/30/2021 | Visitor Hospitality Services | Contracts Not Subject to OSC Pre-Audit | 06/06/2019 |
SOLDIER ON INC | Department of Corrections and Community Supervision | T161540 |
$36,031.00
|
$24,905.65 |
07/01/2019 | 06/30/2020 | Incarcerated Vet Prog Grov CF | Contracts Not Subject to OSC Pre-Audit | 10/30/2019 |
NEXTGEN MANAGEMENT LLC | Department of Corrections and Community Supervision | T161486 |
$45,000.00
|
$25,019.28 |
04/01/2019 | 03/31/2020 | E-Prescribing Services | Contracts Not Subject to OSC Pre-Audit | 03/15/2019 |
HAZELDEN BETTY FORD FOUNDATION | Department of Corrections and Community Supervision | C161506 |
$56,900.00
|
$56,897.57 |
08/01/2019 | 07/31/2020 | Addiction Training Materials | Commodity - Miscellaneous | 08/30/2019 |
ACRO PHARMACEUTICAL SERVICES LLC | Department of Corrections and Community Supervision | PA1802ACRO |
$74,360.40
|
$43,081.18 |
03/01/2019 | 06/10/2019 | REVLIMID MEDICATION FOR DOCCS CENTRAL PHARMACY | Commodity - Scientific, Laboratory Supplies And Equipment | 02/22/2019 |
EMPIRE MEDICAL & DENTAL SUPPLIES | Department of Corrections and Community Supervision | PA161496 |
$89,199.00
|
$7,027.80 |
07/15/2019 | 07/14/2024 | Amalgam Separator Filter Cartridges | Commodity - Medical, Surgical Supplies And Equipment | 05/30/2019 |
ALERE TOXICOLOGY SERVICES INC | Department of Corrections and Community Supervision | T161530 |
$99,800.00
|
$58,571.00 |
12/02/2019 | 07/01/2020 | Drug Testing Svcs Corr Fac | Service - Laboratory Services | 12/13/2019 |
JPJ ELECTRONIC COMMUNICATIONS INC | Department of Corrections and Community Supervision | OP161499 |
$104,537.88
|
$104,537.87 |
06/01/2019 | 03/31/2020 | SECURITY SCREENS WINDOW GUARDS AND AIR BAG SWITCHES FOR INMATE TRANSPORT VANS | Commodity - Vehicles And Supplies | 06/12/2019 |
SARATOGA COUNTY OF | Department of Corrections and Community Supervision | X161492 |
$150,998.00
|
$0.00 |
11/20/2019 | 11/19/2024 | Sale of Food Products Saratoga County | Revenue Generating - Other | 08/28/2019 |
M A D E TRANSITIONAL SERVICES INC | Department of Corrections and Community Supervision | C00056GG |
$156,202.12
|
$156,202.12 |
07/01/2019 | 05/12/2021 | Community Based Residential Program | Grant | 11/13/2019 |
ST LAWRENCE COUNTY OF | Department of Corrections and Community Supervision | X161471 |
$200,000.00
|
$0.00 |
12/01/2018 | 11/30/2023 | Sale of Food Products to St Lawrence County | Revenue Generating - Other | 01/25/2019 |
CHEMIMAGE CORPORATION | Department of Corrections and Community Supervision | C161474 |
$282,000.00
|
$282,000.00 |
02/15/2019 | 09/14/2019 | MAIL SCREENING SYSTEM | Commodity - Security Devices | 03/08/2019 |
COMMONWEALTH OF VIRGINIA | Department of Corrections and Community Supervision | X161505 |
$300,000.00
|
$0.00 |
07/23/2019 | 07/22/2024 | Sale of Food Products Commonwealth of Virginia | Revenue Generating - Other | 07/23/2019 |
INTERNATIONAL PROMOTIONAL IDEAS | Department of Corrections and Community Supervision | PA161514 |
$305,100.00
|
$19,566.56 |
10/15/2019 | 10/14/2024 | Clear PVC bags | Commodity - Miscellaneous | 10/29/2019 |
VOLUNTEERS OF AMERICA OF WESTERN NEW YORK INC | Department of Corrections and Community Supervision | C161512 |
$325,300.00
|
$156,705.66 |
10/01/2019 | 09/30/2024 | Life Skills and Parenting Program | Consultant - Medical Related Services | 11/15/2019 |
BRIDGES OF GREATER NY INC | Department of Corrections and Community Supervision | C00054GG |
$374,320.80
|
$320,947.70 |
07/01/2019 | 09/30/2022 | Community Based Residential Program | Grant | 11/27/2019 |
NCS PEARSON INC | Department of Corrections and Community Supervision | PA161490 |
$422,700.00
|
$137,780.00 |
05/01/2019 | 04/30/2022 | Purchase of Microsoft Office Specialist and Digital Literacy Test | Commodity - Miscellaneous | 06/07/2019 |
MRKUSH INC | Department of Corrections and Community Supervision | C161517 |
$467,025.60
|
$455,505.60 |
11/01/2019 | 04/04/2023 | Training Academy Lodging | Service - Other/ Misc. Services | 12/13/2019 |
CATHOLIC CHARITIES OF THE DIOCESE OF ROCHESTER | Department of Corrections and Community Supervision | C00055GG |
$541,360.00
|
$457,749.72 |
07/01/2019 | 05/31/2023 | Community Based Residential Program | Grant | 11/20/2019 |
PRISON COMMUNITIES INTERNATIONAL INC | Department of Corrections and Community Supervision | C161489 |
$635,447.59
|
$541,295.00 |
07/01/2019 | 06/30/2024 | Corrections Creative Arts and Theater Program | Service - Other/ Misc. Services | 08/02/2019 |
CATHOLIC CHARITIES OF THE DIOCESE OF ROCHESTER | Department of Corrections and Community Supervision | C00052GG |
$721,806.67
|
$691,956.74 |
07/01/2019 | 05/31/2023 | Community Based Residential Program | Grant | 11/25/2019 |
SWANK MOTION PICTURES INC | Department of Corrections and Community Supervision | C161482 |
$978,931.00
|
$778,263.13 |
04/01/2019 | 03/31/2024 | Public Performance License for Motion Pictures | Equipment - Other | 04/18/2019 |
FIRST COLONIE COMPANY | Department of Corrections and Community Supervision | C161520 |
$1,123,785.00
|
$0.00 |
11/01/2019 | 10/31/2024 | Training Academy Lodging | Service - Other/ Misc. Services | 12/13/2019 |
UPSTATE PHARMACY LTD | Department of Corrections and Community Supervision | PA1901UPST |
$1,984,525.90
|
$471,444.96 |
08/19/2019 | 03/01/2021 | Purchase of Revlimid Cancer Medication | Service - Medical/ Pharmaceutical Services | 09/17/2019 |
CW WORLDWIDE MEETINGS INC SITE SOLUTIONS WORLDWIDE | Department of Corrections and Community Supervision | C161519 |
$1,989,000.00
|
$25,284.00 |
11/01/2019 | 10/31/2024 | Training Academy Lodging | Service - Other/ Misc. Services | 12/13/2019 |
THE CENTER FOR EMPLOYMENT OPPORTUNITIES INC | Department of Corrections and Community Supervision | C000832 |
$2,858,000.00
|
$2,858,000.00 |
04/01/2018 | 03/31/2020 | VOCATIONAL DEVELOPMENT PROGRAM | Grant | 03/27/2019 |
AFP 107 CORP | Department of Corrections and Community Supervision | C161518 |
$2,923,380.00
|
$85,500.00 |
11/01/2019 | 10/31/2024 | Training Academy Lodging | Service - Other/ Misc. Services | 12/13/2019 |
HOUR CHILDREN INC | Department of Corrections and Community Supervision | C161470 |
$3,391,823.30
|
$2,657,956.91 |
02/01/2019 | 01/31/2024 | Family Services and Infant Nursery Program | Consultant - Medical Related Services | 03/28/2019 |
ACCESS THERAPIES | Department of Corrections and Community Supervision | CC161476 |
$3,503,825.42
|
$0.00 |
03/01/2019 | 10/24/2022 | TEMPORARY REGISTERED NURSING SERVICES DOCCS REGIONS 1 & 4 | Consultant - Medical Related Services | 03/20/2019 |
PINNACLE TRAVEL STAFFING | Department of Corrections and Community Supervision | CC161478 |
$3,609,538.45
|
$0.00 |
03/01/2019 | 10/24/2022 | TEMPORARY REGISTERED NURSING SERVICES DOCCS REGIONS 1 & 4 | Consultant - Medical Related Services | 03/20/2019 |
22ND CENTURY TECHNOLOGIES INC | Department of Corrections and Community Supervision | CC161475 |
$6,380,140.42
|
$0.00 |
03/01/2019 | 10/24/2022 | TEMPORARY REGISTERED NURSING SERVICES DOCCS REGIONS 1 & 4 | Consultant - Medical Related Services | 03/20/2019 |
GCOM SOFTWARE LLC | Department of Corrections and Community Supervision | PB090AB |
$6,730,605.00
|
$6,730,605.00 |
07/01/2019 | 08/31/2023 | Enterprise Asset Management | Contracts Not Subject to OSC Pre-Audit | 07/23/2019 |
AHS STAFFING LLC | Department of Corrections and Community Supervision | CC161477 |
$6,966,881.15
|
$0.00 |
03/01/2019 | 10/24/2022 | TEMPORARY REGISTERED NURSING SERVICES DOCCS REGIONS 1 & 4 | Consultant - Medical Related Services | 03/20/2019 |
LAW ENFORCEMENT PSYCHOLOGICAL SERVICES INC | Department of Corrections and Community Supervision | C161498 |
$7,537,500.00
|
$2,638,965.00 |
10/01/2019 | 09/30/2024 | Psychological Evaluations - Corrections Parole and Safety Officer | Consultant - Medical Related Services | 09/27/2019 |
TOTAL HEALTHCARE STAFFING OF LI INC | Department of Corrections and Community Supervision | CC161479 |
$11,524,209.84
|
$50,564.35 |
03/01/2019 | 10/24/2022 | TEMPORARY REGISTERED NURSING SERVICES DOCCS REGIONS 1 & 4 | Consultant - Medical Related Services | 03/22/2019 |
THE CENTER FOR EMPLOYMENT OPPORTUNITIES INC | Department of Corrections and Community Supervision | C000833 |
$18,574,438.00
|
$14,562,930.46 |
04/01/2018 | 03/31/2020 | SERVICES & EXPENSES ESTABLISHMENT & ADMINISTRATION OF VOCATIONAL TRAINING PROGRAM FOR PAROLEES | Grant | 04/05/2019 |