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 |
---|---|---|---|---|---|---|---|---|---|
PSI SERVICES LLC | Department of Financial Services | C000452 |
$4,915,000.00
|
$0.00 |
01/04/2019 | 07/03/2024 | Licensing Test Administrator Services | Consultant - Information And Technology Solutions And Services | 01/04/2019 |
SOLIX INC | Department of Financial Services | C000459 |
$551,427.00
|
$0.00 |
06/19/2019 | 06/18/2021 | Claims Administrator | Consultant - Audit, Accounting, Actuarial And Related Services | 06/19/2019 |
NTSI | Department of Financial Services | T000474 |
$1,000.00
|
$600.00 |
09/01/2019 | N/A | Six-Hour Traffic Survival | Contracts Not Subject to OSC Pre-Audit | 09/30/2019 |
COLONIE MECHANICAL CONTRACTORS INC | Department of Financial Services | T000462 |
$17,288.00
|
$2,553.25 |
02/01/2019 | 01/31/2020 | HVAC Maintenance Services | Contracts Not Subject to OSC Pre-Audit | 04/16/2019 |
CONVERGEONE INC | Department of Financial Services | T000466 |
$10,840.00
|
$4,255.00 |
04/01/2019 | 09/30/2019 | Cisco Security Services | Contracts Not Subject to OSC Pre-Audit | 05/07/2019 |
MICROKNOWLEDGE INC | Department of Financial Services | T000468 |
$6,400.00
|
$5,576.51 |
08/01/2019 | N/A | Microsoft Access Training | Contracts Not Subject to OSC Pre-Audit | 08/14/2019 |
SARANDREA ASSOCIATES GROUP CORP | Department of Financial Services | T000467 |
$16,412.00
|
$7,602.80 |
05/01/2019 | 04/30/2020 | Paper Shredding | Contracts Not Subject to OSC Pre-Audit | 06/11/2019 |
NATIONAL ASSOCIATION OF INSURANCE COMMISSIONERS | Department of Financial Services | T000465 |
$12,000.00
|
$11,000.00 |
05/01/2019 | 04/30/2020 | Sullpemental Filings | Contracts Not Subject to OSC Pre-Audit | 05/30/2019 |
NETWORK EXPERTS OF NEW YORK INC | Department of Financial Services | T000478 |
$18,400.00
|
$11,040.00 |
11/13/2019 | 03/31/2021 | Network and Security Support | Contracts Not Subject to OSC Pre-Audit | 11/13/2019 |
MILLIMAN INC | Department of Financial Services | T181009 |
$37,100.00
|
$37,100.00 |
03/29/2019 | 03/28/2020 | Health Claims Guidelines | Contracts Not Subject to OSC Pre-Audit | 03/12/2019 |
OPIN SOFTWARE INC | Department of Financial Services | T000469 |
$49,996.00
|
$37,705.92 |
07/01/2019 | N/A | Database for External Appeals | Contracts Not Subject to OSC Pre-Audit | 08/14/2019 |
REACT TECHNICAL INC | Department of Financial Services | T000460 |
$49,999.00
|
$37,718.50 |
08/01/2018 | 07/31/2020 | HVAC Services | Contracts Not Subject to OSC Pre-Audit | 03/18/2019 |
REACT TECHNICAL INC | Department of Financial Services | T000470 |
$49,999.00
|
$42,547.50 |
08/01/2019 | 07/31/2020 | HVAC | Contracts Not Subject to OSC Pre-Audit | 09/30/2019 |
ISKALO ELECTRIC TOWER MASTER TENANT LLC | Department of Financial Services | L002277B |
$693,077.00
|
$265,833.26 |
01/01/2019 | 12/31/2028 | 535 Washington St Fl 3 Buffalo Erie County | Lease | 09/26/2019 |