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 |
---|---|---|---|---|---|---|---|---|---|
JACKSON & COKER | New York City Children's Center | CM100202AA |
$30,487.50
|
$30,487.50 |
09/03/2020 | 12/11/2020 | Locum Tenens psychatric services at NYCCC Bronx | Consultant - Medical Related Services | 09/15/2020 |
ALUMNI STAFFING LLC | New York City Children's Center | CM100201AA |
$870,696.00
|
$870,696.00 |
02/10/2020 | 11/08/2021 | Locum tenens psychiatric services Bronx Psychiatric Center | Consultant - Medical Related Services | 02/05/2020 |
DELUXE DELIVERY SYSTEMS INC | New York City Children's Center | T201087 |
$32,323.50
|
$28,987.03 |
04/01/2020 | 03/31/2022 | Record Retention Services | Contracts Not Subject to OSC Pre-Audit | 07/16/2020 |
LOCUMTENENS COM LLC | New York City Children's Center | C301153 |
$353,600.00
|
$309,457.80 |
10/22/2020 | 10/21/2021 | Pediatrician Services | Contracts Not Subject to OSC Pre-Audit | 11/12/2020 |
SYNTEC CORPORATION | New York City Children's Center | C200886 |
$125,255.00
|
$32,524.80 |
03/01/2020 | 02/28/2025 | Preventative maintenance and water treatment service | Service - Building Services | 03/03/2020 |
EMCOR SERVICES NEW YORK NEW JERSEY INC | New York City Children's Center | C200885 |
$267,149.00
|
$76,822.89 |
03/01/2020 | 02/28/2025 | Preventive maintenance services for chillers and ancillary equipment NYCCC Brooklyn Campus | Service - Building Services | 03/02/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | New York City Children's Center | C201253 |
$167,310.00
|
$70,978.09 |
09/22/2020 | 09/21/2022 | Preferred Source Executive Secretary | Service - Temporary Personnel Services | 11/17/2020 |