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 |
---|---|---|---|---|---|---|---|---|---|
FIRST GROUP AMERICA INC | Taconic Developmental Disabilities Service Office | C0STA00201 |
$7,023,759.09
|
$2,643,878.25 |
11/01/2019 | 08/31/2024 | Transportation Services | Service - Transportation Services | 09/13/2019 |
PLSIII LLC | Taconic Developmental Disabilities Service Office | C0STA00203 |
$4,013,706.67
|
$1,795,702.74 |
09/01/2019 | 08/31/2024 | Transportation Services | Service - Transportation Services | 09/12/2019 |
PARK AVENUE WELLNESS PSYCHIATRY PC | Taconic Developmental Disabilities Service Office | C0STA00095 |
$971,822.60
|
$949,350.83 |
05/01/2019 | 02/28/2023 | Assignment from Z&Z Psychiatry PLLC - Psychiatric Services | Consultant - Medical Related Services | 05/23/2019 |
AMI SERVICES INC | Taconic Developmental Disabilities Service Office | C0STA00156 |
$703,929.85
|
$628,559.93 |
03/01/2019 | 02/29/2024 | FURNACE MAINTENANCE | Service - Building Services | 02/19/2019 |
AMI SERVICES INC | Taconic Developmental Disabilities Service Office | C0STA00181 |
$485,849.62
|
$485,693.25 |
02/01/2019 | 01/31/2024 | CENTRAL A/C START UP AND INSPECTION | Service - Building Services | 02/19/2019 |
EMERGENCY POWER SYSTEMS LLC | Taconic Developmental Disabilities Service Office | C0STA00192 |
$299,876.36
|
$197,190.38 |
07/01/2019 | 06/30/2024 | GENERATOR MAINTENANCE | Service - Building Services | 05/17/2019 |
TRI-COUNTY LAWN & LANDSCAPE INC | Taconic Developmental Disabilities Service Office | T0STA00185 |
$49,900.00
|
$47,218.13 |
01/15/2019 | 06/30/2021 | Snow & Ice Removal Services | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
KINDRED PROPERTY CARE LLC | Taconic Developmental Disabilities Service Office | T0STA00184 |
$48,968.02
|
$44,025.00 |
01/15/2019 | 06/30/2021 | Snow & Ice Removal Services | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
NYSARC INC ULSTER GREENE PUTNAM COUNTIES CHAPTER | Taconic Developmental Disabilities Service Office | TLTA027 |
$31,895.00
|
$31,895.00 |
06/18/2019 | 06/18/2020 | Vehicle mod | Contracts Not Subject to OSC Pre-Audit | 08/08/2019 |
GREYSTONE PROGRAMS INC | Taconic Developmental Disabilities Service Office | TLTA025 |
$30,935.00
|
$30,935.00 |
02/14/2019 | 02/14/2020 | vehicle mod | Contracts Not Subject to OSC Pre-Audit | 05/13/2019 |
ABILITIES FIRST INC | Taconic Developmental Disabilities Service Office | TLTA026 |
$29,710.00
|
$29,710.00 |
05/01/2019 | 05/01/2020 | vehicle mod | Contracts Not Subject to OSC Pre-Audit | 10/18/2019 |
GREYSTONE PROGRAMS INC | Taconic Developmental Disabilities Service Office | TLTA024 |
$29,613.00
|
$29,162.50 |
10/10/2018 | 10/10/2019 | bath mod | Contracts Not Subject to OSC Pre-Audit | 01/15/2019 |
GREYSTONE PROGRAMS INC | Taconic Developmental Disabilities Service Office | TLTA028 |
$17,063.00
|
$10,237.80 |
05/28/2019 | 11/28/2020 | Bath mod | Contracts Not Subject to OSC Pre-Audit | 09/06/2019 |