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 |
---|---|---|---|---|---|---|---|---|
SUNY - Upstate Medical University | C504263 |
$264,221.60
|
$264,221.60 |
05/01/2017 | 04/30/2022 | TEMPORARY CLINICAL STAFFING | Consultant - Medical Related Services | 05/23/2017 |
Office of Mental Health | CM100204 |
$1.00
|
$0.00 |
09/05/2017 | 09/04/2023 | Locum Tenens Backdrop Contract | Consultant - Medical Related Services | 07/07/2017 |
Office of General Services - Purchasing Contracts | PS67885 |
$76,646,400.00
|
$44,949,816.32 |
10/25/2017 | 10/24/2022 | Administrative Services | Contracts Not Subject to OSC Pre-Audit | 10/20/2017 |
SUNY at Stony Brook | C011311 |
$22,359.00
|
$22,359.00 |
06/01/2018 | 01/31/2020 | TEMPORARY MEDICAL STAFFING SERVICES | Consultant - Medical Related Services | 05/04/2018 |
SUNY - Health Science Center at Brooklyn | C319461 |
$2,142,800.00
|
$362,428.91 |
01/01/2019 | 12/31/2023 | TEMPORARY NURSING AND MEDICAL TECHNICIAN SERVICES | Consultant - Medical Related Services | 12/17/2018 |
SUNY at Stony Brook | C011375 |
$0.01
|
$0.00 |
02/01/2020 | 12/31/2020 | Temporary medical staffing services | Consultant - Medical Related Services | 01/15/2020 |
Office of Mental Health | T301146 |
$7,257,811.00
|
$5,476,502.12 |
04/22/2020 | 12/31/2021 | Temporary Clinical Staff | Contracts Not Subject to OSC Pre-Audit | 05/04/2020 |
Department of Health | T035786 |
$20,611,889.40
|
$20,611,889.40 |
09/07/2020 | 09/30/2021 | COVID-19 Clinical Staffing | Contracts Not Subject to OSC Pre-Audit | 09/08/2020 |
Western New York Veterans' Home at Batavia | T000072 |
$200,259.08
|
$200,259.08 |
12/24/2020 | 12/31/2021 | TEMPORARY NURSING STAFF COVID | Contracts Not Subject to OSC Pre-Audit | 01/29/2021 |
Department of Health | T035805 |
$40,260,969.14
|
$40,260,969.14 |
01/01/2021 | 09/30/2021 | COVID-19 Vaccination Staff | Contracts Not Subject to OSC Pre-Audit | 01/11/2021 |
Office of Mental Health | OC000097 |
$204,984.00
|
$0.00 |
09/09/2021 | 12/11/2022 | Administrative services, 73003, 23057, PS67885 | Consultant - Medical Related Services | 02/06/2023 |
SUNY - Health Science Center at Brooklyn | T422461 |
$700,000.00
|
$462,462.75 |
09/27/2021 | 09/27/2023 | NURSING PER DIEM - CRISIS RATE | Contracts Not Subject to OSC Pre-Audit | 03/16/2023 |
Department of Health | C035786 |
$137,267,013.00
|
$12,975,284.92 |
10/01/2021 | 03/31/2023 | Clinical staffing for COVID-19 vaccination sites | Consultant - Medical Related Services | 12/17/2021 |
Veterans' Home at Oxford | T000081 |
$65,046.63
|
$65,046.63 |
10/01/2021 | 04/30/2022 | COVID Emergency Staffing | Contracts Not Subject to OSC Pre-Audit | 11/19/2021 |
Office of Mental Health | T301517 |
$95,000,000.00
|
$55,622,385.17 |
10/21/2021 | 12/31/2024 | Emergency Clinical Services | Contracts Not Subject to OSC Pre-Audit | 11/02/2021 |
Office of Mental Health | OCP000629 |
$46,800.00
|
$0.00 |
11/05/2021 | 03/31/2023 | Increase in hours for Nursing services in Region 7, 73003, 23057, PS67885 | Consultant - Medical Related Services | 03/22/2023 |
Office of Addiction Services and Supports | OCP000595 |
$50,040.00
|
$0.00 |
02/04/2022 | 03/31/2023 | Additional nursing hours for Kingsboro addiction treatment center, 73003, 23057, PS67885 | Consultant - Medical Related Services | 03/10/2023 |
Department of Health | OCP000735 |
$202,950.00
|
$0.00 |
04/27/2022 | 03/31/2024 | Additional nursing hours, 73003, 23057, PS67885 | Consultant - Medical Related Services | 05/26/2023 |
Veterans' Home at Oxford | T000081 |
$500,000.00
|
$298,188.27 |
05/01/2022 | 03/31/2023 | Covid Emergency Staffing | Contracts Not Subject to OSC Pre-Audit | 05/11/2022 |
Office of Children & Family Services | OCP000878 |
$187,110.00
|
$0.00 |
07/15/2022 | 05/01/2024 | Additional Registered Nurse services for Region 4 73003, 23057, PS67885 | Consultant - Medical Related Services | 11/10/2023 |
Department of Corrections and Community Supervision | OCP000308 |
$299,970.00
|
$0.00 |
09/12/2022 | 03/31/2024 | Additional hours of nursing staff, 73003, 23057, PS67885 | Consultant - Medical Related Services | 02/10/2023 |
Office of Mental Health | OC000017 |
$129,780.00
|
$0.00 |
10/24/2022 | 03/31/2023 | Registered nurses confirming order, 73003, 23057, PS67885 | Consultant - Medical Related Services | 01/25/2023 |
Office of Mental Health | OCP000273 |
$15,750.00
|
$0.00 |
10/24/2022 | 03/31/2023 | Additional funds for nurses, 73003, 23057, PS67885 | Consultant - Medical Related Services | 02/09/2023 |
Veterans' Home at Oxford | T000083 |
$400,000.00
|
$37,383.45 |
04/01/2023 | 03/31/2024 | Covid Emergency Staffing | Contracts Not Subject to OSC Pre-Audit | 05/09/2023 |