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 |
---|---|---|---|---|---|---|---|---|---|
NORTH SHORE BOTTLING CO LLC | Wyoming Correctional Facility | PA66023 |
$2,043,365.93
|
$2,035,528.12 |
01/01/2018 | 12/31/2022 | Commissary Food & Non-Food Items - Wyoming Correctional Facility | Commodity - Groceries | 01/02/2018 |
LIBERTY STORE | Wyoming Correctional Facility | PA66020 |
$19,000.00
|
$10,128.20 |
01/01/2018 | 12/31/2022 | Commissary Food & Non-Food Items - Wyoming Correctional Facility | Commodity - Groceries | 01/02/2018 |
KEEFE GROUP LLC | Wyoming Correctional Facility | PA66019 |
$1,626,668.30
|
$1,625,055.87 |
04/25/2019 | 12/31/2022 | Commissary Food & Non-Food Items - Wyoming Correctional Facility | Commodity - Groceries | 01/02/2018 |
CARE SUPPLIES LLC | Wyoming Correctional Facility | PA66018 |
$101,863.80
|
$90,068.94 |
04/25/2019 | 12/31/2022 | Commissary Food & Non-Food Items - Wyoming Correctional Facility | Commodity - Groceries | 01/02/2018 |
ALL STATE DISTRIBUTORS NE INC | Wyoming Correctional Facility | PA66015 |
$341,734.54
|
$341,734.54 |
01/01/2018 | 07/26/2021 | Commissary Food & Non-Food Items - Wyoming Correctional Facility | Commodity - Groceries | 01/02/2018 |
NARDONE BROTHERS BAKING CO INC | Wyoming Correctional Facility | PA66022 |
$69,513.00
|
$65,953.80 |
04/25/2019 | 12/31/2022 | Commissary Food & Non-Food Items - Wyoming Correctional Facility | Commodity - Groceries | 01/02/2018 |
MCKEE FOODS CORP | Wyoming Correctional Facility | PA66021 |
$191,827.20
|
$171,134.18 |
01/01/2018 | 12/31/2022 | Commissary Food & Non-Food Items - Wyoming Correctional Facility | Commodity - Groceries | 01/02/2018 |
BOB BARKER CO INC | Wyoming Correctional Facility | PA66017 |
$13,690.00
|
$3,707.54 |
04/25/2019 | 12/31/2022 | Commissary Food & Non-Food Items - Wyoming Correctional Facility | Commodity - Groceries | 01/02/2018 |
BIMBO BAKERIES USA INC | Wyoming Correctional Facility | PA66016 |
$78,565.16
|
$77,792.62 |
04/25/2019 | 12/31/2022 | Commissary Food & Non-Food Items - Wyoming Correctional Facility | Commodity - Groceries | 01/02/2018 |
UNION SUPPLY COMPANY | Wyoming Correctional Facility | PA66024 |
$514,134.96
|
$512,235.31 |
04/25/2019 | 12/31/2022 | Commissary Food & Non-Food Items - Wyoming Correctional Facility | Commodity - Groceries | 01/02/2018 |
PAPER ALTERNATIVES SOLUTIONS INC | Workers' Compensation Board | T000096 |
$49,999.00
|
$49,999.00 |
09/01/2018 | 12/31/2019 | Document Workflow & Repository | Contracts Not Subject to OSC Pre-Audit | 09/18/2018 |
PAPER ALTERNATIVES SOLUTIONS INC | Workers' Compensation Board | C140372 |
$174,929.00
|
$174,929.00 |
02/02/2018 | 02/01/2019 | Scanning Services Provided at Norwich, NY Facility | Consultant - Information And Technology Solutions And Services | 02/02/2018 |
DYNTEK SERVICES INC | Workers' Compensation Board | T000095 |
$49,830.00
|
$16,250.00 |
08/01/2018 | 12/31/2019 | Phase 3 Call Tracking App | Contracts Not Subject to OSC Pre-Audit | 07/25/2018 |
OPTUMINSIGHT INC | Workers' Compensation Board | T000090 |
$49,999.00
|
$41,250.00 |
04/23/2018 | 04/22/2019 | Med Fee Sched review/revision | Contracts Not Subject to OSC Pre-Audit | 06/21/2018 |
CONDUENT WORKERS COMPENSATION INC | Workers' Compensation Board | C140382 |
$21,000,000.00
|
$1,696,156.00 |
12/21/2018 | 07/21/2021 | Medical Review Services (TPA) - Service Lot #2 | Service - Other/ Misc. Services | 12/21/2018 |
MVP CONSULTING PLUS INC | Workers' Compensation Board | C140383 |
$66,000.00
|
$39,937.50 |
11/01/2018 | 10/31/2023 | WCB Software Enhancement - Virtual Hearings Center | Consultant - Information And Technology Solutions And Services | 12/13/2018 |
FOUR POINT SOLUTIONS LTD | Workers' Compensation Board | t000094 |
$49,950.00
|
$41,525.00 |
09/25/2018 | 09/24/2019 | Physician Assts Reg Process | Contracts Not Subject to OSC Pre-Audit | 10/22/2018 |
75 SOUTH BROADWAY LLC | Workers' Compensation Board | L01972A |
$2,983,450.64
|
$1,954,403.31 |
07/26/2017 | 10/31/2025 | Contract reassignment for 75 South Broadway LLC White Plains Westchester County | Lease | 01/22/2018 |
ACADIA HUDSON LLC | Workers' Compensation Board | L01112B |
$419,469.98
|
$382,074.12 |
06/11/2018 | 04/30/2023 | Contract Reassignment One Civic Center Plaza Poughkeepsie Dutchess County | Lease | 10/26/2018 |
FCS ADMINISTRATORS INC | Workers' Compensation Board | C140380 |
$30,000,000.00
|
$2,420,238.62 |
08/27/2018 | 08/26/2025 | Third Party Administrator (TPA) | Service - Other/ Misc. Services | 08/27/2018 |
NCACOMP INC | Workers' Compensation Board | C140378 |
$40,000,000.00
|
$19,253,601.47 |
08/27/2018 | 08/26/2025 | Third Party Administrator (TPA) | Service - Other/ Misc. Services | 08/27/2018 |
SAFE LLC | Workers' Compensation Board | C140735 |
$4,500,000.00
|
$732,091.81 |
11/30/2018 | 11/29/2024 | Accounting Billing and Collection Services for GSITs | Consultant - Audit, Accounting, Actuarial And Related Services | 11/30/2018 |
PAPER ALTERNATIVES SOLUTIONS INC | Workers' Compensation Board | C140375 |
$23,688.00
|
$23,688.00 |
07/01/2018 | 01/31/2019 | Disability File Transfer | Consultant - Information And Technology Solutions And Services | 08/06/2018 |
PAPER ALTERNATIVES SOLUTIONS INC | Workers' Compensation Board | T000092 |
$22,000.00
|
$4,500.00 |
07/30/2018 | 07/29/2019 | Adding 2D barcodes to forms | Contracts Not Subject to OSC Pre-Audit | 08/01/2018 |
TRIAD GROUP LLC | Workers' Compensation Board | C140379 |
$30,000,000.00
|
$13,629,498.74 |
08/27/2018 | 08/26/2025 | Third Party Administrator (TPA) | Service - Other/ Misc. Services | 08/27/2018 |
15 CHAMPLAIN LLC | Workers' Compensation Board | L09726A |
$37,840.44
|
$37,840.44 |
05/24/2017 | 10/31/2018 | 23 ELM ST PLATTSBURGH CLINTON COUNTY | Lease | 01/04/2018 |
SAFE LLC | Workers' Compensation Board | C140377 |
$30,000,000.00
|
$13,210,325.50 |
08/27/2018 | 08/26/2025 | Third Party Administrator (TPA) | Service - Other/ Misc. Services | 08/27/2018 |
15 CHAMPLAIN LLC | Workers' Compensation Board | L002224 |
$172,501.00
|
$166,285.76 |
11/01/2018 | 10/31/2023 | 23 Elm Street Plattsburgh Clinton County | Lease | 10/10/2018 |
AMERICAN FOOD & VENDING CORPORATION | Willard Drug Treatment Center | X823011 |
$62,340.00
|
$0.00 |
08/15/2018 | 07/31/2022 | VENDING MACHINE SERVICES WILLARD DRUG TREATMENT CENTER | Commodity - Groceries | 08/15/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Western New York Veterans' Home at Batavia | T000047 |
$46,766.17
|
$46,766.17 |
04/01/2018 | 11/30/2019 | Grounds Maintenance Services | Contracts Not Subject to OSC Pre-Audit | 06/05/2018 |
YASSES TRUCKING & CONSTRUCTION LLC | Western New York Veterans' Home at Batavia | C000050 |
$102,000.00
|
$102,000.00 |
11/01/2018 | 10/31/2021 | Snow Removal Services | Service - Ground Services | 09/27/2018 |
BEATTYS SERVICES INC | Western New York Veterans' Home at Batavia | T000049 |
$86,400.00
|
$26,858.12 |
08/06/2018 | 08/05/2020 | Deli Manager Services | Contracts Not Subject to OSC Pre-Audit | 08/17/2018 |
NORTHEAST MEDICAL REPAIRS INC | Western New York Veterans' Home at Batavia | T000048 |
$62,453.62
|
$62,453.62 |
08/01/2018 | 07/31/2021 | Oxygen and related equipment | Contracts Not Subject to OSC Pre-Audit | 08/02/2018 |
TERESA WESTON | Western New York Psychiatric Center - Children's Services | T200734 |
$46,800.00
|
$20,190.00 |
01/01/2019 | 12/31/2021 | Art Therapy Services | Contracts Not Subject to OSC Pre-Audit | 12/05/2018 |
ELLEN COOL MT-BC LCAT | Western New York Psychiatric Center - Children's Services | T200687 |
$39,997.50
|
$39,997.50 |
01/01/2019 | 12/31/2021 | Music Therapy | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
PENN POWER GROUP | Western New York Psychiatric Center - Children's Services | C200580 |
$52,941.00
|
$15,559.79 |
03/01/2019 | 06/30/2023 | PM - Generators | Service - Building Services | 11/14/2018 |
ASPIRE OF WESTERN NEW YORK INC | Western New York Developmental Disabilities Service Office | TLWN229 |
$16,963.00
|
$16,962.50 |
02/01/2018 | 04/30/2020 | van mod | Contracts Not Subject to OSC Pre-Audit | 07/25/2018 |
PEOPLE INC | Western New York Developmental Disabilities Service Office | TLWN231 |
$23,625.00
|
$23,624.45 |
04/01/2018 | 05/31/2020 | van mod | Contracts Not Subject to OSC Pre-Audit | 07/25/2018 |
ASPIRE OF WESTERN NEW YORK INC | Western New York Developmental Disabilities Service Office | TLWN234 |
$23,993.00
|
$23,992.45 |
03/01/2018 | 05/31/2020 | van mod | Contracts Not Subject to OSC Pre-Audit | 07/25/2018 |
PEOPLE INC | Western New York Developmental Disabilities Service Office | TLWN219 |
$9,660.00
|
$9,660.00 |
01/01/2018 | 03/31/2020 | bath mod | Contracts Not Subject to OSC Pre-Audit | 06/07/2018 |
ASPIRE OF WESTERN NEW YORK INC | Western New York Developmental Disabilities Service Office | TLWN260 |
$42,102.00
|
$42,101.25 |
07/01/2018 | 11/30/2020 | Bath mods/VPL | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |
ASPIRE OF WESTERN NEW YORK INC | Western New York Developmental Disabilities Service Office | TLWN236 |
$45,425.00
|
$45,425.00 |
02/01/2017 | 06/30/2020 | Platform Lift | Contracts Not Subject to OSC Pre-Audit | 08/13/2018 |
PEOPLE INC | Western New York Developmental Disabilities Service Office | TLWN248 |
$17,201.00
|
$17,201.00 |
04/01/2018 | 07/31/2020 | VPL | Contracts Not Subject to OSC Pre-Audit | 10/04/2018 |
ROCHESTER MEDICAL TRANSPORTATION | Western New York Developmental Disabilities Service Office | OP00000004 |
$82,373.92
|
$82,373.92 |
08/20/2018 | 09/30/2018 | Transportation Services Western NY | Service - Transportation Services | 08/31/2018 |
ASPIRE OF WESTERN NEW YORK INC | Western New York Developmental Disabilities Service Office | TLWN261 |
$12,909.00
|
$12,908.75 |
10/01/2018 | 11/30/2020 | vehicle mod | Contracts Not Subject to OSC Pre-Audit | 12/20/2018 |
NYSARC INC CATTARAUGUS NIAGARA COUNTIES CHAPTER | Western New York Developmental Disabilities Service Office | TLWN254 |
$12,305.00
|
$12,305.00 |
07/01/2018 | 09/30/2020 | van mod | Contracts Not Subject to OSC Pre-Audit | 11/07/2018 |
ASPIRE OF WESTERN NEW YORK INC | Western New York Developmental Disabilities Service Office | TLWN255 |
$12,569.00
|
$12,568.10 |
04/01/2018 | 09/30/2020 | VPL | Contracts Not Subject to OSC Pre-Audit | 11/07/2018 |
PEOPLE INC | Western New York Developmental Disabilities Service Office | TLWN218 |
$13,335.00
|
$13,334.25 |
02/01/2018 | 03/31/2020 | van mod | Contracts Not Subject to OSC Pre-Audit | 06/07/2018 |
PEOPLE INC | Western New York Developmental Disabilities Service Office | TLWN220 |
$18,843.00
|
$18,842.50 |
11/01/2016 | 03/31/2020 | bath mod | Contracts Not Subject to OSC Pre-Audit | 06/07/2018 |
ASPIRE OF WESTERN NEW YORK INC | Western New York Developmental Disabilities Service Office | TLWN252 |
$12,378.00
|
$12,377.45 |
08/01/2018 | 09/30/2020 | Van mod | Contracts Not Subject to OSC Pre-Audit | 11/07/2018 |