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 |
---|---|---|---|---|---|---|---|---|---|
ACCELERATED INFORMATION SYSTEMS INC | Workers' Compensation Board | C140389 |
$105,200.00
|
$105,200.00 |
12/13/2019 | 08/18/2023 | Document Image Repository, Workflow and Image Transfer Services | Consultant - Information And Technology Solutions And Services | 12/13/2019 |
93 NYRPT LLC | Workers' Compensation Board | L01662A |
$33,130.27
|
$21,437.39 |
12/30/2016 | 08/31/2019 | Lease Assignment 83 Main St Batavia Genesee County | Lease | 04/04/2019 |
EMPIRE STATE EMPLOYMENT RESOURCES FOR THE BLIND INC (ESERB) | Workers' Compensation Board | T000109 |
$49,999.00
|
$14,902.30 |
12/23/2019 | 02/14/2020 | Secure Document Destruction | Contracts Not Subject to OSC Pre-Audit | 12/23/2019 |
CONDUENT STATE & LOCAL SOLUTIONS INC | Workers' Compensation Board | C140391 |
$35,000,000.00
|
$27,720,896.35 |
01/01/2020 | 12/31/2024 | Document Conversion from Paper into Electronic Medium | Service - Film Services | 11/22/2019 |
MAXIMUS FEDERAL SERVICES INC | Workers' Compensation Board | C140387 |
$7,700,000.00
|
$2,245,615.00 |
09/26/2019 | 06/28/2022 | Utilization Review Services | Consultant - Medical Related Services | 09/26/2019 |
CAPTECH VENTURES INC | Workers' Compensation Board | C140369A |
$30,168,362.00
|
$30,153,365.13 |
08/14/2019 | 08/13/2023 | Modernization of the Workers Compensation Claims System | Consultant - Information And Technology Solutions And Services | 08/14/2019 |
OPTUMINSIGHT INC | Workers' Compensation Board | C140374 |
$0.00
|
$0.00 |
09/01/2018 | 08/31/2023 | Medical Fee Schedule Published & Distributed - Intrinsic Value of Contract $1.7million | Consultant - Miscellaneous Consultant Services | 03/19/2019 |
JAMESTOWN CITY OF | Workers' Compensation Board | L002300 |
$163,500.00
|
$144,788.33 |
07/01/2019 | 06/30/2024 | Memorandum Of Understanding 200 East Third St 3rd Fl Jamestown Chautauqua County | Lease | 10/22/2019 |
DYNTEK SERVICES INC | Workers' Compensation Board | T000108 |
$49,950.00
|
$48,825.00 |
09/18/2019 | 09/17/2020 | EPL Software Enhancement Svce | Contracts Not Subject to OSC Pre-Audit | 09/24/2019 |
FACTS AND MEASURES LLC | Workers' Compensation Board | T000107 |
$41,500.00
|
$41,500.00 |
07/17/2019 | 06/30/2020 | SharePoint Project | Contracts Not Subject to OSC Pre-Audit | 07/19/2019 |
CW WORLDWIDE MEETINGS INC SITE SOLUTIONS WORLDWIDE | Workers' Compensation Board | T000098 |
$49,000.00
|
$16,979.70 |
02/14/2019 | 02/13/2020 | Statewide WCB Conference | Contracts Not Subject to OSC Pre-Audit | 02/20/2019 |
PAPER ALTERNATIVES SOLUTIONS INC | Workers' Compensation Board | T000100 |
$20,304.00
|
$20,304.00 |
02/01/2019 | 12/31/2019 | DB Claims e-doc trans-New TPA | Contracts Not Subject to OSC Pre-Audit | 01/29/2019 |
111 LIVINGSTON LLC | Workers' Compensation Board | L00377T |
$3,298,215.00
|
$3,298,215.00 |
03/01/2019 | 08/31/2020 | 111 Livingston St Brooklyn Kings County | Lease | 05/16/2019 |
FOREST CITY PIERREPONT ASSOCIATES LLC | Workers' Compensation Board | L002253 |
$38,848,044.70
|
$14,243,999.30 |
04/01/2020 | 03/31/2030 | 10 Year Relocation Lease For One Pierrepont Plaza/300 Cadman Plaza West Brooklyn Kings County | Lease | 03/28/2019 |
93 NYRPT LLC | Workers' Compensation Board | L002288 |
$210,547.00
|
$200,999.52 |
09/01/2019 | 08/31/2024 | 5 Year Lease 83 Main St Batavia Genesee County | Lease | 08/21/2019 |
SANGHI CONSULTING INC | Workers' Compensation Board | PB043AB |
$2,055,000.00
|
$1,787,390.12 |
12/09/2019 | 07/01/2022 | BIS IV&V Services | Contracts Not Subject to OSC Pre-Audit | 12/12/2019 |
FOUR POINT SOLUTIONS LTD | Workers' Compensation Board | T000097 |
$21,200.00
|
$10,600.00 |
03/13/2019 | 03/12/2020 | Drug Formulary T000097 | Contracts Not Subject to OSC Pre-Audit | 03/19/2019 |
3M HEALTH INFORMATION SYSTEMS | Workers' Compensation Board | T100102 |
$27,770.40
|
$27,770.40 |
01/24/2019 | 01/23/2020 | OngoingCoding,Billing,Grouping | Contracts Not Subject to OSC Pre-Audit | 05/21/2019 |
ALVAREZ & MARSAL DISPUTES AND INVESTIGATIONS LLC | Workers' Compensation Board | T000104 |
$49,900.00
|
$49,900.00 |
07/22/2019 | 09/30/2019 | Document Review of CRM UHY | Contracts Not Subject to OSC Pre-Audit | 09/24/2019 |
OPTUMINSIGHT INC | Workers' Compensation Board | T000106 |
$49,999.00
|
$1,800.00 |
06/01/2019 | 05/31/2020 | DME Schedule Preparation | Contracts Not Subject to OSC Pre-Audit | 09/26/2019 |
ALVAREZ & MARSAL DISPUTES AND INVESTIGATIONS LLC | Workers' Compensation Board | T000101 |
$49,900.00
|
$49,900.00 |
04/15/2019 | 05/31/2019 | Managed Document Review | Contracts Not Subject to OSC Pre-Audit | 05/08/2019 |
ALVAREZ & MARSAL DISPUTES AND INVESTIGATIONS LLC | Workers' Compensation Board | T000103 |
$49,900.00
|
$49,900.00 |
05/01/2019 | 06/30/2019 | Managed Document Review | Contracts Not Subject to OSC Pre-Audit | 06/13/2019 |
DYNTEK SERVICES INC | Workers' Compensation Board | T000105 |
$49,950.00
|
$49,950.00 |
06/24/2019 | 06/23/2020 | Expanded Provider Registration | Contracts Not Subject to OSC Pre-Audit | 06/26/2019 |
KONE INC | Woodbourne Correctional Facility | PS901AV |
$24,000.00
|
$23,383.53 |
04/20/2019 | 04/19/2024 | ELEVATOR MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 05/15/2019 |
GENERAL CONTROL SYSTEMS | Woodbourne Correctional Facility | C161523 |
$99,254.00
|
$99,254.00 |
10/01/2019 | 03/31/2020 | Water Treatment Plant Upgrade at Woodbourne Correctional Facility | Commodity - Miscellaneous | 11/18/2019 |
J J CURRAN & SON INC | Woodbourne Correctional Facility | D131615 |
$58,548.00
|
$58,548.00 |
06/20/2018 | 06/19/2019 | Gym Floor Repair Woodbourne CF Sullivan County | Construction - Building | 03/27/2019 |
BRIMS LLC BEACON SOLUTIONS GROUP | Western New York Veterans' Home at Batavia | T000059 |
$21,011.23
|
$21,011.23 |
10/22/2019 | 10/21/2020 | Admissions Screeners | Contracts Not Subject to OSC Pre-Audit | 12/03/2019 |
BRIMS LLC BEACON SOLUTIONS GROUP | Western New York Veterans' Home at Batavia | T000061 |
$56,507.25
|
$56,507.25 |
07/01/2019 | 06/30/2020 | Medical Records & Admissions | Contracts Not Subject to OSC Pre-Audit | 12/18/2019 |
AFFINITY REHABILITATION LLP | Western New York Veterans' Home at Batavia | C000051 |
$1,741,200.00
|
$1,348,372.83 |
11/01/2019 | 10/31/2024 | Rehabilitation Department Management and Therapists | Consultant - Medical Related Services | 11/08/2019 |
DENTSERV DENTAL SERVICES PC | Western New York Veterans' Home at Batavia | T000058 |
$5,170.98
|
$5,170.98 |
11/01/2019 | 06/30/2020 | Dental Services | Contracts Not Subject to OSC Pre-Audit | 12/18/2019 |
SHARON MOORE | Western New York Psychiatric Center - Children's Services | T200750 |
$19,745.75
|
$19,745.75 |
01/01/2019 | 04/23/2020 | Librarian | Contracts Not Subject to OSC Pre-Audit | 01/03/2019 |
LINDA PARKER | Western New York Psychiatric Center - Children's Services | T200857 |
$36,400.00
|
$31,622.50 |
04/01/2019 | 03/31/2024 | Christian Chaplain Services | Contracts Not Subject to OSC Pre-Audit | 05/20/2019 |
CARLTON KOESTER | Western New York Psychiatric Center - Children's Services | T200877 |
$7,500.00
|
$3,700.00 |
04/01/2019 | 03/31/2024 | Catholic Clergy Services | Contracts Not Subject to OSC Pre-Audit | 05/15/2019 |
THE SUMMIT CENTER INC | Western New York Psychiatric Center - Children's Services | T200791 |
$26,865.00
|
$21,492.00 |
06/01/2019 | 05/31/2022 | Psychological Evaluations | Contracts Not Subject to OSC Pre-Audit | 07/17/2019 |
PEOPLE INC | Western New York Developmental Disabilities Service Office | TLWN280 |
$13,087.00
|
$0.00 |
11/01/2018 | 02/28/2021 | CAH VPL | Contracts Not Subject to OSC Pre-Audit | 03/26/2019 |
ASPIRE OF WESTERN NEW YORK INC | Western New York Developmental Disabilities Service Office | TLWN280 |
$13,087.00
|
$13,086.75 |
11/01/2018 | 02/28/2021 | VPL | Contracts Not Subject to OSC Pre-Audit | 03/27/2019 |
ASPIRE OF WESTERN NEW YORK INC | Western New York Developmental Disabilities Service Office | TLWN296 |
$39,646.00
|
$39,646.00 |
01/01/2019 | 06/30/2021 | VPL/clg trk/bath mod | Contracts Not Subject to OSC Pre-Audit | 08/02/2019 |
PEOPLE INC | Western New York Developmental Disabilities Service Office | TLWN258 |
$25,668.00
|
$25,667.50 |
04/01/2018 | 11/30/2020 | Bath mod | Contracts Not Subject to OSC Pre-Audit | 01/03/2019 |
PEOPLE INC | Western New York Developmental Disabilities Service Office | TLWN294 |
$24,403.00
|
$24,403.00 |
04/01/2019 | 05/31/2021 | Vehicle mod | Contracts Not Subject to OSC Pre-Audit | 07/18/2019 |
PEOPLE INC | Western New York Developmental Disabilities Service Office | TLWN271 |
$45,429.00
|
$45,429.00 |
09/01/2018 | 12/31/2020 | Ramp/Bath/Ceiling track | Contracts Not Subject to OSC Pre-Audit | 02/26/2019 |
CORVUS BUS & CHARTER INC | Western New York Developmental Disabilities Service Office | C0SWN00220 |
$6,491,151.23
|
$3,539,138.55 |
04/01/2019 | 08/31/2024 | Transportation Services | Service - Transportation Services | 05/15/2019 |
ASPIRE OF WESTERN NEW YORK INC | Western New York Developmental Disabilities Service Office | TLWN278 |
$12,535.00
|
$12,535.00 |
12/01/2018 | 01/31/2021 | van mod | Contracts Not Subject to OSC Pre-Audit | 03/26/2019 |
ASPIRE OF WESTERN NEW YORK INC | Western New York Developmental Disabilities Service Office | TLWN259 |
$12,880.00
|
$12,880.00 |
10/01/2018 | 11/30/2020 | vehicle mod | Contracts Not Subject to OSC Pre-Audit | 01/03/2019 |
WANNEMACHER ENTERPRISES INC | Western New York Developmental Disabilities Service Office | C0SWN00250 |
$573,386.67
|
$398,713.31 |
11/01/2019 | 10/31/2024 | Snow Removal and Ice Control | Service - Ground Services | 11/25/2019 |
CLF COMPLETE LAWN CARE AND FENCING INC | Western New York Developmental Disabilities Service Office | C0SWN00252 |
$803,006.77
|
$307,146.25 |
11/01/2019 | 10/31/2024 | Snow Removal and Ice Control | Service - Ground Services | 11/26/2019 |
PEOPLE INC | Western New York Developmental Disabilities Service Office | TLWN285 |
$21,177.00
|
$21,177.00 |
04/01/2018 | 02/28/2021 | bath mod/ceiling track | Contracts Not Subject to OSC Pre-Audit | 05/22/2019 |
JOSEPH A DEPRA PHYSICIAN PLLC | Western New York Developmental Disabilities Service Office | C0SFL00234 |
$1,070,066.96
|
$888,404.96 |
07/01/2019 | 06/30/2024 | Medical Services | Consultant - Medical Related Services | 05/22/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Western New York Developmental Disabilities Service Office | C0SWN00216 |
$275,481.80
|
$256,393.10 |
03/15/2019 | 03/14/2024 | Janitorial Services- Ellington Day Habilitation Center | Service - Building Services | 05/31/2019 |
DCB ELEVATOR CO INC | Western New York Developmental Disabilities Service Office | PS921AE |
$55,500.00
|
$55,369.41 |
03/15/2019 | 02/14/2024 | Elevator Prev. Maint. | Contracts Not Subject to OSC Pre-Audit | 05/15/2019 |
WASTE MANAGEMENT OF NEW YORK LLC | Western New York Developmental Disabilities Service Office | PS916CE |
$25,729.94
|
$20,913.30 |
06/01/2019 | 11/30/2023 | Orleans Cty - Trash and Recy. | Contracts Not Subject to OSC Pre-Audit | 05/15/2019 |