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 |
---|---|---|---|---|---|---|---|---|---|
EMPIRE STATE EMPLOYMENT RESOURCES FOR THE BLIND INC (ESERB) | Workers' Compensation Board | C140398 |
$59,250.00
|
$18,912.07 |
03/24/2020 | 03/23/2025 | Date imaging services for miscellaneous board documents | Service - Film Services | 03/24/2020 |
PAYMENTECH LLC | Workers' Compensation Board | T000115 |
$0.00
|
$0.00 |
07/07/2020 | 08/31/2021 | Transaction Processing Agrmt | Contracts Not Subject to OSC Pre-Audit | 10/28/2020 |
KRUEGER INTERNATIONAL INC | Workers' Compensation Board | OP22420 |
$225,500.00
|
$225,500.00 |
03/04/2020 | 04/30/2020 | Installation of custom cubicle panel orders at Pierrepont Plaza Brooklyn | Commodity - Office Equipment And Supplies | 03/11/2020 |
ALVAREZ & MARSAL DISPUTES AND INVESTIGATIONS LLC | Workers' Compensation Board | C140395 |
$100,000.00
|
$62,810.80 |
12/01/2019 | 05/11/2020 | Managed document review services | Consultant - Miscellaneous Consultant Services | 03/06/2020 |
PAPER ALTERNATIVES SOLUTIONS INC | Workers' Compensation Board | T000110 |
$24,125.00
|
$24,125.00 |
01/01/2020 | 07/31/2020 | DB Repository Transition | Contracts Not Subject to OSC Pre-Audit | 01/17/2020 |
DYNTEK SERVICES INC | Workers' Compensation Board | T000113 |
$49,950.00
|
$0.00 |
04/01/2020 | 03/31/2021 | EPL Documentation & KT | Contracts Not Subject to OSC Pre-Audit | 04/22/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Workers' Compensation Board | C140394 |
$450,000.00
|
$396,657.25 |
03/09/2020 | 06/08/2021 | Data imaging services and secure document destruction | Service - Film Services | 03/09/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Workers' Compensation Board | T000111 |
$17,670.96
|
$7,345.18 |
04/01/2020 | 09/30/2020 | Newburgh Janitorial | Contracts Not Subject to OSC Pre-Audit | 04/03/2020 |
ALVAREZ & MARSAL HOLDINGS LLC | Workers' Compensation Board | C140347A |
$552,797.50
|
$539,400.00 |
03/01/2020 | 12/31/2020 | Contract Assignment from Alvarez & Marsal Disputes and Investigations LLC for hosted e-discovery | Equipment - IT Hardware/ Software | 06/11/2020 |
PERSHING PROPERTIES INC | Workers' Compensation Board | L01722A |
$85,929.42
|
$85,239.62 |
04/20/2012 | 05/31/2023 | Assignment | Lease | 06/26/2020 |
OLIVER WYMAN INC | Workers' Compensation Board | C140401 |
$298,293.75
|
$298,293.75 |
07/28/2020 | 07/27/2023 | Actuarial review services on-call professional services - lot 2 | Consultant - Audit, Accounting, Actuarial And Related Services | 07/28/2020 |
PRIME ACTUARIAL CONSULTING LLC | Workers' Compensation Board | C140400 |
$900,000.00
|
$376,787.50 |
07/28/2020 | 07/27/2024 | Actuarial review services on-call professional services - lot 2 | Consultant - Audit, Accounting, Actuarial And Related Services | 07/28/2020 |
3M HEALTH INFORMATION SYSTEMS | Workers' Compensation Board | T000114 |
$28,600.00
|
$28,600.00 |
01/24/2020 | 01/23/2021 | Ongoing Coding, Billing, etc. | Contracts Not Subject to OSC Pre-Audit | 07/08/2020 |
CAPSICUM GROUP LLC | Workers' Compensation Board | C140396 |
$1,050,000.00
|
$867,535.00 |
10/23/2020 | 10/22/2024 | E-discovery and document review | Consultant - Information And Technology Solutions And Services | 10/23/2020 |
ELLICOTT GROUP LLC | Workers' Compensation Board | L002346 |
$3,759,449.00
|
$1,173,402.10 |
11/01/2020 | 10/31/2030 | 295 Main Street suite 400 Buffalo Erie County | Lease | 09/21/2020 |
LUMSDEN AND MCCORMICK LLP | Workers' Compensation Board | C140399 |
$300,000.00
|
$143,228.20 |
07/28/2020 | 07/27/2024 | Financial advisory services on-call professional services - lot 1 | Consultant - Audit, Accounting, Actuarial And Related Services | 07/28/2020 |
KPMG LLP | Workers' Compensation Board | C140388 |
$1,200,000.00
|
$163,055.50 |
07/28/2020 | 07/27/2024 | Financial advisory services on-call professional services - lot 1 | Consultant - Audit, Accounting, Actuarial And Related Services | 07/28/2020 |
DONOHUE CANDY & TOBACCO CO | Willard Drug Treatment Center | PA02003 |
$2,358,395.00
|
$178,859.86 |
10/01/2020 | 09/30/2025 | Commissary items at Willard Drug Testing Center | Commodity - Groceries | 09/03/2020 |
ALL STATE DISTRIBUTORS NE INC | Willard Drug Treatment Center | PA02001 |
$8,502.80
|
$8,502.80 |
10/01/2020 | 07/26/2021 | Commissary items at Willard Drug Treatment Campus | Commodity - Groceries | 09/03/2020 |
KUI KEI AND SD INC DBA REGAL GREETINGS AND GIFTS CO | Willard Drug Treatment Center | TPA02005 |
$32,011.75
|
$818.47 |
10/01/2020 | 09/30/2025 | Commissary Items | Contracts Not Subject to OSC Pre-Audit | 08/20/2020 |
CARE SUPPLIES LLC | Willard Drug Treatment Center | PA02002 |
$167,627.00
|
$9,688.50 |
10/01/2020 | 09/30/2025 | Commissary items at Willard Drug Testing Center | Commodity - Groceries | 09/03/2020 |
MINIMUM DATA SET CONSULTANT LLC | Western New York Veterans' Home at Batavia | C000057 |
$81,900.00
|
$81,900.00 |
10/13/2019 | 05/12/2020 | Minimum data set coordinator services | Consultant - Miscellaneous Consultant Services | 01/21/2020 |
DENTSERV DENTAL SERVICES PC | Western New York Veterans' Home at Batavia | T000066 |
$17,236.60
|
$17,236.60 |
08/01/2020 | 07/31/2021 | DENTAL SERVICES FOR RESIDENTS | Contracts Not Subject to OSC Pre-Audit | 11/17/2020 |
KNOWLEDGE BUILDERS INC | Western New York Veterans' Home at Batavia | T000064 |
$85,450.61
|
$85,450.61 |
08/06/2020 | 08/05/2022 | NYS Deli Manager | Contracts Not Subject to OSC Pre-Audit | 10/19/2020 |
BRIMS LLC BEACON SOLUTIONS GROUP | Western New York Veterans' Home at Batavia | T000065 |
$80,896.33
|
$80,896.33 |
05/01/2020 | 06/30/2021 | Medical Records & Admissions S | Contracts Not Subject to OSC Pre-Audit | 07/30/2020 |
US FOODS INC | Western New York Veterans' Home at Batavia | C000063 |
$2,400,000.00
|
$1,419,424.74 |
07/01/2020 | 06/30/2025 | Food and non food commodities | Commodity - Groceries | 09/18/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Western New York Veterans' Home at Batavia | T000062 |
$26,557.36
|
$26,557.36 |
04/01/2020 | 11/30/2020 | Grounds Maintenance Services | Contracts Not Subject to OSC Pre-Audit | 07/30/2020 |
HARMONY HEALTHCARE INTERNATIONAL INC | Western New York Veterans' Home at Batavia | C000056 |
$229,446.86
|
$229,446.86 |
05/13/2020 | 10/06/2021 | MDS coordinator consultant | Consultant - Medical Related Services | 03/26/2020 |
PEOPLE INC | Western New York Developmental Disabilities Service Office | TLWN330 |
$31,391.00
|
$31,390.50 |
04/01/2020 | 10/31/2022 | step system | Contracts Not Subject to OSC Pre-Audit | 12/10/2020 |
PEOPLE INC | Western New York Developmental Disabilities Service Office | TLWN332 |
$42,110.00
|
$42,109.75 |
02/01/2020 | 10/31/2023 | VPL/Bath/Track | Contracts Not Subject to OSC Pre-Audit | 12/10/2020 |
PEOPLE INC | Western New York Developmental Disabilities Service Office | TLWN333 |
$20,389.00
|
$1,000.00 |
10/01/2019 | 10/31/2022 | bath/stair mods | Contracts Not Subject to OSC Pre-Audit | 12/10/2020 |
PEOPLE INC | Western New York Developmental Disabilities Service Office | TLWN311 |
$15,246.00
|
$15,245.55 |
07/01/2019 | 09/30/2021 | vehicle mod | Contracts Not Subject to OSC Pre-Audit | 01/17/2020 |
PEOPLE INC | Western New York Developmental Disabilities Service Office | TLWN313 |
$19,522.00
|
$19,521.25 |
08/01/2019 | 11/30/2021 | van mod | Contracts Not Subject to OSC Pre-Audit | 01/17/2020 |
PEOPLE INC | Western New York Developmental Disabilities Service Office | TLWN315 |
$15,854.00
|
$15,853.50 |
07/01/2019 | 12/31/2021 | VPL and Auto door opener | Contracts Not Subject to OSC Pre-Audit | 02/13/2020 |
PEOPLE INC | Western New York Developmental Disabilities Service Office | TLWN316 |
$16,582.00
|
$16,581.85 |
10/01/2019 | 01/31/2022 | Vehicle mod | Contracts Not Subject to OSC Pre-Audit | 07/03/2020 |
PEOPLE INC | Western New York Developmental Disabilities Service Office | TLWN325 |
$27,479.00
|
$27,478.65 |
02/01/2019 | 06/30/2022 | VPL/Bath Mod | Contracts Not Subject to OSC Pre-Audit | 08/25/2020 |
PEOPLE INC | Western New York Developmental Disabilities Service Office | TLWN328 |
$18,546.00
|
$18,545.50 |
08/01/2019 | 10/31/2022 | VPL/Bath mod | Contracts Not Subject to OSC Pre-Audit | 12/10/2020 |
PEOPLE INC | Western New York Developmental Disabilities Service Office | TLWN322 |
$22,479.00
|
$13,527.00 |
07/01/2019 | 06/30/2022 | VPL | Contracts Not Subject to OSC Pre-Audit | 08/27/2020 |
ROGER W GLOSS | Western New York Developmental Disabilities Service Office | C0SWN00268 |
$264,474.58
|
$69,424.41 |
03/25/2020 | 03/24/2025 | Lawn care and maintenance for Western NY Developmental Disabilities State Operations Offices | Service - Ground Services | 02/11/2020 |
PEOPLE INC | Western New York Developmental Disabilities Service Office | TLWN329 |
$23,575.00
|
$23,575.00 |
01/01/2020 | 10/31/2023 | vehicle mod | Contracts Not Subject to OSC Pre-Audit | 12/10/2020 |
PEOPLE INC | Western New York Developmental Disabilities Service Office | CLWN018 |
$57,784.00
|
$57,784.00 |
10/01/2019 | 02/28/2022 | Home & Community Based Waiver Program | Grant | 11/18/2020 |
PEOPLE INC | Western New York Developmental Disabilities Service Office | TLWN320 |
$25,783.00
|
$25,783.00 |
08/01/2019 | 02/28/2022 | Vehicle mod | Contracts Not Subject to OSC Pre-Audit | 07/03/2020 |
PEOPLE INC | Western New York Developmental Disabilities Service Office | TLWN314 |
$25,208.00
|
$25,208.00 |
08/01/2019 | 11/30/2021 | Vehicle mod | Contracts Not Subject to OSC Pre-Audit | 01/24/2020 |
93 NYRPT LLC | Western New York Developmental Disabilities Service Office | OPWN0363 |
$440,157.56
|
$440,157.56 |
05/15/2020 | 05/15/2020 | L901225 Floodwater Mitigation 2295 Millersport Highway Suite 300 Amherst Erie County | Lease | 05/29/2020 |
NATHAN BRACCI KURTZ | Western New York Developmental Disabilities Service Office | C0SWN00269 |
$108,386.00
|
$82,395.58 |
03/25/2020 | 03/24/2025 | Lawn care and maintenance for Western NY Developmental Disabilities State Operations Offices | Service - Ground Services | 02/11/2020 |
ASPIRE OF WESTERN NEW YORK INC | Western New York Developmental Disabilities Service Office | TLWN321 |
$17,923.00
|
$17,922.50 |
11/01/2019 | 02/28/2021 | Ramp/walkway | Contracts Not Subject to OSC Pre-Audit | 07/03/2020 |
WANNEMACHER ENTERPRISES INC | Western New York Developmental Disabilities Service Office | C0SWN00272 |
$204,826.47
|
$120,635.59 |
03/25/2020 | 03/24/2025 | Lawn care and maintenance for Western NY Developmental Disabilities State Operations Offices | Service - Ground Services | 02/11/2020 |
ASPIRE OF WESTERN NEW YORK INC | Western New York Developmental Disabilities Service Office | TLWN310 |
$33,199.00
|
$33,198.50 |
04/01/2019 | 10/31/2021 | Ramp/Bath mod | Contracts Not Subject to OSC Pre-Audit | 01/24/2020 |
ASPIRE OF WESTERN NEW YORK INC | Western New York Developmental Disabilities Service Office | TLWN319 |
$20,749.00
|
$20,748.43 |
06/01/2019 | 02/28/2022 | ceiling track | Contracts Not Subject to OSC Pre-Audit | 04/16/2020 |
INVERNO INDUSTRIES INC | Western New York Developmental Disabilities Service Office | C0SWN00346 |
$299,129.33
|
$131,975.00 |
11/01/2020 | 10/31/2024 | Snow and ice removal services for Erie County | Service - Ground Services | 10/22/2020 |