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 |
---|---|---|---|---|---|---|---|---|---|
ALL METRO HEALTH CARE | Broome Developmental Disabilities Service Office | C0SBR00096 |
$0.00
|
$0.00 |
12/01/2017 | 11/30/2022 | Hospital Sitter Services | Consultant - Medical Related Services | 01/23/2018 |
TOTAL HEALTHCARE STAFFING OF LI INC | Broome Developmental Disabilities Service Office | C0SBR00095 |
$0.00
|
$0.00 |
12/01/2017 | 11/30/2022 | Hospital Sitter Services | Consultant - Medical Related Services | 01/23/2018 |
NURSEFINDERS | Broome Developmental Disabilities Service Office | C0SBR00097 |
$172,429.53
|
$126,754.34 |
12/01/2017 | 11/30/2022 | Hospital Sitter Services | Consultant - Medical Related Services | 01/23/2018 |
WORLDWIDE TRAVEL STAFFING LIMITED | Broome Developmental Disabilities Service Office | C0SBR00098 |
$46,179.27
|
$0.00 |
12/01/2017 | 11/30/2022 | Hospital Sitter Services | Consultant - Medical Related Services | 01/23/2018 |
SPRINGBROOK NY INC | Broome Developmental Disabilities Service Office | TLBR035 |
$11,310.00
|
$6,786.00 |
11/01/2017 | 03/31/2018 | FC 100% SS Bath mods | Contracts Not Subject to OSC Pre-Audit | 02/02/2018 |
SPRINGBROOK NY INC | Broome Developmental Disabilities Service Office | TLBR034 |
$12,123.00
|
$7,273.80 |
11/01/2017 | 03/31/2018 | Ramp 100% SS | Contracts Not Subject to OSC Pre-Audit | 02/02/2018 |
DONSON TRANSPORTATION SVCS INC | Broome Developmental Disabilities Service Office | C0SBR00139 |
$2,739,514.07
|
$1,303,051.82 |
03/01/2018 | 02/28/2023 | Transportation for Tompkins Day Hab | Service - Transportation Services | 02/27/2018 |
FIRST TRANSIT | Broome Developmental Disabilities Service Office | C0SBR00141 |
$2,635,375.40
|
$2,184,035.40 |
03/01/2018 | 08/31/2024 | Transportation Services - New Berlin Day Hab | Service - Transportation Services | 03/23/2018 |
SERAFINI TRANSPORTATION CORP | Broome Developmental Disabilities Service Office | C0SBR00140 |
$4,183,599.03
|
$3,351,164.80 |
03/01/2018 | 08/31/2024 | Transportation Services - Broome Day Center | Service - Transportation Services | 04/26/2018 |
SPRINGBROOK NY INC | Broome Developmental Disabilities Service Office | TLBR028 |
$13,600.00
|
$13,600.00 |
05/01/2017 | 03/31/2018 | FC Bath mod | Contracts Not Subject to OSC Pre-Audit | 05/09/2018 |
FRANZISKA RACKER CENTERS INC | Broome Developmental Disabilities Service Office | TLBR036 |
$28,090.00
|
$28,090.00 |
02/01/2018 | 12/31/2018 | van mod | Contracts Not Subject to OSC Pre-Audit | 05/09/2018 |
CATHOLIC CHARITIES OF THE ROMAN CATHOLIC DIOCESE OF SYRACUSE | Broome Developmental Disabilities Service Office | TLBR038 |
$27,750.00
|
$16,650.00 |
04/01/2018 | 03/31/2019 | bath mod | Contracts Not Subject to OSC Pre-Audit | 05/29/2018 |
FRANZISKA RACKER CENTERS INC | Broome Developmental Disabilities Service Office | TLBR039 |
$31,145.00
|
$31,145.00 |
04/01/2018 | 03/31/2019 | bath mod/auto door | Contracts Not Subject to OSC Pre-Audit | 05/29/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Broome Developmental Disabilities Service Office | C0SBR00172 |
$367,974.89
|
$366,483.75 |
04/01/2018 | 03/31/2023 | Janitorial Services at Chenango Regional Center/Norwich Day Habilitation | Service - Building Services | 05/30/2018 |
NEW HARTFORD PSYCHIATRIC SRVS | Broome Developmental Disabilities Service Office | C0SBR00169 |
$144,436.50
|
$126,587.50 |
03/01/2018 | 08/31/2019 | Psychiatric Services at High Risk Birth's Clinic | Consultant - Medical Related Services | 06/07/2018 |
SPRINGBROOK NY INC | Broome Developmental Disabilities Service Office | TLBR040 |
$25,050.00
|
$25,050.00 |
04/01/2018 | 03/31/2019 | van mod | Contracts Not Subject to OSC Pre-Audit | 06/15/2018 |
ROLLING V BUS CORPORATION | Broome Developmental Disabilities Service Office | C0SBR00174 |
$1,176,284.31
|
$979,106.31 |
08/01/2018 | 08/31/2024 | Transportation Services for Broome DDSO Maple Leaf Day Hab | Service - Transportation Services | 06/27/2018 |
JOHN DELOLA | Broome Developmental Disabilities Service Office | C0SBR00164 |
$56,701.56
|
$49,195.00 |
04/01/2018 | 03/31/2023 | Lawn Care Broome DDSOO | Service - Ground Services | 06/28/2018 |
A GREAT CHOICE LAWNCARE AND LANDSCAPING LLC | Broome Developmental Disabilities Service Office | C0SBR00163 |
$191,178.98
|
$180,047.20 |
04/01/2018 | 03/31/2023 | Lawn Care Broome DDSOO | Service - Ground Services | 06/28/2018 |
SPRINGBROOK NY INC | Broome Developmental Disabilities Service Office | TLBR041 |
$18,813.00
|
$18,813.00 |
05/01/2018 | 03/31/2019 | Ramp | Contracts Not Subject to OSC Pre-Audit | 07/19/2018 |
CATHOLIC CHARITIES OF THE ROMAN CATHOLIC DIOCESE OF SYRACUSE | Broome Developmental Disabilities Service Office | TLBR042 |
$17,141.00
|
$17,141.00 |
05/01/2018 | 03/31/2019 | ceiling track | Contracts Not Subject to OSC Pre-Audit | 07/19/2018 |
FRANZISKA RACKER CENTERS INC | Broome Developmental Disabilities Service Office | TLBR037 |
$16,828.00
|
$16,828.00 |
03/01/2018 | 12/31/2018 | ceiling track | Contracts Not Subject to OSC Pre-Audit | 07/19/2018 |
FRANZISKA RACKER CENTERS INC | Broome Developmental Disabilities Service Office | TLBR044 |
$23,030.00
|
$23,029.36 |
06/01/2018 | 03/31/2019 | standing feature for W/C | Contracts Not Subject to OSC Pre-Audit | 08/08/2018 |
HANDICAPPED CHILDRENS ASSOCIATION OF SOUTHERN NY INC | Broome Developmental Disabilities Service Office | TLBR043 |
$21,585.00
|
$21,585.00 |
06/01/2018 | 03/31/2019 | bath mod | Contracts Not Subject to OSC Pre-Audit | 08/08/2018 |
SERAFINI TRANSPORTATION CORP | Broome Developmental Disabilities Service Office | C0SBR00182 |
$368,427.48
|
$354,993.94 |
11/01/2018 | 08/31/2024 | Transportation Services - Broome DDSOO Tracy Creek Day Hab | Service - Transportation Services | 09/06/2018 |
EDMUND RAJNER | Broome Developmental Disabilities Service Office | C0SBR00162 |
$105,360.41
|
$93,345.60 |
04/01/2018 | 03/31/2023 | Lawn Care Services | Service - Ground Services | 09/13/2018 |
ACCESS TO INDEPENDENCE OF CORTLAND COUNTY INC | Broome Developmental Disabilities Service Office | CLBR005 |
$59,999.00
|
$59,998.25 |
09/01/2018 | 03/31/2019 | HOME & COMMUNITY BASED WAIVER PROGRAM | Grant | 10/02/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Broome Developmental Disabilities Service Office | C0SBR00175 |
$852,012.72
|
$836,430.13 |
07/01/2018 | 06/30/2023 | Janitorial Service - Broome Developmental Disabilities Services Office | Service - Building Services | 10/19/2018 |
RIFANBURGS LAWN AND LANDSCAPING LLC | Broome Developmental Disabilities Service Office | T0SBR00201 |
$23,891.11
|
$11,560.00 |
11/01/2018 | 10/31/2023 | snow removal | Contracts Not Subject to OSC Pre-Audit | 11/07/2018 |
BULL THISTLE ENTERPRISES INC | Broome Developmental Disabilities Service Office | T0SBR00205 |
$17,254.71
|
$5,345.00 |
11/01/2018 | 10/31/2023 | snow removal | Contracts Not Subject to OSC Pre-Audit | 11/07/2018 |
DAVID E STANTON | Broome Developmental Disabilities Service Office | T0SBR00203 |
$12,825.00
|
$12,825.00 |
11/01/2018 | 10/31/2023 | snow removal | Contracts Not Subject to OSC Pre-Audit | 11/07/2018 |
SPRINGBROOK NY INC | Broome Developmental Disabilities Service Office | TLBR045 |
$27,600.00
|
$27,600.00 |
08/01/2018 | 03/31/2019 | Vehicle mod | Contracts Not Subject to OSC Pre-Audit | 11/07/2018 |
FENTON SALES SERVICE & EXCAVATING | Broome Developmental Disabilities Service Office | T0SBR00202 |
$15,661.97
|
$14,237.50 |
11/01/2018 | 10/31/2023 | snow removal | Contracts Not Subject to OSC Pre-Audit | 11/07/2018 |
FRANZISKA RACKER CENTERS INC | Broome Developmental Disabilities Service Office | TLBR048 |
$19,295.00
|
$19,295.00 |
06/01/2018 | 03/31/2019 | bath mod | Contracts Not Subject to OSC Pre-Audit | 12/03/2018 |
ACCESS TO INDEPENDENCE OF CORTLAND COUNTY INC | Broome Developmental Disabilities Service Office | TLBR046 |
$45,486.00
|
$45,410.95 |
09/01/2018 | 03/31/2019 | elevator | Contracts Not Subject to OSC Pre-Audit | 12/03/2018 |
SPRINGBROOK NY INC | Broome Developmental Disabilities Service Office | TLBR049 |
$15,395.00
|
$15,395.00 |
11/01/2018 | 08/31/2019 | kitchen/bath mods | Contracts Not Subject to OSC Pre-Audit | 12/20/2018 |
EDMUND RAJNER | Broome Developmental Disabilities Service Office | C0SBR00204 |
$115,367.53
|
$52,481.00 |
11/01/2018 | 10/31/2023 | snow removal | Service - Ground Services | 12/21/2018 |
JOHN DELOLA | Broome Developmental Disabilities Service Office | C0SBR00207 |
$102,997.23
|
$55,675.00 |
11/01/2018 | 10/31/2023 | snow removal | Service - Ground Services | 12/21/2018 |