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 |
---|---|---|---|---|---|---|---|---|---|
ABLE DESIGN AND MANAGEMENT INC | Department of Financial Services | CA000432A |
$156,550.00
|
$0.00 |
01/01/2018 | 09/30/2019 | Home Modification Evaluator - All Regions - Contract Assignment from C000432A2 | Consultant - Audit, Accounting, Actuarial And Related Services | 03/29/2018 |
OPIN SOFTWARE INC | Department of Financial Services | 000440 |
$223,387.50
|
$223,387.50 |
03/29/2018 | 03/28/2021 | Website Design and Development | Consultant - Information And Technology Solutions And Services | 03/29/2018 |
KROLAK TECHNOLOGY MANAGEMENT LLC | Department of Financial Services | T170971 |
$7,949.97
|
$7,949.97 |
05/28/2018 | 08/31/2018 | Computer Training Classes | Contracts Not Subject to OSC Pre-Audit | 05/22/2018 |
MILLIMAN INC | Department of Financial Services | T170956 |
$36,025.00
|
$36,025.00 |
03/29/2018 | 03/28/2019 | Healthcare claim guidelines | Contracts Not Subject to OSC Pre-Audit | 03/29/2018 |
ANNESE & ASSOCIATES INC | Department of Financial Services | T170943 |
$15,855.50
|
$6,521.00 |
02/15/2018 | 02/14/2019 | Cisco Security Services | Contracts Not Subject to OSC Pre-Audit | 03/01/2018 |
PINNACLE ACTUARIAL RESOURCES INC | Department of Financial Services | T170961 |
$49,000.00
|
$0.00 |
04/01/2018 | 03/31/2019 | MIF Actuarial Services | Contracts Not Subject to OSC Pre-Audit | 05/30/2018 |
INS SERVICES INC | Department of Financial Services | T170980 |
$40,000.00
|
$40,000.00 |
10/01/2018 | 08/31/2019 | TeamMate Upgrade | Contracts Not Subject to OSC Pre-Audit | 10/01/2018 |
AITHENT INC | Department of Financial Services | T170948 |
$49,451.75
|
$49,451.75 |
01/05/2018 | 03/18/2018 | LINX Supplemental Maint. | Contracts Not Subject to OSC Pre-Audit | 01/19/2018 |
RUTTER ASSOCIATES LLC | Department of Financial Services | T170947 |
$250.00
|
$250.00 |
02/15/2018 | 05/14/2018 | Training class | Contracts Not Subject to OSC Pre-Audit | 03/01/2018 |
NATIONAL ASSOCIATION OF INSURANCE COMMISSIONERS | Department of Financial Services | T170959 |
$12,000.00
|
$12,000.00 |
05/01/2018 | 04/30/2019 | Supplemental Filings | Contracts Not Subject to OSC Pre-Audit | 05/01/2018 |
WEB HOUSE INC | Department of Financial Services | T170958 |
$32,963.75
|
$32,963.75 |
05/25/2018 | 08/25/2018 | IT Penetration Testing | Contracts Not Subject to OSC Pre-Audit | 05/30/2018 |
REACT TECHNICAL INC | Department of Financial Services | T170979 |
$31,000.00
|
$30,732.67 |
08/01/2018 | 07/31/2019 | HVAC Service and Maintenance | Contracts Not Subject to OSC Pre-Audit | 08/01/2018 |
WEBUCATOR INC | Department of Financial Services | T180006 |
$12,600.00
|
$12,600.00 |
11/21/2018 | 02/20/2019 | Windows 10 Training | Contracts Not Subject to OSC Pre-Audit | 11/27/2018 |
CHAINALYSIS INC | Department of Financial Services | T180995 |
$7,500.00
|
$7,500.00 |
08/10/2018 | 08/11/2018 | Crytocurrency training | Contracts Not Subject to OSC Pre-Audit | 08/08/2018 |
LIFERAY INC | Department of Financial Services | OP170985 |
$68,250.00
|
$68,250.00 |
07/15/2018 | 07/14/2019 | Maintenance & Support of Servers | Equipment - IT Hardware/ Software | 10/30/2018 |
PBM LLC | Department of Financial Services | C000451 |
$2,865,404.53
|
$2,360,632.50 |
07/01/2018 | 06/30/2023 | Cleaning and Pest control | Service - Other/ Misc. Services | 11/08/2018 |