Procurement Stewardship Act Report - 2019
Annual Employment Reports for Consultant Contracts Approved 04/2019 to 03/2020
(Sorted by Department Name. Click on table headings to sort)
Department Name | Contract Number | Contract Type | Vendor Name | Original Contract Amount | Contract Description |
---|---|---|---|---|---|
MOHAWK VALLEY PSYCHIATRIC CENTER | CM100205AD | OTHER HEALTH RELATED SERVICES | LOCUMTENENS COM LLC | $1,155,093.33 | LOCUM TENENS PSYCHIATRIST PLACEMENT MINI BID 3650015 18 008 |
ROCKLAND PSYCHIATRIC CENTER | CM100205AP | OTHER HEALTH RELATED SERVICES | LOCUMTENENS COM LLC | $1,947,573.33 | LOCUM TENENS PSYCHIATRIST PLACEMENT MINI BID 3650020 18 023 |
ROCKLAND PSYCHIATRIC CENTER | CM100205AQ | OTHER HEALTH RELATED SERVICES | LOCUMTENENS COM LLC | $1,190,800.00 | LOCUM TENENS PSYCHIATRIST PLACEMENT MINI BID 3650020 18 025 |
ROCKLAND PSYCHIATRIC CENTER | CM100205AR | OTHER HEALTH RELATED SERVICES | LOCUMTENENS COM LLC | $424,666.67 | LOCUM TENENS PSYCHIATRIST PLACEMENT MINI BID 3650020 18 035 |
ROCKLAND PSYCHIATRIC CENTER - CHILDREN'S SERVICES | CM100199AB | OTHER HEALTH RELATED SERVICES | STAFF CARE INC | $571,837.50 | LOCUM TENENS PSYCHIATRIST PLACEMENT MINI BID 3650021 18 006 |
SOUTH BEACH PSYCHIATRIC CENTER | CM100205AE | OTHER HEALTH RELATED SERVICES | LOCUMTENENS COM LLC | $2,839,236.40 | LOCUM TENENS PSYCHIATRIST PLACEMENT MINI BID 3650023 18 007 |
ST. LAWRENCE PSYCHIATRIC CENTER | CM100201AA | OTHER HEALTH RELATED SERVICES | ALUMNI STAFFING LLC | $2,743,346.67 | LOCUM TENENS PSYCHIATRIST PLACEMENT MINI BID 3650024 18 001 |
ST. LAWRENCE PSYCHIATRIC CENTER | CM100201AD | MENTAL HEALTH SERVICES | ALUMNI STAFFING LLC | $3,688,256.00 | LOCUM TENENS PSYCHIATRIST SERVICES -ST. LAWRENCE PSYCHIATRIC CENTER |
HUTCHINGS PSYCHIATRIC CENTER | CM100205AD | MENTAL HEALTH SERVICES | LOCUMTENENS COM LLC | $2,124,200.00 | LOCUM TENENS PSYCHIATRIST SERVICES- HUTCHINGS PSYCHIATRIC CENTER |
MOHAWK VALLEY PSYCHIATRIC CENTER | CM100210AC | MENTAL HEALTH SERVICES | DRWANTED COM LLC | $3,632,720.00 | LOCUM TENENS PSYCHIATRIST SERVICES- MOHAWK VALLEY PSYCHIATRIC CENTER |
ROCKLAND PSYCHIATRIC CENTER | CM100205AU | MENTAL HEALTH SERVICES | LOCUMTENENS COM LLC | $3,149,813.33 | LOCUM TENENS PSYCHIATRIST SERVICES- ROCKLAND PSYCHIATRIC CENTER |
HUTCHINGS PSYCHIATRIC CENTER | CM100199AG | MENTAL HEALTH SERVICES | STAFF CARE INC | $1,860,906.67 | LOCUM TENENS TEMPORARY PSYCHIATRIC SERVICES HUTCHINGS PSYCHIATRIC CENTER |
CENTRAL NEW YORK PSYCHIATRIC CENTER | CM100210AH | MENTAL HEALTH SERVICES | DRWANTED COM LLC | $3,195,497.07 | LOCUM TENENS TEMPORARY PSYCHIATRIC SERVICES- CENTRAL NEW YORK PSYCHIATRIC CENTER |
ROCKLAND PSYCHIATRIC CENTER | CM100210AA | MENTAL HEALTH SERVICES | DRWANTED COM LLC | $926,311.36 | LOCUM TENES PSYCHIATRIC SERVICES- ROCKLAND FACILITY |
DIVISION OF CRIMINAL JUSTICE SERVICES | C002173 | MAINTENANCE COMPUTER HARDWARE & SOFTWARE | HEALTH RESEARCH INC | $2,489,036.74 | MAINTAIN AND ENHANCE THE NATIONAL INSTANT BACKGROUND CHECK SYSTEM |
DEPARTMENT OF ENVIRONMENTAL CONSERVATION | C010454 | ENVIRONMENTAL SERVICES | TAHAWUS TRAILS LLC | $2,823,660.00 | MAINTENANCE AND DEVELOPMENT OF STATE LAND PRIMITIVE RECREATIONAL TRAILS IN THE FOREST PRESERVE |
OFFICE OF TEMPORARY & DISABILITY ASSISTANCE | C022024 | COMPUTER CONSULTING | DATA BUILDERS INC | $613,800.00 | MAINTENANCE OF THE QUALITY CONTROL INFORMATION SYSTEM (QCIS) |
WORKERS' COMPENSATION BOARD | C140395 | OTHER CONSULTANT | ALVAREZ & MARSAL DISPUTES AND INVESTIGATIONS LLC | $100,000.00 | MANAGED DOCUMENT REVIEW SERVICES |
OFFICE OF MENTAL HEALTH | C100490 | TRAINING | PRACTICEWISE LLC | $429,798.00 | MANAGING AND ADAPTING PRACTICE (MAP) TRAINING AND CONSULTING SERVICES |
DEPARTMENT OF TRANSPORTATION | C037853 | CONSTRUCTION INSPECTION | PENNONI ASSOCIATES INC | $4,855,051.62 | MATERIALS INSPECTION TESTING - CATEGORY 1 NATIONWIDE TECHNICAL SUPPORT SERVICES |
DEPARTMENT OF TRANSPORTATION | C037861 | CONSTRUCTION INSPECTION | SMITH EMERY LABORATORIES INC | $5,221,921.75 | MATERIALS INSPECTION TESTING - CATEGORY 1 NATIONWIDE TECHNICAL SUPPORT SERVICES |
DEPARTMENT OF TRANSPORTATION | C037852 | CONSTRUCTION INSPECTION | HRV CONFORMANCE VERIFICATION ASSOCIATES INC | $6,004,262.45 | MATERIALS INSPECTION TESTING - CATEGORY 1 NATIONWIDE TECHNICAL SUPPORT SERVICES |
DEPARTMENT OF TRANSPORTATION | C037840 | CONSTRUCTION INSPECTION | BUREAU VERITAS NORTH AMERICA INC | $4,951,510.18 | MATERIALS INSPECTION TESTING - CATEGORY 1 NATIONWIDE TECHNICAL SUPPORT SERVICES |
DEPARTMENT OF TRANSPORTATION | C037863 | CONSTRUCTION INSPECTION | TRC ENGINEERS INC | $2,183,934.41 | MATERIALS INSPECTION TESTING - CATEGORY 2 PRESTRESSED AND PRECAST |
DEPARTMENT OF TRANSPORTATION | C037862 | CONSTRUCTION INSPECTION | PENNONI ASSOCIATES INC | $1,860,828.31 | MATERIALS INSPECTION TESTING - CATEGORY 2 PRESTRESSED AND PRECAST |
DEPARTMENT OF TRANSPORTATION | C037841 | CONSTRUCTION INSPECTION | BUREAU VERITAS NORTH AMERICA INC | $2,238,599.61 | MATERIALS INSPECTION TESTING - CATEGORY 2 PRESTRESSED AND PRECAST |
DEPARTMENT OF TRANSPORTATION | C037842 | CONSTRUCTION INSPECTION | TRC ENGINEERS INC | $2,586,741.00 | MATERIALS INSPECTION TESTING - CATEGORY 3 PRESTRESSED AND PRECAST |
DEPARTMENT OF TRANSPORTATION | C037844 | CONSTRUCTION INSPECTION | CME ASSOCIATES INC | $1,215,724.50 | MATERIALS INSPECTION TESTING - CATEGORY 4 REGION 1 TECHNICAL SUPPORT SERVICES |
DEPARTMENT OF TRANSPORTATION | C037850 | CONSTRUCTION INSPECTION | TWIN PEAKS INCORPORATED | $5,107,432.21 | MATERIALS INSPECTION TESTING - CATEGORY 4 REGION 10 TECHNICAL SUPPORT SERVICES |
DEPARTMENT OF TRANSPORTATION | C037850 | CONSTRUCTION INSPECTION | TWIN PEAKS INCORPORATED | $1,144,769.29 | MATERIALS INSPECTION TESTING - CATEGORY 4 REGION 10 TECHNICAL SUPPORT SERVICES |
DEPARTMENT OF TRANSPORTATION | C037851 | CONSTRUCTION INSPECTION | MATERIALS TESTING LAB INC | $2,851,917.70 | MATERIALS INSPECTION TESTING - CATEGORY 4 REGION 11 TECHNICAL SUPPORT SERVICES |
DEPARTMENT OF TRANSPORTATION | C037845 | CONSTRUCTION INSPECTION | CME ASSOCIATES INC | $4,710,457.50 | MATERIALS INSPECTION TESTING - CATEGORY 4 REGION 3 TECHNICAL SUPPORT SERVICES |
DEPARTMENT OF TRANSPORTATION | C037846 | CONSTRUCTION INSPECTION | CME ASSOCIATES INC | $2,490,311.25 | MATERIALS INSPECTION TESTING - CATEGORY 4 REGION 4 TECHNICAL SUPPORT SERVICES |
DEPARTMENT OF TRANSPORTATION | C037847 | CONSTRUCTION INSPECTION | CME ASSOCIATES INC | $4,349,756.25 | MATERIALS INSPECTION TESTING - CATEGORY 4 REGION 5 TECHNICAL SUPPORT SERVICES |
DEPARTMENT OF TRANSPORTATION | C037848 | CONSTRUCTION INSPECTION | FAIRWAY TESTING CO INC | $3,664,056.57 | MATERIALS INSPECTION TESTING - CATEGORY 4 REGION 8 TECHNICAL SUPPORT SERVICES |
DEPARTMENT OF TRANSPORTATION | C037849 | CONSTRUCTION INSPECTION | ATLANTIC TESTING LABORATORIES LIMITED | $2,897,553.32 | MATERIALS INSPECTION TESTING - CATEGORY 4 REGION 9 TECHNICAL SUPPORT SERVICES |
DEPARTMENT OF TRANSPORTATION | C037843 | CONSTRUCTION INSPECTION | SMITH EMERY LABORATORIES INC | $50,693.00 | MATERIALS INSPECTION TESTING - CATEGORY 5 TECHNICAL SUPPORT SERVICES |
DEPARTMENT OF TRANSPORTATION | C037843 | CONSTRUCTION INSPECTION | SMITH EMERY LABORATORIES INC | $760,394.25 | MATERIALS INSPECTION, TESTING AND SAMPLING |
WESTERN NEW YORK VETERANS' HOME AT BATAVIA | C000056 | NURSING SERVICES | HARMONY HEALTHCARE INTERNATIONAL INC | $868,500.00 | MDS COORDINATOR CONSULTANT |
SUNY - UPSTATE MEDICAL UNIVERSITY | C504583 | PHYSICIAN SERVICES | UPSTATE UROLOGY INC | $3,484,968.00 | MEDIAL SERVICE GROUP (MSG) - UROLOGY PROGRAM - NURSE PRACTITIONER/PHYSICIAN ASSISTANT SERVICES |
DEPARTMENT OF HEALTH | C034999 | DEVELOPMENT AND IMPLEMENTATION | ISLAND PEER REVIEW ORGANIZATION INC | $3,504,678.02 | MEDICAID ACCELERATED EXCHANGE PROGRAM |
SUNY AT STONY BROOK | C002262 | TRAINING | THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | $1,057,724.00 | MEDICAL AND LEGAL ISSUES TRAINING IN CHILD WELFARE |
DEPARTMENT OF HEALTH | S034866 | PHYSICIAN SERVICES | KANDASAMY PERUMAL MD | $40,500.00 | MEDICAL COORDINATOR |
DEPARTMENT OF HEALTH | S034063 | PHYSICIAN SERVICES | SHARON KURITZKY MD | $27,000.00 | MEDICAL COORDINATOR |
SUNY - UPSTATE MEDICAL UNIVERSITY | C504742 | PHYSICIAN SERVICES | DEPARTMENT OF MEDICINE MEDICAL SERVICE | $86,980.00 | MEDICAL DIRECTION COMMUNITY CAMPUS ICU - MSG |
SUNY - UPSTATE MEDICAL UNIVERSITY | C504592 | PHYSICIAN SERVICES | DEPARTMENT OF MEDICINE MEDICAL SERVICE | $3,349,184.00 | MEDICAL DIRECTION MEDICINE AMBULATORY SERVICES - VARIOUS |
OFFICE OF THE STATE COMPTROLLER | C190002 | PHYSICIAN SERVICES | INTEGRAL CONSULTING SERVICES INC | $1,500,000.00 | MEDICAL EXAMINER MANAGEMENT SERVICES |
OFFICE OF THE STATE COMPTROLLER | C190003 | PHYSICIAN SERVICES | SUPERIOR MEDICAL CONSULTANTS LLC | $1,500,000.00 | MEDICAL EXAMINER MANAGEMENT SERVICES |
OFFICE OF THE STATE COMPTROLLER | C190001 | PHYSICIAN SERVICES | OPTIMUM CONSULTING ASSOCIATES | $1,500,000.00 | MEDICAL EXAMINER MANAGEMENT SERVICES |
SUNY - UPSTATE MEDICAL UNIVERSITY | C504764 | PHYSICIAN SERVICES | DEPARTMENT OF MEDICINE MEDICAL SERVICE | $1,101,325.00 | MEDICAL SERVICE GOUP (MSG)- IMMUNE HEALTH PHYSICIAN SERVICES |