Procurement Stewardship Act Report - 2020
Annual Employment Reports for Consultant Contracts Approved 04/2020 to 03/2021
(Sorted by Department Name. Click on table headings to sort)
Department Name | Contract Number | Contract Type | Vendor Name | Original Contract Amount | Contract Description |
---|---|---|---|---|---|
COLLEGE OF ENVIRONMENTAL SCIENCE & FORESTRY | C011644 | RESEARCH & DEVELOPMENT/STUDY | THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | $5,213,699.00 | STATEWIDE INITIATIVE TO ADVANCE SUSTAINABLE MATERIALS MANAGEMENT |
COLLEGE AT BUFFALO | C300306 | TRAINING | THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | $894,569.00 | TRAINING RESOURCE SYSTEM FOR NYC DSS OTDA |
SUNY AT ALBANY | C190175 | TRAINING | THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | $2,178,206.00 | OTDA EMPLOYMENT AND INCOME SUPPORT TRAINING RESOURCE SYSTEM |
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION | C161537 | TRAINING | THE MOSS GROUP INC | $159,627.00 | DEVELOPMENT OF INMATE SAFETY TRAINING COURSE AND MATERIALS |
OFFICE OF MENTAL HEALTH | C021196 | TRAINING | THE MENTAL HEALTH ASSOCIATION IN NEW YORK STATE INC | $500,000.00 | MENTAL HEALTH TRAINING IN SCHOOLS |
ATTORNEY GENERAL, OFFICE OF THE | C105387 | RESEARCH & DEVELOPMENT/STUDY | THE CENTER FOR NEW YORK CITY NEIGHBORHOO DS INC. | $1,127,000.00 | MANAGEMENT AND ADMINISTRATIVE SERVICES FOR THE HOMEOWNER PROTECTION PROGRAM |
ATTORNEY GENERAL, OFFICE OF THE | C105352 | COMPUTER CONSULTING | TEMPUS NOVA LLC | $249,870.96 | EVALUATION OF FUTURE OAG ELECTRONIC STORAGE SOLUTIONS |
ATTORNEY GENERAL, OFFICE OF THE | C105352 | COMPUTER CONSULTING | TEMPUS NOVA LLC | $180,140.00 | EVALUATION OF OAG ELECTRONIC STORAGE SOLUTIONS |
SUNY - UPSTATE MEDICAL UNIVERSITY | C505453 | COMPUTER CONSULTING | TELETRACKING TECHNOLOGIES INC | $6,522,070.00 | PATIENT FLOW COMMAND CENTER SERVICES |
DEPARTMENT OF TRANSPORTATION | D038014 | QUICK CONSTRUCTION INSPECTION | TECTONIC ENGINEERING CONSULTANTS GEOLOGISTS & LAND SURVEYORS D P C | $8,000,000.00 | CONSTRUCTION INSPECTION TERM CONTRACT PAVING INSPECTION REGION 8 ALL COUNTIES |
OFFICE OF THE STATE COMPTROLLER | C001098 | COMPUTER CONSULTING | TECHNOLOGY PROFESSIONALS GROUP INC | $143,252.00 | CITRIX XENAPP UPGRADE |
SUNY - UPSTATE MEDICAL UNIVERSITY | C505448 | OTHER HEALTH RELATED SERVICES | SYRACUSE INTERPRETER CIRCLE LLC | $371,252.00 | MEDICAL LANGUAGE INTERPRETER SYRACUSE AREA ONONDAGA COUNTY |
OFFICE OF GENERAL SERVICES - DESIGN & CONSTRUCTION | D0SD358 | QUICK ENGINEER | SUPERSTRUCTURES ENGINEERING & ARCHITECTURE PLLC | $2,500,000.00 | BUILDING ENVELOPE DESIGN SERVICES STATEWIDE TERM CONTRACT |
KIRBY FORENSIC PSYCHIATRIC CENTER | CM100213AB | MENTAL HEALTH SERVICES | SUMO MEDICAL STAFFING LLC | $251,403.00 | LOCUM TENENS PSYCHIATRIC SERVICES -KIRBY PSYCHIATRIC CENTER |
MANHATTAN PSYCHIATRIC CENTER | CM100213AA | MENTAL HEALTH SERVICES | SUMO MEDICAL STAFFING LLC | $198,848.00 | LOCUM TENENS PSYCHIATRIC SERVICES -MANHATTAN PSYCHIATRIC CENTER |
CENTRAL NEW YORK PSYCHIATRIC CENTER | CM100213AC | MENTAL HEALTH SERVICES | SUMO MEDICAL STAFFING LLC | $222,560.00 | LOCUM TENENS PSYCHIATRIC SERVICES FOR NEW YORK PSYCHIATRIC CENTER |
CENTRAL NEW YORK PSYCHIATRIC CENTER | CM100213AB | MENTAL HEALTH SERVICES | SUMO MEDICAL STAFFING LLC | $528,667.00 | LOCUM TENENS PSYCHIATRIC SERVICES -CENTRAL NEW YORK PSYCHIATRIC CENTER |
OFFICE OF GENERAL SERVICES - DESIGN & CONSTRUCTION | D0SD420 | QUICK ARCHITECT | STV ARCHITECTS PC | $2,000,000.00 | CODE COMPLIANCE & INSPECTION SERVICES TERM CONTRACT STATEWIDE |
ROCKLAND PSYCHIATRIC CENTER | CM100199AD | MENTAL HEALTH SERVICES | STAFF CARE INC | $1,657,066.67 | MINI BID FOR LOCUMTENENS PSYCHIATRIST SERVICES |
ROCKLAND PSYCHIATRIC CENTER | CM100199AE | MENTAL HEALTH SERVICES | STAFF CARE INC | $677,600.00 | LOCUM TENENS PSYCHIATRIC SERVICES -ROCKLAND PSYCHIATRIC CENTER |
BRONX PSYCHIATRIC CENTER | CM100199AA | MENTAL HEALTH SERVICES | STAFF CARE INC | $94,000.00 | LOCUM TENENS PSYCHIATRIC SERVICES 3650001-18-011 BRONX PSYCHIATRIC CENTER |
OFFICE OF MENTAL HEALTH | C101189 | MENTAL HEALTH SERVICES | ST ANNE INSTITUTE | $29,600.00 | STRICT AND INTENSIVE SUPERVISION TREATMENT (SIST) PROVIDER |
SUNY - UPSTATE MEDICAL UNIVERSITY | C505444 | OTHER HEALTH RELATED SERVICES | SPANISH ACTION LEAGUE OF ONONDAGA COUNTY INC | $334,127.00 | MEDICAL LANGUAGE INTERPRETER SYRACUSE AREA ONONDAGA COUNTY |
OFFICE OF CHILDREN & FAMILY SERVICES | S010228 | PHYSICIAN SERVICES | SNEHAL R SHETH | $1,571,760.00 | PSYCHIATRIC SERVICES FOR CHILDREN AT BROOKWOOD SECURE CENTER |
OFFICE OF GENERAL SERVICES - DESIGN & CONSTRUCTION | DS45791 | QUICK ENGINEER | SIMPSON GUMPERTZ & HEGER ASSOCIATES INC PC | $875,000.00 | ENGINEERING SERVICES REPLACE ROOFS & REPAIR FACADE BUILDING 73 CREEDMOOR PC |
CITY UNIVERSITY ACCOUNTING OFFICE | C203005 | DEVELOPMENT AND IMPLEMENTATION | SIERRA CEDAR INC | $25,302,063.60 | CUNYFIRST APPLICATION SYSTEM MANAGEMENT SERVICES |
DEPARTMENT OF HEALTH | S033285 | PHYSICIAN SERVICES | SHAHABUDDIN AHMAD MD | $40,500.00 | SECOND OF FOUR RENEWALS FOR MEDICAL COORDINATOR |
ATTORNEY GENERAL, OFFICE OF THE | S105539 | EXPERT WITNESSES | SEAN MORRISON | $79,980.00 | EXPERT SERVICES |
OFFICE OF GENERAL SERVICES - DESIGN & CONSTRUCTION | D0SD528 | QUICK ENGINEER | SAGE ENGINEERING ASSOCIATES LLP | $5,000,000.00 | SECURITY DESIGN SERVICES TERM AGREEMENT STATEWIDE |
OFFICE OF GENERAL SERVICES - DESIGN & CONSTRUCTION | D0SD402 | QUICK ENGINEER | SAGE ENGINEERING ASSOCIATES LLP | $2,500,000.00 | REPAIR STEEL CELL BACKS & UTILITIES TERM AGREEMENT DOCCS FACILITIES STATEWIDE |
OFFICE OF GENERAL SERVICES - DESIGN & CONSTRUCTION | D0SD347 | QUICK ENGINEER | SAGE ENGINEERING ASSOCIATES LLP | $3,000,000.00 | ELECTRICAL ENGINEERING SERVICES TERM AGREEMENT STATEWIDE |
OFFICE OF GENERAL SERVICES - DESIGN & CONSTRUCTION | D0SC769 | QUICK ENGINEER | SAGE ENGINEERING ASSOCIATES LLP | $3,000,000.00 | REPLACE UNDERGROUND HOT WATER LINES DOCCS FACILITIES TERM CONTRACT STATEWIDE |
SUNY AT BUFFALO | C001280 | RESEARCH & DEVELOPMENT/STUDY | RUFFALO NOEL LEVITZ | $554,088.50 | ENHANCED SEARCH STRATEGY SERVICES |
SUNY - UPSTATE MEDICAL UNIVERSITY | C505555 | TEMPORARY PERSONNEL/CONSULTANT | ROYAL TEMPORARIES INC DBA STAFKINGS PERSONNEL SYSTEMS | $3,483,082.80 | TEMPORARY CLINICAL ADMINISTRATIVE AND OTHER SUPPORT PERSONNEL SERVICES UPSTATE ONONDAGA COUNTY |
OFFICE OF GENERAL SERVICES - DESIGN & CONSTRUCTION | D0SD332 | QUICK ENGINEER | RMF ENGINEERING INC PC | $3,000,000.00 | ENGINEERING SERVICES TUNNEL REPAIRS & UTILITIES DOCCS FACILITIES TERM CONTRACT STATEWIDE |
SOUTH BEACH PSYCHIATRIC CENTER | C200963 | PHYSICIAN SERVICES | RICHMOND UNIVERSITY MEDICAL CENTER | $4,439,353.12 | PHYSICIAN AND DENTAL SERVICES |
CITY UNIVERSITY ACCOUNTING OFFICE | C192021 | TRAINING | RESEARCH FOUNDATION OF CUNY | $5,463,384.00 | OFFICE OF CHILDREN AND FAMILY SERVICES TRAINING PROGRAMS |
CITY UNIVERSITY ACCOUNTING OFFICE | C192116 | TRAINING | RESEARCH FOUNDATION OF CUNY | $690,124.00 | SOCIAL SERVICES TRAINING FOR TEACHER LEADER INSTITUTES |
CITY UNIVERSITY ACCOUNTING OFFICE | C192014 | DEVELOPMENT AND IMPLEMENTATION | RESEARCH FOUNDATION OF CUNY | $5,000,000.00 | STATEWIDE QUALITY RATING AND IMPROVEMENT SYSTEM FOR QUALITYSTARSNY |
CITY UNIVERSITY ACCOUNTING OFFICE | C202001 | TRAINING | RESEARCH FOUNDATION OF CUNY | $552,680.00 | OFFICE OF TEMPORARY DISABILITY ASSISTANCE SOCIAL SERVICE TRAINING PROGRAM |
OFFICE OF MENTAL HEALTH | C101156 | TRAINING | RESEARCH FOUNDATION FOR MENTAL HYGIENE | $33,948,422.00 | RESEARCH, DEVELOPMENT, TRAINING AND IMPLEMENTATION OF EVIDENCE BASED PRACTICES |
OFFICE OF MENTAL HEALTH | C021168 | TRAINING | RESEARCH FOUNDATION FOR MENTAL HYGIENE | $1,494,919.00 | PLAN OF CARE TRAINING TO SUPPORT CHILDREN WITH BEHAVIORAL DISORDERS |
OFFICE OF MENTAL HEALTH | C101210 | MENTAL HEALTH SERVICES | RESEARCH FOUNDATION FOR MENTAL HYGIENE | $5,000,000.00 | CENTER FOR EXCELLENCE IN CULTURAL COMPETENCY |
OFFICE OF MENTAL HEALTH | C101106 | MENTAL HEALTH SERVICES | RESEARCH FOUNDATION FOR MENTAL HYGIENE | $811,062.00 | PROJECT AWARE FOR TRAINING AND INCREASED AWARENESS OF YOUTH MENTAL HEALTH ISSUES |
SOUTH BEACH PSYCHIATRIC CENTER | CM100203AA | MENTAL HEALTH SERVICES | REGISTRY OF PHYSICIAN SPECIALISTS | $190,400.00 | LOCUM TENENS PSYCHIATRIC SERVICES FOR SOUTH BEACH PSYCHIATRIC CENTER |
OFFICE OF GENERAL SERVICES | C004291 | LEGAL/PARALEGAL | READ AND LANIADO LLP | $500,000.00 | ENERGY RELATED CONSULTING SERVICES |
DEPARTMENT OF HEALTH | C035950 | ACCREDITATION/PEER REVIEW | RAND CORPORATION | $377,853.00 | INDEPENDENT EVALUATION OF THE CHILDREN'S 1115 WAIVER |
DEPARTMENT OF HEALTH | C034919 | ACCREDITATION/PEER REVIEW | RAND CORPORATION | $0 | ONE YEAR RENEWAL |
STATE EDUCATION DEPARTMENT | C014037 | ACCREDITATION/PEER REVIEW | QUESTAR ASSESSMENT INC | $6,750,536.00 | SCORING FOR PILOT AND FIELD TESTS FOR NEW YORK STATE EXAMINATIONS |
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION | CC161539 | HEALTH RELATED LAB-TESTING SERVICES | QUEST DIAGNOSTICS INC | $26,547,000.00 | STATEWIDE LABORATORY SERVICES |