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 |
|---|---|---|---|---|---|
| SUNY - UPSTATE MEDICAL UNIVERSITY | C505003 | OTHER HEALTH RELATED SERVICES | DEPARTMENT OF MEDICINE MEDICAL SERVICE | $171,185.00 | MEDICAL SERVICES GROUP (MSG) -TRANSPLANT CONSULTATION SERVICES AT SUNY UPSTATE MEDICAL UNIVERSITY |
| SUNY - UPSTATE MEDICAL UNIVERSITY | C504914 | PHYSICIAN SERVICES | DEPARTMENT OF MEDICINE MEDICAL SERVICE | $467,075.00 | NEPHROLOGY PHYSICIAN AND ON CALL SERVICES |
| SUNY - UPSTATE MEDICAL UNIVERSITY | C505256 | OTHER HEALTH RELATED SERVICES | DEPARTMENT OF MEDICINE MEDICAL SERVICE | $15,571,960.00 | GENERAL INTERNAL MEDICINE PHYSICIAN SERVICES |
| SUNY - UPSTATE MEDICAL UNIVERSITY | C505318 | OTHER HEALTH RELATED SERVICES | DEPARTMENT OF MEDICINE MEDICAL SERVICE | $501,875.00 | ON-CALL INPATIENT HEMATOLOGY ONCOLOGY COVERAGE |
| SUNY - UPSTATE MEDICAL UNIVERSITY | C505455 | PHYSICIAN SERVICES | DIALYSIS CLINIC INC | $14,613,800.00 | MANAGEMENT OF DIALYSIS CLINIC AND ACUTE AND CHRONIC RENAL DISEASE SERVICES |
| SUNY - UPSTATE MEDICAL UNIVERSITY | C505273 | ACCREDITATION/PEER REVIEW | DNV GL HEALTHCARE USA INC | $418,453.00 | NATIONAL INTEGRATED ACCREDITATION FOR HEALTHCARE ORGANIZATIONS AND ISO 9001 CERTIFICATION |
| SUNY - HEALTH SCIENCE CENTER AT BROOKLYN | C320521 | OTHER HEALTH RELATED SERVICES | DOMANITECH INC | $514,000.00 | ELIGIBILITY AND DEMOGRAPHIC SWEEP SYSTEM TO ENSURE ACCURATE PATIENT BILLING |
| SUNY - HEALTH SCIENCE CENTER AT BROOKLYN | C320521 | OTHER HEALTH RELATED SERVICES | DOMANITECH INC | $514,000.00 | ELIGIBILITY AND DEMOGRAPHIC SWEEP SYSTEM TO ENSURE ACCURATE PATIENT BILLING |
| BUFFALO PSYCHIATRIC CENTER | CM100210AD | MENTAL HEALTH SERVICES | DRWANTED COM LLC | $673,182.00 | LOCUM TENENS PSYCHIATRIC SERVICES AT BUFFALO PSYCHIATRIC CENTER |
| MID-HUDSON FORENSIC PSYCHIATRIC CENTER | CM100210AA | MENTAL HEALTH SERVICES | DRWANTED COM LLC | $3,112,720.00 | LOCUM TENENS PSYCHIATRIC SERVICES -MINI-BID 3650014-18-011 |
| ROCHESTER PSYCHIATRIC CENTER | C201083 | PHYSICIAN SERVICES | DRWANTED COM LLC | $85,140.00 | OBGYN SERVICES FOR THE ROCHESTER PSYCHIATRIC CENTER |
| CENTRAL NEW YORK PSYCHIATRIC CENTER | CM100210AL | MENTAL HEALTH SERVICES | DRWANTED COM LLC | $331,228.00 | LOCUM TENENS PSYCHIATRIC SERVICES MINI-BID CONTRACT |
| ROCKLAND PSYCHIATRIC CENTER | CM100202AM | MENTAL HEALTH SERVICES | DRWANTED COM LLC | $270,573.00 | LOCUM TENENS PSYCHIATRIC SERVICES FOR ROCKLAND PSYCHIATRIC CENTER |
| MOHAWK VALLEY PSYCHIATRIC CENTER | CM100210AD | MENTAL HEALTH SERVICES | DRWANTED COM LLC | $233,745.60 | LOCUM TENENS PSYCHIATRIC SERVICES -MOHAWK VALLEY PSYCHIATRIC CENTER 3650015-18-014 |
| BUFFALO PSYCHIATRIC CENTER | CM100210AB | MENTAL HEALTH SERVICES | DRWANTED COM LLC | $909,480.00 | LOCUM TENENS -BUFFALO PSYCHIATRIC CENTER |
| CENTRAL NEW YORK PSYCHIATRIC CENTER | CM100210AK | MENTAL HEALTH SERVICES | DRWANTED COM LLC | $2,769,866.67 | LOCUM TENENS PSYCHIATRIC SERVICES REPLACEMENT CONTRACT |
| BUFFALO PSYCHIATRIC CENTER | CM100210AC | MENTAL HEALTH SERVICES | DRWANTED COM LLC | $357,750.00 | LOCUM TENENS PSYCHIATRIC SERVICES -BUFFALO PSYCHIATRIC CENTER |
| CENTRAL NEW YORK PSYCHIATRIC CENTER | CM100210AO | MENTAL HEALTH SERVICES | DRWANTED COM LLC | $227,394.00 | LOCUM TENENS PSYCHIATRIC SERVICES AT CENTRAL NEW YORK PSYCHIATRIC CENTER |
| CENTRAL NEW YORK PSYCHIATRIC CENTER | CM100210AM | MENTAL HEALTH SERVICES | DRWANTED COM LLC | $255,133.00 | LOCUM TENENS PSYCHIATRIC SERVICES FOR CENTRAL NEW YORK PSYCHIATRIC CENTER |
| CENTRAL NEW YORK PSYCHIATRIC CENTER | CM100210AN | MENTAL HEALTH SERVICES | DRWANTED COM LLC | $718,200.00 | LOCUM TENENS PSYCHIATRIC SERVICES -CENTRAL NEW YORK PSYCHIATRIC CENTER |
| CENTRAL NEW YORK PSYCHIATRIC CENTER | CM100210AJ | MENTAL HEALTH SERVICES | DRWANTED COM LLC | $3,159,520.00 | LOCUM TENENS PSYCHIATRIC SERVICES -MINI-BID 3650004-18-055 |
| OFFICE OF GENERAL SERVICES - DESIGN & CONSTRUCTION | DS46103 | QUICK ARCHITECT | DWYER ARCHITECTURAL | $610,000.00 | DESIGN SERVICES REHABILITATE ADULT LIVING UNITS BUILDING 62 BUFFALO PC ERIE COUNTY |
| OFFICE OF CHILDREN & FAMILY SERVICES | C028995 | TRAINING | EARLY CARE & LEARNING COUNCIL | $2,580,000.00 | TRAINING AND SUPPORT SERVICES FOR THE CHILD CARE RESOURCE AND REFERRAL NETWORK AGENCIES |
| DEPARTMENT OF TRANSPORTATION | C037925 | OTHER MISC. SERVICES | EASTERN ABSTRACT OF NY INC | $170,000.00 | TITLE SEARCH SERVICES |
| DEPARTMENT OF TRANSPORTATION | C037914 | APPRAISALS | EMMINGER NEWTON PIGEON & MAGYAR INC | $312,100.00 | APPRAISAL SERVICES PRIMARY CONSULTANT FOR NYSDOT REGION 5 PROJECT |
| DEPARTMENT OF TRANSPORTATION | C037879 | APPRAISALS | EMMINGER NEWTON PIGEON & MAGYAR INC | $540,000.00 | PRIMARY CONSULTANT APPRAISAL SERVICES FOR NYSDOT WESTERN ZONE |
| ATTORNEY GENERAL, OFFICE OF THE | C105386 | RESEARCH & DEVELOPMENT/STUDY | EMPIRE JUSTICE CENTER | $507,482.00 | CONTRACT EXTENSION FOR THE ADMINISTRATION OF THE HOMEOWNER PROTECTION PROGRAM |
| CORRECTIONAL INDUSTRIES - CENTRAL OFFICE | C000259 | TOXIC ASBESTOS & HAZ WASTE | ENERGY & ENVIRONMENT LLC | $117,362.00 | ASBESTOS AIR MONITORING AND BULK SAMPLING ANALYSIS SERVICES FOR DOCCS REGION 1 |
| DEPARTMENT OF TRANSPORTATION | D038011 | QUICK CONSTRUCTION INSPECTION | ENTECH ENGINEERING P C | $718,000.00 | CONSTRUCTION INSPECTION SERVICES BRIDGE PAINTING REGION 8 ALL COUNTIES |
| OFFICE OF PARKS RECREATION & HISTORIC PRESERVATION | D005647 | ENGINEER | ERDMAN ANTHONY AND ASSOCIATES INC | $1,500,000.00 | DESIGN SERVICES TERM AGREEMENT ALLEGANY GENESEE & NIAGARA REGIONS |
| SUNY - HEALTH SCIENCE CENTER AT BROOKLYN | C320547 | COMPUTERIZED INFORMATION SYS | ETTAIN GROUP LLC | $845,000.00 | PROFESSIONAL IT SERVICES FOR SUNY DOWNSTATE HEALTH SCIENCES UNIVERSITY |
| DEPARTMENT OF HEALTH | C033808 | OTHER MISC. SERVICES | EVOQUA WATER TECHNOLOGIES LLC | $429,085.25 | SERVICE & MAINTENANCE DEIONIZED WATER SYSTEMS |
| WESTERN NEW YORK DEVELOPMENTAL DISABILITIES SERVICE OFFICE | S0SWN00369 | MENTAL HEALTH SERVICES | EWEN M MACPHERSON MD | $417,425.50 | PSYCHIATRIC SERVICES |
| DEPARTMENT OF MOTOR VEHICLES | C000923 | PURCHASE - COMPUTER HARDWARE/SOFTWARE | FAIRFAX IMAGING INC | $1,310,126.00 | PROVISION AND MAINTENANCE OF FORMS PAYMENT PROCESSING SYSTEM |
| DEPARTMENT OF MOTOR VEHICLES | C000923 | PURCHASE - COMPUTER HARDWARE/SOFTWARE | FAIRFAX IMAGING INC | $1,310,126.00 | PROVISION AND MAINTENANCE OF FORMS PAYMENT PROCESSING SYSTEM |
| DEPARTMENT OF AGRICULTURE & MARKETS | C012202 | BANKING SERVICES | FARMERS MARKET FEDERATION OF NY | $5,610,000.00 | CHECK PROCESSING FOR WIC AND FARMERS MARKET NUTRITION PROGRAMS |
| OFFICE OF CHILDREN & FAMILY SERVICES | C028960 | ENVIRONMENTAL SERVICES | FARNEY TREE & EXCAVATION LLC | $273,600.00 | SITE CLEARING AND VEGETATION CONTROL |
| OFFICE OF GENERAL SERVICES - DESIGN & CONSTRUCTION | D0SD422 | QUICK CONSTRUCTION INSPECTION | FELLENZER ENGINEERING LLP | $2,000,000.00 | CODE COMPLIANCE REVIEW & INSPECTION SERVICES TERM AGREEMENT STATEWIDE |
| OFFICE OF MENTAL HEALTH | C101250 | OTHER MISC. SERVICES | FENSTER-MARTENS HOLDING COMPANY | $69,940.50 | EXECUTIVE SEARCH FIRM |
| SUNY - UPSTATE MEDICAL UNIVERSITY | C505556 | TEMPORARY PERSONNEL/CONSULTANT | FIRST CHOICE GROUP CNY INC | $2,137,851.95 | TEMPORARY CLINICAL ADMINISTRATIVE AND OTHER SUPPORT PERSONNEL SERVICES UPSTATE ONONDAGA COUNTY |
| DEPARTMENT OF TRANSPORTATION | D037991 | QUICK ENGINEER | FISHER ASSOCIATES PE LS LA DPC | $1,000,000.00 | HIGHWAY DESIGN TERM AGREEMENT REGIONS 1 2 7 & 9 |
| SUNY AT STONY BROOK | C011404 | HEALTH RELATED LAB-TESTING SERVICES | FOCUS PATHOLOGY MEDICAL LABORATORY PLLC | $345,930.45 | PATHOLOGY TECHNICAL SERVICES TISSUE SPECIMAN |
| STATE EDUCATION DEPARTMENT | C014092 | TRAINING | FORDHAM UNIVERSITY | $7,840,447.00 | REGIONAL BILINGUAL EDUCATION RESOURCE NETWORK FOR THE NEW YORK CITY REGION |
| DEPARTMENT OF HEALTH | C033678 | LEGAL/PARALEGAL | FRIED FRANK HARRIS SHRIVER & JACOBSON LLP | $621,264.00 | OUTSIDE LEGAL COUNSEL |
| JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS | C000120 | LEGAL/PARALEGAL | FRIEDMAN KAPLAN SEILER AND ADELMAN | $125,000.00 | OUTSIDE COUNSEL SERVICES FOR LAW ENFORCEMENT REQUESTS |
| COMMUNITY DISPUTE RESOLUTION | C250673 | LEGAL/PARALEGAL | FUND FOR THE CITY OF NEW YORK | $1,907,678.00 | ADMINISTRATION OF COURT APPOINTED SPECIAL ADVOCATE (CASA) PROGRAM |
| COMMUNITY DISPUTE RESOLUTION | C250612 | RESEARCH & DEVELOPMENT/STUDY | FUND FOR THE CITY OF NEW YORK | $4,728,241.00 | CENTER FOR COURT INNOVATION -TECHNICAL ASSISTANCE |
| SUNY - UPSTATE MEDICAL UNIVERSITY | CM03569 | AUDIT SERVICES | FUST CHARLES CHAMBERS LLP | $334,755.00 | ESTIMATED USE OF HOSPITAL AUDIT AND ACCOUNTING SERVICES FOR UPSTATE |
| OFFICE OF PARKS RECREATION & HISTORIC PRESERVATION | C003421 | OTHER CONSULTANT | GALLERY SYSTEMS INC | $440,966.25 | COLLECTIONS MANAGEMENT SYSTEM |
| DEPARTMENT OF TRANSPORTATION | D037937 | QUICK ENGINEER | GANNETT FLEMING ENGINEERS & ARCHITECTS PC | $2,180,000.00 | DESIGN SERVICES ACTIVE TRANSPORTATION & DEMAND MANAGEMENT SYSTEM LONG ISLAND EXPRESSWAY QUEENS CO |