Procurement Stewardship Act Report - 2021
Annual Employment Reports for Consultant Contracts Approved 04/2021 to 03/2022
(Sorted by Department Name. Click on table headings to sort)
| Department Name | Contract Number | Contract Type | Vendor Name | Original Contract Amount | Contract Description |
|---|---|---|---|---|---|
| DEPARTMENT OF HEALTH | C020463 | PHARMACEUTICAL SERVICES | MAGELLAN MEDICAID ADMINISTRATION INC | $31,990,481.00 | CONTRACT EXTENSION |
| DEPARTMENT OF HEALTH | C033331 | MEDICAL/PHARMACEUTICAL SERVICES | MAGELLAN MEDICAID ADMINISTRATION INC | $13,135,106.61 | CONTRACT EXTENSION |
| DEPARTMENT OF FINANCIAL SERVICES | C000475 | ACTUARIAL | MADISON CONSULTING GROUP INC | $596,625.00 | MEDICAL MALPRACTICE ACTUARIAL SERVICES |
| DEPARTMENT OF TRANSPORTATION | D038142 | QUICK ENGINEER | M J ENGINEERING AND LAND SURVEYING P C | $900,000.00 | TERM AGREEMENT SURVEY SERVICES REGIONS 1 & 8 ALL COUNTIES |
| DEPARTMENT OF TRANSPORTATION | D038003 | QUICK SURVEY AND MAPPING | M J ENGINEERING AND LAND SURVEYING P C | $1,500,000.00 | TERM AGREEMENT SURVEYING SERVICES STATEWIDE |
| DEPARTMENT OF TRANSPORTATION | D038022 | QUICK SURVEY AND MAPPING | M J ENGINEERING AND LAND SURVEYING P C | $1,000,000.00 | TERM AGREEMENT SURVEYING SERVICES REGION 11 |
| OFFICE OF PARKS RECREATION & HISTORIC PRESERVATION | D005868 | ENGINEER | M J ENGINEERING AND LAND SURVEYING P C | $2,000,000.00 | TERM AGREEMENT ENGINEERING DESIGN SERVICES UPSTATE REGIONS |
| DEPARTMENT OF TRANSPORTATION | D038024 | QUICK CONSTRUCTION INSPECTION | M J ENGINEERING AND LAND SURVEYING P C | $1,205,000.00 | CONSTRUCTION INSPECTION SERVICES SIGNAL CONTROL IMPROVEMENTS WAPPINGER DUTCHESS COUNTY |
| COLLEGE AT FREDONIA | D000122 | ENGINEER | M E ENGINEERING PC | $267,428.11 | DESIGN SERVICES TO UPGRADE HVAC AIR DISTRIBUTION SYSTEM AT LOGRASSO HALL PROJECT #051039 |
| WORKERS' COMPENSATION BOARD | C140404 | ACCOUNTING | LUMSDEN AND MCCORMICK LLP | $629,508.00 | FORENSIC ACCOUNTING SERVICES (SECONDARY CONTRACT) |
| DEPARTMENT OF TRANSPORTATION | D038187 | QUICK ENGINEER | LOUIS K MCLEAN ASSOCIATES ENGINEERS & SURVEYORS PC | $1,000,000.00 | TERM AGREEMENT FOR STORMWATER MANAGEMENT AND WATER QUALITY SERVICES STATEWIDE |
| DEPARTMENT OF TRANSPORTATION | D037980 | QUICK CONSTRUCTION INSPECTION | LOUIS K MCLEAN ASSOCIATES ENGINEERS & SURVEYORS PC | $2,610,000.00 | CONSTRUCTION INSPECTION SERVICES INTERSECTION IMPROVEMENT & BRIDGE REPLACEMENT SUFFOLK COUNTY REG 10 |
| DEPARTMENT OF TRANSPORTATION | D038176 | CONSTRUCTION INSPECTION | LOUIS K MCLEAN ASSOCIATES ENGINEERS & SURVEYORS PC | $2,620,000.00 | CONSTRUCTION INSPECTION SERVICES I495 PAVEMENT REHABILITATION REGION 10 SUFFOLK COUNTY |
| DEPARTMENT OF TRANSPORTATION | D037868 | QUICK ENGINEER | LOUIS K MCLEAN ASSOCIATES ENGINEERS & SURVEYORS PC | $8,461,000.00 | CONSTRUCTION INSPECTION RT 347 IMPROVEMENTS SMITHTOWN SUFFOLK COUNTY REGION 10 |
| GOVERNOR'S OFFICE OF EMPLOYEE RELATIONS | C21005 | TRAINING | LORI E MILLER | $300,000.00 | JOB SKILLS PROGRAM DELIVERY AND CURRICULUM DEVELOPMENT |
| DEPARTMENT OF HEALTH | C033296 | PHYSICIAN SERVICES | LONE AND LONE MD PC | $40,500.00 | MEDICAL COORDINATOR ONE-YEAR RENEWAL (4 OF 4) |
| CENTRAL NEW YORK PSYCHIATRIC CENTER | CM100205AH | MENTAL HEALTH SERVICES | LOCUMTENENS COM LLC | $223,641.60 | LOCUM TENENS PSYCHIATRIC SERVICES FOR CENTRAL NEW YORK PSYCHIATRIC CENTER |
| MANHATTAN PSYCHIATRIC CENTER | CM100205AO | MENTAL HEALTH SERVICES | LOCUMTENENS COM LLC | $372,060.96 | LOCUM TENENS PSYCHIATRIC SERVICES AT MANHATTAN PSYCHIATRIC CENTER |
| BINGHAMTON PSYCHIATRIC CENTER | C201523 | PHYSICIAN SERVICES | LOCUMTENENS COM LLC | $228,000.00 | GENERAL PRACTITIONER MEDICAL SERVICES AT GREATER BINGHAMTON HEALTH CENTER |
| MANHATTAN PSYCHIATRIC CENTER | CM100205AN | MENTAL HEALTH SERVICES | LOCUMTENENS COM LLC | $386,292.80 | LOCUM TENENS PSYCHIATRIC SERVICES AT MANHATTAN PSYCHIATRIC CENTER |
| NEW YORK CITY CHILDREN'S CENTER | CM100205AD | MENTAL HEALTH SERVICES | LOCUMTENENS COM LLC | $346,094.10 | LOCUM TENENS PSYCHIATRIC SERVICES FOR BRONX CHILDREN'S PSYCHIATRIC CENTER |
| SOUTH BEACH PSYCHIATRIC CENTER | CM100205AH | MENTAL HEALTH SERVICES | LOCUMTENENS COM LLC | $219,801.60 | ONE LOCUM TENENS PSYCHIATRIST FOR SOUTH BEACH PSYCHIATRIC CENTER |
| DEPARTMENT OF TRANSPORTATION | D038124 | QUICK CONSTRUCTION INSPECTION | LOCKWOOD KESSLER & BARTLETT INC | $1,260,000.00 | CONSTRUCTION INSPECTION NY 114 PAVING STEPHEN HANDS PATH TO SOUTH FERRY SUFFOLK COUNTY REGION 10 |
| DEPARTMENT OF TRANSPORTATION | D038208 | QUICK CONSTRUCTION INSPECTION | LOCKWOOD KESSLER & BARTLETT INC | $1,428,000.00 | CONSTRUCTION INSPECTION SERVICES BRIDGE DECK REPLACEMENT SUFFOLK COUNTY REGION 10 |
| DEPARTMENT OF TRANSPORTATION | D038122 | QUICK CONSTRUCTION INSPECTION | LOCKWOOD KESSLER & BARTLETT INC | $1,114,000.00 | CONSTRUCTION INSPECTION SERVICES PRIORITY SURFACE TREATMENT MEADOWBROOK PARKWAY NASSAU COUNTY |
| DEPARTMENT OF TRANSPORTATION | D038083 | QUICK CONSTRUCTION INSPECTION | LOCKWOOD KESSLER & BARTLETT INC | $2,500,000.00 | TERM AGREEMENT CONSTRUCTION INSPECTION SERVICES REGION 10 COUNTIES |
| DEPARTMENT OF TRANSPORTATION | D038121 | QUICK CONSTRUCTION INSPECTION | LOCKWOOD KESSLER & BARTLETT INC | $819,000.00 | CONSTRUCTION INSPECTION TRAFFIC SIGNAL & LIGHTING IMPROVEMENTS NASSAU & SUFFOLK COUNTIES |
| DEPARTMENT OF TRANSPORTATION | D037994 | QUICK CONSTRUCTION INSPECTION | LOCKWOOD KESSLER & BARTLETT INC | $2,880,000.00 | CONSTRUCTION INSPECTION SERVICES BRIDGE MAINTENANCE & REPAIRS REGION 11 |
| OFFICE OF PARKS RECREATION & HISTORIC PRESERVATION | D005785 | ENGINEER | LIRO PROGRAM & CONSTRUCTION MANAGEMENT PE PC | $3,000,000.00 | CONSTRUCTION MANAGEMENT SERVICES VISITOR CENTER NIAGARA FALLS STATE PARK NIAGARA COUNTY |
| OFFICE OF GENERAL SERVICES - DESIGN & CONSTRUCTION | D0SE042 | CONSTRUCTION MANAGER | LIRO PROGRAM & CONSTRUCTION MANAGEMENT PE PC | $18,000,000.00 | CONSTRUCTION MANAGEMENT SERVICES - DOWNSTATE |
| OFFICE OF GENERAL SERVICES - DESIGN & CONSTRUCTION | D0SE039 | CONSTRUCTION MANAGER | LIRO PROGRAM & CONSTRUCTION MANAGEMENT PE PC | $18,000,000.00 | CONSTRUCTION MANAGEMENT SERVICES - UPSTATE |
| DEPARTMENT OF TRANSPORTATION | D038163 | CONSTRUCTION INSPECTION | LIRO ENGINEERS INC | $1,800,000.00 | CONSTRUCTION INSPECTION SERVICES NY 109 PAVING SUFFOLK COUNTY |
| DEPARTMENT OF TRANSPORTATION | D038223 | QUICK CONSTRUCTION INSPECTION | LIRO ENGINEERS INC | $1,500,000.00 | CONSTRUCTION INSPECTION SERVICES BRIDGE PAINTING REGION 10 NASSAU & SUFFOLK COUNTIES |
| OFFICE OF GENERAL SERVICES - DESIGN & CONSTRUCTION | D0SD816 | TOXIC ASBESTOS & HAZ WASTE | LIRO ENGINEERS INC | $2,500,000.00 | ENVIRONMENTAL REMEDIATION DESIGN STATEWIDE |
| DEPARTMENT OF TRANSPORTATION | D038161 | CONSTRUCTION INSPECTION | LIRO ENGINEERS INC | $3,550,000.00 | CONSTRUCTION INSPECTION BRIDGE DECK REPLACEMENT STATEN ISLAND EXPRESSWAY I-278 RICHMOND COUNTY |
| DEPARTMENT OF TRANSPORTATION | D038006 | QUICK CONSTRUCTION INSPECTION | LIRO ENGINEERS INC | $3,700,000.00 | CONSTRUCTION INSPECTION SERVICES RAMP IMPROVEMENTS ROUTE 907F & ROUTE 908A I 95 BRONX COUNTY |
| DEPARTMENT OF TRANSPORTATION | D037936 | QUICK CONSTRUCTION INSPECTION | LIRO ENGINEERS INC | $3,550,000.00 | CONSTRUCTION INSPECTION SERVICES INTERCHANGE CONSTRUCTION LONG ISLAND EXPWY ISLIP SUFFOLK COUNTY |
| DEPARTMENT OF HEALTH | C036781 | COMPUTERIZED INFORMATION SYS | LINK2FEED USA INC | $213,389.00 | NYS COMMODITY SUPPLEMENTAL FOOD PROGRAM SOFTWARE |
| EMPIRE STATE COLLEGE | C910437 | MENTAL HEALTH SERVICES | LIFEWORKS (US) LTD | $548,995.74 | ONLINE AND TELEPHONE SERVICES FOR STUDENT WELLNESS SERVICES |
| DEPARTMENT OF HEALTH | C034882 | CUSTOMIZING SOFTWARE | LEXIS NEXIS VITALCHECK NETWORK INC | $572,000.00 | ADDITIONAL FUNDING FOR HOSTING SUPPORT SERVICES WITH APPROVED CRER |
| DEPARTMENT OF TRANSPORTATION | C037923 | SURVEY AND MAPPING | LEICA GEOSYSTEMS INC | $2,997,662.53 | LAND SURVEYING EQUIPMENT AND SERVICE |
| DEPARTMENT OF HEALTH | S033302 | PHYSICIAN SERVICES | LAWRENCE J SEVERINO MD | $67,500.00 | MEDICAL COORDINATOR ONE-YEAR RENEWAL (4 OF 4) |
| SUNY - UPSTATE MEDICAL UNIVERSITY | C505626 | HEALTH RELATED LAB-TESTING SERVICES | LABORATORY CORPORATION OF AMERICA HOLDING | $7,270,280.85 | REFERENCE LABORATORY SERVICES |
| DEPARTMENT OF TRANSPORTATION | D038168 | QUICK ENGINEER | LABELLA ASSOCIATES DPC | $5,000,000.00 | TERM AGREEMENT HIGHWAY DESIGN 1R PROJECTS REGIONS 3 4 5 & 6 ALL COUNTIES |
| OFFICE OF PARKS RECREATION & HISTORIC PRESERVATION | D005866 | ENGINEER | LABELLA ASSOCIATES DPC | $2,000,000.00 | TERM AGREEMENT ENGINEERING DESIGN SERVICES UPSTATE REGIONS |
| DEPARTMENT OF TRANSPORTATION | D038021 | QUICK ENGINEER | LABELLA ASSOCIATES DPC | $4,000,000.00 | REGIONAL DESIGN SERVICES AGREEMENT FOR HIGHWAY & BRIDGE STATEWIDE ALL COUNTIES |
| OFFICE OF TEMPORARY & DISABILITY ASSISTANCE | C022578 | RESEARCH & DEVELOPMENT/STUDY | L&G RESEARCH AND EVALUATION CONSULTING INC | $325,000.00 | EVALUATION SERVICES FOR THE EFFECTIVENESS OF THE SHELTER SUPPLEMENT PROGRAM |
| GAMING COMMISSION | C202102V2 | AUDIT SERVICES | KPMG LLP | $1,703,532.00 | OBSERVATION OF STUDIO DRAWINGS AND BALL WEIGHT CERTIFICATION |
| DEPARTMENT OF HEALTH | C036724 | OTHER CONSULTANT | KPMG LLP | $450,000.00 | DISTRESSED HOSPITAL PROVIDER RELIEF FUND |
| DIVISION OF THE BUDGET | C000467 | AUDIT SERVICES | KPMG LLP | $7,678,600.00 | FEDERAL SINGLE AUDIT SERVICES |