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 |
---|---|---|---|---|---|
SUNY AT ALBANY | CM03722 | LEGAL/PARALEGAL | HARRIS BEACH PLLC | $300,000.00 | OUTSIDE COUNSEL FOR IMMIGRATION SERVICES |
COLLEGE AT ONEONTA | CM03722 | LEGAL/PARALEGAL | HARRIS BEACH PLLC | $125,000.00 | NON-ADMINISTERING AGENCY USE OUTSIDE COUNSEL IMMIGRATION SERVICES SUNY ONEONTA |
COLLEGE AT CORTLAND | CM03722 | LEGAL/PARALEGAL | HARRIS BEACH PLLC | $12,500.00 | OUTSIDE COUNSEL FOR IMMIGRATION SERVICES AT SUNY CORTLAND |
DEPARTMENT OF TRANSPORTATION | D038019 | QUICK ENGINEER | HARDESTY & HANOVER LLC | $8,248,000.00 | BIENNIAL & INTERIM BRIDGE INSPECTIONS BRONX COUNTY |
DEPARTMENT OF TRANSPORTATION | D038025 | QUICK CONSTRUCTION INSPECTION | HARDESTY & HANOVER CONSTRUCTION SERVICES LLC | $3,000,000.00 | CONSTRUCTION INSPECTION SERVICES SAFETY IMPROVEMENTS LIE I-495 QUEENS COUNTY REGION 11 |
OFFICE OF GENERAL SERVICES - DESIGN & CONSTRUCTION | D0SE022 | QUICK ENGINEER | H2M ARCHITECTS ENGINEERS LAND SURVEYING LANDSCAPE ARCHITECTURE DPC | $1,000,000.00 | TERM AGREEMENT WATER TANK DESIGN INSPECTION & TESTING DOCCS STATEWIDE |
SUNY AT BUFFALO | C001316 | OTHER CONSULTANT | GUIDEPOST SOLUTIONS LLC | $387,657.12 | CAMPUS SECURITY CONSULTANT |
GOVERNOR'S OFFICE OF EMPLOYEE RELATIONS | C21007 | TRAINING | GUIDED INSTRUCTION ASSOCIATES | $300,000.00 | JOB SKILLS PROGRAM DELIVERY AND CURRICULUM DEVELOPMENT |
DEPARTMENT OF TRANSPORTATION | D038128 | QUICK CONSTRUCTION INSPECTION | GREENMAN-PEDERSEN INC | $3,000,000.00 | TERM AGREEMENT CONSTRUCTION INSPECTION REGION 2 ALL COUNTIES |
DEPARTMENT OF TRANSPORTATION | D038010 | QUICK CONSTRUCTION INSPECTION | GREENMAN-PEDERSEN INC | $7,500,000.00 | CONSTRUCTION INSPECTION BRONX RIVER PKWY OVER METRO NORTH RR BRIDGE REPLACEMENT BRONX COUNTY |
DEPARTMENT OF TRANSPORTATION | D038164 | QUICK CONSTRUCTION INSPECTION | GREENMAN-PEDERSEN INC | $2,773,000.00 | CONSTRUCTION INSPECTION SERVICES I 495 PAVEMENT REHAB NASSAU & SUFFOLK COUNTIES |
DEPARTMENT OF TRANSPORTATION | D038203 | QUICK CONSTRUCTION INSPECTION | GREENMAN-PEDERSEN INC | $2,298,000.00 | CONSTRUCTION INSPECTION BRIDGE REPAIR MEADBROOK PKWY & LOOP PKWY NASSAU COUNTY |
DEPARTMENT OF TRANSPORTATION | D038107 | QUICK ENGINEER | GREENMAN-PEDERSEN INC | $6,550,000.00 | OVERHEAD SIGN & STRUCTURE INSPECTION REGIONS 1-7 & 9 |
DEPARTMENT OF TRANSPORTATION | D038116 | QUICK CONSTRUCTION INSPECTION | GREENMAN-PEDERSEN INC | $2,600,000.00 | CONSTRUCTION INSPECTION WURTS STREET BRIDGE OVER RONDOUT CREEK KINGSTON ULSTER COUNTY |
DEPARTMENT OF TRANSPORTATION | C038039 | RESEARCH & DEVELOPMENT/STUDY | GREENMAN-PEDERSEN INC | $1,758,784.53 | LOCAL PROGRAMS CONSULTING |
DEPARTMENT OF TRANSPORTATION | D038167 | QUICK ENGINEER | GREENMAN-PEDERSEN INC | $2,000,000.00 | HIGHWAY DESIGN SERVICES TERM AGREEMENT FOR 1R PROJECTS REGION 10 NASSAU & SUFFOLK COUNTIES |
OFFICE OF COURT ADMINISTRATION | C501146 | LEGAL/PARALEGAL | GREENBERG TRAURIG LLP | $75,000.00 | OUTSIDE LEGAL COUNSEL AND REPRESENTATION FOR ADMINISTRATIVE BOARD |
STATE EDUCATION DEPARTMENT | C014142 | LEGAL/PARALEGAL | GREENBERG TRAURIG LLP | $200,000.00 | OUTSIDE LEGAL SERVICES |
DEPARTMENT OF TRANSPORTATION | C037896 | OTHER CONSULTANT | GRANT THORNTON PUBLIC SECTOR LLC | $1,610,000.00 | BUSINESS CONSULTING SERVICES |
DEPARTMENT OF STATE | C1001839 | DEVELOPMENT AND IMPLEMENTATION | GOMEZ AND SULLIVAN ENGINEERS DPC | $440,600.00 | STATEWIDE SHORELINE MONITORING FRAMEWORK |
DEPARTMENT OF STATE | C1001907 | LEGAL/PARALEGAL | GLEASON DUNN WALSH & OSHEA | $500,000.00 | OUTSIDE LEGAL COUNSEL FOR PERRY ET AL V. NYS ATHLETIC COMMISSION |
DEPARTMENT OF HEALTH | S033312 | PHYSICIAN SERVICES | GEORGE NEUMAN MD | $54,000.00 | MEDICAL COORDINATOR ONE-YEAR RENEWAL (4 OF 4) |
OFFICE OF THE STATE COMPTROLLER | C200001 | PHYSICIAN SERVICES | GENEX SERVICES LLC | $1,500,000.00 | MEDICAL EXAMINER MANAGEMENT SERVICES |
STATE EDUCATION DEPARTMENT | C014249 | RESEARCH & DEVELOPMENT/STUDY | GED TESTING SERVICE LLC | $8,250,000.00 | ADMINISTRATION OF HIGH SCHOOL EQUIVALENCY TESTING PROGRAM |
CITY UNIVERSITY ACCOUNTING OFFICE | C212316 | DEVELOPMENT AND IMPLEMENTATION | GARTNER INC | $1,348,160.00 | TECHNICAL CONSULTING SERVICES TO ASSIST WITH THE EFFICIENCY AND REINVESTMENT INITIATIVE |
OFFICE OF THE STATE COMPTROLLER | C001116 | COMPUTER CONSULTING | GARNET RIVER LLC | $500,000.00 | SENIOR SECURITY SOLUTIONS ENTERPRISE ARCHITECT SERVICES |
DEPARTMENT OF HEALTH | C036361 | LEGAL/PARALEGAL | FRIED FRANK HARRIS SHRIVER & JACOBSON LLP | $2,915,247.00 | ONE YEAR EXTENSION AND INCREASE IN FUNDS |
DEPARTMENT OF HEALTH | C036361 | LEGAL/PARALEGAL | FRIED FRANK HARRIS SHRIVER & JACOBSON LLP | $1,500,000.00 | OUTSIDE COUNSEL |
DIVISION OF THE BUDGET | C000469 | INVESTMENTS/ADVISORY SERVICES | FRASCA & ASSOCIATES LLC | $1,000,000.00 | FINANCIAL ADVISORY SERVICES (SECONDARY) |
STATE INSURANCE FUND | C000547 | COMPUTER CONSULTING | FOUR POINT SOLUTIONS LTD | $279,000.00 | APPLICATION SUPPORT FOR ADOBE EXPERIENCE MANAGER FORMS DOCUMENT OUTPUT AND PRINT SOLUTIONS |
PUBLIC SERVICE COMMISSION | C212201 | EXPERT WITNESSES | FORENSIC WEATHER CONSULTANTS | $250,000.00 | CERTIFIED METEOROLOGIST SERVICES |
OFFICE OF PARKS RECREATION & HISTORIC PRESERVATION | D005870 | ENGINEER | FISHER ASSOCIATES PE LS LA DPC | $2,000,000.00 | TERM CONTRACT PROFESSIONAL LANDSCAPE ARCHITECTURE DESIGN SERVICES VARIOUS UPSTATE STATE PARK REGIONS |
NEW YORK CITY CHILDREN'S CENTER | C201414 | PHYSICIAN SERVICES | FIRST MATCH SERVICES INC | $508,800.00 | PEDIATRIC SERVICES AT NYC CHILDREN'S CENTER - BRONX AND QUEENS CAMPUS |
SUNY - UPSTATE MEDICAL UNIVERSITY | C505810 | TEMPORARY PERSONNEL/CONSULTANT | FIRST CHOICE GROUP CNY INC | $5,068,624.00 | TEMPORARY EMPLOYMENT AGENCY SERVICES |
WORKERS' COMPENSATION BOARD | C140392 | ACCOUNTING | FERRARO AMODIO & ASSOCIATES LLC | $551,802.00 | FORENSIC ACCOUNTING SERVICES (PRIMARY CONTRACT) |
OFFICE OF CHILDREN & FAMILY SERVICES | C029089 | RESEARCH & DEVELOPMENT/STUDY | FATHERHOOD CONNECTION INC | $300,000.00 | ADMINISTRATION OF NYS FATHERHOOD COORDINATION INITIATIVE ACTIVITIES |
OFFICE OF CHILDREN & FAMILY SERVICES | C029024 | PHYSICIAN SERVICES | EYE VISION ASSOCIATES | $300,000.00 | LOW VISION EXAMINATION AND PRESCRIPTION SERVICES FOR LEGALLY BLIND INDIVIDUALS |
DEPARTMENT OF HEALTH | C035786 | OTHER HEALTH RELATED SERVICES | EXECUSEARCH HOLDINGS LLC | $137,267,013.00 | CLINICAL STAFFING FOR COVID-19 VACCINATION SITES |
DEPARTMENT OF HEALTH | C035805 | OTHER HEALTH RELATED SERVICES | ESSEY LLC | $137,267,013.00 | STAFFING FOR COVID-19 VACCINATION SITES |
DEPARTMENT OF TRANSPORTATION | D038100 | QUICK CONSTRUCTION INSPECTION | ERDMAN ANTHONY AND ASSOCIATES INC | $6,000,000.00 | CONSTRUCTION INSPECTION TERM AGREEMENT REGION 9 |
OFFICE OF PARKS RECREATION & HISTORIC PRESERVATION | D005867 | ENGINEER | ERDMAN ANTHONY AND ASSOCIATES INC | $2,000,000.00 | TERM AGREEMENT ENGINEERING DESIGN SERVICES UPSTATE REGIONS |
OFFICE OF PARKS RECREATION & HISTORIC PRESERVATION | D005650 | ENGINEER | ENVIRONMENTAL DESIGN & RESEARCH LANDSCAPE ARCHITECTURE ENVIRON | $1,500,000.00 | TERM AGREEMENT LANDSCAPE ARCHITECTURE ALLEGANY GENESEE & NIAGARA STATE PARK REGIONS |
DEPARTMENT OF TRANSPORTATION | D038207 | QUICK CONSTRUCTION INSPECTION | ENTECH ENGINEERING P C | $714,000.00 | CONSTRUCTION INSPECTION SERVICES BRIDGE PAINTING REGION 8 6 COUNTIES |
DEPARTMENT OF TRANSPORTATION | D038112 | QUICK CONSTRUCTION INSPECTION | ENTECH ENGINEERING P C | $790,000.00 | CONSTRUCTION INSPECTION BRIDGE REPAIRS HECKSCHER PARKWAY ISLIP SUFFOLK COUNTY |
DEPARTMENT OF TRANSPORTATION | D038103 | QUICK CONSTRUCTION INSPECTION | ENTECH ENGINEERING P C | $1,563,000.00 | CONSTRUCTION INSPECTION BRIDGE REPLACEMENT SPRAIN BROOK PARKWAY & PAYNE STREET REGION 8 |
OFFICE OF MENTAL HEALTH | C100591AH | MENTAL HEALTH SERVICES | EMPIRE STATE FORENSICS LCSW PC | $285,960.00 | STRICT AND INTENSIVE SUPERVISION TREATMENT (SIST) SERVICES - REGIONS 7 AND 8 |
STATE UNIVERSITY OF NEW YORK - AGENCY-WIDE | C003785 | DATA PROCESSING | EDUCATIONAL COMPUTER SYSTEMS ECSI USER CONFERENCE | $1,005,392.75 | PROCESSING OF STUDENT 1098-T FORMS |
GOVERNOR'S OFFICE OF EMPLOYEE RELATIONS | C20002 | DEVELOPMENT AND IMPLEMENTATION | EDENRED BENEFITS, LLC | $1,230,099.00 | THIRD PARTY ADMINISTRATION OF THE NYS-RIDE PROGRAM |
GOVERNOR'S OFFICE OF EMPLOYEE RELATIONS | C21006 | TRAINING | ECHOES INSTRUCTIONAL DESIGN INC | $300,000.00 | JOB SKILLS PROGRAM DELIVERY AND CURRICULUM DEVELOPMENT |
PUBLIC SERVICE COMMISSION | C212202 | RESEARCH & DEVELOPMENT/STUDY | ECC TECHNOLOGIES INC | $4,500,000.00 | BROADBAND MAPPING STUDY |