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 |
|---|---|---|---|---|---|
| ROCKLAND PSYCHIATRIC CENTER | CM100202AR | MENTAL HEALTH SERVICES | JACKSON & COKER | $508,368.00 | LOCUM TENENS PSYCHIATRIC SERVICES AT ROCKLAND PSYCHIATRIC CENTER |
| STATE INSURANCE FUND | C000541 | LEGAL/PARALEGAL | JACKSON LEWIS PC | $700,000.00 | OUTSIDE LEGAL COUNSEL |
| OFFICE OF GENERAL SERVICES - DESIGN & CONSTRUCTION | D0SE038 | CONSTRUCTION MANAGER | JACOBS PROJECT MANAGEMENT CO | $18,000,000.00 | CONSTRUCTION MANAGEMENT SERVICES - UPSTATE |
| OFFICE OF GENERAL SERVICES - DESIGN & CONSTRUCTION | D0SE041 | CONSTRUCTION MANAGER | JACOBS PROJECT MANAGEMENT CO | $18,000,000.00 | CONSTRUCTION MANAGEMENT SERVICES - DOWNSTATE |
| OFFICE OF GENERAL SERVICES - DESIGN & CONSTRUCTION | D0SD410 | CONSTRUCTION MANAGER | JACOBS PROJECT MANAGEMENT CO | $3,000,000.00 | CONSTRUCTION MANAGEMENT SERVICES AT CREEDMOOR PSYCHIATRIC CENTER AND POSSIBLY OTHER OMH LOCATIONS |
| OFFICE OF GENERAL SERVICES - DESIGN & CONSTRUCTION | D0SD427 | CONSTRUCTION MANAGER | JACOBS PROJECT MANAGEMENT CO | $4,500,000.00 | CONSTRUCTION MANAGEMENT SERVICES FOR ELECTRONIC AND PHYSICAL SECURITY AT DOCCS FACILITIES STATEWIDE |
| ATTORNEY GENERAL, OFFICE OF THE | S105740 | EXPERT WITNESSES | JAY P GREENE | $36,470.00 | EXPERT WITNESS SERVICES |
| GOVERNOR'S OFFICE OF EMPLOYEE RELATIONS | S210014 | LEGAL/PARALEGAL | JEFFREY M SELCHICK ESQ | $375,000.00 | MASTER ARBITRATOR FOR CSEA |
| GOVERNOR'S OFFICE OF EMPLOYEE RELATIONS | S21009 | TRAINING | JOHN PAUL KOWALCHYK | $300,000.00 | JOB SKILLS PROGRAM DELIVERY AND CURRICULUM DEVELOPMENT |
| OFFICE OF CHILDREN & FAMILY SERVICES | C029042 | TRAINING | JULIA DYCKMAN ANDRUS MEMORIAL INC | $538,550.00 | SANCTUARY MODEL TRAINING |
| COMMUNITY DISPUTE RESOLUTION | S250007 | LEGAL/PARALEGAL | JULIE RAINES | $58,280.00 | ULSTER COUNTY COURT EVALUATION SERVICES |
| ATTORNEY GENERAL, OFFICE OF THE | C105819 | LEGAL/PARALEGAL | K&L GATES LLP | $103,800.00 | OUTSIDE LEGAL COUNSEL SERVICES FOR CASTELLANOS V. CITY UNIVERSITY OF NEW YORK |
| ATTORNEY GENERAL, OFFICE OF THE | OP105987 | COMPUTER CONSULTING | KAPSTONE TECHNOLOGIES LLC | $20,000.00 | CONVERSION OF ANNUAL OUTSIDE ACTIVITY DISCLOSURE FORM TO ELECTRONIC FORMAT |
| OFFICE OF THE MEDICAID INSPECTOR GENERAL | C202102 | RESEARCH & DEVELOPMENT/STUDY | KARL HEINER STATISTICAL CONSULTING | $750,000.00 | STATISTICAL MODELING AND TESTIMONIAL SERVICES |
| DEPARTMENT OF HEALTH | C036158 | OTHER HEALTH RELATED SERVICES | KEYSTONE PEER REVIEW ORGANIZATION INC | $5,812,533.17 | EARLY INTERVENTION PROGRAM MONITORING AND QUALITY IMPROVEMENT SERVICES |
| GOVERNOR'S OFFICE OF EMPLOYEE RELATIONS | C21008 | TRAINING | KNOWLEDGEFORCE CONSULTING LLC | $300,000.00 | JOB SKILLS PROGRAM DELIVERY AND CURRICULUM DEVELOPMENT |
| 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 |
| 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 |
| 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 |
| SUNY - UPSTATE MEDICAL UNIVERSITY | C505626 | HEALTH RELATED LAB-TESTING SERVICES | LABORATORY CORPORATION OF AMERICA HOLDING | $7,270,280.85 | REFERENCE LABORATORY SERVICES |
| DEPARTMENT OF HEALTH | S033302 | PHYSICIAN SERVICES | LAWRENCE J SEVERINO MD | $67,500.00 | MEDICAL COORDINATOR ONE-YEAR RENEWAL (4 OF 4) |
| DEPARTMENT OF TRANSPORTATION | C037923 | SURVEY AND MAPPING | LEICA GEOSYSTEMS INC | $2,997,662.53 | LAND SURVEYING EQUIPMENT AND SERVICE |
| DEPARTMENT OF HEALTH | C034882 | CUSTOMIZING SOFTWARE | LEXIS NEXIS VITALCHECK NETWORK INC | $572,000.00 | ADDITIONAL FUNDING FOR HOSTING SUPPORT SERVICES WITH APPROVED CRER |
| EMPIRE STATE COLLEGE | C910437 | MENTAL HEALTH SERVICES | LIFEWORKS (US) LTD | $548,995.74 | ONLINE AND TELEPHONE SERVICES FOR STUDENT WELLNESS SERVICES |
| DEPARTMENT OF HEALTH | C036781 | COMPUTERIZED INFORMATION SYS | LINK2FEED USA INC | $213,389.00 | NYS COMMODITY SUPPLEMENTAL FOOD PROGRAM SOFTWARE |
| 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 |
| 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 | 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 |
| 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 |