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 TRANSPORTATION | D038119 | QUICK CONSTRUCTION INSPECTION | TECTONIC ENGINEERING CONSULTANTS GEOLOGISTS & LAND SURVEYORS D P C | $6,000,000.00 | TERM AGREEMENT CONSTRUCTION INSPECTION HIGHWAY & BRIDGE PROJECTS REGION 11 ALL COUNTIES |
| 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 | 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 | 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 | D038209 | QUICK CONSTRUCTION INSPECTION | NV5 NEW YORK ENGINEERS ARCHITECTS LANDSCAPE ARCHITECTS & SURVEYORS | $1,730,000.00 | CONSTRUCTION INSPECTION SERVICES PAVING IMPROVEMENTS PROGRAM VARIOUS LOCATIONS SUFFOLK COUNTY |
| DEPARTMENT OF TRANSPORTATION | D038125 | QUICK CONSTRUCTION INSPECTION | POPLI ARCHITECTURE & ENGINEERING & LS DPC | $5,000,000.00 | TERM AGREEMENT CONSTRUCTION INSPECTION SERVICES REGION 6 |
| DEPARTMENT OF TRANSPORTATION | D038096 | QUICK CONSTRUCTION INSPECTION | PRUDENT ENGINEERING LLP | $1,000,000.00 | CONSTRUCTION INSPECTION TERM AGREEMENT REGION 9 ALL 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 | C037921 | OTHER CONSULTANT | TWIN PEAKS INCORPORATED | $1,684,356.39 | MATERIALS SAMPLING, INSPECTION AND TESTING SERVICES FOR REGION 7 |
| DEPARTMENT OF TRANSPORTATION | D037975 | QUICK CONSTRUCTION INSPECTION | HOWARD L BOSWELL ENGINEER & LAND SURVEYORPC | $4,125,000.00 | CONSTRUCTION INSPECTION BRIDGE REPLACEMENT 138TH STREET MAJOR DEEGAN EXPRESSWAY 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 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 |
| DEPARTMENT OF TRANSPORTATION | D038147 | QUICK ENGINEER | WSP USA INC | $750,000.00 | ECOLOGICAL SERVICES TERM AGREEMENT STATEWIDE |
| DEPARTMENT OF TRANSPORTATION | D038087 | QUICK ENGINEER | STV INCORPORATED | $4,000,000.00 | TERM AGREEMENT DESIGN BUILD PROJECT SUPPORT SERVICES STATEWIDE |
| DEPARTMENT OF TRANSPORTATION | D038105 | QUICK ENGINEER | WSP USA INC | $4,470,000.00 | HIGHWAY DESIGN REHAB BROOKLYN QUEENS EXPWY I-278 VIADUCT OVER LAUREL HILL BLVD QUEENS COUNTY |
| DEPARTMENT OF TRANSPORTATION | D038086 | QUICK ENGINEER | WSP USA INC | $4,000,000.00 | TERM AGREEMENT DESIGN BUILD PROJECT SUPPORT SERVICES STATEWIDE |
| DEPARTMENT OF TRANSPORTATION | C037910 | DEVELOPMENT AND IMPLEMENTATION | DRAKEWELL INC | $3,890,100.00 | TRAFFIC DATA SYSTEM (TDS) SYSTEMS |
| DEPARTMENT OF TRANSPORTATION | D038223 | QUICK CONSTRUCTION INSPECTION | LIRO ENGINEERS INC | $1,500,000.00 | CONSTRUCTION INSPECTION SERVICES BRIDGE PAINTING REGION 10 NASSAU & SUFFOLK COUNTIES |
| 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 | D038085 | QUICK ENGINEER | STANTEC CONSULTING SERVICES INC | $4,000,000.00 | REGIONAL DESIGN SERVICE TERM AGREEMENT SUFFOLK & NASSAU COUNTIES |
| DEPARTMENT OF TRANSPORTATION | D038177 | QUICK CONSTRUCTION INSPECTION | C & S ENGINEERS INC | $2,000,000.00 | TERM AGREEMENT FOR CONSTRUCTION INSPECTION SERVICES ALL COUNTIES REGION 3 |
| DIVISION OF HOUSING & COMMUNITY RENEWAL | C210001 | OTHER CONSULTANT | NASCO CONSTRUCTION SERVICES INC | $113,978.70 | CONSULTANT SERVICES FOR UPDATING SCHEDULE OF REASONABLE COSTS FOR MAJOR CAPITAL IMPROVEMENTS |
| DIVISION OF STATE POLICE | C002006 | TRAINING | BELL HELICOPTER TEXTRON | $4,772,800.00 | BELL HELICOPTER FLIGHT TRAINING |
| DIVISION OF STATE POLICE | C001984 | LEGAL/PARALEGAL | RIVKIN RADLER LLP | $242,080.00 | OUTSIDE LEGAL COUNSEL - TRISTIN G. GOODS V. STATE OF NEW YORK |
| DIVISION OF THE BUDGET | C000467 | AUDIT SERVICES | KPMG LLP | $7,678,600.00 | FEDERAL SINGLE AUDIT SERVICES |
| DIVISION OF THE BUDGET | C000469 | INVESTMENTS/ADVISORY SERVICES | FRASCA & ASSOCIATES LLC | $1,000,000.00 | FINANCIAL ADVISORY SERVICES (SECONDARY) |
| DIVISION OF THE BUDGET | C000468 | INVESTMENTS/ADVISORY SERVICES | PUBLIC RESOURCES ADVISORY GROUP | $3,500,000.00 | FINANCIAL ADVISORY SERVICES (PRIMARY) |
| EMPIRE STATE COLLEGE | C910437 | MENTAL HEALTH SERVICES | LIFEWORKS (US) LTD | $548,995.74 | ONLINE AND TELEPHONE SERVICES FOR STUDENT WELLNESS SERVICES |
| EXECUTIVE CHAMBER | C000249 | LEGAL/PARALEGAL | MORVILLO ABRAMOWITZ GRAND IASON AND ANELLO PC | $2,500,000.00 | OUTSIDE LEGAL COUNSEL |
| EXECUTIVE CHAMBER | C000250 | LEGAL/PARALEGAL | WALDEN MACHT & HARAN LLP | $2,500,000.00 | LEGAL SERVICES |
| EXECUTIVE CHAMBER | C000271 | LEGAL/PARALEGAL | WILLKIE FARR & GALLAGHER LLP | $2,500,000.00 | OUTSIDE LEGAL SERVICES |
| EXECUTIVE CHAMBER | C000254 | LEGAL/PARALEGAL | ARNOLD & PORTER KAYE SCHOLER LLP | $5,100,000.00 | OUTSIDE LEGAL SERVICES |
| GAMING COMMISSION | C202002V2 | COMPUTERIZED INFORMATION SYS | SPECTRA SYSTEMS CORPORATION | $634,250.00 | LOTTERY INTERNAL CONTROL SYSTEM |
| GAMING COMMISSION | C202101 | OTHER CONSULTANT | TRUVIEW BSI LLC | $2,452,500.00 | BACKGROUND INVESTIGATION SERVICES |
| GAMING COMMISSION | C202007 | LEGAL/PARALEGAL | TARTER KRINSKY & DROGIN LLP | $87,000.00 | OUTSIDE COUNSEL |
| GAMING COMMISSION | C202102V2 | AUDIT SERVICES | KPMG LLP | $1,703,532.00 | OBSERVATION OF STUDIO DRAWINGS AND BALL WEIGHT CERTIFICATION |
| GOVERNOR'S OFFICE OF EMPLOYEE RELATIONS | C210012 | TRAINING | WATSON & ASSOCIATES OCCUPATIONAL HYGIENE AND SAFETY LLC | $300,000.00 | JOB SKILLS PROGRAM DELIVERY AND CURRICULUM DEVELOPMENT |
| GOVERNOR'S OFFICE OF EMPLOYEE RELATIONS | C210010 | TRAINING | RM ROBINSON SOLUTIONS LLC | $300,000.00 | JOB SKILLS PROGRAM DELIVERY AND CURRICULUM DEVELOPMENT |
| GOVERNOR'S OFFICE OF EMPLOYEE RELATIONS | C21003 | TRAINING | CAPITAL REGION LANGUAGE CENTER LLC | $300,000.00 | JOB SKILLS PROGRAM DELIVERY AND CURRICULUM DEVELOPMENT |
| GOVERNOR'S OFFICE OF EMPLOYEE RELATIONS | C21005 | TRAINING | LORI E MILLER | $300,000.00 | JOB SKILLS PROGRAM DELIVERY AND CURRICULUM DEVELOPMENT |
| 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 | S210014 | LEGAL/PARALEGAL | JEFFREY M SELCHICK ESQ | $375,000.00 | MASTER ARBITRATOR FOR CSEA |
| GOVERNOR'S OFFICE OF EMPLOYEE RELATIONS | C21007 | TRAINING | GUIDED INSTRUCTION ASSOCIATES | $300,000.00 | JOB SKILLS PROGRAM DELIVERY AND CURRICULUM DEVELOPMENT |
| GOVERNOR'S OFFICE OF EMPLOYEE RELATIONS | C21006 | TRAINING | ECHOES INSTRUCTIONAL DESIGN INC | $300,000.00 | JOB SKILLS PROGRAM DELIVERY AND CURRICULUM DEVELOPMENT |
| GOVERNOR'S OFFICE OF EMPLOYEE RELATIONS | C21008 | TRAINING | KNOWLEDGEFORCE CONSULTING LLC | $300,000.00 | JOB SKILLS PROGRAM DELIVERY AND CURRICULUM DEVELOPMENT |
| GOVERNOR'S OFFICE OF EMPLOYEE RELATIONS | C21004 | TRAINING | CHRYSALIS TRAINING AND DEVELOPMENT LLC | $300,000.00 | JOB SKILLS PROGRAM DELIVERY AND CURRICULUM DEVELOPMENT |
| GOVERNOR'S OFFICE OF EMPLOYEE RELATIONS | S21009 | TRAINING | JOHN PAUL KOWALCHYK | $300,000.00 | JOB SKILLS PROGRAM DELIVERY AND CURRICULUM DEVELOPMENT |
| HELEN HAYES HOSPITAL | C000571 | PHARMACEUTICAL SERVICES | PHARMERICA HOSPITAL PHARMACY SERVICES LLC | $11,999,945.95 | PHARMACY DISPENSING SERVICES |
| HELEN HAYES HOSPITAL | C005771 | DATA PROCESSING | MEDICAL RECORD ASSOCIATES LLC | $739,603.15 | CONTRACT NOVATION FROM NJPR MEDICAL TRANS SVCS EFFECTIVE 12/14/21 |
| HUTCHINGS PSYCHIATRIC CENTER | CM100210AA | MENTAL HEALTH SERVICES | DRWANTED COM LLC | $336,168.00 | LOCUM TENENS PSYCHIATRIC SERVICES AT HUTCHINGS PSYCHIATRIC CENTER |