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 |
|---|---|---|---|---|---|
| OFFICE OF CHILDREN & FAMILY SERVICES | S010240 | MENTAL HEALTH SERVICES | MARK CATTALANI | $904,176.00 | PSYCHIATRIC SERVICES AT TABERG RESIDENTIAL CENTER |
| OFFICE OF CHILDREN & FAMILY SERVICES | C029043 | ACCREDITATION/PEER REVIEW | AMERICAN CORRECTIONAL ASSOCIATION | $300,000.00 | AMERICAN CORRECTIONAL ASSOCIATION (ACA) ACCREDITATION SERVICES |
| OFFICE OF CHILDREN & FAMILY SERVICES | C029042 | TRAINING | JULIA DYCKMAN ANDRUS MEMORIAL INC | $538,550.00 | SANCTUARY MODEL TRAINING |
| OFFICE OF CHILDREN & FAMILY SERVICES | C029030 | MENTAL HEALTH SERVICES | PORTLAND DBT INSTITUTE INC | $566,400.00 | DIALECTICAL BEHAVIOR THERAPY (DBT) SERVICES IN IN DJJOY YOUTH FACILITIES |
| OFFICE OF ADDICTION SERVICES AND SUPPORTS | C004395 | OTHER CONSULTANT | RESEARCH FOUNDATION FOR MENTAL HYGIENE | $6,782,495.00 | IMPLEMENTING USE OF SUPPLEMENTAL SUBSTANCE ABUSE PREVENTION AND TREATMENT (SAPT) GRANT |
| OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES | S0SCO0011 | AUDIT SERVICES | MONICA M ENNIS | $78,000.00 | WILLOWBROOK CONSULTANT |
| OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES | S0SCO0012 | AUDIT SERVICES | MARGARET ARLINE HINTON | $270,400.00 | WILLOWBROOK CONSULTANT |
| OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES | S0SCO0010 | AUDIT SERVICES | RONNIE COHN | $312,000.00 | WILLOWBROOK CONSULTANT |
| OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES | C0SSW00397 | OTHER HEALTH RELATED SERVICES | COMMUNITY CARE CONSULTING INC | $479,441.53 | MEDICATION REGIMEN REVIEWS |
| OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES | C0SCO0058 | OTHER MISC. SERVICES | INTERVID INC | $8,294,000.00 | INTEGRATED VIDEO MANAGEMENT SOLUTION |
| OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES | C0SCO0057 | OTHER CONSULTANT | TITANIUM LINX CONSULTING INC | $400,000.00 | PROJECT MANAGER FOR CULTURAL AND LINGUISTIC ENHANCEMENT OF SERVICES |
| 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 |
| 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 |
| MANHATTAN PSYCHIATRIC CENTER | CM100205AN | MENTAL HEALTH SERVICES | LOCUMTENENS COM LLC | $386,292.80 | LOCUM TENENS PSYCHIATRIC SERVICES AT MANHATTAN PSYCHIATRIC CENTER |
| MANHATTAN PSYCHIATRIC CENTER | CM100205AO | MENTAL HEALTH SERVICES | LOCUMTENENS COM LLC | $372,060.96 | LOCUM TENENS PSYCHIATRIC SERVICES AT MANHATTAN PSYCHIATRIC CENTER |
| KINGSBORO PSYCHIATRIC CENTER | CM101035AA | MENTAL HEALTH SERVICES | CONSILIUM STAFFING | $567,296.00 | LOCUM TENENS PSYCHIATRIC SERVICES AT KINGSBORO PSYCHIATRIC CENTER |
| HUTCHINGS PSYCHIATRIC CENTER | CM100210AA | MENTAL HEALTH SERVICES | DRWANTED COM LLC | $336,168.00 | LOCUM TENENS PSYCHIATRIC SERVICES AT HUTCHINGS PSYCHIATRIC CENTER |
| 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 |
| 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 |
| 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 |
| 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 |
| EMPIRE STATE COLLEGE | C910437 | MENTAL HEALTH SERVICES | LIFEWORKS (US) LTD | $548,995.74 | ONLINE AND TELEPHONE SERVICES FOR STUDENT WELLNESS SERVICES |
| 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) |
| 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 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 |
| 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 | D038005 | QUICK CONSTRUCTION INSPECTION | SI ENGINEERING PC | $1,800,000.00 | CONSTRUCTION INSPECTION SERVICES DRAINAGE BLOCK PROJECT NASSAU & SUFFOLK COUNTIES |
| DEPARTMENT OF TRANSPORTATION | D038169 | QUICK ENGINEER | C & S ENGINEERS INC | $3,000,000.00 | TERM AGREEMENT 1R PROJECTS DESIGNS REGION 11 |
| DEPARTMENT OF TRANSPORTATION | D038008 | QUICK ENGINEER | WSP USA INC | $4,000,000.00 | REGIONAL DESIGN SERVICES AGREEMENT HIGHWAY & BRIDGE STATEWIDE |
| DEPARTMENT OF TRANSPORTATION | C038062 | RESEARCH & DEVELOPMENT/STUDY | RENSSELAER POLYTECHNIC INSTITUTE | $140,059.00 | T3SAP PHASE 2 SYSTEM SUPPORT AND MAINTENANCE 1YR EXTENSION |