Procurement Stewardship Act Report - 2022
Annual Employment Reports for Consultant Contracts Approved 04/2022 to 03/2023
(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 GENERAL SERVICES - DESIGN & CONSTRUCTION | DS47173 | RESEARCH & DEVELOPMENT/STUDY | SOLITUDE LAKE MANAGEMENT LLC | $1,637,930.00 | PROVIDE NUTRIENT INACTIVANT PILOT STUDY AT HONEOYE LAKE |
| OFFICE OF GENERAL SERVICES - DESIGN & CONSTRUCTION | DS47330 | QUICK ENGINEER | M J ENGINEERING AND LAND SURVEYING P C | $968,000.00 | REPLACE RING ROADS AND ACCESS RAMPS HARRIMAN STATE OFFICE BUILDING ALBANY COUNTY |
| OFFICE OF GENERAL SERVICES - DESIGN & CONSTRUCTION | DS47331 | QUICK ARCHITECT | JOHN G WAITE ASSOCIATES ARCHITECT PLLC | $2,100,000.00 | DESIGN SERVICES REHAB EASTERN STAIRCASE PROMENADES PORTICO & EXEC RAMP NYS CAPITOL ALBANY COUNTY |
| STATE EDUCATION DEPARTMENT | OC00001 | COMPUTER CONSULTING | TRIGYN TECHNOLOGIES INC | $176,640.00 | WEB DEVELOPER, 73012,23158, PH68631 |
| OFFICE OF MENTAL HEALTH | OC000017 | NURSING SERVICES | EXECUSEARCH HOLDINGS LLC | $129,780.00 | REGISTERED NURSES CONFIRMING ORDER, 73003, 23057, PS67885 |
| OFFICE OF CHILDREN & FAMILY SERVICES | OC000019 | NURSING SERVICES | MAXIM HEALTHCARE STAFFING SERVICES INC | $187,200.00 | NURSING SERVICES, 73003, 23246, PS69647 |
| STATE EDUCATION DEPARTMENT | OC00002 | COMPUTER CONSULTING | MINDLANCE INC | $162,380.50 | IT SPECIALIST 73012, 23158, PH68615 |
| OFFICE OF MENTAL HEALTH | OC000025 | NURSING SERVICES | MOXIE IT SOLUTIONS INC | $190,816.00 | EIGHT NURSING AIDES AT THE CENTRAL NEW YORK PSYCHIATRIC CENTER 73003, 23246, PS69649 |
| OFFICE OF CHILDREN & FAMILY SERVICES | OC000035 | NURSING SERVICES | MAXIM HEALTHCARE STAFFING SERVICES INC | $187,200.00 | REGISTERED NURSES, 73003, 23246, PS68647 |
| OFFICE OF CHILDREN & FAMILY SERVICES | OC000043 | NURSING SERVICES | MAXIM HEALTHCARE STAFFING SERVICES INC | $187,200.00 | REGISTERED NURSE, 73003, 23246, PS69647 |
| DEPARTMENT OF STATE | OC000044 | TEMPORARY PERSONNEL/CONSULTANT | INTEGRATED STAFFING CORP | $313,950.00 | COMPUTER OPERATORS, 73003, 23246, PS69640 |
| STATE EDUCATION DEPARTMENT | OC00005 | COMPUTER CONSULTING | CROSSFIRE CONSULTING CORP | $190,035.00 | HOURLY BASED IT SERVICES (HBITS) PROJECT MANAGER, 73012, 23158, PH68607 |
| DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION | OC000052 | NURSING SERVICES | WORLDWIDE TRAVEL STAFFING LIMITED | $720,480.00 | REGISTERED NURSES, 73003, 23246, PS69680 |
| OFFICE OF CHILDREN & FAMILY SERVICES | OC000054 | NURSING SERVICES | STAFF TODAY INC | $142,228.60 | REGISTERED NURSING SERVICES - ADMINISTRATIVE SERVICES 73003, A23246, PS69668 |
| STATE EDUCATION DEPARTMENT | OC00007 | COMPUTER CONSULTING | BROAD CROSSING INC | $62,860.00 | HOURLY BASED IT SERVICES (HBITS) SENIOR BUSINESS ANALYST, 73012, 23158, PH68605 |
| DEPARTMENT OF CORRECTIONAL SERVICES - AGENCYWIDE | OC000072 | NURSING SERVICES | MAXIM HEALTHCARE STAFFING SERVICES INC | $103,500.00 | REGISTERED NURSES, 73003, 23246, PS69647 |
| DEPARTMENT OF TRANSPORTATION | OC000073 | OTHER CONSULTANT | OPAD MEDIA SOLUTIONS LLC | $480,000.00 | MEDIA BUY FOR WORK ZONE SPEED, 79050, 23171, PS68900 |
| STATE EDUCATION DEPARTMENT | OC00008 | COMPUTER CONSULTING | SOFTWARE PEOPLE INC | $111,240.00 | HOURLY BASED IT SERVICES (HBITS) TRAINING DEVELOPER EXPERT, 73012, 23158, PH68625 |
| OFFICE OF CHILDREN & FAMILY SERVICES | OC000093 | NURSING SERVICES | MAXIM HEALTHCARE STAFFING SERVICES INC | $175,500.00 | REGISTERED NURSES, 73003, 23246, PS69647 |
| OFFICE OF MENTAL HEALTH | OC000097 | NURSING SERVICES | EXECUSEARCH HOLDINGS LLC | $204,984.00 | NURSING SERVICES AT SAGAMORE CHILDRENS PSYCHIATRIC CENTER, 73003, 23057, PS67885 |
| OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES | OC000109 | TEMPORARY PERSONNEL/CONSULTANT | JENNIFER TEMPS INC | $533,460.00 | EXECUTIVE SECRETARIES AND ADMINISTRATIVE ASSISTANTS, 73003, 23246, PS9642 |
| OFFICE FOR THE AGING | OC000125 | OTHER CONSULTANT | MILLER ADVERTISING AGENCY INC | $175,000.00 | LONG TERM CARE OMBUDSMAN PROGRAM MEDIA CAMPAIGN, 79050, 23171, PS68900 |
| DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION | OC000129 | NURSING SERVICES | PINNACLE TRAVEL STAFFING | $640,640.00 | REGISTERED NURSES, 73003, 23246, PS69657 |
| JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS | OC000137 | RESEARCH & DEVELOPMENT/STUDY | GARTNER INC | $297,267.32 | IT ADVISORY SERVICES, 73001, 22601, PS66085 |
| STATE INSURANCE FUND | OC347810 | COMPUTER CONSULTING | COMPUTER TECHNOLOGY SVCS INC | $394,283.52 | HOURLY BASED IT SERVICES, 73012, 23158, PH68606 |
| STATE INSURANCE FUND | OC347813 | COMPUTER CONSULTING | SPRUCE TECHNOLOGY INC | $383,029.76 | HOURLY BASED IT SERVICES (HBITS) SOFTWARE DEVELOPMENT EXPERT, 73012, 23158, PH68626 |
| STATE INSURANCE FUND | OC347847 | COMPUTER CONSULTING | COMPUTER TECHNOLOGY SVCS INC | $410,256.00 | SOFTWARE ARCHITECT EXPERT, 73012, 23158, PH68606 |
| STATE INSURANCE FUND | OC347882 | COMPUTER CONSULTING | UNIQUE COMP INC | $583,638.08 | HOURLY BASED IT SERVICES, 23158, 73012, PH68632 |
| OFFICE OF CHILDREN & FAMILY SERVICES | OCP000126 | NURSING SERVICES | MAXIM HEALTHCARE SERVICES INC | $94,240.00 | ADMINISTRATIVE SERVICES TEMPORARY PERSONNEL 73003 A23246 PS69647 |
| DIVISION OF MILITARY & NAVAL AFFAIRS | OP2217 | CUSTOMIZING SOFTWARE | WHITETAIL ENVIRONMENTAL LLC | $16,986.92 | SOFTWARE TRAINING MODULE UPGRADES NOT TO EXCEED $16,986.92 THRU 11/30/2022 |
| OFFICE OF CHILDREN & FAMILY SERVICES | PB004AC | COMPUTER CONSULTING | COGENT TECHNOLOGIES | $860,000.00 | MULTIPLE SYSTEMS NAVIGATOR ENHANCEMENTS, 73600, 22772, PB004AA |
| OFFICE OF CHILDREN & FAMILY SERVICES | PN691AD | COMPUTER CONSULTING | NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | $778,410.36 | CONSULTING SERVICES FOR THE OCFS CHILD WELFARE SYSTEM, 79536, 23213, PN69178 |
| OFFICE OF CHILDREN & FAMILY SERVICES | PN691AE | DEVELOPMENT AND IMPLEMENTATION | NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | $410,964.60 | CHILDCARE PROVIDER BACKGROUND CHECK SUPPORT PROJECT, 79536, 23213, PN69178 |
| OFFICE OF CHILDREN & FAMILY SERVICES | S010246 | MENTAL HEALTH SERVICES | MARK CATTALANI | $1,194,480.00 | PSYCHIATRIC SERVICES AT FINGER LAKES RESIDENTIAL CENTER |
| OFFICE OF CHILDREN & FAMILY SERVICES | S010247 | MENTAL HEALTH SERVICES | AMY NEGMA BISSADA | $1,158,192.00 | PSYCHIATRIC SERVICES AT HIGHLAND RESIDENTIAL CENTER |
| OFFICE OF CHILDREN & FAMILY SERVICES | S010248 | MENTAL HEALTH SERVICES | AMY NEGMA BISSADA | $1,209,600.00 | PSYCHIATRIC SERVICES AT INDUSTRY RESIDENTIAL CENTER |
| OFFICE OF CHILDREN & FAMILY SERVICES | S010249 | MENTAL HEALTH SERVICES | SHANNON DRAKE | $1,013,040.00 | PSYCHIATRIC SERVICES AT MACCORMICK SECURE CENTER |
| OFFICE OF CHILDREN & FAMILY SERVICES | S010250 | MENTAL HEALTH SERVICES | RONALD THESEE | $1,179,360.00 | PSYCHIATRIC SERVICES AT TABERG RESIDENTIAL CENTER |
| OFFICE OF CHILDREN & FAMILY SERVICES | S010251 | MENTAL HEALTH SERVICES | ESTHER ANNAN | $78,750.00 | QUALIFIED INDIVIDUAL (QI) ASSESSMENTS OF JUVENILE DELINQUENT YOUTH |
| OFFICE OF CHILDREN & FAMILY SERVICES | S010252 | MENTAL HEALTH SERVICES | MELISSA M MAINE | $95,550.00 | QUALIFIED INDIVIDUAL (QI) ASSESSMENTS OF JUVENILE DELINQUENT YOUTH |
| OFFICE OF CHILDREN & FAMILY SERVICES | S010254 | MENTAL HEALTH SERVICES | MARSHA AUSTIN | $907,200.00 | PSYCHIATRIC SERVICES FOR BRENTWOOD RESIDENTIAL CENTER |
| OFFICE OF CHILDREN & FAMILY SERVICES | S010255 | MENTAL HEALTH SERVICES | MARSHA AUSTIN | $937,440.00 | PSYCHIATRIC SERVICES FOR BROOKWOOD SECURE CENTER |
| OFFICE OF CHILDREN & FAMILY SERVICES | S010256 | MENTAL HEALTH SERVICES | MARSHA AUSTIN | $937,440.00 | PSYCHIATRIC SERVICES FOR GOSHEN SECURE CENTER |
| OFFICE OF CHILDREN & FAMILY SERVICES | S010257 | MENTAL HEALTH SERVICES | DANYEL ROBINSON | $60,300.00 | QUALIFIED INDIVIDUAL (QI) ASSESSMENTS OF JUVENILE DELINQUENT YOUTH |
| OFFICE OF CHILDREN & FAMILY SERVICES | S010258 | MENTAL HEALTH SERVICES | DAVID J HEGARTY | $54,900.00 | QUALIFIED INDIVIDUAL (QI) ASSESSMENTS OF JUVENILE DELINQUENT YOUTH |
| STATE EDUCATION DEPARTMENT | S014554 | RESEARCH & DEVELOPMENT/STUDY | JAIME ALICEA | $150,000.00 | FISCAL MONITORING SERVICES FOR THE ROCHESTER SCHOOL DISTRICT |
| DEPARTMENT OF HEALTH | S033285 | PHYSICIAN SERVICES | SHAHABUDDIN AHMAD MD | $40,500.00 | MEDICAL COORDINATOR ONE-YEAR RENEWAL (4 OF 4) |
| DEPARTMENT OF HEALTH | S037684 | PHYSICIAN SERVICES | GREGORY J STRIZICH MD | $67,500.00 | MEDICAL COORDINATOR |
| DEPARTMENT OF HEALTH | S038052 | PHYSICIAN SERVICES | AMY P EARLY MD | $57,600.00 | MEDICAL COORDINATOR |
| DEPARTMENT OF HEALTH | S038053 | PHYSICIAN SERVICES | ANITA K BUROCK STOTTS | $54,000.00 | MEDICAL COORDINATOR |