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 | D038165 | QUICK ENGINEER | STANTEC CONSULTING SERVICES INC | $5,000,000.00 | TERM AGREEMENT HIGHWAY DESIGN SERVICES REGIONS 1 2 7 & 9 ALL COUNTIES |
| DEPARTMENT OF TRANSPORTATION | D038013 | CONSTRUCTION INSPECTION | HENNINGSON DURHAM & RICHARDSON ARCHITECTURE AND ENGINEERING PC | $2,470,000.00 | CONSTRUCTION INSPECTION BRIDGE REHAB ROUTES 6 9 I-278 & SAW MILL RIVER PARKWAY WESTCHESTER COUNTY |
| DEPARTMENT OF TRANSPORTATION | D038100 | QUICK CONSTRUCTION INSPECTION | ERDMAN ANTHONY AND ASSOCIATES INC | $6,000,000.00 | CONSTRUCTION INSPECTION TERM AGREEMENT REGION 9 |
| DEPARTMENT OF TRANSPORTATION | D038114 | QUICK CONSTRUCTION INSPECTION | AFRIDI ASSOCIATES | $816,000.00 | CONSTRUCTION INSPECTION CRACK SEALING & JOINT REPAIRS STATE HIGHWAYS NASSAU & SUFFOLK COUNTIESY |
| DEPARTMENT OF TRANSPORTATION | D038107 | QUICK ENGINEER | GREENMAN-PEDERSEN INC | $6,550,000.00 | OVERHEAD SIGN & STRUCTURE INSPECTION REGIONS 1-7 & 9 |
| DEPARTMENT OF TRANSPORTATION | D038206 | CONSTRUCTION INSPECTION | TRC ENGINEERS INC | $1,650,000.00 | CONSTRUCTION INSPECTION PAVING I84 DUTCHESS & PUTNAM COUNTIES |
| DEPARTMENT OF TRANSPORTATION | D038145 | QUICK ENGINEER | NV5 NEW YORK ENGINEERS ARCHITECTS LANDSCAPE ARCHITECTS & SURVEYORS | $750,000.00 | TERM AGREEMENT ECOLOGICAL SERVICES REGIONS 8 10 & 11 ALL COUNTIES |
| DEPARTMENT OF TRANSPORTATION | D038026 | QUICK ENGINEER | HOWARD L BOSWELL ENGINEER & LAND SURVEYORPC | $2,200,000.00 | BRIDGE INVENTORY 2021 2024 DIVING INSPECTION & FATHOMETER SURVEY REGIONS 10 & 11 |
| 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 | D038019 | QUICK ENGINEER | HARDESTY & HANOVER LLC | $8,248,000.00 | BIENNIAL & INTERIM BRIDGE INSPECTIONS BRONX COUNTY |
| DEPARTMENT OF TRANSPORTATION | D038082 | QUICK CONSTRUCTION INSPECTION | MOTT MACDONALD NY INC | $6,000,000.00 | TERM AGREEMENT CONSTRUCTION INSPECTION REGION 5 |
| 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 | 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 | D038024 | QUICK CONSTRUCTION INSPECTION | M J ENGINEERING AND LAND SURVEYING P C | $1,205,000.00 | CONSTRUCTION INSPECTION SERVICES SIGNAL CONTROL IMPROVEMENTS WAPPINGER DUTCHESS COUNTY |
| DEPARTMENT OF TRANSPORTATION | D037950 | QUICK CONSTRUCTION MANAGER | AECOM USA INC | $11,300,000.00 | CONSTRUCTION MANAGEMENT & QUALITY ASSURANCE VAN WYCK EXPY I-678 CAPACITY & ACCESS TO JFK QUEENS CO |
| 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 | D038163 | CONSTRUCTION INSPECTION | LIRO ENGINEERS INC | $1,800,000.00 | CONSTRUCTION INSPECTION SERVICES NY 109 PAVING SUFFOLK COUNTY |
| DEPARTMENT OF TRANSPORTATION | D038097 | QUICK ENGINEER | HOWARD L BOSWELL ENGINEER & LAND SURVEYORPC | $7,000,000.00 | CONSTRUCTION INSPECTION TERM AGREEMENT FOR LARGE PROJECTS REGION 1 |
| DEPARTMENT OF TRANSPORTATION | D037956 | QUICK CONSTRUCTION INSPECTION | TRC ENGINEERS INC | $1,540,000.00 | CONSTRUCTION INSPECTION SERVICES BRIDGE REHABILITATION VARIOUS LOCATIONS REGION 8 |
| DEPARTMENT OF TRANSPORTATION | D038172 | QUICK CONSTRUCTION INSPECTION | WSP USA INC | $7,953,000.00 | CONSTRUCTION INSPECTION STEEL REPAIRS & PAINTING GOWANUS VIADUCT KINGS COUNTY |
| DEPARTMENT OF TRANSPORTATION | D038146 | QUICK ENGINEER | MCFARLAND-JOHNSON INC | $750,000.00 | TERM AGREEMENT ECOLOGICAL SERVICES UPSTATE REGIONS 1-7 & 9 |
| 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 | C000254 | LEGAL/PARALEGAL | ARNOLD & PORTER KAYE SCHOLER LLP | $5,100,000.00 | OUTSIDE LEGAL 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 |
| 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 |
| GAMING COMMISSION | C202002V2 | COMPUTERIZED INFORMATION SYS | SPECTRA SYSTEMS CORPORATION | $634,250.00 | LOTTERY INTERNAL CONTROL SYSTEM |
| 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 |
| 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 |
| HELEN HAYES HOSPITAL | C005771 | DATA PROCESSING | MEDICAL RECORD ASSOCIATES LLC | $739,603.15 | CONTRACT NOVATION FROM NJPR MEDICAL TRANS SVCS EFFECTIVE 12/14/21 |
| HELEN HAYES HOSPITAL | C000571 | PHARMACEUTICAL SERVICES | PHARMERICA HOSPITAL PHARMACY SERVICES LLC | $11,999,945.95 | PHARMACY DISPENSING SERVICES |
| HUTCHINGS PSYCHIATRIC CENTER | CM100210AA | MENTAL HEALTH SERVICES | DRWANTED COM LLC | $336,168.00 | LOCUM TENENS PSYCHIATRIC SERVICES AT HUTCHINGS PSYCHIATRIC CENTER |