Procurement Stewardship Act Report - 2017
Annual Employment Reports for Consultant Contracts Approved 04/2017 to 03/2018
(Sorted by Department Name. Click on table headings to sort)
| Department Name | Contract Number | Contract Type | Vendor Name | Original Contract Amount | Contract Description |
|---|---|---|---|---|---|
| KIRBY FORENSIC PSYCHIATRIC CENTER | CM100205AG | PHYSICIAN SERVICES | LOCUMTENENS COM LLC | $1,192,544.17 | PSYCHIATRIC SERVICES |
| SOUTH BEACH PSYCHIATRIC CENTER | CM100205AC | OTHER HEALTH RELATED SERVICES | LOCUMTENENS COM LLC | $1,017,328.00 | LOCUM TENENS PSYCHIATRIST PLACEMENT (MINI-BID 3650023-18-003) |
| ROCKLAND PSYCHIATRIC CENTER | CM100205AE | OTHER HEALTH RELATED SERVICES | LOCUMTENENS COM LLC | $1,068,426.67 | LOCUM TENENS PSYCHIATRIST PLACEMENT (MINI BID 3650020-18-009) |
| ROCKLAND PSYCHIATRIC CENTER | CM100205AD | PHYSICIAN SERVICES | LOCUMTENENS COM LLC | $2,043,946.67 | PSYCHIATRIC SERVICES |
| OFFICE OF MENTAL HEALTH | CM100205 | OTHER HEALTH RELATED SERVICES | LOCUMTENENS COM LLC | $1.00 | LOCUM TENENS BACKDROP CONTRACT |
| ROCKLAND PSYCHIATRIC CENTER | CM100205AC | OTHER HEALTH RELATED SERVICES | LOCUMTENENS COM LLC | $1,602,640.00 | LOCUM TENENS PSYCHIATRIST PLACEMENT (MINI-BID 3650020-18-002) |
| MANHATTAN PSYCHIATRIC CENTER | CM100205AE | PHYSICIAN SERVICES | LOCUMTENENS COM LLC | $2,269,696.00 | PSYCHIATRIC SERVICES |
| KIRBY FORENSIC PSYCHIATRIC CENTER | CM100205AD | PHYSICIAN SERVICES | LOCUMTENENS COM LLC | $2,903,333.33 | PSYCHIATRIC SERVICES |
| ROCKLAND PSYCHIATRIC CENTER | CM100205AB | PHYSICIAN SERVICES | LOCUMTENENS COM LLC | $2,322,666.67 | PSYCHIATRIC SERVICES |
| SOUTH BEACH PSYCHIATRIC CENTER | CM100205AA | OTHER HEALTH RELATED SERVICES | LOCUMTENENS COM LLC | $3,656,748.33 | LOCUM TENENS PSYCHIATRIST PLACEMENT (MINI-BID 3650023-18-004) |
| SOUTH BEACH PSYCHIATRIC CENTER | CM100205AD | PHYSICIAN SERVICES | LOCUMTENENS COM LLC | $3,832,400.00 | PSYCHIATRIC SERVICES |
| MANHATTAN PSYCHIATRIC CENTER | CM100205AC | OTHER HEALTH RELATED SERVICES | LOCUMTENENS COM LLC | $2,729,133.33 | LOCUM TENENS PSYCHIATRIST PLACEMENT (MINI-BID 3650013-18-005) |
| BRONX PSYCHIATRIC CENTER | CM100205AA | PHYSICIAN SERVICES | LOCUMTENENS COM LLC | $3,739,493.33 | PSYCHIATRIC SERVICES |
| MANHATTAN PSYCHIATRIC CENTER | CM100205AD | PHYSICIAN SERVICES | LOCUMTENENS COM LLC | $2,845,266.67 | PSYCHIATRIC SERVICES |
| KIRBY FORENSIC PSYCHIATRIC CENTER | CM100205AB | PHYSICIAN SERVICES | LOCUMTENENS COM LLC | $2,787,200.00 | PSYCHIATRIC SERVICES |
| KIRBY FORENSIC PSYCHIATRIC CENTER | CM100205AJ | PHYSICIAN SERVICES | LOCUMTENENS COM LLC | $871,000.00 | PSYCHIATRIC SERVICES |
| ROCKLAND PSYCHIATRIC CENTER | CM100205AH | PHYSICIAN SERVICES | LOCUMTENENS COM LLC | $1,595,672.00 | PSYCHIATRIC SERVICES |
| ELMIRA PSYCHIATRIC CENTER | CM100205AA | OTHER HEALTH RELATED SERVICES | LOCUMTENENS COM LLC | $2,845,266.67 | LOCUM TENENS PSYCHIATRIST PLACEMENT (MINI-BID 3650007-18-001) |
| KIRBY FORENSIC PSYCHIATRIC CENTER | CM100205AI | OTHER HEALTH RELATED SERVICES | LOCUMTENENS COM LLC | $836,160.00 | LOCUM TENENS PSYCHIATRIST PLACEMENT (MINI-BID 3650012-18-014) |
| SOUTH BEACH PSYCHIATRIC CENTER | CM100205AB | OTHER HEALTH RELATED SERVICES | LOCUMTENENS COM LLC | $1,110,525.00 | LOCUM TENENS PSYCHIATRIST PLACEMENT (MINI-BID 3650023-18-006) |
| MANHATTAN PSYCHIATRIC CENTER | CM100205AA | PHYSICIAN SERVICES | LOCUMTENENS COM LLC | $2,729,133.33 | PSYCHIATRIC SERVICES |
| KIRBY FORENSIC PSYCHIATRIC CENTER | CM100205AK | PHYSICIAN SERVICES | LOCUMTENENS COM LLC | $923,260.00 | PSYCHIATRIC SERVICES |
| ROCKLAND PSYCHIATRIC CENTER | CM100205AK | OTHER HEALTH RELATED SERVICES | LOCUMTENENS COM LLC | $4,581,546.67 | LOCUM TENENS PSYCHIATRIST PLACEMENT (MINI BID 3650020-18-033) |
| MID-HUDSON FORENSIC PSYCHIATRIC CENTER | CM100205AB | PHYSICIAN SERVICES | LOCUMTENENS COM LLC | $2,845,266.67 | PSYCHIATRIC SERVICES |
| CENTRAL NEW YORK PSYCHIATRIC CENTER | CM100205AB | PHYSICIAN SERVICES | LOCUMTENENS COM LLC | $3,193,666.67 | PSYCHIATRIC SERVICES |
| HUTCHINGS PSYCHIATRIC CENTER | CM100205AA | PHYSICIAN SERVICES | LOCUMTENENS COM LLC | $2,043,946.67 | PSYCHIATRIC SERVICES |
| BRONX PSYCHIATRIC CENTER - CHILDREN'S SERVICES | CM100205AA | PHYSICIAN SERVICES | LOCUMTENENS COM LLC | $886,968.33 | PSYCHIATRIC SERVICES |
| ROCKLAND PSYCHIATRIC CENTER | CM100205AF | OTHER HEALTH RELATED SERVICES | LOCUMTENENS COM LLC | $2,671,066.67 | LOCUM TENENS PSYCHIATRIST PLACEMENT (MINI-BID 3650020-18-018) |
| OFFICE OF MENTAL HEALTH | CM100209 | PHYSICIAN SERVICES | LOCUMPHYSICIANS LLC | $1.00 | PSYCHIATRIC SERVICES |
| DEPARTMENT OF TRANSPORTATION | D037671 | QUICK CONSTRUCTION INSPECTION | LOCKWOOD KESSLER & BARTLETT INC | $1,163,000.00 | CONSTRUCTION INSPECTION BRIDGE REPAIRS NASSAU & SUFFOLK COUNTIES |
| DEPARTMENT OF TRANSPORTATION | D037632 | QUICK CONSTRUCTION INSPECTION | LOCKWOOD KESSLER & BARTLETT INC | $1,280,000.00 | CONSTRUCTION INSPECTION PRIORITY RESURFACING REGION 10 NASSAU & SUFFOLK COUNTIES |
| DEPARTMENT OF TRANSPORTATION | D031464 | QUICK ENGINEER | LOCHNER ENGINEERING PC | $2,500,000.00 | HIGHWAY REGIONAL DESIGN SERVICES AGREEMENT REGION 8 |
| STATE EDUCATION DEPARTMENT | C013037 | COMPUTERIZED INFORMATION SYS | LITERACY ASSISTANCE CENTER | $5,070,256.00 | MAINTAIN AND UPGRADE THE ADULT STUDENT INFORMATION AND TECHNICAL SUPPORT (ASISTS) MANAGEMENT SYSTEM |
| OFFICE OF PARKS RECREATION & HISTORIC PRESERVATION | D004502 | CONSTRUCTION MANAGER | LIRO PROGRAM & CONSTRUCTION MANAGEMENT PE PC | $2,000,000.00 | SUPPLEMENT 3 CONSTRUCTION MANAGEMENT TERM CONTRACT NY REGION |
| OFFICE OF PARKS RECREATION & HISTORIC PRESERVATION | D004960 | CONSTRUCTION MANAGER | LIRO PROGRAM & CONSTRUCTION MANAGEMENT PE PC | $2,000,000.00 | CONSTRUCTION MANAGEMENT TERM AGREEMENT LONG ISLAND STATE PARK REGIONS |
| OFFICE OF GENERAL SERVICES - DESIGN & CONSTRUCTION | D0SB890 | CONSTRUCTION MANAGER | LIRO PROGRAM & CONSTRUCTION MANAGEMENT PE PC | $5,000,000.00 | CONSTRUCTION MANAGEMENT SERVICES |
| DEPARTMENT OF TRANSPORTATION | D031443 | QUICK CONSTRUCTION INSPECTION | LIRO ENGINEERS INC | $9,250,000.00 | CONSTRUCTION INSPECTION VWE VIADUCT AT KEW GARDENS INTERCHANGE QUEENS COUNTY REGION 11 |
| ATTORNEY GENERAL, OFFICE OF THE | C104424 | EXPERT WITNESSES | LEVEL ACCESS INC | $55,650.00 | EXPERT SERVICES |
| DEPARTMENT OF HEALTH | S033302 | PHYSICIAN SERVICES | LAWRENCE J SEVERINO MD | $67,500.00 | MEDICAL COORDINATOR SERVICES |
| DIVISION OF STATE POLICE | C001753 | MENTAL HEALTH SERVICES | LAW ENFORCEMENT PSYCHOLOGICAL SERVICES INC | $1,270,000.00 | PSYCHOLOGICAL EVALUATIONS |
| ATTORNEY GENERAL, OFFICE OF THE | OP104295 | DEVELOPMENT AND IMPLEMENTATION | LANCO GLOBAL SYSTEMS CARIBBEAN INC | $197,680.00 | NYMATTERS CASE MANAGEMENT MODERNIZATION |
| SUNY - UPSTATE MEDICAL UNIVERSITY | C504268 | NURSING SERVICES | LANCESOFT INC | $450,000.00 | TEMPORARY CLINICAL STAFFING |
| OFFICE OF THE STATE COMPTROLLER | C001032 | INVESTMENTS/ADVISORY SERVICES | LAMONT FINANCIAL SERVICES CORPORATION | $400,000.00 | SECONDARY FINANCIAL ADVISOR |
| OFFICE OF GENERAL SERVICES - DESIGN & CONSTRUCTION | D0SC004 | QUICK ENGINEER | LABELLA ASSOCIATES DPC | $2,000,000.00 | CODE COMPLIANCE REVIEW & INSPECTION TERM AGREEMENT STATEWIDE |
| OFFICE OF GENERAL SERVICES - DESIGN & CONSTRUCTION | DS45552 | ENGINEER | LABELLA ASSOCIATES DPC | $445,000.00 | DESIGN SERVICES DOT SUB HEADQUARTERS BUILDING REGION 8 PUTNAM COUNTY |
| OFFICE OF GENERAL SERVICES - DESIGN & CONSTRUCTION | D0SB919 | QUICK ENGINEER | LABELLA ASSOCIATES DPC | $750,000.00 | TERM AGREEMENT PROFESSIONAL SERVICES FOR POWER SYSTEMS ANALYSIS STATEWIDE |
| DEPARTMENT OF FINANCIAL SERVICES | C000430 | TRAINING | KROLAK TECHNOLOGY MANAGEMENT LLC | $378,875.00 | COMPUTER SKILLS TRAINING CLASSES |
| DEPARTMENT OF TRANSPORTATION | C005269 | TRAINING | KROLAK TECHNOLOGY MANAGEMENT LLC | $59,395.00 | INSTRUCTOR-LED TRAINING STATEWIDE FOR MICROSOFT OFFICE 2016 APPLICATIONS |
| DEPARTMENT OF HEALTH | C032742 | RESEARCH & DEVELOPMENT/STUDY | KPMG LLP | $8,484,082.00 | MEDICAID ACCELERATED EXCHANGE (MAX) AND TRAIN-THE -TRAINER (TTT) SERIES |
| DEPARTMENT OF HEALTH | C032312 | RESEARCH & DEVELOPMENT/STUDY | KPMG LLP | $9,200,000.00 | DELIVERY SYSTEM REFORM INCENTIVE PAYMENT (DSRIP) PROGRAM SUPPORT TEAM SERVICES |