Procurement Stewardship Act Report - 2023
Annual Employment Reports for Consultant Contracts Approved 04/2023 to 03/2024
(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 CORRECTIONS AND COMMUNITY SUPERVISION | OC000374 | NURSING SERVICES | WHITE GLOVE PLACEMENT INC | $2,995,302.51 | EIGHT REGISTERED NURSES AT GREEN HAVEN CORRECTIONAL FACILITY, 73003, 23246, PS69677 |
| DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION | OC000228 | NURSING SERVICES | EGA ASSOCIATES LLC | $3,815,000.00 | EIGHT REGISTERED NURSES AT GREEN HAVEN CORRECTIONAL FACILITY, 73003, 23246, PS69620 |
| DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION | OC000519 | NURSING SERVICES | WHITE GLOVE PLACEMENT INC | $424,840.00 | REGISTERED NURSE SERVICES IN REGION 3 73003, 23246, PS69677 |
| DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION | OC000519 | NURSING SERVICES | PINNACLE TRAVEL STAFFING | $2,369,038.00 | NURSING SERVICES IN REGION 10 73003, 23246, PS69657 |
| DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION | OC000562 | NURSING SERVICES | CELL STAFF LLC | $1,304,576.00 | NURSING SERVICES REGION 10, 73003, 23246, PS69609 |
| DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION | OC000885 | NURSING SERVICES | EGA ASSOCIATES LLC | $2,465,280.00 | REGISTERED NURSE STAFF FOR GREENE CF., 73003, 23246, PS69620 |
| DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION | OC000823 | NURSING SERVICES | WORLDWIDE TRAVEL STAFFING LIMITED | $840,138.14 | REGISTERED NURSE SERVICES FOR REGION 2, 73003, 23246, PS69680 |
| DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION | C161709 | HEARING OFFICER | ESCRIBERS LLC | $17,236,275.00 | HEARING REPORTER AND EMERGENCY TRANSCRIPTION SERVICES. |
| DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION | C161712 | HEARING OFFICER | ESCRIBERS LLC | $529,204.19 | HEARING REPORTER AND EMERGENCY TRANSCRIPTION SERVICES. |
| DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION | C161711 | HEARING OFFICER | GRETCHEN A KUPIEC | $4,601,100.00 | HEARING REPORTER AND EMERGENCY TRANSCRIPTION SERVICES |
| DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION | C161710 | HEARING OFFICER | DEPAOLO-CROSBY REPORTING SERVICE INC | $1,557,696.00 | HEARING REPORTER AND EMERGENCY TRANSCRIPTION SERVICES |
| DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION | C161694 | LEGAL/PARALEGAL | WHITEMAN OSTERMAN & HANNA LLP | $100,000.00 | OUTSIDE LEGAL COUNSEL |
| DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION | C161696 | LEGAL/PARALEGAL | BUTLER SNOW LLP | $179,390.50 | OUTSIDE LEGAL COUNSEL |
| DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION | C161695 | LEGAL/PARALEGAL | BUTLER SNOW LLP | $481,957.35 | OUTSIDE LEGAL COUNSEL |
| DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION | OC000884 | NURSING SERVICES | CELL STAFF LLC | $1,884,672.00 | REGISTERED NURSES 73003, 23246, PS69609 |
| DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION | OC000900 | NURSING SERVICES | WORLDWIDE TRAVEL STAFFING LIMITED | $892,544.00 | REGISTERED NURSES, 73003, 23246, PS69680 |
| DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION | OC000926 | NURSING SERVICES | CELL STAFF LLC | $692,224.00 | LPN NURSING SERVICES, MOHAWK CF, 73003, 23246, PS69609 |
| DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION | OC000939 | NURSING SERVICES | AYA HEALTHCARE INC | $351,520.00 | LICENSED PRACTICAL NURSE SERVICES AT MOHAWK CORRECTIONAL FACILITY IN REGION 6 73003, 23246, PS69605 |
| DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION | OC000940 | NURSING SERVICES | WHITE GLOVE PLACEMENT INC | $351,520.00 | LICENSED PRACTICAL NURSES IN REGION SIX, 73003, 23246, PS69677 |
| DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION | OC000942 | NURSING SERVICES | INDUSTRIAL STAFFING SERVICES INC | $202,800.00 | LICENSED PRACTICAL NURSES IN REGION SIX, 73003, 23246, PS69635 |
| DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION | OC000943 | NURSING SERVICES | MAXIM HEALTHCARE STAFFING SERVICES INC | $1,216,800.00 | FIVE REGISTERED NURSES AT MOHAWK CORRECTIONAL FACILITY, 73003, 23246, PS69647 |
| DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION | OC000925 | NURSING SERVICES | EGA ASSOCIATES LLC | $714,240.00 | TEMPORARY NURSING SERVICES, LOT 7 REGION 1, 73003, 23246, PS69620 |
| DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION | OC000941 | NURSING SERVICES | MAXIM HEALTHCARE STAFFING SERVICES INC | $486,720.00 | ADMINISTRATIVE SERVICES TEMPORARY NURSES, 73003, 23246, PS69647 |
| DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION | OC000953 | NURSING SERVICES | CELL STAFF LLC | $288,600.00 | NURSING SERVICES AT FIVE POINTS CF, 73003, 23246, PS69609 |
| DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION | C161716 | OTHER HEALTH RELATED SERVICES | HOUR CHILDREN INC | $4,646,218.95 | FAMILY SERVICES AND INFANT NURSERY PROGRAM |
| DEPARTMENT OF ECONOMIC DEVELOPMENT | C004930 | RESEARCH & DEVELOPMENT/STUDY | TOURISM ECONOMICS LLC | $374,150.00 | ASSESSMENT OF THE ECONOMIC IMPACT OF VISITORS TO NEW YORK STATE |
| DEPARTMENT OF ENVIRONMENTAL CONSERVATION | C012470 | ENVIRONMENTAL SERVICES | PAUL SMITHS COLLEGE OF ARTS & SCIENCE | $13,237,600.00 | ADMINISTRATION OF THE ADIRONDACK REGION AQUATIC INVASIVE SPECIES (AIS) SPREAD PREVENTION PROGRAM |
| DEPARTMENT OF ENVIRONMENTAL CONSERVATION | C012711 | ENVIRONMENTAL SERVICES | NORMANDEAU ASSOCIATES INC | $1,166,565.00 | HUDSON RIVER FALL JUVENILE SHOAL SURVEY (FJS) |
| DEPARTMENT OF ENVIRONMENTAL CONSERVATION | C011802 | ENVIRONMENTAL SERVICES | RHITHRON ASSOCIATES INC | $127,500.00 | BIOLOGICAL ASSESSMENT OF ALGAL SAMPLES AND IDENTIFICATION OF DIATOMS TO ASSESS WATER QUALITY |
| DEPARTMENT OF ENVIRONMENTAL CONSERVATION | C012753 | ENVIRONMENTAL SERVICES | TAHAWUS TRAILS LLC | $17,032,500.00 | MAINTENANCE AND DEVELOPMENT OF PRIMITIVE RECREATIONAL TRAILS IN THE ADIRONDACK FOREST PRESERVE |
| DEPARTMENT OF ENVIRONMENTAL CONSERVATION | C012773 | ENVIRONMENTAL SERVICES | NEW YORK STATE FEDERATION OF LAKE ASSOCI ATIONS INC | $1,850,000.00 | CONTINUED DEVELOPMENT, IMPLEMENTATION, & OPERATION OF THE CITIZENS STATEWIDE LAKE ASSESSMENT PROGRAM |
| DEPARTMENT OF ENVIRONMENTAL CONSERVATION | C012942 | ENVIRONMENTAL SERVICES | WILDLIFE MANAGEMENT INSTITUTE | $499,811.00 | NORTHEAST WILDLIFE TEAMWORK STRATEGY (NEWTS) PARTICIPATION |
| DEPARTMENT OF ENVIRONMENTAL CONSERVATION | C012929 | OTHER HEALTH RELATED SERVICES | SEXTON SERVICES INC | $129,250.00 | ANNUAL RESPIRATOR FIT TESTING |
| DEPARTMENT OF ENVIRONMENTAL CONSERVATION | C012922 | ENVIRONMENTAL SERVICES | CATSKILL CTR FOR CONS & DEV | $796,735.00 | FRONT-COUNTRY STEWARDS AT TRAILHEADS AND WELCOME CENTERS IN THE CATSKILLS |
| DEPARTMENT OF ENVIRONMENTAL CONSERVATION - OIL SPILL | C100118 | TOXIC ASBESTOS & HAZ WASTE | FINGER LAKES ENVIROTECH LLC | $9,600,000.00 | STANDBY INVESTIGATION AND REMEDIATION SERVICES IN ZONE 3 |
| DEPARTMENT OF ENVIRONMENTAL CONSERVATION - OIL SPILL | C100115 | TOXIC ASBESTOS & HAZ WASTE | PRECISION ENVIRONMENTAL SERVICES INC | $4,800,000.00 | STANDBY INVESTIGATION AND REMEDIATION SERVICES IN ZONE 2 |
| DEPARTMENT OF ENVIRONMENTAL CONSERVATION - OIL SPILL | C100114 | TOXIC ASBESTOS & HAZ WASTE | GROUNDWATER AND ENVIRONMENTAL SERVICES INC | $40,800,000.00 | STANDBY INVESTIGATION AND REMEDIATION SERVICES IN ZONES 1, 2 AND 3 |
| DEPARTMENT OF ENVIRONMENTAL CONSERVATION - OIL SPILL | C100117 | TOXIC ASBESTOS & HAZ WASTE | ENVIROTRAC LTD | $8,400,000.00 | STANDBY INVESTIGATION AND REMEDIATION SERVICES IN ZONE 1 |
| DEPARTMENT OF ENVIRONMENTAL CONSERVATION - OIL SPILL | C100113 | TOXIC ASBESTOS & HAZ WASTE | LONG ISLAND ENVIRONMENTAL ASSESSMENT INC | $62,400,000.00 | STANDBY INVESTIGATION AND REMEDIATION SERVICES IN ZONE 1 |
| DEPARTMENT OF ENVIRONMENTAL CONSERVATION - OIL SPILL | C100116 | TOXIC ASBESTOS & HAZ WASTE | LABELLA ASSOCIATES DPC | $63,600,000.00 | STANDBY INVESTIGATION AND REMEDIATION SERVICES IN ZONES 2 AND 3 |
| DEPARTMENT OF FINANCIAL SERVICES | OCHBIT12883 | COMPUTER CONSULTING | GREYCELL LABS INC | $305,000.00 | HOURLY BASED IT SERVICES (HBITS) FOR PROGRAMMER EXPERT, 73012, 23158, PH68912 |
| DEPARTMENT OF FINANCIAL SERVICES | C000566 | DEVELOPMENT AND IMPLEMENTATION | PRUTECH SOLUTIONS INC | $390,400.00 | CUSTOMER RELATION MANAGEMENT (CRM) PLATFORM DESIGN, SETUP AND CONFIGURATION |
| DEPARTMENT OF FINANCIAL SERVICES | PN003261 | COMPUTER CONSULTING | NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | $345,977.60 | SUPPORT FOR REPLACING WORKFLOW APPLICATIONS, 79536, 23213, PN69178 |
| DEPARTMENT OF FINANCIAL SERVICES | OCHBIT11796 | COMPUTER CONSULTING | KNOWLEDGE BUILDERS INC | $75,600.00 | SIX MONTH EXTENSION HOURLY BASED IT SERVICES (HBITS) FOR PROGRAMMER EXPERT, 73012, 23158, PH68613 |
| DEPARTMENT OF FINANCIAL SERVICES | OCHBIT11799 | COMPUTER CONSULTING | COMPUTER TECHNOLOGY SVCS INC | $368,550.00 | HOURLY BASED IT SERVICES (HBITS) SECURITY ANALYST - EXPERT 73012, 23158, PH68606 |
| DEPARTMENT OF FINANCIAL SERVICES | OCHBIT12720 | COMPUTER CONSULTING | I-LINK SOLUTIONS INC | $318,420.00 | HOURLY BASED IT SERVICES (HBITS) NETWORK ADMINISTRATOR - EXPERT 73012, 23158, PH68611 |
| DEPARTMENT OF FINANCIAL SERVICES | OCHBIT13104 | COMPUTER CONSULTING | SLIGO SOFTWARE SOLUTIONS INC | $230,958.00 | HOURLY BASED IT SERVICES (HBITS) PROJECT MANAGER MID-LEVEL, 73012, 23158, PH68613 |
| DEPARTMENT OF FINANCIAL SERVICES | OCHBIT11962 | COMPUTER CONSULTING | COMPUTER TECHNOLOGY SVCS INC | $80,516.00 | HOURLY BASED IT SERVICES (HBITS) IT SPECIALIST EXPERT REGION THREE, 73012, 23158, PH68606 |
| DEPARTMENT OF FINANCIAL SERVICES | OCHBIT11876 | COMPUTER CONSULTING | SOFTWARE PEOPLE INC | $86,366.00 | HOURLY BASED IT SERVICES (HBITS) PROJECT MANAGER EXPERT REGION 3, 73012, 23158, PH68625 |
| DEPARTMENT OF FINANCIAL SERVICES | OCHBIT11949 | COMPUTER CONSULTING | COMPUTER TECHNOLOGY SVCS INC | $76,518.00 | HOURLY BASED IT SERVICES (HBITS) SOFTWARE DEVELOPER EXPERT REGION ONE, 73012, 23158, PH68606 |