Ulster County Contracts

The County makes no representation that the abbreviated descriptions are adequate to fully detail the terms and conditions of the agreements. Contracts appearing without contract amounts may be per-unit agreements, where the total contract will reflect the amount of services requested by and provided to the County, or agreements that are simply of no cost to the County.

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last updated 5/6/14

Contract # Department Vendor Start Date End Date Description Amount
C09-00300 BOARD OF ELECTIONS NTS DATA SERVICES INC 6/1/09 12/31/14 WEB BASED POLLING LOOK-UP $19,541.00
C13-00483 COUNTY ATTORNEY BONADIO & CO, LLP 10/1/13 12/31/14 CORPORATE COMPLIANCE CONSULTANT $22,200.00
C13-00289 COUNTY ATTORNEY FERSTER ANDREA C ESQ 6/5/13 6/4/14 ADVISE & ASSIST IN FILING W/SURFACE TRANSPORTATION BOARD RATES: NTE $10,000.00  
C12-00150 COUNTY ATTORNEY KEANE & BEANE PC 8/1/12 7/31/14 RETAINER - LEGAL SERVICES RATES  
C09-00171 COUNTY ATTORNEY RICOH USA INC 5/1/09 4/30/14 LEASE/MAINT OF RICOH MP5000SPF COPIER 10,000 COPIES PER MONTH, .0079 OVERAGE $15,240.00
C13-00218 COUNTY ATTORNEY RISELEY & MORIELLO, PLLC 4/5/13 4/4/14 LEGAL REPRESENTATION RE: S.T.R.I.V.E RATES  
C11-00474 COUNTY ATTORNEY TITLE SERVICE COMPANY 11/1/11 7/31/14 PROVIDE TITLE SEARCH REPORTS & TITLE INSURANCE FOR PROPERTIES THROUGH THE GCFRP & RELATED ACTIVITIES $20,000.00
C11-00520 COUNTY ATTORNEY TITLE SERVICE COMPANY 12/1/11 12/31/14 TITLE SEARCHES & TITLE INSURANCE $10,000.00
C13-00247 COUNTY ATTORNEY TITLE SERVICE COMPANY 6/1/13 5/31/14 TITLE SEARCH & TITLE INSURANCE FOR SOPHIE FINN RATES: NTE $10,000.00 $10,000.00
C13-00464 COUNTY CLERK ACCESS SYSTEMS, INC. 10/1/13 6/30/14 ASSIST WITH THE REVIEW, ENHANCEMENT, TESTING, & IMPLEMENTATION OF THE DISASTER PREPAREDNESS PLAN FOR THE UC RECORDS CENTER. $8,930.00
C12-00159 COUNTY CLERK DIRECT MICRO IMAGING SOLUTIONS 9/6/12 9/5/14 MAINTENANCE ON READER/PRINTERS & MICROGRAPHICS EQUIPMENT. $36,550.00
C12-00199 COUNTY CLERK EASTMAN PARK MICROGRAPHICS 12/1/12 11/30/14 MAINTENANCE ON MICROGRAPHICS EQUIPMENT AT THE HALL OF RECORDS $29,664.00
C13-00463 COUNTY CLERK INNER SPACE SYSTEMS 10/1/13 6/30/14 PURCHASE & INSTALLATION OF SPACESAVER MECHNICAL MOBILE SYSTEM WITH 4-POST SHELVING $20,460.00
C13-00373 COUNTY CLERK INNER SPACE SYSTEMS 12/1/13 11/30/14 MAINTENANCE ON SPACESAVER HIGH DENSITY MECHANICAL ASSIST. SERIAL #19494 & 4756 $866.25
C12-00043 COUNTY CLERK NEMO-Q 4/24/12 4/23/15 MAINTENANCE ON COMPUTERIZED LOBBY QUEUING SYSTEM FOR THE DMV. $1,700.00 PER YEAR $5,100.00
C13-00307 COUNTY CLERK PENGATE HANDLING SYSTEMS OF NY 8/21/13 8/21/14 ONE YEARLY MAINTENANCE ON A BILL JAX XLT-1071 LIFT QUATE NUMBER DAB/13/641.  
C09-00170 COUNTY CLERK XEROX CORP 9/1/09 8/31/14 60 MONTH LEASE PRINTER/COPIER FOR DMV MOBILE OFFICE. MODEL WC4118X, INCLUDES 400 PRINTS PER MO OVERAGE .013 - OFF NYS OGS PC59472 $5,178.00
C09-00587 COUNTY CLERK XEROX CORP 1/1/10 12/31/14 60 MONTH LEASE INCLUDING MAINT FOR WC7428P COPIER - 3,000 .0084 B&W OVERAGE .089 COLOR $18,376.14
C09-00588 COUNTY CLERK XEROX CORP 1/1/10 12/31/14 60 MONTH COPIER LEASE 3CQ9201 W/ MAINT. 5,000 COPIES $26,649.00
C09-00589 COUNTY CLERK XEROX CORP 1/1/10 12/31/14 60 MONTH COPIER LEASE W5632T W/ MAINT 3,000 COPIES .0084 OVERAGE $6,741.00
C10-00153 COUNTY CLERK XEROX CORP 4/1/10 3/31/15 60 MONTH LEASE OF W5632T COPIER $5,733.00
C11-00500 COUNTY CLERK XEROX CORP 12/30/11 12/29/16 60 MO LEASE ON MFP3635, $52.44 PER MO FOR UP TO 1,000 PRINTS WITH OVERAGES @ $0.0125 EACH $3,146.40
C11-00501 COUNTY CLERK XEROX CORP 12/30/11 12/29/16 60 MO LEASE ON MFP3635, $58.69 PER MO FOR UP TO 1,500 PRINTS W/ OVERAGES @ $0.0125 EACH $3,521.40
C11-00502 COUNTY CLERK XEROX CORP 12/30/11 12/29/16 60 MO LEASE ON MFP3635, $77.58 PER MO FOR UP TO 2,000 PRINTS WITH OVERAGES @ $0.0125 EACH $4,654.80
C11-00503 COUNTY CLERK XEROX CORP 12/30/11 12/29/16 60 MO LEASE ON WC5735, $166.24 PER MO FOR UP TO 2,500 PRINTS WITH OVERAGES @ $0.008 EACH. $9,974.40
C14-00090 COUNTY LEGISLATURE BARDAVON OPERA HOUSE 1/1/14 12/31/14 PROVIDE SERVICES & BENEFITS TO THE RESIDENTS OF UC & THE HOME VENUE OF THE HUDSON VALLEY PHILHARMONIC $18,750.00
C13-00207 COUNTY LEGISLATURE ELLENBOGEN GROUP INC 1/1/13 12/31/14 PROVIDE WEB CASTING & HOSTING SERVICES FOR MONTHLY LEGIS SESSIONS $35,000.00
C14-00093 COUNTY LEGISLATURE GENERAL CODE PUBLISHERS 1/1/14 12/31/15 THE CODIFICATION OF COUNTY LAWS ADOPTED DURING THE 2012/13 LEGISLATIVE SESSION INCLUDING ADMIN CODE & MAINT OF THE ECODE ONLINE DATABASE. $8,390.00
C14-00048 COUNTY LEGISLATURE NEXT STEP DIGITAL LLC 1/1/14 12/31/14 TO DESIGN AND IMPLEMENT WEBSITE FEATURE DEVELOPMT. $15,000.00
C10-00269 COUNTY LEGISLATURE PRO ACT, INC. 6/1/10 6/1/20 PHARMACY DISCOUNT PROGRAM SERVICES INCLUDING VISION, LASIK AND HEARING - NO END DATE, NO COST  
C14-00092 COUNTY LEGISLATURE UC COMM ACTION COMMITTEE 1/1/14 12/31/14 VENDOR SERVES UC RESIDENTS WHO ARE FINANCIALLY DISADVANTAGE ELDERLY OR MENTALLY/PHYSICALLY DISABLED $16,750.00
C14-00078 COUNTY LEGISLATURE ULSTER GREENE CO NYSARC INC 3/1/14 12/31/14 FOR LEGISLATIVE OFFICE & MEETING ASSISTANCE THROUGH A SUPERVISED BUSINESS SERVICE SUBCONTRACT. $5,000.00
C13-00487 DEPARTMENT OF FINANCE GEORGE COLE AUCTIONS, INC. 3/1/14 5/31/16 VENDOR WILL PROVIDE AUCTION SERVICES FOR THE PUBLIC AUCTION OF UC OWNED LAND FOR 2014, 2015 & 2016 $6,900.00
C14-00036 DEPARTMENT OF FINANCE MID HUDSON PATTERN FOR PROGRES 11/1/13 7/31/14 CREATE AND EXECUTE ECONOMIC DEVELOPMENT SURVEY $18,000.00
C13-00016 DEPARTMENT OF FINANCE MILLIMAN INC 1/1/13 12/31/14 ACTUARIAL WC CLAIM LIABILITY  
C13-00047 DEPARTMENT OF FINANCE NEW WORLD SYSTEMS 4/1/13 12/31/14 LOGOS.NET FINANCIAL MGMT SYSTEM SOFTWARE $553,400.00
C13-00035 DEPARTMENT OF FINANCE RICOH USA INC 3/1/13 2/28/18 60 MONTH LEASE @ $183.64/MO FOR A RICOH MP 4002SP COPIER FOR THE DEPT OF FINANCE $11,018.40
C13-00337 DEPARTMENT OF FINANCE VENESKY TRAINING & SUPPORT SRV 11/1/13 12/31/15 DEVELOP A COUNTY WIDE CENTRAL SRVCS COST ALLOCATION PLAN & INDERCT COST PROPOSAL FOR THE YEARS 2013/14. $27,500.00
C13-00227 DEPARTMENT OF SOCIAL SERVICES A&T HEALTHCARE INC 7/1/13 12/31/14 NURSING ASSESSMENT & REVIEWS OF PERSONAL CARE SERVICES PAID AT STATE-SET RATES PER HOME VISIT. PAID THRU MMIS/EMEDNY - RATES  
C13-00074 DEPARTMENT OF SOCIAL SERVICES ABILITIES FIRST, INC. 7/1/13 6/30/15 PRESCHOOL SPECIAL EDUCATION & RELATED SRVCS  
C13-00075 DEPARTMENT OF SOCIAL SERVICES ACCENT ON ABILITY INC 7/1/13 6/30/15 PRESCHOOL SPECIAL EDUCATION & RELATED SRVCS  
C13-00212 DEPARTMENT OF SOCIAL SERVICES ADELPHOI VILLAGE, INC 7/1/13 6/30/14 MST CONSULTANT TO PROVIDE SUPPORT & TRAINING TO MST UNIT WITHIN CCS $32,046.00
C13-00076 DEPARTMENT OF SOCIAL SERVICES AGES & STAGES LLP 7/1/13 6/30/15 PRESCHOOL SPECIAL EDUCATION & RELATED SRVCS  
C13-00077 DEPARTMENT OF SOCIAL SERVICES ALIBERTE MARY ELLEN 7/1/13 6/30/15 PRESCHOOL SPECIAL EDUCATION & RELATED SRVCS SPEECH - LANGUAGE PATH.  
C12-00175 DEPARTMENT OF SOCIAL SERVICES ALWAYS THERE FAMILY HOME CARE 1/1/13 12/31/18 PERSONAL CARE SERVICES PAID THRU MMIS AT STATE-SET RATES  
C13-00254 DEPARTMENT OF SOCIAL SERVICES ALWAYS THERE FAMILY HOME CARE 9/1/13 12/31/14 NURSING ASSESSMENTS & REVIEWS OF CONSURMER DIRECTED PERSONAL CARE SERVICES. PAID STATE-SET RATE PER VISIT. PAID THRU MMIS/EMEDNY - RATES  
C11-00253 DEPARTMENT OF SOCIAL SERVICES ANY TIME HOME CARE INC 1/1/11 12/31/21 CONSUMER DIRECTED PERSONAL ASSITANCE PROGRAM FOR MEDICAID RECIPIENTS. NYS SET RATES: PAID THROUGH MMIS  
C12-00176 DEPARTMENT OF SOCIAL SERVICES ANY TIME HOME CARE INC 1/1/13 12/31/18 PERSONAL CARE SERVICES PAID THRU MMIS AT STATE-SET RATES  
C11-00319 DEPARTMENT OF SOCIAL SERVICES ARTHUR F MULLIGAN INC 9/1/11 8/31/14 TRANSPORTATION OF PRESCHOOL CHILDREN WITH SPECIAL NEEDS WHO RECEIVE SERVICES THROUGH THE COUNTY'S EI/PRESCHOOL PROGRAMS  
C13-00078 DEPARTMENT OF SOCIAL SERVICES ASHCROFT, SHANNON 7/1/13 6/30/15 PRESCHOOL SPECIAL EDUCATION & RELATED SRVCS SPEECH - LANGUAGE PATH.  
C13-00079 DEPARTMENT OF SOCIAL SERVICES ASTOR HOME FOR CHILDREN 7/1/13 6/30/15 PRESCHOOL SPECIAL EDUCATION & RELATED SRVCS  
C13-00080 DEPARTMENT OF SOCIAL SERVICES AUSTIN PHYSICAL THERAPY 7/1/13 6/30/15 PRESCHOOL SPECIAL EDUCATION & RELATED SRVCS  
C10-00527 DEPARTMENT OF SOCIAL SERVICES BERKSHIRE FARM CENTER & SVCS 1/1/11 12/31/14 RESPITE SERVICES PAID THROUGH WMS $361,720.00
C13-00441 DEPARTMENT OF SOCIAL SERVICES BERKSHIRE FARM CENTER & SVCS 1/1/14 12/31/14 NON - SECURE DETENTION SERVICES - PD THRU WMS $80,000.00
C13-00422 DEPARTMENT OF SOCIAL SERVICES BERKSHIRE FARM CENTER & SVCS 1/1/14 6/30/16 FOSTER CARE SERVICES - PAID THRU WMS $1,980,000.00
C11-00254 DEPARTMENT OF SOCIAL SERVICES BERMAC HOME AIDES INC 1/1/11 12/31/21 CONSUMER DIRECTED PAP FOR MEDICAID REIPIENTS. NYS SET RATES: PAID THROUGH MMIS  
C13-00083 DEPARTMENT OF SOCIAL SERVICES BEST FRIENDS SERVICES, INC. 7/1/13 6/30/15 PRESCHOOL SPECIAL EDUCATION & RELATED SRVCS  
C13-00084 DEPARTMENT OF SOCIAL SERVICES BOARDMAN JEFFREY 7/1/13 6/30/15 PRESCHOOL SPECIAL EDUCATION & RELATED SRVCS  
C13-00238 DEPARTMENT OF SOCIAL SERVICES BONADIO & CO, LLP 6/1/13 5/31/14 FRAUD DETECTION SERVICES $35,000.00
C13-00358 DEPARTMENT OF SOCIAL SERVICES BYRNES MESSAGE BUREAU INC 12/1/13 11/30/15 ON - CALL ANSWERING AND NOTIFICATION SERVICE $3,600.00
C13-00085 DEPARTMENT OF SOCIAL SERVICES CALACETO CLAUDIA L 7/1/13 6/30/15 PRESCHOOL SPECIAL ED & RELATED SRVCS SPEECH LANG. PATH  
C14-00024 DEPARTMENT OF SOCIAL SERVICES CARLSON MARY L 2/1/14 1/31/15 DIRECTOR FOR FCAC $47,300.00
C13-00088 DEPARTMENT OF SOCIAL SERVICES CASTELLI, VIVIENNE 7/1/13 6/30/15 PRESCHOOL SPECIAL ED & RELATED SRVCS  
C13-00086 DEPARTMENT OF SOCIAL SERVICES CENTER FOR PHYSICAL THERAPY 7/1/13 6/30/15 PRESCHOOL SPECIAL ED & RELATED SRVCS  
C13-00089 DEPARTMENT OF SOCIAL SERVICES CENTER FOR SPECTRUM SERVICES 7/1/13 6/30/15 PRESCHOOL SPECIAL ED & RELATED SRVCS  
C13-00423 DEPARTMENT OF SOCIAL SERVICES CHILDRENS HOME OF KINGSTON 1/1/14 6/30/16 FOSTER CARE SERVICES - PAID THRU WMS $555,000.00
C13-00424 DEPARTMENT OF SOCIAL SERVICES COMMUNITY MATERNITY SERVICES 1/1/14 6/30/16 FOSTER CARE SERVICES - PAID THRU WMS $230,000.00
C13-00090 DEPARTMENT OF SOCIAL SERVICES COMPLETE OT, PT, SLP SERVICES 7/1/13 6/30/15 PRESCHOOL SPECIAL ED & RELATED SRVCS  
C14-00025 DEPARTMENT OF SOCIAL SERVICES CORMIER NANCY 2/1/14 1/31/15 VICTIMS ADVOCATE FOR THE FCAC $33,230.00
C13-00091 DEPARTMENT OF SOCIAL SERVICES COUNTRY ACRES CHILD RESOURCES 7/1/13 6/30/15 PRESCHOOL SPECIAL ED & RELATED SRVCS  
C13-00082 DEPARTMENT OF SOCIAL SERVICES CRIMI RENATA BASILE 7/1/13 6/30/15 PRESCHOOL SPECIAL EDUCATION & RELATED SRVCS SPEECH LANGUAGE PATH  
C13-00092 DEPARTMENT OF SOCIAL SERVICES CULJAK, KRISTEN 7/1/13 6/30/15 PRESCHOOL SPECIAL ED & RELATED SRVCS  
C10-00152 DEPARTMENT OF SOCIAL SERVICES CWEP SPONSOR 1/1/10 3/14/17 CITY OF KINGSTON - CWEP SPONSOR  
C10-00193 DEPARTMENT OF SOCIAL SERVICES CWEP SPONSOR 5/1/10 3/14/17 TOWN OF SHAWANGUNK  
C10-00189 DEPARTMENT OF SOCIAL SERVICES CWEP SPONSOR 5/1/10 3/14/17 TOWN OF HURLEY  
C10-00190 DEPARTMENT OF SOCIAL SERVICES CWEP SPONSOR 5/1/10 3/14/17 TOWN OF OLIVE  
C10-00194 DEPARTMENT OF SOCIAL SERVICES CWEP SPONSOR 5/1/10 3/14/17 TOWN OF ULSTER  
C10-00587 DEPARTMENT OF SOCIAL SERVICES CWEP SPONSOR 11/1/10 3/14/17 T/O LLOYD - COMMUNITY WORK EXPERIENCE  
C13-00093 DEPARTMENT OF SOCIAL SERVICES DECICCO PATRICIA L 7/1/13 6/30/15 PRESCHOOL SPECIAL EDUCATION & RELATED SRVCS  
C13-00434 DEPARTMENT OF SOCIAL SERVICES DEVEREUX FOUNDATION 1/1/14 6/30/16 FOSTER CARE SERVICES - PAID THRU WMS $530,000.00
C13-00106 DEPARTMENT OF SOCIAL SERVICES DR FRANK M VOLZ JR & ASSOCIATE 7/1/13 6/30/15 PRESCHOOL SPECIAL EDUCATION & RELATED SERVICES  
C14-00051 DEPARTMENT OF SOCIAL SERVICES DUBOIS, SANDRA 2/1/14 1/31/15 CONSULTING SERVICES FOR DSS ACCOUNTING $11,000.00
C11-00320 DEPARTMENT OF SOCIAL SERVICES DURHAM SCHOOL SERVICES LP 9/1/11 8/31/14 TRANSPORTATION OF PRESCHOOL CHILDREN WITH SPECIAL NEEDS WHO RECEIVE SERVICES THROUGH THE COUNTY'S EI/PRESCHOOL PROGRAMS  
C13-00094 DEPARTMENT OF SOCIAL SERVICES DYNAMIC CENTER INC 7/1/13 6/30/15 PRESCHOOL SPECIAL EDUCATION & RELATED SRVCS  
C13-00095 DEPARTMENT OF SOCIAL SERVICES EARLY EDUCATION CENTER INC 7/1/13 6/30/15 PRESCHOOL SPECIAL EDUCATION & RELATED SRVCS  
C13-00096 DEPARTMENT OF SOCIAL SERVICES EARLY INTERVENTION SOCIAL WORK 7/1/13 6/30/15 PRESCHOOL SPECIAL EDUCATION & RELATED SRVCS  
C13-00097 DEPARTMENT OF SOCIAL SERVICES EASTER SEALS NY INC 7/1/13 6/30/15 PRESCHOOL SPECIAL EDUCATION & RELATED SRVCS  
C14-00001 DEPARTMENT OF SOCIAL SERVICES EBIZDOCS INC 1/19/14 1/18/15 POST-WARRANTY MAINTENANCE KITS FOR KODAK I/420 SCANNERS  
C13-00098 DEPARTMENT OF SOCIAL SERVICES ECKERT MICHELLE Y 7/1/13 6/30/15 PRESCHOOL SPECIAL EDUCATION & RELATED SRVCS  
C13-00421 DEPARTMENT OF SOCIAL SERVICES EQUINOX INC 1/1/14 6/30/16 FOSTER CARE SERVICES - PAID THRU WMS $180,000.00
C13-00099 DEPARTMENT OF SOCIAL SERVICES ETHAN BARBARA 7/1/13 6/30/15 PRESCHOOL SPECIAL EDUCATION & RELATED SRVCS  
C13-00100 DEPARTMENT OF SOCIAL SERVICES EXFORD CHRISTINE 7/1/13 6/30/15 PRESCHOOL SPECIAL EDUCATION & RELATED SRVCS  
C13-00197 DEPARTMENT OF SOCIAL SERVICES FAMILY ADVOCATES INC 4/2/13 4/1/15 RETAINER AGREEMENT - COUNSEL FOR SPECIAL EDUCATION MATTER. RATES: UNDER 50K  
C11-00296 DEPARTMENT OF SOCIAL SERVICES FAMILY EMPOWERMENT COUNCIL 1/1/11 12/31/21 CONSUMER DIRECTED PERSONAL ASSITANCE PROGRAM FOR MEDICAID RECIPIENTS. NYS SET RATES: PAID THROUGH MMIS  
C11-00514 DEPARTMENT OF SOCIAL SERVICES FAMILY OF WOODSTOCK INC 7/1/11 6/30/14 SHELTER PLUS CARE FOR 33 UNITS FOR HOMELESS INDS (SPONSOR-BASED RENTAL ASSISTANCE) SINGLE ROOM OCCUPANCY SEE C11-00513 $1,005,316.00
C13-00414 DEPARTMENT OF SOCIAL SERVICES FAMILY OF WOODSTOCK INC 1/1/14 12/31/14 HOMELESS CASE MANAGEMENT $35,762.00
C13-00413 DEPARTMENT OF SOCIAL SERVICES FAMILY OF WOODSTOCK INC 1/1/14 12/31/14 DOMESTIC BIOLENCE LIAISON - WAIVER REVIEWS $25,451.00
C13-00406 DEPARTMENT OF SOCIAL SERVICES FAMILY OF WOODSTOCK INC 1/1/14 12/31/14 HOMELESS SHELTER (DARMSTADT & FAMILY INN) PAID THRU WMS $1,500,000.00
C13-00416 DEPARTMENT OF SOCIAL SERVICES FAMILY OF WOODSTOCK INC 1/1/14 12/31/14 TANF NON-RESIDENTIAL DV SERVICES - (SUPPORT GROUPS FOR DV WHO RECEIVE TANF ASSISTANCE BUT WHO ARE NOT SEEKING DV SHELTER) $10,083.00
C13-00415 DEPARTMENT OF SOCIAL SERVICES FAMILY OF WOODSTOCK INC 1/1/14 12/31/14 TITLE XX - DOMESTIC VIOLENCE ASSISTANCE - ADVOCACY COUNSELING & CASE MGMT FOR VICTIMS OF DV $73,511.00
C13-00410 DEPARTMENT OF SOCIAL SERVICES FAMILY OF WOODSTOCK INC 1/1/14 12/31/14 EMERGENCY SERVICES HOTLINE & WALK-IN SERVICES FOR ASSISTANCE W/ LACK OF HEAT, SHELTER , UTILITIES, CLOTHING, FOOD, ETC.. $120,328.00
C13-00412 DEPARTMENT OF SOCIAL SERVICES FAMILY OF WOODSTOCK INC 1/1/14 12/31/14 HUD-SHP - SUPPORTIVE HOUSING & SERVICES TO FAMILIES TRANSITIONING FROM HOMELESSNESS TO PERMANENT HOUSING $26,831.00
C13-00409 DEPARTMENT OF SOCIAL SERVICES FAMILY OF WOODSTOCK INC 1/1/14 12/31/14 DAYCARE REG & INSPECTION PROGRAM $139,787.00
C13-00408 DEPARTMENT OF SOCIAL SERVICES FAMILY OF WOODSTOCK INC 1/1/14 12/31/14 FAMILY HOUSE - SHELTER & SERVICE FOR RUNAWAY & HOMELESS YOUTH. PAID STATE-SET RATES $279,275.00
C13-00515 DEPARTMENT OF SOCIAL SERVICES FAMILY OF WOODSTOCK INC 1/1/14 12/31/14 INTENSIVE HOMELESS SUPERVISION PROGRAM FOR INDIVIDUALS WHOSE HOMELESSNESS IS COMPLICATED BY SA, MH AND/OR CJUSTICE ISSUES.  
C13-00407 DEPARTMENT OF SOCIAL SERVICES FAMILY OF WOODSTOCK INC 1/1/14 12/31/14 DOMESTIC VIOLENCE RESIDENTIAL SERVICES (WASHBOURNE HOUSE) PAID STATE-SET RATES THRU WMS $142,728.07
C13-00419 DEPARTMENT OF SOCIAL SERVICES FAMILY OF WOODSTOCK INC 1/1/14 12/31/14 FAMILY VIOLENCE OPTION (DV EDUCATION & PARALEGAL SERVICES FOR TANF RECIPITENTS) $32,400.00
C13-00411 DEPARTMENT OF SOCIAL SERVICES FAMILY SERVICES INC 1/1/14 12/31/14 INTENSIVE FAMILY EDUCATION SERVICES PAID THRU WMS. $269,573.00
C13-00104 DEPARTMENT OF SOCIAL SERVICES FERRARA KELLY ANN 7/1/13 6/30/15 PRESCHOOL SPECIAL EDUCATION & RELATED SERVICES  
C13-00105 DEPARTMENT OF SOCIAL SERVICES FINN, LOUISA 7/1/13 6/30/15 PRESCHOOL SPECIAL EDUCATION & RELATED SERVICES  
C13-00107 DEPARTMENT OF SOCIAL SERVICES FREER, CARYN 7/1/13 6/30/15 PRESCHOOL SPECIAL EDUCATION & RELATED SERVICES  
C13-00108 DEPARTMENT OF SOCIAL SERVICES GARITTA, PAMELA A. 7/1/13 6/30/15 PRESCHOOL SPECIAL EDUCATION & RELATED SERVICES  
C13-00109 DEPARTMENT OF SOCIAL SERVICES GARZIONE DONNA L 7/1/13 6/30/15 PRESCHOOL SPECIAL EDUCATION & RELATED SERVICES  
C10-00610 DEPARTMENT OF SOCIAL SERVICES GATEWAY COMMUNITY INDUSTRIES 1/1/11 12/31/14 JOB SHOP PROGRAM - JOB SHOP & EMPLOYMENT READINESS TRAINING PROGRAM FOR TANF RECIPIENTS $288,000.00
C13-00339 DEPARTMENT OF SOCIAL SERVICES GATEWAY COMMUNITY INDUSTRIES 10/1/13 9/30/14 FOOD STAMP EMPLOYMENT & TRAINING PROGRAM EMPLOYMENT ASSISTANCE FOR RECIPIENTS OF SNAP BENEFITS $51,340.00
C13-00417 DEPARTMENT OF SOCIAL SERVICES GATEWAY COMMUNITY INDUSTRIES 1/1/14 12/31/14 VOCATIONAL INTERSHIP PROGRAM PAID THRU WMS $9,000.00
C13-00111 DEPARTMENT OF SOCIAL SERVICES GRAUBARD, TARA 7/1/13 6/30/15 PRESCHOOL SPECIAL EDUCATION & RELATED SERVICES SPEECH LANGUAGE PATH  
C13-00112 DEPARTMENT OF SOCIAL SERVICES HAFNER, ALEXANDRA 7/1/13 6/30/15 PRESCHOOL SPECIAL EDUCATION & RELATED SERVICES  
C13-00113 DEPARTMENT OF SOCIAL SERVICES HARRISON TROY 7/1/13 6/30/15 PRESCHOOL SPECIAL EDUCATION & RELATED SERVICES  
C13-00116 DEPARTMENT OF SOCIAL SERVICES HASSON-AXBLAD, MARCIA 7/1/13 6/30/15 PRESCHOOL SPECIAL EDUCATION & RELATED SERVICES  
C13-00081 DEPARTMENT OF SOCIAL SERVICES HEALTH DISCOVERY 7/1/13 6/30/15 PRESCHOOL SPECIAL EDUCATION & RELATED SRVCS  
C13-00117 DEPARTMENT OF SOCIAL SERVICES HERSHBEIN MEREDITH 7/1/13 6/30/15 PRESCHOOL SPECIAL EDUCATION & RELATED SERVICES  
C13-00118 DEPARTMENT OF SOCIAL SERVICES HOBART-ADIN JONI 7/1/13 6/30/15 PRESCHOOL SPECIAL EDUCATION & RELATED SERVICES  
C12-00107 DEPARTMENT OF SOCIAL SERVICES HOME HEALTH CARE & COMPANION 6/1/12 12/31/21 CONSUMER DIRECTED PERSONAL ASSISTANCE PROGRAM FOR MEDICAID RECIPIENTS. PAID THRU MMIS  
C12-00178 DEPARTMENT OF SOCIAL SERVICES HOME HEALTH CARE & COMPANION 1/1/13 12/31/18 PERSONAL CARE SERVICES PAID THRU MMIS AT STATE-SET RATES  
C12-00179 DEPARTMENT OF SOCIAL SERVICES INDEPENDENT HOME CARE, INC. 1/1/13 12/31/18 PERSONAL CARE SERVICES PAID THRU MMIS AT STATE-SET RATES  
C11-00255 DEPARTMENT OF SOCIAL SERVICES INDEPENDENT LIVING INC 1/1/11 12/31/21 CONSUMER DIRECTED PAP FOR MEDICAID RECIPIENTS NYS SET RATES: PAID THROUGH MMIS  
C13-00226 DEPARTMENT OF SOCIAL SERVICES JB OFFICE MATTERS INC 8/1/13 7/31/14 INSPECTION & MAINT OF TAB BURSTER # 2456 $1,700.16
C13-00331 DEPARTMENT OF SOCIAL SERVICES JEWISH CHILDCARE ASSOC OF NY 3/1/13 6/30/16 FOSTER CARE SERVICES (PAID THRU WMS) RATES : $550,000.00  
C13-00431 DEPARTMENT OF SOCIAL SERVICES JULIA DYCKMAN ANDRUS MEMORIAL 1/1/14 6/30/16 FOSTER CARE SERVICES - PAID THRU WMS $525,000.00
C13-00120 DEPARTMENT OF SOCIAL SERVICES KATSKILL KIDS PT & SLP LLC 7/1/13 6/30/15 PRESCHOOL SPECIAL EDUCATION & RELATED SERVICES  
C13-00426 DEPARTMENT OF SOCIAL SERVICES KIDSPEACE NATIONAL CENTERS INC 1/1/14 6/30/16 FOSTER CARE SERVICES - PAID THRU WMS $2,500,000.00
C13-00122 DEPARTMENT OF SOCIAL SERVICES KINGSTON PHYSICAL OCCUPATIONAL 7/1/13 6/30/15 PRESCHOOL SPECIAL EDUCATION & RELATED SERVICES  
C13-00121 DEPARTMENT OF SOCIAL SERVICES KINGSTON PHYSICAL THERAPY & 7/1/13 6/30/15 PRESCHOOL SPECIAL EDUCATION & RELATED SERVICES  
C13-00391 DEPARTMENT OF SOCIAL SERVICES LABORATORY CORP OF AMERICA 1/1/14 12/31/16 PATERNITY TESTING FOR CHILD SUPPORT ENFORCEMENT (COLLECTION & TESTING SERVICES) $45,000.00
C13-00125 DEPARTMENT OF SOCIAL SERVICES LANE THERESE 7/1/13 6/30/15 PRESCHOOL SPECIAL EDUCATION & RELATED SERVICES  
C13-00418 DEPARTMENT OF SOCIAL SERVICES LARSON LORRAINE 1/1/14 12/31/14 FOSTER PARENT TRAINING INSTRUCTOR $4,000.00
C13-00425 DEPARTMENT OF SOCIAL SERVICES LASALLE SCHOOL INC. 1/1/14 6/30/16 FOSTER CARE SERVICES - PAID THRU WMS $2,200,000.00
C13-00126 DEPARTMENT OF SOCIAL SERVICES LAVIANO NANCY 7/1/13 6/30/15 PRESCHOOL SPECIAL EDUCATION & RELATED SERVICES SPEECH LANG PATH  
C13-00440 DEPARTMENT OF SOCIAL SERVICES LEAKE & WATTS SERVICES 1/1/14 6/30/16 FOSTER CARE SERVICES - PAID THRU WMS $890,000.00
C13-00209 DEPARTMENT OF SOCIAL SERVICES MANGARU JANKIE 7/1/13 6/30/15 PRESCHOOL SPECIAL EDUCATION & RELATED SRVCS  
C13-00127 DEPARTMENT OF SOCIAL SERVICES MARCELLINO THOMAS 7/1/13 6/30/15 PRESCHOOL SPECIAL EDUCATION & RELATED SERVICES  
C13-00128 DEPARTMENT OF SOCIAL SERVICES MASSIMI DAVID 7/1/13 6/30/15 PRESCHOOL SPECIAL EDUCATION & RELATED SERVICES  
C13-00445 DEPARTMENT OF SOCIAL SERVICES MENTAL HEALTH ASSOC ULSTER 1/1/14 6/30/16 FOSTER CARE SERVICES - PAID THRU WMS $2,650,000.00
C14-00026 DEPARTMENT OF SOCIAL SERVICES MEYER MONICA MD 2/1/14 3/31/15 PHYSICIAN/MEDICAL CONSULTANT FOR FCAC $8,420.00
C11-00256 DEPARTMENT OF SOCIAL SERVICES MID HUDSON MANAGED HOME CARE I 1/1/11 12/31/21 CONSUMER DIRECTED PAP FOR MEDICAID RECIPIENTS. NYS SET RATES: PAID THROUGH MMIS  
C13-00132 DEPARTMENT OF SOCIAL SERVICES MILESTONES PEDIATRIC OCCUPATNL 7/1/13 6/30/15 PRESCHOOL SPECIAL EDUCATION & RELATED SERVICES  
C13-00133 DEPARTMENT OF SOCIAL SERVICES MILLER HARRIET 7/1/13 6/30/15 PRESCHOOL SPECIAL EDUCATION & RELATED SERVICES  
C13-00458 DEPARTMENT OF SOCIAL SERVICES MORAN & GOTTLIEB 1/1/14 12/31/14 LEGAL CLINIC, ADVIC & HOTLINE FOR TEMORARY ASSIST CLIENTS WHO ARE AT RISK OF BECOMING HOMELESS. $45,000.00
C13-00211 DEPARTMENT OF SOCIAL SERVICES MULTI COUNTY COMM DEV CORP 7/1/13 6/30/14 PINS CASE MGR - CRISIS INTERVENTION, CASE MGMT, & LIAISON FOR YOUTH WHO ARE IN ON DIVERSION STATUS OR ON COURT SUPERVISION. $60,280.00
C13-00447 DEPARTMENT OF SOCIAL SERVICES MULTI COUNTY COMM DEV CORP 1/1/14 6/30/16 LIFE SKILLS SUPPORT SERVICES TO RETAIN CHILDREN IN THEIR HOUSE. $92,722.00
C13-00446 DEPARTMENT OF SOCIAL SERVICES MULTI COUNTY COMM DEV CORP 1/1/14 12/31/14 MULTI - SYSTEMIC THERAPY (MST) UNT $351,201.00
C13-00448 DEPARTMENT OF SOCIAL SERVICES MULTI COUNTY COMM DEV CORP 1/1/14 12/31/14 INTENSIVE FAMILY CASE MGMT TO REDUCE PLACEMENTS OF AT-RISK YOUTH WHO ARE PSYCHIATRICALLY IMPAIRED. PAID THRU WMS $80,631.00
C13-00462 DEPARTMENT OF SOCIAL SERVICES MULTI COUNTY COMM DEV CORP 1/1/14 12/31/14 ORGANIZATIONAL REP PAYEE PROGRAM TO PROVIDE FINANCIAL MGMT SRVCS TO RECIPIENTS WHO ARE UNABLE TO MANAGE THEIR FINANCES $32,400.00
C13-00450 DEPARTMENT OF SOCIAL SERVICES MULTI COUNTY COMM DEV CORP 1/1/14 12/31/14 INTAKE/ASSESSMENT/PREVENTIVE CASEWORKER TO MIANTAIN AT-RISK YOUTH IN A STABLE HOME ENVIRONMENT. $63,814.00
C13-00137 DEPARTMENT OF SOCIAL SERVICES NADOOLMAN JOANNA 7/1/13 6/30/15 PRESCHOOL SPECIAL EDUCATION & RELATED SERVICES  
C13-00187 DEPARTMENT OF SOCIAL SERVICES NEW VILLAGE VIEW LLC 1/1/13 12/31/18 ASSISTED LIVING PROGRAM FOR MEDICAID RECIPIENTS. PAID THRU EMEDNY/WMS/MMIS  
C13-00138 DEPARTMENT OF SOCIAL SERVICES NOVOGRODSKY DOROTHY 7/1/13 6/30/15 PRESCHOOL SPECIAL EDUCATION & RELATED SERVICES  
C13-00213 DEPARTMENT OF SOCIAL SERVICES NYS DEPT OF HEALTH 4/1/13 3/31/18 INTERMUNICIPAL AGREEMENT FACILITATING HE ESTAB. OF & TRANSFERS TO, AN ESCROW ACCT TO BE UTILZED BY NYSDOH'S FISCAL AGENT TO PAY EI SRVC PROVIDERS $1,875.00
C13-00181 DEPARTMENT OF SOCIAL SERVICES NYS DEPT OF HEALTH 4/1/13 12/31/18 EARLY INTERVENTION PROVIDER AGREEMENT WITH NYS DOH BUREAU OF EARLY INTERVENTION FOR LOCAL PROGRAM ADMIN  
C13-00139 DEPARTMENT OF SOCIAL SERVICES NYSARC INC COLUMBIA COUNTY 7/1/13 6/30/15 PRESCHOOL SPECIAL EDUCATION & RELATED SERVICES  
C13-00142 DEPARTMENT OF SOCIAL SERVICES OCCUPATIONAL THERAPY OF RIFTON 7/1/13 6/30/15 PRESCHOOL SPECIAL EDUCAITON & RELATED SERVICES  
C12-00022 DEPARTMENT OF SOCIAL SERVICES OFFICE OF TEMP DISABILITY ASST 2/1/12 1/31/15 LOAN OF EQUIPMENT TO DSS - 19 DESKTOP CPU'S MONITORS & 3 YEAR SERVICE PLAN.  
C14-00020 DEPARTMENT OF SOCIAL SERVICES OMARCHIDO INC DBA GREEN VALLEY 2/1/14 3/31/15 LANDSCAPING & SNOW CLEARING AT 21 O'NEIL ST FCAC $6,960.00
C13-00140 DEPARTMENT OF SOCIAL SERVICES ORANGE AHRC 7/1/13 6/30/15 PRESCHOOL SPECIAL EDUCATION & RELATED SERVICES  
C13-00144 DEPARTMENT OF SOCIAL SERVICES ORANGE CO CEREBRAL PALSY ASC 7/1/13 6/30/15 PRESCHOOL SPECIAL EDUCATION & RELATED SERVICES  
C13-00145 DEPARTMENT OF SOCIAL SERVICES PARSI, ARLENE 7/1/13 6/30/15 PRESCHOOL SPECIAL EDUCAITON & RELATED SERVICES  
C13-00444 DEPARTMENT OF SOCIAL SERVICES PARSONS CHILD AND FAMILY CTR 1/1/14 6/30/16 FOSTER CARE SERVICES - PAID THRU WMS $2,250,000.00
C13-00103 DEPARTMENT OF SOCIAL SERVICES PARTNERSHIP FOR EDUCATION 7/1/13 6/30/15 PRESCHOOL SPECIAL EDUCATION & RELATED SERVICES  
C13-00210 DEPARTMENT OF SOCIAL SERVICES PARTNERSHIP FOR EDUCATION 7/1/13 6/30/15 TRANSLATION SERVICES FOR EI & PRESCHOOL PROGRAMS $5,000.00
C13-00147 DEPARTMENT OF SOCIAL SERVICES PROFESSIONAL SPEECH & LANGUAGE 7/1/13 6/30/15 PRESCHOOL SPECIAL EDUCATION & RELATED SERVICES  
C13-00148 DEPARTMENT OF SOCIAL SERVICES PRONESTI GEORGETTE A 7/1/13 6/30/15 PRESCHOOL SPECIAL EDUCATION & RELATED SERVICES  
C13-00151 DEPARTMENT OF SOCIAL SERVICES REICH KATHERINE 7/1/13 6/30/15 PRESCHOOL SPECIAL EDUCATION & RELATED SERVICES  
C14-00027 DEPARTMENT OF SOCIAL SERVICES REYES MILAN BENNY R 2/1/14 3/31/15 TRANLATOR FOR FCAC $1,410.00
C13-00347 DEPARTMENT OF SOCIAL SERVICES RITE OF PASSAGE INC 9/1/13 6/30/16 FOSTER CARE SERVICES PAID THRU WMS UNDER 50K  
C11-00318 DEPARTMENT OF SOCIAL SERVICES ROLLING V BUS CORP 9/1/11 8/31/14 TRANSPORTATION OF PRESCHOOL CHILDREN WITH SPECIAL NEEDS WHO RECEIVE SERVICES THROUGH THE COUNTY'S EARLY INTERVENTION AND PRESCHOOL PROGRAMS  
C11-00435 DEPARTMENT OF SOCIAL SERVICES RONDOUT LEGAL SERVICES INC 11/1/11 10/31/14 LEGAL PROCESS & SUBPEONA SERVICES $217,500.00
C13-00154 DEPARTMENT OF SOCIAL SERVICES SANDLER EILEEN B MA 7/1/13 6/30/15 PRESCHOOL SPECIAL EDUCATION & RELATED SERVICES  
C13-00155 DEPARTMENT OF SOCIAL SERVICES SCHWARK LORI D 7/1/13 6/30/15 PRESCHOOL SPECIAL EDUCATION & RELATED SERVICES  
C13-00453 DEPARTMENT OF SOCIAL SERVICES SCO FAMILY OF SERVICES 1/1/14 6/30/16 FOSTER CARE SERVICES - PAID THRU WMS $400,000.00
C13-00156 DEPARTMENT OF SOCIAL SERVICES SCOGNAMIGLIO PATRICIA 7/1/13 6/30/15 PRESCHOOL SPECIAL EDUCATION & RELATED SERVICES  
C13-00157 DEPARTMENT OF SOCIAL SERVICES SHANNON, ALLYSON 7/1/13 6/30/15 PRESCHOOL SPECIAL EDUCATION & RELATED SERVICES  
C12-00057 DEPARTMENT OF SOCIAL SERVICES SHRED-IT 5/1/12 4/30/14 SECURE ON-SITE DOCUMENT SHREDDING SERVICES $10,000.00
C13-00159 DEPARTMENT OF SOCIAL SERVICES SIMMONS JACKSON MARGARET 7/1/13 6/30/15 PRESCHOOL SPECIAL EDUCATION & RELATED SERVICES  
C13-00160 DEPARTMENT OF SOCIAL SERVICES SLOANE, LISA 7/1/13 6/30/15 PRESCHOOL SPECIAL EDUCATION & RELATED SERVICES  
C13-00443 DEPARTMENT OF SOCIAL SERVICES ST ANNE INSTITUTE 1/1/14 6/30/16 FOSTER CARE SERVICES - PAID THRU WMS $1,015,000.00
C13-00438 DEPARTMENT OF SOCIAL SERVICES ST CHRISTOPHERS INC 1/1/14 6/30/16 FOSTER CARE SERVICES - PAID THRU WMS $1,120,000.00
C13-00161 DEPARTMENT OF SOCIAL SERVICES ST FRANCIS HOSPITAL 7/1/13 6/30/15 PRESCHOOL SPECIAL EDUCATION & RELATED SERVICES  
C13-00442 DEPARTMENT OF SOCIAL SERVICES ST JOHN BOSCO CHILD & FAMILY 1/1/14 6/30/16 FOSTER CARE SERVICES - PAID THRU WMS $1,200,000.00
C13-00163 DEPARTMENT OF SOCIAL SERVICES STAFFORD, LAURA 7/1/13 6/30/15 PRESCHOOL SPECIAL EDUCATION & RELATED SERVICES  
C13-00459 DEPARTMENT OF SOCIAL SERVICES TACONIC RESOURCES FOR INDE- 1/1/14 12/31/14 SIGN LANGUAGE INTERPRETATION SERVICES FOR DEPARS OF MH, DSS, PROBATION & DA (VARIOUS APPROP) $12,000.00
C13-00439 DEPARTMENT OF SOCIAL SERVICES THE CHILDRENS HOME OF POUGH 1/1/14 6/30/16 FOSTER CARE SERVICES - PAID THRU WMS $975,000.00
C13-00165 DEPARTMENT OF SOCIAL SERVICES TODDLER GENIUS INC. 7/1/13 6/30/15 PRESCHOOL SPECIAL EDUCATION & RELATED SERVICES  
C13-00166 DEPARTMENT OF SOCIAL SERVICES TRI VALLEY CSD 7/1/13 6/30/15 PRESCHOOL SPECIAL EDUCATION & RELATED SERVICES  
C14-00055 DEPARTMENT OF SOCIAL SERVICES UC AREA TRANSIT 1/1/14 12/31/20 CLIENT TRANSPORTATION TO AUTHORIZED SERVICES, MEETINGS & APPOINTMENTS. RATES  
C13-00501 DEPARTMENT OF SOCIAL SERVICES UC BOCES 1/1/14 12/31/14 AFTERSCHOOL PLACEMENT PREVENTION PROGRAM  
C13-00341 DEPARTMENT OF SOCIAL SERVICES UC COMM ACTION COMMITTEE 10/1/13 9/30/14 HEAP OUTREACH $19,000.00
C14-00029 DEPARTMENT OF SOCIAL SERVICES UC COMM ACTION COMMITTEE 2/1/14 1/31/15 STATEMENT OF RESPONSIBILITIES FOR EI PROGRAM REFERRAL.  
C14-00007 DEPARTMENT OF SOCIAL SERVICES UC COMMUNITY COLLEGE 1/1/14 12/31/14 EMPLOYEE TRAINING PROGRAM - CREDIT & NON-CREDIT COURSES $46,047.00
C13-00500 DEPARTMENT OF SOCIAL SERVICES UC COMMUNITY COLLEGE 1/1/14 12/31/14 RISE PROGRAM - EDUCAITON & JOB SKILLS FOR TANF $146,142.00
C13-00469 DEPARTMENT OF SOCIAL SERVICES UC DISTRICT ATTORNEY 1/1/14 12/31/14 PROSECUTION OF DELINQUENT OBLIGORS. $30,624.00
C13-00468 DEPARTMENT OF SOCIAL SERVICES UC DISTRICT ATTORNEY 1/1/14 12/31/14 FRAUD INVESTIGATION SERVICES $25,000.00
C13-00340 DEPARTMENT OF SOCIAL SERVICES UC HEALTH DEPT 10/1/13 9/30/14 CHILD FIND PROGRAM - INFORMATION/EDUCATION ABOUT REFERRAL TO THE EARLY INTERVENTION PROGRAM $30,000.00
C14-00030 DEPARTMENT OF SOCIAL SERVICES UC OFFICE FOR AGING 1/1/13 12/31/14 SHARED SENIOR TYPIST FOR CENTRAL INTAKE $60,519.00
C14-00054 DEPARTMENT OF SOCIAL SERVICES UC OFFICE FOR AGING 1/1/14 12/31/16 MOU - EXPANDED IN-HOUSE SERVICES FOR THE ELDERLY (EISEP)  
C13-00486 DEPARTMENT OF SOCIAL SERVICES UC SHERIFF DEPT 1/1/14 12/31/14 SECURITY SERVICES FOR DEVELOPMENT COURT COMPLEX $430,000.00
C11-00289 DEPARTMENT OF SOCIAL SERVICES UHL JOANN 7/1/11 6/30/14 CONSULTANT FOR EI/PRESCHOOL ACCESS DATABASE $7,500.00
C13-00141 DEPARTMENT OF SOCIAL SERVICES ULSTER GREENE CO NYSARC INC 7/1/13 6/30/15 PRESCHOOL SPECIAL EDUCATION & RELATED SERVICES  
C13-00460 DEPARTMENT OF SOCIAL SERVICES ULSTER GREENE CO NYSARC INC 1/1/14 12/31/14 RESPITE SERVICES FOR FAMILIES WHOSE CHILDREN ARE ENROLLED IN THE EARLY INTERVENTION PROGRAM $20,000.00
C13-00167 DEPARTMENT OF SOCIAL SERVICES UNITED CEREBRAL PALSY OF UC 7/1/13 6/30/15 PRESCHOOL SPECIAL EDUCATION & RELATED SERVICES  
C14-00003 DEPARTMENT OF SOCIAL SERVICES UNITED WAY OF ULSTER CO INC 1/1/14 12/31/14 COORDINATE & MAINTAIN INFO & PROGRAMS AS LISTED IN THE 2-1-1 SYSTEM $30,000.00
C11-00257 DEPARTMENT OF SOCIAL SERVICES UNLIMITED CARE INC 1/1/11 12/31/21 CONSUMER DIRECTED PAP FOR MEDICAID RECIPIENTS. NYS SET RATES: PAID THROUGH MMIS  
C13-00436 DEPARTMENT OF SOCIAL SERVICES VANDERHEYDEN HALL INC 1/1/14 6/30/16 FOSTER CARE SERVICES - PAID THRU WMS $2,050,000.00
C11-00598 DEPARTMENT OF SOCIAL SERVICES VMC GROUP INC 1/1/12 12/31/14 TRANSPORTATION MGMT FOR EARLY INTERVENTION & PRESCHOOL PROGRAMS $291,515.76
C13-00170 DEPARTMENT OF SOCIAL SERVICES WALSH LCSW, AILEEN 7/1/13 6/30/15 PRESCHOOL SPECIAL EDUCATION & RELATED SERVICES  
C12-00041 DEPARTMENT OF SOCIAL SERVICES WEST PUBLISHING 5/1/12 11/30/14 SUBSCRIPTION TO CLEAR - ONLINE DATABASE TO LOCATE CHILD SUPPORT OBLIGORS $27,287.34
C11-00279 DEPARTMENT OF SOCIAL SERVICES WILLCARE INC 1/1/11 12/31/21 CONSUMER - DIRECTED PAP FOR MEDICAID RECIPIENTS NYS SET RATES: PAID THROUGH MMIS  
C13-00437 DEPARTMENT OF SOCIAL SERVICES WILLIAM GEORGE AGENCY FOR 1/1/14 6/30/16 FOSTER CARE SERVICES - PAID THRU WMS $378,000.00
C13-00171 DEPARTMENT OF SOCIAL SERVICES WILSEY MARY M 7/1/13 6/30/15 PRESCHOOL SPECIAL EDUCATION & RELATED SERVICES  
C13-00172 DEPARTMENT OF SOCIAL SERVICES WILSON ZAHAVA 7/1/13 6/30/15 PRESCHOOL SPECIAL EDUCATION & RELATED SERVICES  
C13-00449 DEPARTMENT OF SOCIAL SERVICES YOUTH ADVOCATE PROGRAM INC 1/1/14 12/31/14 COMMUNITY - BASED ALTERNATIVES TO DETENTION FOR YOUTH WHO ARE AT - RISK OF RESIDENTIAL PLACEMENT. PAID THRU WMS $525,800.00
C13-00451 DEPARTMENT OF SOCIAL SERVICES YWCA 1/1/14 12/31/14 FAMILIES NOW PROGRAM - INTESIVE HOME-BASED FAMILY PRESERVATION SERVICES. PAID THRU WMS. $437,589.00
C11-00221 DEPARTMENT OF TRANSPORTATION AG PROPERTIES OF KINGSTON LLC 3/1/11 2/28/26 AGREEMENT TO ERECT & MAINTAIN BUS SHELTER NO FUNDING/ COOPERATIVE AGMT  
C12-00133 DEPARTMENT OF TRANSPORTATION ENVIRO CLEAN 7/15/12 7/14/14 CLEANING OIL WATER SEPARATOR & DRAINS - ALSO DISPOSING OF SEDIMENT. $22,400.00
C13-00492 DEPARTMENT OF TRANSPORTATION ENVIRO CLEAN PETROLEUM SVCS 10/15/13 6/1/14 REPLACES C13-00372 - ASSIGNMENT OF CONTRACT TO NEW COMPANY. PREPARE & PAINT 8000GAL FUEL TANK & APPENDAGES. $10,270.00
C13-00491 DEPARTMENT OF TRANSPORTATION ENVIRO CLEAN PETROLEUM SVCS 11/1/13 7/14/14 REPLACES C12-00133 & AMD #1 - ASSIGNMENT OF CONTRACT TO NEW COMPANY - CLEAN OIL / WATER SEPARATER & DRAINS ***INTERNAL ROUTING**** $11,200.00
C13-00256 DEPARTMENT OF TRANSPORTATION FAMILY OF WOODSTOCK INC 6/1/13 5/30/20 FAMILY OF WOODSTOCK AGREES TO PAY BUS FARES FOR THEIR CLIENTS RATES  
C13-00279 DEPARTMENT OF TRANSPORTATION GATEWAY COMMUNITY INDUSTRIES 7/1/13 7/1/20 GATEWAY INDUSTRIES AGREES TO PAY BUS FARE FOR THEIR CLIENTS RATES  
C13-00037 DEPARTMENT OF TRANSPORTATION KINGSTON WORX 1/1/13 12/13/14 PROVIDE DRUG & ALCOHOL SCREENING PER FTA REGULATION & DOT PHYSICALS PER 19A & STATE REGULATIONS $20,000.00
C13-00327 DEPARTMENT OF TRANSPORTATION MARKS PAULETTE 8/1/13 8/1/20 PAULETTE MARKS AGREES TO PAY BUS FARES - VETERAN'S HOME  
C13-00296 DEPARTMENT OF TRANSPORTATION MENTAL HEALTH ASSOC ULSTER 7/1/13 7/1/20 REVENUE - BUS FARE INVOICING FOR CLIENTS  
C12-00061 DEPARTMENT OF TRANSPORTATION NY COMMUNICATIONS CO INC 5/1/12 4/30/17 LEASE AGRREEMENT FOR RADIO RENTALS & SERVICE $112,440.00
C12-00236 DEPARTMENT OF TRANSPORTATION STUDENT ASSOC SUNY NEW PALTZ 11/1/12 10/31/14 TRANSPORTING SUNY NP STUDENTS & STAFF TO POUGHKEEPSIE TRAIN STATION AND/OR MAIN & MARKET STREETS IN POUGHKEEPSIE  
C14-00013 DEPARTMENT OF TRANSPORTATION TIMELY SIGNS 1/1/14 12/31/16 CONTRACTOR WILL SOLICIT PROPOSALS FOR INTERIOR & EXTERIOR BUS ADVERTISING & REMIT PORTION OF REVENUE TO COUNTY.  
C11-00494 DEPARTMENT OF TRANSPORTATION TOWN OF NEW PALTZ 12/1/11 11/30/14 EXPANDED BUS SERVICE FOR THE TOWN OF NEW PALTZ INTERMUNICIPAL AGREEMENT $309,000.00
C13-00276 DEPARTMENT OF TRANSPORTATION TOWN OF ROSENDALE 7/1/13 7/1/20 T/O ROESENDALE AGREES TO PAY BUS FARES FOR SENIORS ATTENDING MEALS ON WHEELS  
C13-00278 DEPARTMENT OF TRANSPORTATION UC COMMUNITY COLLEGE 7/1/13 7/1/20 RSVP AGREES TO PAY THE BUS FARE FOR THEIR VOLUNTEERS  
C11-00509 DEPARTMENT OF TRANSPORTATION UC OFFICE FOR AGING 1/1/12 12/31/15 TRANSPORTING OFA PASSENGERS $83,180.00
C11-00246 DEPARTMENT OF TRANSPORTATION ULSTER BUSINESS COMPLEX 3/1/11 2/28/26 AGREEMENT TO ERECT AND MAINTAIN BUS SHELTER  
C11-00348 DEPARTMENT OF TRANSPORTATION ULSTER GREENE CO NYSARC INC 9/1/11 8/31/14 CLEANING INTERIOR OF BUSES AS NEEDED $32,760.00
C13-00277 DEPARTMENT OF TRANSPORTATION ULSTER GREENE CO NYSARC INC 7/1/13 7/1/20 ULSTER - GREEN ARC AGREES TO PAY BUS FARES FOR THEIR CLIENTS RATES  
C14-00076 DISTRICT ATTORNEY DOUGHERTY VERONICA 1/1/14 12/31/14 S.A.N.E. NURSE EXAMS & TRAINING. $5,000.00
C13-00269 DISTRICT ATTORNEY HUANG SHIRLEY 3/24/13 12/31/14 LEGAL SERVICES - RESEARCH, ETC $40 / HR RATES  
C10-00542 DISTRICT ATTORNEY LEXIS NEXIS 9/1/10 11/1/14 ACCURANT FOR GOV'T. PLUS  
C12-00002 DISTRICT ATTORNEY LEXIS NEXIS 12/1/11 11/30/15 RESEARCH $6,528.00
C14-00070 DISTRICT ATTORNEY NY COMMUNICATIONS CO INC 12/1/13 11/30/14 RADIO LEASE - 6 KENWOOD @ $55/MO.; 3 MDX @ $25 ; 2 HARRIS @ $25 = $455/MO $5,460.00
C11-00077 DISTRICT ATTORNEY RICOH USA INC 3/1/11 2/28/15 48 MONTH LEASE/MAINTENANCE RICOH COPIER MP MP4001SP $8,856.00
C11-00332 DISTRICT ATTORNEY RICOH USA INC 5/20/11 5/19/15 COPIER LEASE RICOH MP4001 48 MONTH $8,856.00
C13-00348 DISTRICT ATTORNEY RUSSOMANO ALISON 9/1/13 8/31/14 LEGAL ASSISTANT - RESEARCH, ETC  
C13-00357 DISTRICT ATTORNEY WOLFROM CARLY P 9/1/13 8/31/14 LEGAL ASSISTANT - RESEARCH APPEALS 3RD DEPT RATES  
C10-00469 EMERGENCY MANAGEMENT BLUE WING SERVICES, INC. 10/1/10 12/31/14 REVIEW OF EXISTIGN EMERGENCY SERVICES RADIO SYSTEM & RECOMMEND MODIFICATIONS $174,570.00
C12-00251 EMERGENCY MANAGEMENT ELECTRONIC SERVICE SOLUTIONS 10/1/12 9/30/14 REPAIR & MAINTENANCE OF MICROWAVE RADIO SYSTEM $23,665.44
C12-00250 EMERGENCY MANAGEMENT ELECTRONIC SERVICE SOLUTIONS 12/1/12 11/30/14 REPAIR & MAINTENANCE OF THE EVENTIDE DIGITAL LOGGING RECORDER VR725 $3,496.00
C13-00312 EMERGENCY MANAGEMENT EMERSON NETWORK POWER LIEBERT 6/1/13 5/31/14 REPAIR & MAINTENANCE SERVICES FOR THE UPS (UNINTERUPTIBLE POWER SUPPLY) LOCATED AT UC EC/EM. $4,575.20
C11-00031 EMERGENCY MANAGEMENT KINGSTON CITY OF 1/1/11 12/31/21 COUNTY TO PROVIDE CITY OF KINGSTON WITH FIRE DISPATCH SERVICES ANNUAL REVENUE ($75,000.00)  
C11-00538 EMERGENCY MANAGEMENT MOTOROLA INC 12/1/11 11/30/14 REPAIR & MAINTENANCE TO FIRE & EMS RADIO SYSTEM $179,628.48
C11-00344 EMERGENCY MANAGEMENT MOTOROLA INC 3/1/12 2/29/16 EXTENDED SERVICE CONTRACT FOR NG911 PHONE SYSTEM $245,911.20
C11-00333 EMERGENCY MANAGEMENT NY COMMUNICATIONS CO INC 7/1/11 6/30/16 LEASE OF TOWER SPACE ON WRWD TOWER TOWER ALSO REFERRED TO AS WALKER TOWER/BAILEYS GAP $26,804.52
C12-00147 EMERGENCY MANAGEMENT NY COMMUNICATIONS CO INC 5/1/12 4/30/14 SERVICE CONTRACT FOR COMMON POLICE RADIO SYSTEM $46,224.00
C13-00046 EMERGENCY MANAGEMENT NY COMMUNICATIONS CO INC 11/1/12 10/31/14 MAINTENANCE & SUPPORT FOR SPEC. OPS 911 POLICE RADIO EQUIP $580/MO $13,920.00
C12-00193 EMERGENCY MANAGEMENT TAYLOR RECYCLING FACILITY LLC 10/1/12 6/30/14 DEMOLITION OF FLOODED PROPERTIES $14,899.99 PER PROPERTY SEE CAPITAL PROJECT # 0355 & 0356  
C13-00255 EMERGENCY MANAGEMENT URS CORPORATION 6/1/13 1/20/15 REVISE & UPDATE THE COUNTY'S FEMA - APPROVED MULTI-JURISDICTIONAL ALL-HAZARD MITGATION PLAN FOR UC $154,965.66
C13-00176 ENVIRONMENTAL MANAGEMENT NEW ENGLAND INTERSTATE WATER P 3/15/13 6/30/14 REVENUE CONTRACT FOR A GRANT WHICH WILL FUND INFRASTRUCTURE/STORMWATER IMPROVEMENTS TO THE COB PARKING LOT. $31,260.00
C13-00235 ENVIRONMENTAL MANAGEMENT RESTAINO DESIGN PC LANDSCAPE A 6/1/13 6/13/14 LANDSCAPE ARCHITECTURE SERVICES FOR GREEN INFRA STRUCTURE IMPROVEMENTS TO CO. OFFICE BLDG PARKING LOT. 100% GRANT FUNDED $6,000.00
C11-00013 FIRE FIGHTING SALAMANDER TECHNOLOGIES, INC 12/1/10 12/1/14 SOFTWARE AND HARDWARE MAINT & SERVICE FOR ID ACOUNTABILITY EQUIPMENT $10,390.00
C11-00314 GOLDEN HILL HEALTH CARE CENTER SHOLES & MILLER, LLP 6/1/11 5/31/14 LEGAL SERVICES FOR GHHCC $36,000.00
C12-00098 GOLDEN HILL HEALTH CARE CENTER STERICYCLE INC 5/1/12 4/30/14 MEDICAL WASTE PICK-UP & TRANSPORTATION FOR GHHCC, DOH, MH, & DSS RATES - MULTIPLE APPROPRIATION NUMBERS $13,500.00
C13-00245 HEALTH DEPARTMENT ACCURATE ANALYTICAL TESTING LL 6/1/13 5/31/14 LEAD DUST TESTING & ANALYSIS. $5,000.00
C12-00011 HEALTH DEPARTMENT ALBANY MEDICAL CENTER HOSP 1/1/12 12/31/14 POSTMORTEM LABORATORY TESTING SERVICES. $176,201.00
C10-00248 HEALTH DEPARTMENT BENEDICTINE HOSPITAL 1/1/10 12/31/14 AUDIOLOGICAL SERVICES FOR TB PATIENTS $5,000.00
C10-00403 HEALTH DEPARTMENT BENEDICTINE HOSPITAL 9/1/10 8/31/15 RADIOLOGICAL SERVICES FOR PATIENTS REFERRED BY UC HEALTH DEPARTMENT $47,250.00
C09-00610 HEALTH DEPARTMENT COLONIAL MEMORIAL CHAPEL INC. 1/1/10 12/31/14 BODY REMOVAL  
C09-00609 HEALTH DEPARTMENT COPELAND FUNERAL HOME INC 1/1/10 12/31/14 BODY REMOVAL  
C09-00607 HEALTH DEPARTMENT DIDONATO FUNERAL SERVICE INC 1/1/10 12/31/14 BODY REMOVAL  
C13-00472 HEALTH DEPARTMENT FORENSIC MEDICAL SERVICES PC 1/1/14 12/31/16 VENDOR TO PERFORM AUTOPSIES AT THE REQUEST OF THE MEDICAL EXAMINER & PROVIDE WRITTEN REPORTS FOR EACH. $396,750.00
C12-00140 HEALTH DEPARTMENT GEORGE J MOYLAN FUNERAL HOME 1/1/12 12/31/14 REMOVE & TRANSFER OF HUMAN REMAINS WITHIN UC TO KINGSTON HOSPITAL MORGUE AT THE RQUEST OF THE ME $15,000.00
C10-00241 HEALTH DEPARTMENT GILPATRIC MURPHY FUNERAL HOME 3/15/10 12/31/14 REMOVAL OF HUMAN REMAINS RATES  
C09-00604 HEALTH DEPARTMENT GRIDLEY HORAN FUNERAL HOME 1/1/10 12/31/14 BODY REMOVAL  
C12-00145 HEALTH DEPARTMENT HAMMERL FUNERAL SERVICES, LLC 11/2/11 12/31/14 BODY REMOVAL FOR M.E. $15,000.00
C09-00605 HEALTH DEPARTMENT HB HUMISTON FUNERAL HOME 1/1/10 12/31/14 BODY REMOVAL  
C13-00004 HEALTH DEPARTMENT HEALTH RESEARCH INC 1/1/13 12/31/17 LABORATORY TESTING FOR LEAD LEVELS. $15,000.00
C09-00741 HEALTH DEPARTMENT HELLER DOUGLAS MD 12/15/09 12/31/14 PYHSICIAN IN ATTENDANCE AT TB CLINIC $27,300.00
C10-00499 HEALTH DEPARTMENT INSTITUTE FOR FAMILY HEALTH 11/1/10 10/31/15 COOPERATIVE AGREEMENT TO ALLOW HEALTH DEPT CLINICS TO BE USED AS RESIDENCY SITE FOR MED STAFF  
C09-00622 HEALTH DEPARTMENT KEYSER FUNERAL SERVICE INC 1/1/10 12/31/14 BODY REMOVAL $50,000.00
C13-00041 HEALTH DEPARTMENT KINGSTON ANIMAL HOSPITAL PC 1/1/13 12/31/15 PREPARATION OF SPECIMENS FOR RABIES TESTING $24,000.00
C10-00293 HEALTH DEPARTMENT KINGSTON HOSPITAL 1/1/10 12/31/14 RABIES POST EXPOSURE TREATMENT $256,000.00
C11-00386 HEALTH DEPARTMENT KLEIN LOUIS M 12/1/10 11/30/15 HEARING OFFICER ON BEHALF OF UC HEALTH DEPT $25,000.00
C13-00195 HEALTH DEPARTMENT LABORATORY CORP OF AMERICA 2/28/13 2/28/20 LABORATORY TESTING - 2 PROGRAMS WITH DIFFERENT REIMBURSEMENT RATES. $5,700.00
C09-00629 HEALTH DEPARTMENT LASHER FUNERAL HOME 1/1/10 12/31/14 BODY REMOVAL $50,000.00
C10-00477 HEALTH DEPARTMENT LITSON CERTIFIED CARE INC 1/1/10 12/31/15 MANAGEMENT OF HOME HEALTH CARE PROGRAM AND SERVICES $500,000.00
C09-00628 HEALTH DEPARTMENT LOUCKS FUNERAL HOME 1/1/10 12/31/14 BODY REMOVAL $50,000.00
C09-00627 HEALTH DEPARTMENT MICHAEL TORSONE MEMORIAL FUNER 1/1/10 12/31/14 BODY RENOVAL $50,000.00
C09-00626 HEALTH DEPARTMENT MILLSPAUGH FUNERAL HOME 1/1/10 12/31/14 BODY REMOVAL $50,000.00
C13-00251 HEALTH DEPARTMENT MT ST MARY COLLEGE 10/1/13 9/30/18 CLINICAL PLACEMENT OF NURSING STUDENTS.  
C10-00582 HEALTH DEPARTMENT NEW PALTZ CHURCH OF NAZARENE 12/1/10 12/31/14 PERMITTED USE FOR WIC CLINICS $5,400.00
C10-00224 HEALTH DEPARTMENT PROVIDER CONSULTING SOLUTIONS 7/1/10 6/30/15 AUDIT MEDICAL RECORDS POLICIES AND PROCEDURES FOR HEALTH DEPT CLINICS $30,000.00
C13-00194 HEALTH DEPARTMENT SAGE COLLEGES 8/1/13 7/31/18 CLINICAL PLACEMENT OF NURSING STUDENTS.  
C09-00625 HEALTH DEPARTMENT SEAMON WILSEY FUNERAL HOME 1/1/10 12/31/14 BODY REMOVAL $50,000.00
C14-00083 HEALTH DEPARTMENT TIMELY COMMUNICATIONS 3/3/14 12/31/18 PROVIDE PRODUCTION & ADVERTISING SPACE ON KGN CITY BUSES FOR THE CLPPP GRANT. $5,671.80
C12-00212 HEALTH DEPARTMENT TOWN OF SAUGERTIES 1/1/13 12/31/23 PERMISSIVE USE AGREEMENT FOR WIC PROGRAM CLINICS. $18,000.00
C11-00358 HEALTH DEPARTMENT UC COMMUNITY COLLEGE 10/1/11 9/30/16 CLINICAL PLACEMENT OF NURSING STUDENTS  
C13-00072 HEALTH DEPARTMENT UC TELEMESSAGING CENTER 1/1/13 12/31/17 PROVIDE 24 HRS A DAY, 7 DAYS A WEEK LIVE ANSWERING SERVICES FOR THE COUNTY MULTIPLE APPROP NUMBERS $24,000.00
C09-00749 HEALTH DEPARTMENT UNLIMITED CARE INC 1/1/10 12/31/14 PROVIDE PCA SERVICES TO LTHHCP PATIENTS IN THEIR HOME $435,000.00
C10-00365 HEALTH DEPARTMENT US GEOLOGICAL SURVEY 10/1/10 9/30/15 GAUGING STATION MT. MARION ESOPUS CREEK SEMI ANNUAL PMTS OF $4060.00 FOR 5 YRS. $41,249.00
C09-00623 HEALTH DEPARTMENT WALLKILL FUNERAL HOME 1/1/10 12/31/14 BODY REMOVAL $50,000.00
C09-00624 HEALTH DEPARTMENT WILLIAM M GAGAN FUNERAL 1/1/10 12/31/14 BODY REMOVAL $50,000.00
C10-00444 HEALTH DEPARTMENT WILLOW PARK INC 11/1/10 10/31/16 LEASE OF OFFICE SPACE FOR WIC PROGRAM AND STD CLINIC $207,107.00
C10-00575 INFORMATION SERVICES ACCUMEDIC COMPUTER SYSTEMS 1/1/11 12/31/14 MAINTENANCE AND SUPPORT FOR MENTALS HEALTH BILLING SOFTWARE $74,496.00
C09-00593 INFORMATION SERVICES ACOM SOLUTIONS INC 9/1/09 8/31/14 SOFTWARE MAINT/LICENSE RENEWAL EZEDOCS/400 CKSDEV/EZDESIGNER/400 GUI LOCATED IN COMM. FINANCE OFF. $9,515.00
C12-00229 INFORMATION SERVICES ACS 1/29/13 1/28/18 SUPPORT & MAINT SERVICES FOR 20/20 PERFECT VISION IMAGING SYSTEM FOR THE CLERK'S OFFICE. SERVER UPGRADE/REVENUE FROM ONLINE SUBSCRIBER $355,800.00
C10-00510 INFORMATION SERVICES AMERICAN MESSAGING SERVICES 10/1/10 9/30/17 PAGER SERVICES BASED ON NYS OGS CONTRACT PS64716  
C10-00289 INFORMATION SERVICES ASSETWORKS, INC. 6/1/09 11/30/14 FLEET ASSET MANAGEMENT AND MAINTENANCE SOFTWARE $316,109.29
C10-00522 INFORMATION SERVICES BLACK CREEK INTEGRATED SYSTEMS 1/1/11 12/31/14 SUPPORT & MAINTENANCE FOR THE COMPUTERIZED ELECTRONIC CONTROLLING SYSTEM FOR ALL LOCKING DOORS AT UCLEC $191,025.20
C11-00560 INFORMATION SERVICES BLUESTORM TECHNOLOGIES, INC. 1/1/12 12/31/14 PROFESSIONAL TECHNICAL SERVICES FOR LOTUS NOTES INFRASTRUCTURE $45,000.00
C14-00072 INFORMATION SERVICES COMNETIX, INC. 3/1/14 8/31/14 TO PURCHASE & INSTALL A NEW TENPRINT & PALM SCANNER AND PROVIDE SERVICES TO UPGRADE THE EXISTING SCANNER WORKSTATIONS. $24,263.00
C11-00558 INFORMATION SERVICES COMPUTER PROFESSIONALS OF ALBA 1/1/12 5/1/15 PROFESSIONAL TECHNICAL SOFTWARE ENGINEERING SERVICES $160,000.00
C10-00257 INFORMATION SERVICES CONTINUUM SYSTEMS 2/1/10 1/31/15 SUPPORT FOR ONBASE SOFTWARE APPLICATION $111,717.51
C11-00490 INFORMATION SERVICES CONTINUUM SYSTEMS 10/3/11 7/31/14 PURCHASE & DEPLOY THE ONBASE RECORDS MGT MODULE WITH ADDITIONAL CLIENT LICENSES $20,075.00
C12-00298 INFORMATION SERVICES CPM SERVICE 2/1/13 12/31/14 REPAIR & MAINT FOR OCE PLOTWAVE 300 MULTI FUNCTION SYSTEM SN#330110423 LOCATED AT UC PLANNING DEPT. PER SCHEDULE A (ATTACHED) $5,587.08
C10-00281 INFORMATION SERVICES DOCUTRAC, INC. 12/30/09 4/30/14 INSTALLATION, TRAINING AND CONFIGURATION OF QUICDOC CLINICAL SOFTWARE FOR UCMHD $127,066.72
C12-00317 INFORMATION SERVICES EATON CORPORATION/EATON ELECT 9/1/12 8/31/14 MAINTENANCE & SUPPORT FOR UPS EQUIPMENT JAIL SECURITY SYSTEM $31,016.00
C13-00295 INFORMATION SERVICES EATON CORPORATION/EATON ELECT 9/1/13 11/9/14 ON-SITE FELXPLAN FOR SERVICE, MAINTENANCE & REPAIR OF THE UPS FOR UNIT 9155 KICATED AT 25 SOUTH MANOR AVE $5,590.82
C11-00561 INFORMATION SERVICES ESSEX TECHNOLOGY GROUP INC 1/1/12 12/31/14 PROFESSIONAL COMPUTER SERVICES FOR IBM SYSTEM I IBM SYSTEM X, IBM SYSTEM P, IBM SYSTEM SOFTWARE HP HARDWARE, MS SOFTWARE, LOTUS DOMINO PLATFORM $45,000.00
C14-00011 INFORMATION SERVICES GEO COMM INC 2/1/14 3/31/15 PROVIDE COUNTY WITH GEO LYNX CAD SOFTWARE, ASSOCIATED HARDWARE FOR GIS ACTIVITIES AT UC GRANT CONTRACT # C835300 $130,691.00
C11-00278 INFORMATION SERVICES HEWLETT PACKARD 6/1/11 5/31/14 MAINTENANCE SUPPORT FOR INSTALLED EQUIPMENT AT UC DEPARTMENTS $179,568.93
C09-00735 INFORMATION SERVICES IBM CORP 1/1/10 12/31/14 SOFTWARE SUPPORT & MAINT FOR LOTUS NOTES COST - $76,682.28 FOR 2011 $387,206.66
C10-00127 INFORMATION SERVICES IBM CORP 1/1/10 1/31/15 HARDWARE MAINTENANCE $171,904.95
C10-00600 INFORMATION SERVICES INTERACT PUBLIC SAFETY 1/1/11 12/31/14 SUPPORT AND MAINTENANCE FOR MOBILE COP, POCKET COP AND RELATED SOFTWARE $91,320.48
C12-00029 INFORMATION SERVICES INTERGRAPH CORPORATION 10/1/11 9/30/14 SOFTWARE MAINTENANCE GIS& MAPPING $8,674.50
C12-00296 INFORMATION SERVICES IRON MOUNTAIN 7/1/12 11/30/15 STORAGE OF IT RECORDS, VAULTING OF DOCUMENTS, TAPE & MEDIA IT RELATED STORAGE RATES  
C10-00116 INFORMATION SERVICES JAMES MCGUINNESS & ASSOC INC 1/1/10 12/31/14 SOFTWARE MAINTENANCE AND MODIFICATION FOR EI/ PRESCHOOL SPECIAL APPLICATION $100,000.00
C11-00355 INFORMATION SERVICES KODAK ALARIS INC 11/1/11 10/31/14 MAIN ON FUJITSU FI-6770 SCANNER FOR THE CLERK'S OFFICE RECORDING DEPART $3,450.00
C11-00328 INFORMATION SERVICES METAFUSE, INC 6/13/11 8/31/14 PROJECT INSIGHT ENTERPRISE EDITION SOFTWARE FOR PROJECT PLANNING. $38,112.00
C10-00516 INFORMATION SERVICES NEW WORLD SYSTEMS 1/1/11 12/31/14 MAINTENANCE & UPGRADES FOR AEGIS PUBLIC SAFETY SOFTWARE $399,908.00
C13-00266 INFORMATION SERVICES NEW WORLD SYSTEMS 7/1/13 7/1/14 SOFTWARE MODULES FOR AEGIS/400 CIVIL PAPER PROCESS & INCOME & PROPERTY EXECUTIONS INCLUDING IMPLEMENTATION & TRAINING AS LISTED IN SCHED A $34,970.00
C13-00321 INFORMATION SERVICES NEWCASTLE COMMUNICATIONS 8/1/13 11/30/17 VOIP TELEPHONE SYSTEM FOR ULSTER CTY EOC CENTER. GRANT FUNDED. ALLL EQUIP MUST BE INSTALLED BY 8/31/13. $20,962.62
C12-00163 INFORMATION SERVICES NEXT STEP DIGITAL LLC 10/1/12 4/30/14 WEBSITE DESIGN, DEVELOPMENT & SUPPORT SERVICES FOR UC WEBSITE $75,550.00
C10-00577 INFORMATION SERVICES NICE SYSTEMS INC 1/1/11 12/31/14 MAINT & SUPPORT FOR THE VOICE RECORDING UNIT @ SHERIFF'S DEPT NAME CHANGE - FORMERLY CYBERTECH $13,851.14
C10-00133 INFORMATION SERVICES NTS DATA SERVICES INC 1/1/10 12/31/14 SOFTWARE MAINT FOR VOTER REGISTRATION DATABASE AND POLL BOOK PRINTING $235,884.75
C10-00214 INFORMATION SERVICES NY COMMUNICATIONS CO INC 7/1/10 6/30/15 RADIO LEASE FOR PUBLIC WORKS $499,140.00
C10-00402 INFORMATION SERVICES NY COMMUNICATIONS CO INC 9/1/10 8/31/15 MAINT & REPAIR OF THE 4 TC 8000 MULTIPLEXERS LOCATED @ EMERG COMM $22,200.00
C13-00345 INFORMATION SERVICES NYS OFFICE OF HOMELAND SECURIT 11/1/13 12/31/14 AGREEMENT WITH DHSES TO UPGRADE GIS DIGITAL ORTHOIMAGERY DATA USED BY UC $113,998.97
C11-00331 INFORMATION SERVICES RICOH USA INC 6/1/11 5/31/16 COPIER LEASE RICOH MPC5501 60 MONTH $12,967.20
C14-00014 INFORMATION SERVICES TRANSOFT INC 2/1/14 8/31/14 DATA MIGRATION SERVICES $26,600.00
C10-00313 INFORMATION SERVICES TRAPEZE SOFTWARE GROUP, INC 7/8/10 12/31/14 SUPPLY SOFTWARE, HARDWARE & INSTALLATION FOR AVL SYSTEM $581,685.14
C12-00044 INFORMATION SERVICES TYLER TECHNOLOGIES INC 12/7/11 12/6/14 SOFTWARE MAINTENANCE FOR PAYROLL/PERSONNEL NYS CIVIL SERVICE, KRONOS INTERFACE, MUNIS $140,983.70
C10-00252 INFORMATION SERVICES UC BOCES 7/1/10 6/30/14 IT EDUCATION CLASSES FOR UC EMPLOYEES $78,000.00
C13-00174 INFORMATION SERVICES UC BOCES 7/1/13 6/30/16 PROCUREMENT OF INTERNET SERVICES $237,785.04
C13-00182 INFORMATION SERVICES VC3 INC 5/1/13 4/30/18 SOFTWARE HOSTING SERVICES FOR NEW WORLD SYSTEMS. LOGOS.NET FINANCIAL MGMT SOFTWARE $291,922.00
C12-00024 INFORMATION SERVICES VISUAL COMPUTER SOLUTIONS 2/15/12 8/15/14 SHERIFF TIME & ATTENDANCE SYSTEM $61,400.00
C13-00478 INFORMATION SERVICES WEST PUBLISHING 1/3/14 1/2/17 ONLINE LEGAL REASEARCH COUNTY-WIDE USE $135,172.80
C13-00452 INSURANCE NCA COMP INC 11/12/13 12/31/14 ADMIN SERVICES IN CONNECTION W/ ITS SELF-INSURANCE PROGRAM, AND INVESTIGATION & HANDLING OF CLAIMS ARISING UNDER THE WORKERS' COMP LAWS. $230,400.00
C11-00350 INSURANCE RICOH USA INC 9/8/11 9/7/16 1 RICOH MP5000B COPIER. 60 MONTH LEASE @ $142.36 A MONTH. PRINTER/SCANNER $17.82 PER MONTH. $854.16
C14-00006 INSURANCE SZPULECKI BONNIE 1/13/14 6/1/14 PROVIDE ASSISTANCE TO INS DEPT FOR WC CLAIMS HANDLING TRANSITION, & PURCHASING EXCESS WC & EL COVERAGE $8,400.00
C14-00074 MENTAL HEALTH ALTAMIRANO SEGURA SALVADORE 3/1/14 2/28/16 THE VENDOR WILL PROVIDE SPANISH TRANSLATION SERVICES FOR THE UC FAMILY CT PROGRAM. RATES  
C13-00497 MENTAL HEALTH ASTOR HOME FOR CHILDREN 1/1/14 12/31/14 CONTRACT FOR NYS OMH STATE AID & COUNTY CONTRIBUTION FUNDING. $295,984.00
C10-00540 MENTAL HEALTH BERKSHIRE FARM CENTER & SVCS 1/1/11 12/31/14 RESPITE PROGRAM FOR CHILDREN WHO ARE CLIENTS OF UCMHD $158,280.00
C12-00309 MENTAL HEALTH BONADIO & CO, LLP 10/1/12 12/31/14 SHALL PERFORM COMPLIANCE CONSULTING SERVICES ON AN AS-NEEDED BASIS. NTE $ 10,000.00 $15,000.00
C13-00397 MENTAL HEALTH BRAD BENNETT PSYCHOLOGY PC 1/1/14 12/31/14 VENDOR WILL PERFORM CPL 730 EXAMINATIONS FOR UCDMH  
C13-00479 MENTAL HEALTH FAMILY OF WOODSTOCK INC 1/1/14 12/31/14 STATE AID & LOCAL GOVERNMENT FUNDING FROM NYS OMH & OASAS HOTLINE, HOMELESS SHELTER, DV SHELTER, INSERVICE TRAINING, CM & FMLY SPPT PRO $1,009,244.00
C13-00432 MENTAL HEALTH FAMILY SERVICES INC 1/1/14 12/31/14 ADMIN SERVICES ON THE BEHALF OF THE UC SA PREVENTION BOARD $275,490.00
C13-00494 MENTAL HEALTH GATEWAY COMMUNITY INDUSTRIES 1/1/14 12/31/14 C ONTRACT FOR NYS OMH, OASAS, & PW/DD & LOCAL ASSISTANCE FUNDING. MULTIPLE APPROPRIATION NUMBERS $2,358,637.00
C13-00316 MENTAL HEALTH HUDSON VALLEY MENTAL HEALTH IN 7/1/13 12/31/18 CONSULTANT WILL PROVIDE ADULT MH TRMT SRVCS FOR CTY 3 MH CLINICS IN KGN, NEW PALTZ, & ELLENVILLE. + TBD RATES $150,000.00
C13-00389 MENTAL HEALTH JEWELEWICZ-NELSON RACHEL 1/1/14 12/31/14 CONSULTANT WILL PERFORM CUSTODY, VISITATION, & CHEMICAL DEPENDENCY EVALS FOR UCDMH'S FAMILY COURT PROGRAM.  
C13-00508 MENTAL HEALTH KINGSTON HOSPITAL 1/1/14 12/31/14 THE VENDOR WILL OPERATE THE METHADONE MAINTENANCE TREATMENT PROGRAM. HEALTH ALLIANCE $100,000.00
C13-00507 MENTAL HEALTH KINGSTON HOSPITAL 1/1/14 12/31/14 CONTRACT FOR NYS OMH FUNDING HEALTH ALLIANCE $77,656.00
C14-00004 MENTAL HEALTH LABORATORY CORP OF AMERICA 1/1/14 12/31/16 LABORATORY SCREENING FOR UCDMH'S FAMILY COURT UNIT  
C13-00480 MENTAL HEALTH MENTAL HEALTH ASSOC ULSTER 1/1/14 12/31/14 CONTRACT FOR STATE AID & LOCAL ASSISTANCE FROM NYS OMH & COUNTY CONTRIBUTIONS. MULTIPLE APPROPRIATIONS $1,889,244.00
C13-00457 MENTAL HEALTH MOBILE LIFE SUPPORT SVCS 1/1/14 12/31/14 VENDOR WILL PROVIDE AMBULANCE SERVICES TO NON & UNDER-INSURED UC RESIDENTS PER SECTION 9 OF NYS MENTAL HYGIENE LAW.  
C13-00496 MENTAL HEALTH MULTI COUNTY COMM DEV CORP 1/1/14 12/31/14 CONTRACT FOR STATE AIDE FOR THE NYS OMH & LOCAL ASSISTANCE FUNDING. $231,981.00
C13-00387 MENTAL HEALTH MUNDT ELIZABETH ANN 1/1/14 12/31/14 CONSULTANT WLL PERFORM CUSTODY, VISITATION, & CHEMICAL DEPENDENCY EVALS FOR UCMHD FMILY CT PRGRAM, WDSTCK FMLY HOUSE & CPL 730 EXAMS  
C13-00467 MENTAL HEALTH ONTEORA CENTRAL SCHOOLS 1/1/14 12/31/14 STATE AID $52,873.00
C13-00495 MENTAL HEALTH PEOPLE INC 1/1/14 12/31/14 CONTRACT FOR NYS OMH & COUNTY CONTRIBUTION FUNDING $259,375.00
C13-00388 MENTAL HEALTH PINTO ANGELYNN 1/1/14 12/31/14 CONSULTANT WILL PERFORM CUSTODY, VISITATION, & CHEMICAL DEPENDENCY EVALS FOR UCDMH'S FAMILY COURT PROGRAM.  
C13-00433 MENTAL HEALTH REHABILITATION SUPPORT 1/1/14 12/31/14 STATE AID FOR THE NYS OASAS $359,769.00
C13-00395 MENTAL HEALTH SCHLEUDERER CLAUDE 1/1/14 12/31/14 VENDOR WILL PERFORM CPL 730 EXAMINATIONS FOR UCDMH  
C13-00394 MENTAL HEALTH SHIMKUNAS ALGIMANTAS 11/1/13 12/31/14 VENDOR WILL PERFORM CPL 730 EXAMINATIONS FOR UCDMH  
C13-00390 MENTAL HEALTH SILVERMAN STEVEN B PHD 1/1/14 12/31/14 CONSULTANT WILL PERFORM CUSTODY, VISITATION, & CHEMICAL DEPENDENCY EVALS FOR UCDMH'S FAMILY COURT PROGRAM.  
C13-00396 MENTAL HEALTH STANG DAVID 1/1/14 12/31/14 VENDOR WILL PERFORM CPL 730 EXAMINATIONS FOR UCDMH  
C13-00456 MENTAL HEALTH TRANSCARE 1/1/14 12/31/14 VENDOR WILL PROVIDE AMBULANCE SERVICES TO NON & UNDER - INSURED UC RESIDENTS PER SECTION 9 OF NYS MENTAL HYGIENE LAW  
C13-00484 MENTAL HEALTH ULSTER GREENE CO NYSARC INC 1/1/14 12/31/14 CONTRACT FOR STATE AID FORM NYS OPW/DD & CTY $283,826.00
C10-00267 MISCELLANEOUS BRINNIER & LARIOS PC 6/1/10 7/8/14 DESIGN WATER SUPPLY CONNECTION BETWEEN HIGHFALLS WATER DISTRICT AND UCCC CAMPUS H4-0286-2967 $31,800.00 AND OTHERS $297,422.00
C10-00086 MISCELLANEOUS CORNELL COOP EXT ULSTER CO 2/1/10 8/25/16 COMMUNITY DEVELOPMENT BLOCK GRANT - FARM WORKER HOUSING REHABILITATION PROGRAM $346,000.00
C14-00091 MISCELLANEOUS CORNELL COOP EXT ULSTER CO 1/1/14 12/31/14 NON-CREDIT EDUCATION TO PROMOTE THE APPLICATION OF RESEARCH-GENERATED INFO FOR ECONOMIC DEVELOPMT TO THE RESIDENTS OF UC $312,475.00
C14-00089 MISCELLANEOUS FAMILY OF WOODSTOCK INC 1/1/14 12/31/14 VENDOR SHALL PROVIDE SUPERVISED VISITATION OF NON-CUSTODIAL PARENTS WITH CHILDREN. $20,000.00
C13-00513 MISCELLANEOUS ROSE & KIERNAN, INC. 1/1/14 12/31/15 PROVIDE & ADMINISTRATION HEALTH INSURANCE BENEFIST FOR COUNTY EMPLOYEES & RETIREES. MULTIPLE APPROP NUMBERS $8,091,504.00
C10-00085 MISCELLANEOUS RURAL ULSTER PRESERVATION CO 2/1/10 8/25/21 COMMUNITY DEVELOPMENT BLOCK GRANT - OWNER OCCUPIED HOUSING REHABILITATION $396,000.00
C14-00033 OFFICE FOR THE AGING ALWAYS THERE FAMILY HOME CARE 4/1/14 3/31/16 PCA LEVEL I & II SERVICE FOR SENIORS 60+. $200,895.00
C14-00034 OFFICE FOR THE AGING ALWAYS THERE FAMILY HOME CARE 4/1/14 3/31/16 TO PROVIDE SUBSIDIES FOR SENIORS 60+ FOR SOCIAL MODEL DAY CARE PROGRAM $54,000.00
C13-00393 OFFICE FOR THE AGING ALZHEIMERS DISEASE & RELATED 1/1/14 12/31/14 PROVIDE "TIME AWAY " RESPITE PROGRAM FOR CAREGIVERS OF SENIORS AGE 60+ (ONE-TIME GRANT OF $1,000. PER PERSON) $11,000.00
C14-00015 OFFICE FOR THE AGING ANY TIME HOME CARE INC 4/1/14 3/31/16 HOME CARE & PERSONAL CARE FOR UC SENIORS, AGE 60 AND OVER $297,336.00
C13-00383 OFFICE FOR THE AGING DITTUS, KATHLEEN H. 1/1/14 12/31/15 LEGAL SERVICES FOR SENIORS 60+ AND FOR CAREGIVERS OF SENIORS AGE 60+ $21,900.00
C13-00475 OFFICE FOR THE AGING JEWISH FAMILY SVCS OF ULSTER C 1/1/14 12/31/14 CARGIVER SUPPORT GROUPS & CAREGIVER EDUCATION PROGRAMS $8,300.00
C11-00216 OFFICE FOR THE AGING KINGSTON HOSPITAL 4/1/11 3/31/15 LIFELINE UNITS - RENTAL, INSTALLATION AND MAINTENANCE OF PERSONAL EMERGENCY RESPONSE UNITS $264,718.00
C13-00382 OFFICE FOR THE AGING KLEIN LOUIS M 1/1/14 12/31/15 LEGAL SERVICES FOR SENIORS 60+ & FOR CAREGIVERS OF SENIORS 60+ $51,200.00
C14-00086 OFFICE FOR THE AGING MECI, ROBERT 4/1/14 3/31/15 CO-ORDINATOR FOR MIPPA & HIICAP PROGRAMS $26,760.00
C13-00306 OFFICE FOR THE AGING NISSEN NANCY J 7/1/13 12/31/14 REGISTERED DIETICIAN SERVICES FOR THE OFA NUTRITION PROGRAM. $15,930.00
C13-00014 OFFICE FOR THE AGING PRESTIGE SERVICES INC 1/1/13 12/31/14 COORDINATION & DELIVERY OF MEALS FOR OFA'S NUTRITION PROGRAM (HDM & CONGREGATE DINING) $2,000,826.00
C14-00085 OFFICE FOR THE AGING RESOURCE CENTER FOR 4/1/14 3/31/16 CASE MGMT SERVICES; BOTH HDM & EISEP ASSESSMENTS & SUPERVISION ALONG W/ ARCHITECTURAL MODIFICATION SRVCS $192,435.00
C13-00506 OFFICE FOR THE AGING SYNERGY SOFTWARE TECHNOLOGY IN 1/1/14 12/31/14 ANNUAL SOFTWARE RENEWAL FOR WEB BASED REPORTING. $7,584.40
C09-00595 OFFICE FOR THE AGING UC COMMUNITY COLLEGE 9/1/09 8/31/14 UCCC NURSING STUDENT FIELD WORK ON CARE-A-VAN NO COST COOPERATIVE AGREEMENT  
C13-00461 OFFICE FOR THE AGING UC VETERANS SERVICE AGENCY 11/1/13 10/31/15 TO PROVIDE UC VSA ADDTL SERVICE OF TRANSPORTATION. MOU  
C14-00002 OFFICE FOR THE AGING UNLIMITED CARE INC 4/1/14 3/31/16 PCA LEVEL I & II HOME & PERSONAL CARE FOR SENIORS 60+ $98,562.00
C14-00063 OFFICE FOR THE AGING WILLCARE INC 4/1/14 3/31/16 HOME CARE & PERSONAL CARE FOR UC SENIORS AGE 60+ $523,242.00
C13-00305 OFFICE FOR THE AGING YORK JAMIE 7/15/13 12/31/14 ASSIST REGISTERED DIETICIAN WITH NUTRITION PROGRAM KITCHEN AND SITE MONITORING AND DELIVERING PROTOCOL COMPLIANCE $6,388.00
C13-00481 OFFICE OF EMPLOYMENT AND TRAINING DRAGON SEARCH LLC 12/9/13 6/6/14 SERVICE PROVIDER SHALL EMPOLY TRAINEE & PERFORM & PROVIDE ALL OF THE ON-THE-JOB TRAINING SERVICES $12,114.90
C14-00008 OFFICE OF EMPLOYMENT AND TRAINING ENERGY CONSERVATION SPECIALIST 1/13/14 6/27/14 SERVICE PROVIDER SHALL EMPLOY 1 TRAINEE & PERFORM & PROVIDE ALL ON-THE-JOB-TRAINING SERVICES. $10,972.80
C14-00058 OFFICE OF EMPLOYMENT AND TRAINING EXCELSIOR WOOD PRODUCTS 2/24/14 8/22/14 SERVICE PROVIDER SHALL EMPLOY 2 TRAINEES & PERFORM AND PROVIDE ALL THE ON THE JOB TRAINING SERVICES $13,500.00
C14-00075 OFFICE OF EMPLOYMENT AND TRAINING EXCELSIOR WOOD PRODUCTS 3/24/14 9/19/14 SERVICE PROVIDER SHALL EMPLOY 1 TRAINEE & PERFORM AND PROVIDE ALL THE ON THE JOB TRAINING SERVICES. $6,750.00
C12-00106 OFFICE OF EMPLOYMENT AND TRAINING FAMILY OF WOODSTOCK INC 7/1/12 6/30/14 PROVIDE A YEAR-ROUND COUNTY-WIDE YOUTH SERVICES PROGRAM FOR WIA ELIGIBLE YOUTH $145,000.00
C13-00284 OFFICE OF EMPLOYMENT AND TRAINING FAMILY OF WOODSTOCK INC 7/1/13 6/30/15 VENDOR WILL PROVIDE A YEAR-ROUND COUNTY-WIDE YOUTH SERVIES PROGRAM FOR WIA ELIGIBLE YOUTH $150,000.00
C13-00285 OFFICE OF EMPLOYMENT AND TRAINING GATEWAY COMMUNITY INDUSTRIES 7/1/13 6/30/14 VENDOR TO PROVIDE OBJECTIVE ASSESSMENT TESTING SERVICES $47,375.00
C13-00465 OFFICE OF EMPLOYMENT AND TRAINING LIMBER TREE SERVICES INC. 12/4/13 5/30/14 SERVICE PROVIDER SHALL EMPLOY ONE TRAINEE & PERFORM AND PROVIDE ALL THE ON-THE-JOB TRAINING SERVICES $3,500.00
C13-00374 OFFICE OF EMPLOYMENT AND TRAINING TEAM MARKETING USA CORP 10/21/13 4/18/14 SERVICE PROVIDER SHALL EMPLOY 2 TRAINEES & PERFORM & PROVIDE ALL THE ON-THE-JOB-TRAINING SERVICES $8,568.00
C13-00290 OFFICE OF EMPLOYMENT AND TRAINING UNITED WAY OF ULSTER CO INC 7/1/13 6/30/14 PROVIDE PAYROLL SERVICES FOR 2013-14 YR-ROUND WIA YOUTH EMPLOYMENT PROGRAM $40,000.00
C13-00490 OFFICE OF EMPLOYMENT AND TRAINING VANKLEECK TIRE INC 1/2/14 6/27/14 SERVICE PROVIDER SHALL EMPLOY 1 TRAINEE & PERFORM & PROVIDE ALL THE ON-THE-JOB-TRAINING SERVICES $17,280.00
C10-00598 PERSONNEL ANDERSON MEDICAL PC DBA EMERGE 1/1/11 12/31/14 EAP SERVICES FOR EMPLOYEES AND THEIR DEPENDENTS/ MEMBERS OF HOUSEHOLD $106,692.00
C09-00150 PERSONNEL BENEFITS RESOURCE, INC 1/1/09 12/31/29 ADMINISTRATIVE SUPPORT OF THE INTERNAL REVENUE CODE SECTION 125 FLEXIBLE SPENDING ACCOUNT PLAN  
C12-00297 PERSONNEL HINES THOMAS M 1/1/13 12/31/14 HEARING OFFICER TO CONDUCT & MODERATE NYSCS LAW SECTION 75 EMPLOEE DISCIPINE HEARINGS. $20,000.00
C13-00003 PERSONNEL HURLEY AVE FAMILY MEDICINE PLL 1/1/13 12/31/14 PRE-EMPLOYMENT PHYSICAL EXAMS & DRUG SCREENS FOR PO'S, DEPUTY SHERIFF'S & DRIVERS-MEDICAL HEALTH SERVICES $4,250.00
C13-00177 PERSONNEL KAVANAGH E MICHAEL 4/15/13 12/31/14 HEARING OFFICER FOR SECTION 75 ACTIONS NTE $12,000.00 $24,000.00
C13-00499 PERSONNEL PEOPLESYSTEMS 1/1/14 12/31/14 UNEMPLOYMENT - CONSULTING OF CLAIMS. $3,934.84
C13-00042 PERSONNEL RICOH USA INC 3/1/13 3/1/16 NEW COPIER LEASE $9,484.80
C12-00152 PERSONNEL ROEMER WALLENS & MINEAUX LLP 8/1/12 7/31/15 LEGAL SERVICES WITH REGARD TO LABOR RELATIONS, CONTACT NEGOTIATIONS, TRAININGS, ADVICE & REPRE- SENTATION B/4 PERB & UNEMP INS CLAIMS REVIEW $900,000.00
C13-00051 PERSONNEL SMITH MICHAEL 2/1/13 12/31/14 HEARING OFICER TO CONDUCT & MODERATE NYS CS LAW SECTION 75 EMPLOYEE DISCIPLINE HEARINGS $24,000.00
C13-00124 PERSONNEL TRELA, JOHN T 2/1/13 12/31/14 HEARING OFFICER TO CONDUCT & MODERATE NYS CS LAW SECTION 75 EMPLOYEE DISCIPLINE HEARINGS. RATES $24,000.00
C11-00564 PERSONNEL YMCA 1/1/12 12/31/14 PHYSICAL FITNESS TESTING FOR POLICE & DEPUTY SHERIFF CANDIDATES $3,000.00
C13-00399 PLANNING DEPARTMENT ALTA PLANNING & DESIGN INC 9/1/13 9/30/14 DEVELOP AN UCTC SAFE ROUTES TO SCHOOL PROGRAM $49,995.00
C13-00303 PLANNING DEPARTMENT BEHAN ASSOC LANDSCAPE ARCH DPC 8/1/13 10/31/14 STUDY OF THE DESIGN, LOCATION & COST OF AN INTERMODAL FACILITY TO SERVICE NEW PALTZ AREA (INTERMODAL FACILITY PLAN) $80,000.00
C13-00248 PLANNING DEPARTMENT DDGI REALTY SERVICES CORP 5/15/13 10/1/14 COMMERCIAL REAL ESTATE MARKETING FOR 300 FLATBUSH AND SOUTH MANOR AVE PROPERTIES PAID 5% OF FINAL SALE PRICE MINUS $7,500  
C13-00180 PLANNING DEPARTMENT KEANE & BEANE PC 1/1/13 2/28/15 RETAINER AGREEMENT - ULSTER/DELEWARE RAIL LINES  
C13-00315 PLANNING DEPARTMENT PALOMBO GROUP 7/1/13 12/31/14 CONSTRUCTION MGMT SRVCS FOR RENOVATION & UPGRADE OF FORMER SOPHIE FINN ELEMENTARY SCHOOL - SUNY ULSTER EXTENSION $183,600.00
C09-00174 PLANNING DEPARTMENT RURAL ULSTER PRESERVATION CO 2/1/09 8/18/25 COMMUNITY DEVELOPMENT BLOCK GRANT HOMEBUYER PROGRAM $746,000.00
C13-00322 PLANNING DEPARTMENT RURAL ULSTER PRESERVATION CO 8/1/13 12/19/14 COMMUNITY DEVELOPMENT BLOCK GRANT OWNER OCCUPIED HOUSING REHAB $738,000.00
C14-00021 PLANNING DEPARTMENT UC DEVELOPMENT CORP 7/1/13 7/1/20 UC TO PROVIDE SUPPORT & ADMINISTRATIVE SERVICES TO UCDC.  
C13-00300 PLANNING DEPARTMENT VOSBURGH J PAUL ARCHITECT PC 7/5/13 6/3/15 ARCHITECTURAL / ENGINEERING SERVICES FOR SUNY ULSTER EXTENSION $436,660.00
C12-00151 PROBATION 3M ELECTRONIC MONITORING INC. 5/1/12 4/30/15 AGREEMENT FOR ELECTRONIC MONITORING DEVICES, SOFTWARE ACCESS & SUPPORT/MAINTENANCE SERVICES - MONITORING CLIENTS  
C10-00160 PROBATION ANYTRAX 5/3/10 5/2/14 CALL IN MONITORING SERVICES OF LOWER LEVEL OFFENDERS - AUTOMATIC RENEWAL (START DATE WILL BE DATE OF SIG BY 2ND PARTY) RATE $175 PER MONTH $7,800.00
C11-00604 PROBATION BYRNES MESSAGE BUREAU INC 6/1/11 12/31/14 ANSWERING SERVICE FOR THE CRIME VICTIM HOTLINE VICTIM ASSISTANCE. LINE FOR VICTIMS OF CRIMES $6,924.00
C13-00365 PROBATION FAMILY OF WOODSTOCK INC 3/1/13 8/31/14 REIMBURSEMENT FOR NYS DCJS JUVENILE JUSTICE ATD & DIVERSION PROGRAM FUNDING CONTRACT C-612212. $157,487.00
C12-00211 PROBATION INTERNET PROBATION AND PAROLE 11/1/12 10/31/14 MANAGED INTERNET MONITORING & CONTROL SERVICES OF AN OFFENDER BY VENDORS SOFTWARE $1,797.00
C13-00371 PROBATION LABORATORY CORP OF AMERICA 9/10/13 9/9/14 PROVIDE CLINICAL LABORATORY SERVICES FOR CLIENTS RATES  
C13-00265 PROBATION MUNDT ELIZABETH ANN 7/1/13 6/30/14 CLINICAL SEX OFFENDER RISK ASSESSMENTS FOR PROBATIONERS ON AN AS-NEEDED BASIS AT $930/EACH ASSESSMENTS $9,500.00
C11-00326 PROBATION NORTHEAST POLYGRAPH SERVICES 7/1/11 6/30/14 POST CONVICTION SEX OFFENDER POLYGRAPH EXAMS AT $250.00 EACH RATES  
C10-00412 PROBATION NY COMMUNICATIONS CO INC 8/1/10 7/15/15 RADIO LEASE W/ MAINT & INSTALLATION $91,260.00
C12-00240 PROBATION PINE PROFESSIONAL CENTER LLC 11/2/12 10/31/15 LEASE FOR OFFICE SPACE OF UC PROBATION AT 124 MAIN STREET, NEW PALTZ, NY $59,400.00
C12-00308 PROBATION TOSHIBAA BUSINESS SOLUTIONS 1/1/13 12/31/17 4- YEAR LEASE AGREEMENT FOR TOSHIBA E- STUDIO 2066 COPIER FOR CRIME VICTIMS OFFICE - 1 PEARL ST KINGSTON $5,837.64
C12-00307 PROBATION TOSHIBAA BUSINESS SOLUTIONS 1/1/13 12/31/17 4 YEAR LEASE AGREEMENT FOR TOSHIBA E- STUDIO FOR 733 BROADWAY UPSTAIRS ADMINISTRATION $5,837.64
C14-00039 PROBATION TOWN OF LLOYD 1/1/14 12/31/14 STOP DWI TASK FORCE $10,000.00
C14-00038 PROBATION TOWN OF MARLBOROUGH 1/1/14 12/31/14 STOP DWI TASK FORCE $7,500.00
C14-00044 PROBATION TOWN OF PLATTEKILL 1/1/14 12/31/14 STOP DWI TASK FORCE $4,000.00
C14-00041 PROBATION TOWN OF SHAWANGUNK 1/1/14 12/31/14 STOP DWI TASK FORCE $3,000.00
C14-00042 PROBATION TOWN OF ULSTER 1/1/14 12/31/14 STOP DWI TASK FORCE $8,000.00
C14-00046 PROBATION TOWN OF WOODSTOCK 1/1/14 12/31/14 STOP DWI TASK FORCE $7,000.00
C13-00150 PUBLIC DEFENDER DUTCHESS CO EMC 1/1/13 12/31/14 RECIPROCAL CONFLICT DEFENSE FOR INDIGENT DEFENDANTS IN ULSTER & DUTCHESS COUNTIES  
C13-00188 PUBLIC WORKS ALARM & SUPRESSION INC 3/1/13 2/28/15 INSPECTION OF THE FIRE SUPPRESSION SYSTEM IN THE COMPUTER ROOM AT SO. MANOR AVE (NTE AMT) $640/INSPECTION(PROPRIETARY EQUIP) $8,500.00
C13-00380 PUBLIC WORKS ALFANDRE ARCHITECH PC 11/1/13 12/31/15 ARCHITERCTURAL SERVICES FOR ADA PROJECTS TO INCLUDE DESIGN, CONSTRUCTION DOCUMENTS & COST ESTIMATES. $46,000.00
C12-00087 PUBLIC WORKS AMERICAN RED CROSS 5/1/12 4/30/17 LEASE PROPERTY AT 21 O'NEIL ST, KINGSTON FOR CHILD ADVOCACY CENTER. PAID THRU NYS GRANT #C025524 AT $1,800.00/MONTH $108,000.00
C13-00214 PUBLIC WORKS AMERICAN RED CROSS 2/21/13 2/20/16 AUTHORIZED PROVIDER AGREEMENT FOR SPONSOR&SUPPORT SERVICES FOR SWIM LESSONS TAUGHT AT THE NP POOL $300/YEAR $1,000.00
C13-00029 PUBLIC WORKS ASTOR HOME FOR CHILDREN 12/5/12 12/4/15 AGREEMENT WITH ASTOR SERVICES FOR USE OF OFFICE SPACE AT TRUDY R. FARBER CENTER, ELLENVILLE $17,640.00
C13-00028 PUBLIC WORKS ASTOR HOME FOR CHILDREN 12/5/12 12/4/15 AGREEMENT WITH ASTOR SERVICES FOR USE OF OFFICE SPACE AT GOLDEN HILL OFFICE BUILDING $62,400.00
C12-00083 PUBLIC WORKS ATLANTIC PAVEMENT MARKING INC 3/1/12 2/28/15 PAINTING CENTER & SHOULDER LINES ON COUNTY ROADS @ RATE OF $299.99 PER MILE OF CENTER LINES & RATE OF $198.99 PER MILE FOR 850 MILES OF SHOULDER/EDGE $890,911.75
C13-00267 PUBLIC WORKS DT CONSULTING SERVICES INC 5/24/13 6/30/14 PHASE I ENVIRONMENTAL SITE ASSESSMENT OF 15.5 WERE OARCEK AT 300 FLATBUSH AVENUE (UC OFFICE ANNEX & GROUNDS) NEEDED FOR SALE OF PROPERTY $3,000.00
C13-00244 PUBLIC WORKS EASTERN HEATING & COOLING INC 3/1/13 2/28/15 INSPECTION & MAINT OF THE PROPRIETARY AUTOMATED LOGIC CONTROLS/EQUIP AT THE UCLEC & UCAT HVAC SYSTEMS(INCLUDES $3K FOR OFF CONTRACT REP CNTNGCY) $49,560.00
C13-00320 PUBLIC WORKS ENVIROLOGIC OF NEW YORK, INC. 8/1/13 5/31/14 ASBESTOS INSPECTION & SAMPLING, TO INCLUDE LAB ANALYSIS OF THE ROOF OF THE RESIDENCE & THE GARAGE AT 67 WURTS ST. KINGSTON NY 12401 $10,119.00
C13-00362 PUBLIC WORKS EXCEL ENGINEERING 9/15/13 5/31/14 AN ENGINEERING REVIEW TO PROVIDE A NEEDS ASSESSMENTS & WORK LIST W/COSTS FOR RENOVATIONS OF 6 DPW BUILDINGS $16,100.00
C14-00061 PUBLIC WORKS EXCEL ENGINEERING 2/2/14 9/30/14 ENGINEERING/ARCHITECTURAL DESIGN & CONSULTANTATION SERVICES RE: CREATION OF A CENTRAL AUTO GARGAGE AT DPW QUARRY FACILITY. $14,000.00
C12-00089 PUBLIC WORKS FACILITIES MAINTENANCE 6/1/12 5/28/14 JANITORIAL SERVICES @: MH, EMERG MGT, FAMILY CT, PUBLIC DEFENDER, CONSUMER AFFAIR, PROBATION (NP) HEALTH (WILLOWPK) DSS, IS, RECORDS, UCOB,BOE, CCP $119,017.00
C13-00009 PUBLIC WORKS GATEWAY COMMUNITY INDUSTRIES 12/15/12 12/14/15 LEASE OF OFFICE SPACE FOR UC MENTAL HEALTH AT 137 N. CHESTNUT ST, NEW PALTZ AT $1,959.20/MO. $70,531.20
C12-00216 PUBLIC WORKS GORMAN BROTHERS INC 7/3/12 6/30/14 RECLAMATION OF VARIOUS COUNTY RDS FUNDED BY CHIPS NOT-TO -EXCEED CONTRACT $900,000.00
C13-00013 PUBLIC WORKS GOTHAM REFINING CHEMICAL CORP 1/1/13 12/31/15 WATER TREATMENT FOR MULTIPLE (7) COUNTY BUILDINGS MULTIPLE APPROPRIATION NUMBERS $38,000.00
C09-00331 PUBLIC WORKS HERITAGE OIL DELIVERY SERV,INC 9/1/09 8/31/14 LEASE - FAMILY COURT $1,008,000.00
C11-10154 PUBLIC WORKS HORNBECK'S PLUMBING, HEATING 1/1/12 12/31/14 BOILER MAINTENANCE AND REPAIRS FOR UCLEC PM SERVICE BILLED QTLY @ $3,375 & SERVICE BILLED ANNUALLY @ $13,500 W/$5,100 INC FOR WORK O/S CON $70,000.00
C14-00052 PUBLIC WORKS HUDSON VALLEY OFFICE FURNITR 2/15/14 5/31/14 SUPPY & INSTALLATION OF FIVE (5) USED WORKSTATIONS ATT HE UCOB 3RD FLOOR FOR THE RE-LOCATION OF THE PURCHASING DEPT. $4,495.00
C10-00605 PUBLIC WORKS JOHNSON CONTROLS INC 1/1/11 12/31/14 HVAC EQUIPMENT MAINT RECORDS & DEVELOPMENT CT $154,232.00
C12-00125 PUBLIC WORKS JOHNSON CONTROLS INC 7/1/12 6/30/17 METASYS/ATC @ UCOB & ATC @ MENTAL HEALTH MAINT & REPAIRS - REPLACES C11-00342; C11-0023; C11-00079 $278,596.83
C12-00228 PUBLIC WORKS JOHNSON CONTROLS INC 12/1/12 11/30/14 MAINTENANCE & REPAIR SERVICES UCOB CHILLER AT UCOB. $29,051.00
C12-00090 PUBLIC WORKS K&P FACILITIES MAINTENANCE INC 6/1/12 5/28/14 JANITORIAL SERVICES @ DSS, TRUDY RESNICK FARBER UC COURTHOUSE, UC OFFICE ANNEX DIFFERENT APPROP NUMBERS $321,380.00
C13-00344 PUBLIC WORKS K/W CROSS CONNECTION CONTROL 9/1/13 8/31/15 TESTING & REPAIR OF 44 WATER SUPPLY BACKFLOW DEVICES IN 17 COUNTY BLDGS. $8,060.00
C13-00482 PUBLIC WORKS LANDMARK FLOORING CONCEPTS INC 11/15/13 4/4/14 SUPPLY, DELIVER AND INSTALL @ 3150 FT VINYL TILE AND 720 FT OF COVE BASE AT UC-DSS, DEV CT KINGSTON $10,629.00
C14-00064 PUBLIC WORKS NY COMMUNICATIONS CO INC 2/1/14 1/31/18 MOTORBO RADIO LEASE FOR DPW @ $8,709/MONTH FOR 4 YRS - INCLUDES 7 PORTABLE RADIOS FOR B&G @ $39/MO/RADIO - MULTIPLE APPROPRIATION # $418,032.00
C10-00259 PUBLIC WORKS OTIS ELEVATOR CO 1/1/11 8/31/14 ELEVATOR MAINTENANCE FOR FAMILY COURT - SUBJECT TO ANNUAL INCREASE $12,692.28
C12-00158 PUBLIC WORKS PESTMASTER SERVICES 7/1/12 6/30/14 INTERGRATED PEST MGMT AT 28 COUNTY LOCATIONS MULTIPLE BUILDINGS FOR BILLING $32,842.00
C12-00096 PUBLIC WORKS RESOURCE CENTER FOR 2/1/12 8/31/14 DEVELOPMENT OF HANDICAP ACCESSIBILITY FOR CAPITAL PROJECTS 345, 346, 347, 348, 349,350 & 351 @ 7 COUNTY BLDGS. ARCHITECT DESIGN ASSISTANCE $8,400.00
C13-00314 PUBLIC WORKS REST ASSURED ALARM SYSTEM 7/1/13 6/30/14 ALARM SYSTEM MONITORING, MAINTENANCE & TESTING AT THE VETERAN'S HOME, 67 WURTS ST, KINGSTON CAPITAL PROJECT # 363 $7,651.40
C13-00403 PUBLIC WORKS RYAN - BIGGS ASSOC PC 11/1/13 10/31/14 ENGINEERING INSPECTION, EVALUATION & PREPARATION OF DRAWINGS & REPORT ON THE LOAD CAPACITY & CONDITION OF THE PERRINES COVERED BRIDGE $11,000.00
C13-00476 PUBLIC WORKS RYAN - BIGGS ASSOC PC 12/1/13 4/30/14 STRUCTURAL REVIEW OF THE 3RD FLOOR OF THE UCOB RE: HIGH DENSITY FILING SYSTEM $7,200.00
C13-00270 PUBLIC WORKS SCOTT DUTTON ASSOCIATES LLC 6/1/13 6/30/14 FLOOR PLAN PREPARATION OF 67 WURTS STREET FOR UC TRANISIONAL HOUSING FOR VETERANS. $22,680.00
C11-10147 PUBLIC WORKS SHABAN, INC. 7/1/11 6/30/14 MAINT OF CADDY WASH EXHAUST IN KITCHEN AT UCLEC $15,000.00
C14-00056 PUBLIC WORKS SUBURBAN RESORATION CO INC 2/1/14 5/31/14 ASBESTOS & MOLD REMEDIATION SERVICES AT 67 WURTS ST., KINGSTON - PATRIOTS PROJECT $133,333.00
C11-00312 PUBLIC WORKS SULLIVAN COUNTY SOIL & WATER 6/13/11 6/12/16 TEMPORARY LICENSE AGREEMENT RELATED TO A STREAM BANK RESTORATION PROJECT LOCATED @ THE UC HWY GARAGE IN SUNDOWN  
C14-00032 PUBLIC WORKS SULLIVAN FIRE PROTECTION CORP 12/12/13 4/30/14 FIRE SPRINKLER SYSTEM INSTALLATION AT 67 WURTS ST KINGSTON NY $56,400.00
C13-00477 PUBLIC WORKS TECHNICAL BUILDING SERVICES IN 1/1/14 12/31/15 HEAT PUMP MAINTENANCE & REPAIR AT UCDMH BUILDING. $4,400/QUARTER; $17,600/YR PLUS OFF CONTRACT-OFF HR EMERG REPAIRS $125/HR NTE 10K $45,200.00
C14-00017 PUBLIC WORKS TECHNICAL BUILDING SERVICES IN 1/10/14 8/31/14 INSTALL AN A/C SPLIT SYSTEM AT 67 WURTS ST, KGN NY PREVIOUSLY PURCHASED BY DPW FROM ANOTHER VENDOR.  
C12-00186 PUBLIC WORKS TOUGHER INDUSTRIES ENTERPRISES 10/1/12 9/30/14 HVAC MAINTENANCE AT 911/FIRE CONTROL BLDG AT GOLDEN HILL LANE - ATC SYSTEM - MONTHLY MAINT PLUS REPAIRS "AS NEEDED" $9,384.00
C11-00403 PUBLIC WORKS TOWN OF GARDINER 10/1/11 9/30/14 INTERMUNICIPAL AGREEMENT FOR WINTER MAINTENACE OF COUNTY RDS. #127 & 129 TOTALING 5.08 CENTERLINE MILES (3 YR AGREEMENT) $78,390.00
C11-00399 PUBLIC WORKS TOWN OF HARDENBURGH 10/1/11 9/30/14 INTERMUNICIPAL AGREEMENT - SHARED SERVICES TO MAINTAIN COUNTY ROADS #102,7A, & 145. TOTAL 11.7 MILES - SUMMER & WINTER $236,925.00
C11-00456 PUBLIC WORKS TOWN OF SAUGERTIES 10/1/11 9/30/14 INTER-MUNICIPAL AGREEMENT TO MAINTAIN CO RD #89 & CO. RD. #118 TOTAL 1.99 MI WINTER & SUMMER MAINTENANCE $46,297.50
C12-00010 PUBLIC WORKS TOWN OF SHANDAKEN 10/1/11 9/30/14 INTERMUNICIPAL AGREEMENT FOR WINTER MAINTENANCE OF CTY RD # 155 & 145 - 3.08 MILES $14,630.00
C12-00217 PUBLIC WORKS TOWN OF SHANDAKEN 11/1/12 10/31/14 INTERMUNICIPAL AGREEMENT FOR THE TOWN TO PLOW, SALT, SAND, ETC. VARIOUS COUNTY ROADS $33,260.00
C10-00183 PUBLIC WORKS TOWN OF WAWARSING 5/1/10 4/30/15 LEASE FOR RENT FREE SPACE AT JOSEPH Y. RESNICK AIRPORT - SHERIFF SUBSTATION - ELLENVILLE  
C12-00218 PUBLIC WORKS TOWN OF WOODSTOCK 11/1/12 10/31/14 INTERMUNICIPAL AGREEMENT FOR THE TOWN TO PLOW, SALT, AND, ETC. COUNTY ROADS $14,925.00
C13-00299 PUBLIC WORKS UC AGRICULTURAL SOCIETY 1/1/13 12/31/17 FAIRGROUNDS LICENSE AGREEMENT  
C13-00297 PUBLIC WORKS UC DEVELOPMENT CORP 7/1/13 1/1/20 STORAGE OF UCDC DOCUMENTS - EFFECTIVE UNTIL TERMINATED  
C12-00079 PUBLIC WORKS UC SOIL & WATER DISTRICT 5/1/12 5/1/20 LICENSE AGREEMENT TO ALLOW UCSWCD TO ESTABLISH & MAINTAIN A PLANT MATERIALS PROPATION SITE ON UC FAIRGROUNDS PROPERTY.  
C13-00428 PUBLIC WORKS ULSTER EXCAVATING&TRUCKNG INC 11/25/13 6/30/14 PATRIOTS PROJECT - WATER LINE SERVICES $20,050.00
C09-00341 PUBLIC WORKS ULSTER SAVINGS BANK 8/14/09 8/13/14 LEASE OF OFFICE SPACE FOR BOARD OF ELECTIONS $160,470.00
C13-00253 PUBLIC WORKS VAN DALE PROPERTIES 7/1/13 6/30/18 LEASE OF FABRICATION FACILITY ON VAND DALE RD, W. HURLEY $454,380.00
C13-00237 PUBLIC WORKS VILLAGE OF ELLENVILLE 5/1/13 4/30/14 INTERMUNICIPAL AGREEMENT BETWEEN UC & V/ELLENVILLE TO SHARE AVL GRANT FUNDING FROM NYS - DOS LGE GRANT FOR AVL TO IMPROVE FLEET EFFICIENCY. $1,425.60
C13-00286 PUBLIC WORKS VOSBURGH J PAUL ARCHITECT PC 7/1/13 12/31/14 ARCHITECTURAL SERVICES FOR THE BRC COUNTY DEPT CONSOLIDATION PROJECT $7,475.00
C13-00510 PUBLIC WORKS WALLKILL BODY SHOP & GLASS 1/1/14 12/31/15 LEASE FOR WALLKILL SHERIFF'S SUB-STATION $13,200.00
C13-00217 PUBLIC WORKS WESTROCK MECHANICAL CORP 4/1/13 3/31/15 HVAC MAINT & REPAIR AT UC FAMILY CT BLDG, LUCAS AVE, KINGSTON (W/OPTION TO 3/31/16 AT SAME RATE) $19,640.00
C11-00442 PUBLIC WORKS XEROX CORP 11/1/11 6/30/14 COPIER REPAIRS & PREVENTATIVE MAINTENANCE $1,316.70
C13-00200 PURCHASING ATLANTIC BUSINESS PRODUCTS 3/1/13 10/31/14 MAINT CONTRACT ON MACHINES LOCATED @ CENTRAL SRVCS $68,960.00
C11-00475 PURCHASING COFFEE SYSTEM 12/1/11 9/30/14 INSTALLATION & OPERATION OF VENDING MACHINES IN COUNTY BUILDINGS AS A CONCESSION  
C09-00147 PURCHASING NEOPOST LEASING, INC. 6/1/09 5/31/14 AUTOMATIC MAILING SYSTEM LOCATED AT CENTRAL SERVICES $210,100.20
C11-00321 PURCHASING RICOH USA INC 6/27/11 6/26/15 MASTER AGREEMENT FOR IKON COPIER LEASE. TERMS & CONDITIONS ONLY - NO FUNDING  
C10-00367 PURCHASING USBANCORP 9/1/10 11/30/14 CENTRAL SERVICES COPIER LEASE FOR NEW EQUIP TOSHIBA 855 AND TOSHIBA 5520CT 39 MO. LEASE @ $2189/MO - OLD LEASE WILL TERMINATE $111,639.00
C11-00496 PURCHASING XEROX CORP 12/30/11 12/29/16 60 MO LEASE ON BOOKMARK 40, $211.97 PER MO. FOR UP TO 1,500 PRINTS W/ OVERAGES @ $0.0129 EA MAINTAINED IN UC CLERK'S OFFICE $12,718.20
C11-00497 PURCHASING XEROX CORP 12/30/11 12/29/16 60 MO LEASE ON BOOKMARK 40, $206.33 PER MO FOR UP TO 1,500 PRINTS W/ OVERAGES @ $0.0129 EA MAINTAINED BY UC CLERK'S OFFICE $12,379.80
C11-00498 PURCHASING XEROX CORP 12/30/11 12/29/16 60 MO LEASE ON BOOKMARK 40, $205.87 PER MO FOR UP TO 1,000 PRINTS W/OVERAGES @ $0.0129 EA MAINTAINED BY THE UC CLERK'S OFFICE. $12,352.20
C11-00499 PURCHASING XEROX CORP 12/30/11 12/29/16 60 MO LEASE ON WC5735, $154.60 PER MO FOR UP TO 1,500 PRINTS W/OVERAGES @ $0.008 EA MAINTAINED BY THE UC CLERK'S OFFICE $9,276.00
C14-00009 REAL PROPERTY TILLSON SUSAN 1/1/14 12/31/14 PROVIDE TECHNICAL SUPPORT TO ASSIST UC DIRECTOR OF REAL PROPERTY IN FULFILLING THE LEGAL OBLIGATIONS OF THE OFFICE $25,000.00
C13-00264 SAFETY OFFICE ANDERSON MEDICAL PC DBA EMERGE 1/1/14 12/31/16 EXAMS, SCREENINGS, TRAININGS & LAB TESTING COMPLIANCE WITH DOT, OSHA & VARIOUS FEDERAL, STATE & CTY LAWS/RULES (MULTI APPROP #'S)  
C13-00334 SAFETY OFFICE ATLANTIC BUSINESS PRODUCTS 9/28/13 9/27/14 TOSHIBA E-STUDIO 355 COPIER MAINTENANCE AGREEMENT INCLUDES 20,000 COPIES PER YEAR OF SERVICE & SUPPLIES. EXCLUDES PAPER &STAPLES ONLY. $375.00
C13-00196 SAFETY OFFICE NY COMMUNICATIONS CO INC 4/1/13 4/1/18 ONE MOTOROLA PORTABLE RADIO-W/BATT CHARGER, ANTENNA CONNECT & SERVICE, - 3 MOTOROLA RADIOS W/ MICROPHONE ANTENNA, CONNECT & SERVICE $9,360.00
C12-00320 SHERIFF ARAMARK CORRECTIONAL SVC INC 1/1/13 12/31/16 FOOD SERVICES FOR THE UC JAIL  
C09-00282 SHERIFF CORRECTIONAL MEDICAL CARE INC 2/1/09 4/30/14 HEALTH CARE SERVICES FOR INMATES OF THE ULSTER COUNTY JAIL $13,649,720.28
C12-00156 SHERIFF JUSTICE BENEFITS INC 7/1/12 6/30/16 TO HELP THE COUNTY REALIZE FEDERAL REIMBURSEMENT OPPORTUNITIES UNDER THE STATE CRIMINAL ALIEN ASSISTANCE PROGRAM $25,000.00/YR. X 4 $100,000.00
C13-00369 SHERIFF LEXIS NEXIS MATTHEW BENDER INC 10/1/13 6/30/16 ACCESS TO ONLINE LEGAL RESOURCE MATERIALS FOR IMMATES BY ONE STAFF MEMBER. $1,650.00
C11-00385 SHERIFF MONROE COUNTY SHERIFF 1/1/11 12/31/15 SECURITY FOR INMATES TRANSFERRED TO PSYCHIATRIC FORENSIC UNIT IN MONROE CO. - PD @ RATE OF $140.00 PER DAY, PER INMATE  
C10-00253 SHERIFF NY COMMUNICATIONS CO INC 12/1/10 11/30/15 5YR LEASE FOR ANTENNA SPACE ON THE BAILEYS GAP TOWER $25,740.00
C10-00242 SHERIFF NY COMMUNICATIONS CO INC 12/1/10 11/30/14 TRUNKING NETWORK ACCESS AGREEMENT $5,670.00
C11-00392 SHERIFF NY COMMUNICATIONS CO INC 9/1/11 8/31/16 LEASE FOR 5 RADIOS FOR URGENT $30,636.00
C11-00546 SHERIFF NY COMMUNICATIONS CO INC 1/1/12 12/31/14 MAINTENANCE OF MOBILE COMMAND CENTER RADIOS/EQUIP $18,887.00
C13-00203 SHERIFF NY COMMUNICATIONS CO INC 7/1/13 6/30/18 LEASE FOR RADIO EQUIPMENT FOR SHERIFF'S CRIMINAL DIVISION $491,640.00
C13-00204 SHERIFF NY COMMUNICATIONS CO INC 7/1/13 6/30/20 EQUIPMENT LEASE FOR A 3-POSITION DISPATCH CONSOLE FOR THE CRIMINAL DIVISION AT UCLEC. $51,912.00
C13-00205 SHERIFF NY COMMUNICATIONS CO INC 7/1/13 6/30/19 LEASE RADIO EQUIPMENT FOR THE JAIL $334,728.00
C10-00299 SHERIFF NYS DCJS FINANCE OFFICE 6/1/10 12/31/15 PARTICIPATION IN THE FEDERAL EXCESS PROPERTY PROGRAM, OBTAIN SURPLUS LAW ENFORCEMENT EQUIP  
C12-00067 SHERIFF NYS OFFICE OF PARKS RECREATION 4/1/12 3/31/15 INTERGOVERMENTAL AGREEMENT FOR THE COUNTY TO USE A STATE-OWNED MOTORIZED BOAT FOR LAW ENFORCEMENT PURPOSES  
C14-00018 SHERIFF ONEIDA CO COMMISSIONER OF FINA 1/1/14 12/31/14 PROVIDING SECURITY SERVICES FOR UC JAIL INMATES RECEIVING TREATMENT AT THE CENTRAL NY PSYCHIATRIC CENTER FORENSIC UNIT  
C12-00071 SHERIFF POLICE REPORTS. US 4/1/12 4/1/14 PROVIDING CAPABILITY FOR ONLINE ACCIDENT REPORTS AND SHARING FEES COLLECTED FOR THE REPORTS  
C09-00616 SHERIFF RICOH USA INC 11/1/09 10/31/14 LEASE/MAINT OF RICOH MPC 3300 AND MP2000 7,000 COPIES $16,278.00
C10-00237 SHERIFF RICOH USA INC 5/1/10 4/30/15 LEASE OF RICOH MP3350SP COPIER FOR CORRECTIONS DIV $11,994.00
C10-00238 SHERIFF RICOH USA INC 5/1/10 4/30/15 LEASE OF MPC4000 COPIER FOR URGENT $13,860.00
C11-00472 SHERIFF RICOH USA INC 1/1/12 12/31/16 LEASE FOR RICOH MP3351SP $8,730.00
C12-00219 SHERIFF RICOH USA INC 11/1/12 10/30/16 LEASE FOR A RICOH MP4002SP COPIER FOR SHERIFF'S ADMINISTRATION $9,056.16
C13-00031 SHERIFF RICOH USA INC 2/1/13 1/31/17 LEASE FOR A RICOH MP4002SP COPIER FOR SHERIFF'S CRIMINAL DIVISION. $9,056.16
C13-00338 SHERIFF TIBURON LOCKERS LLC 10/1/13 9/30/20 PROVIDE COIN-OPERATED STORAGE LOCKERS FOR VISITORS TO THE UC JAIL ****REVENUE*****  
C13-00101 SHERIFF TOWN OF ULSTER 1/1/13 12/31/14 FOR USE OF CTY EMPLOYEES USING THE T/O ULSTER FIREARMS RANGE  
C13-00381 TOURISM FOCUS MEDIA, INC 1/1/14 12/31/14 FIRM SHALL DEVELOP A COMPREHENSIVE MARKETING PLAN FOR UC 2014 $313,852.00
C11-00380 TOURISM JCDECAUX AIRPORT, INC 5/10/11 5/5/14 DISTRIBUTION OF UC TRAVEL GUIDE @ STEWART AIRPORT IN NEWBURGH, NY $3,900.00
C12-00051 TOURISM KINGSTON CITY OF 4/1/12 3/31/15 SHARED SERVICES AGREEMENT BETWEEN TOURISM & CITY OF KGN - TOURISM WILL PROVIDE ADVERTISING & PROMOTION SRVCS IN RETURN FOR 30,000 OFFICE SPACE $30,000.00
C13-00233 TOURISM LUMINARY PUBLISHING INC. 6/1/13 5/31/14 DISTRIBUTION OF UC TRAVEL GUIDES TO 207 LOCATIONS IN THE FOLLOWING COUNTIES: COLUMBIA, DELAWARE, DUTCHESS, GREENE, ORANGE, SULLIVAN & UC $8,550.00
C13-00379 TOURISM LUMINARY PUBLISHING INC. 1/1/14 12/31/14 AGREEMENT FOR THE DESIGN, SALE OF ADVERTISING SPACE & PRINTING OF THE UC TOURSIM 2014 TRAVEL GUIDE. $76,000.00
C12-00114 TOURISM RICOH USA INC 7/1/12 6/30/17 LEASING OF RICOH MPC 2551 B&W COLOR COPIER FOR 5 YEAR PERIOD $6,420.00
C12-00174 VETERANS SERVICES NEW PALTZ RURAL CEMETERY ASC 7/1/12 6/30/14 PURCHASE OF BURIAL PLOTS FOR VETERANS $8,800.00
C12-00306 VETERANS SERVICES RICOH USA INC 1/1/13 12/31/16 COPIER LEASE AGREEMENT $12,336.00