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 1/8/14

Contract # Department Vendor Start Date End Date Description Amount
C09-00300 BOARD OF ELECTIONS NTS DATA SERVICES INC 6/1/2009 12/31/2014 WEB BASED POLLING LOOK-UP $19,541.00
C13-00483 COUNTY ATTORNEY BONADIO & CO, LLP 10/1/2013 12/31/2014 CORPORATE COMPLIANCE CONSULTANT $22,200.00
C13-00289 COUNTY ATTORNEY FERSTER ANDREA C ESQ 6/5/2013 6/4/2014 ADVISE & ASSIST IN FILING W/SURFACE TRANSPORTATION BOARD RATES: NTE $10,000.00  
C13-00044 COUNTY ATTORNEY GERMANO & CAHILL, PC 2/1/2013 1/31/2014 LEGAL SERVICES RE: LOCAL LAW #10/2012 FLOW CONTROL RATES $30,000.00
C13-00405 COUNTY ATTORNEY HARRIS BEACH PC 11/7/2013 3/31/2014 GENERAL LEGAL SERVICES RE: CONTRACTING WITH & TRANSITIONING TO A THIRD-PARTY ADMINISTRATOR FOR THE COUNTY'S SELF INSURED WORKER' COMP INS PLAN. $15,000.00
C12-00150 COUNTY ATTORNEY KEANE & BEANE PC 8/1/2012 7/31/2014 RETAINER - LEGAL SERVICES RATES  
C09-00171 COUNTY ATTORNEY RICOH USA INC 5/1/2009 4/30/2014 LEASE/MAINT OF RICOH MP5000SPF COPIER 10,000 COPIES PER MONTH, .0079 OVERAGE $15,240.00
C13-00218 COUNTY ATTORNEY RISELEY & MORIELLO, PLLC 4/5/2013 4/4/2014 LEGAL REPRESENTATION RE: S.T.R.I.V.E RATES  
C13-00247 COUNTY ATTORNEY TITLE SERVICE COMPANY 6/1/2013 5/31/2014 TITLE SEARCH & TITLE INSURANCE FOR SOPHIE FINN RATES: NTE $10,000.00 $10,000.00
C13-00464 COUNTY CLERK ACCESS SYSTEMS, INC. 10/1/2013 6/30/2014 ASSIST WITH THE REVIEW, ENHANCEMENT, TESTING, & IMPLEMENTATION OF THE DISASTER PREPAREDNESS PLAN FOR THE UC RECORDS CENTER. $8,930.00
C13-00030 COUNTY CLERK ASR SYSTEMS 3/1/2013 2/28/2014 1 YEAR SERVICE AGREEMENT INCLUDES UNLIMITED EMERG VISITS & 2 MAINT VISITS INCLUDING APPLICABLE PARTS (EXCLUDES MOTORS) LEKTRIEVER & KARDVEYER $1,952.60
C12-00159 COUNTY CLERK DIRECT MICRO IMAGING SOLUTIONS 9/6/2012 9/5/2014 MAINTENANCE ON READER/PRINTERS & MICROGRAPHICS EQUIPMENT. $36,550.00
C12-00199 COUNTY CLERK EASTMAN PARK MICROGRAPHICS 12/1/2012 11/30/2014 MAINTENANCE ON MICROGRAPHICS EQUIPMENT AT THE HALL OF RECORDS $29,664.00
C13-00463 COUNTY CLERK INNER SPACE SYSTEMS 10/1/2013 6/30/2014 PURCHASE & INSTALLATION OF SPACESAVER MECHNICAL MOBILE SYSTEM WITH 4-POST SHELVING $20,460.00
C13-00373 COUNTY CLERK INNER SPACE SYSTEMS 12/1/2013 11/30/2014 MAINTENANCE ON SPACESAVER HIGH DENSITY MECHANICAL ASSIST. SERIAL #19494 & 4756 $866.25
C12-00043 COUNTY CLERK NEMO-Q 4/24/2012 4/23/2015 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 8/21/2013 8/21/2014 ONE YEARLY MAINTENANCE ON A BILL JAX XLT-1071 LIFT QUATE NUMBER DAB/13/641.  
C09-00588 COUNTY CLERK XEROX CORP 1/1/2010 12/31/2014 60 MONTH COPIER LEASE 3CQ9201 W/ MAINT. 5,000 COPIES $26,649.00
C09-00587 COUNTY CLERK XEROX CORP 1/1/2010 12/31/2014 60 MONTH LEASE INCLUDING MAINT FOR WC7428P COPIER - 3,000 .0084 B&W OVERAGE .089 COLOR $18,376.14
C11-00503 COUNTY CLERK XEROX CORP 12/30/2011 12/29/2016 60 MO LEASE ON WC5735, $166.24 PER MO FOR UP TO 2,500 PRINTS WITH OVERAGES @ $0.008 EACH. $9,974.40
C09-00589 COUNTY CLERK XEROX CORP 1/1/2010 12/31/2014 60 MONTH COPIER LEASE W5632T W/ MAINT 3,000 COPIES .0084 OVERAGE $6,741.00
C10-00153 COUNTY CLERK XEROX CORP 4/1/2010 3/31/2015 60 MONTH LEASE OF W5632T COPIER $5,733.00
C09-00170 COUNTY CLERK XEROX CORP 9/1/2009 8/31/2014 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
C11-00502 COUNTY CLERK XEROX CORP 12/30/2011 12/29/2016 60 MO LEASE ON MFP3635, $77.58 PER MO FOR UP TO 2,000 PRINTS WITH OVERAGES @ $0.0125 EACH $4,654.80
C11-00501 COUNTY CLERK XEROX CORP 12/30/2011 12/29/2016 60 MO LEASE ON MFP3635, $58.69 PER MO FOR UP TO 1,500 PRINTS W/ OVERAGES @ $0.0125 EACH $3,521.40
C11-00500 COUNTY CLERK XEROX CORP 12/30/2011 12/29/2016 60 MO LEASE ON MFP3635, $52.44 PER MO FOR UP TO 1,000 PRINTS WITH OVERAGES @ $0.0125 EACH $3,146.40
C13-00005 COUNTY CLERK XEROX CORP 2/1/2013 1/31/2014 MAINTENTANCE CONTRACT ON XEROX ENGINEERING 3030 MAP COPIER, SERIAL # 1HE-031802 (IMPRESSIONS OVER 250 PER MO AT $.1406 EACH) $1,776.00
C13-00135 COUNTY COMPTROLLER RALEIGH GREEN INC. 1/1/2013 2/1/2014 WEBSITE DESIGN $9,500.00
C10-00269 COUNTY LEGISLATURE PRO ACT, INC. 6/1/2010 6/1/2020 PHARMACY DISCOUNT PROGRAM SERVICES INCLUDING VISION, LASIK AND HEARING - NO END DATE, NO COST  
C13-00016 DEPARTMENT OF FINANCE MILLIMAN INC 1/1/2013 12/31/2014 ACTUARIAL WC CLAIM LIABILITY  
C13-00047 DEPARTMENT OF FINANCE NEW WORLD SYSTEMS 4/1/2013 12/31/2014 LOGOS.NET FINANCIAL MGMT SYSTEM SOFTWARE $553,400.00
C13-00035 DEPARTMENT OF FINANCE RICOH USA INC 3/1/2013 2/28/2018 60 MONTH LEASE @ $183.64/MO FOR A RICOH MP 4002SP COPIER FOR THE DEPT OF FINANCE $11,018.40
C13-00186 DEPARTMENT OF FINANCE SCHNEER DEBORAH 4/1/2013 3/31/2014 CREATE & ADMINISTER ASSIGNED COUNSEL PLAN $43,500.00
C13-00337 DEPARTMENT OF FINANCE VENESKY TRAINING & SUPPORT SRV 11/1/2013 12/31/2015 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 7/1/2013 12/31/2014 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. 7/1/2013 6/30/2015 PRESCHOOL SPECIAL EDUCATION & RELATED SRVCS  
C13-00075 DEPARTMENT OF SOCIAL SERVICES ACCENT ON ABILITY INC 7/1/2013 6/30/2015 PRESCHOOL SPECIAL EDUCATION & RELATED SRVCS  
C13-00212 DEPARTMENT OF SOCIAL SERVICES ADELPHOI VILLAGE, INC 7/1/2013 6/30/2014 MST CONSULTANT TO PROVIDE SUPPORT & TRAINING TO MST UNIT WITHIN CCS $32,046.00
C13-00076 DEPARTMENT OF SOCIAL SERVICES AGES & STAGES LLP 7/1/2013 6/30/2015 PRESCHOOL SPECIAL EDUCATION & RELATED SRVCS  
C13-00077 DEPARTMENT OF SOCIAL SERVICES ALIBERTE MARY ELLEN 7/1/2013 6/30/2015 PRESCHOOL SPECIAL EDUCATION & RELATED SRVCS SPEECH - LANGUAGE PATH.  
C12-00175 DEPARTMENT OF SOCIAL SERVICES ALWAYS THERE FAMILY HOME CARE 1/1/2013 12/31/2018 PERSONAL CARE SERVICES PAID THRU MMIS AT STATE-SET RATES  
C13-00254 DEPARTMENT OF SOCIAL SERVICES ALWAYS THERE FAMILY HOME CARE 9/1/2013 12/31/2014 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 1/1/2011 12/31/2021 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 1/1/2013 12/31/2018 PERSONAL CARE SERVICES PAID THRU MMIS AT STATE-SET RATES  
C11-00319 DEPARTMENT OF SOCIAL SERVICES ARTHUR F MULLIGAN INC 9/1/2011 8/31/2014 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 7/1/2013 6/30/2015 PRESCHOOL SPECIAL EDUCATION & RELATED SRVCS SPEECH - LANGUAGE PATH.  
C13-00079 DEPARTMENT OF SOCIAL SERVICES ASTOR HOME FOR CHILDREN 7/1/2013 6/30/2015 PRESCHOOL SPECIAL EDUCATION & RELATED SRVCS  
C13-00080 DEPARTMENT OF SOCIAL SERVICES AUSTIN PHYSICAL THERAPY 7/1/2013 6/30/2015 PRESCHOOL SPECIAL EDUCATION & RELATED SRVCS  
C10-00527 DEPARTMENT OF SOCIAL SERVICES BERKSHIRE FARM CENTER & SVCS 1/1/2011 12/31/2014 RESPITE SERVICES PAID THROUGH WMS $361,720.00
C11-00254 DEPARTMENT OF SOCIAL SERVICES BERMAC HOME AIDES INC 1/1/2011 12/31/2021 CONSUMER DIRECTED PAP FOR MEDICAID REIPIENTS. NYS SET RATES: PAID THROUGH MMIS  
C13-00083 DEPARTMENT OF SOCIAL SERVICES BEST FRIENDS SERVICES, INC. 7/1/2013 6/30/2015 PRESCHOOL SPECIAL EDUCATION & RELATED SRVCS  
C13-00084 DEPARTMENT OF SOCIAL SERVICES BOARDMAN JEFFREY 7/1/2013 6/30/2015 PRESCHOOL SPECIAL EDUCATION & RELATED SRVCS  
C13-00238 DEPARTMENT OF SOCIAL SERVICES BONADIO & CO, LLP 6/1/2013 5/31/2014 FRAUD DETECTION SERVICES $35,000.00
C13-00358 DEPARTMENT OF SOCIAL SERVICES BYRNES MESSAGE BUREAU INC 12/1/2013 11/30/2015 ON - CALL ANSWERING AND NOTIFICATION SERVICE $3,600.00
C13-00085 DEPARTMENT OF SOCIAL SERVICES CALACETO CLAUDIA L 7/1/2013 6/30/2015 PRESCHOOL SPECIAL ED & RELATED SRVCS SPEECH LANG. PATH  
C13-00346 DEPARTMENT OF SOCIAL SERVICES CARLSON MARY L 9/15/2013 1/31/2014 DIRECTOR OF FAMILY & CHILD ADVOCACY CENTER $25,000.00
C13-00088 DEPARTMENT OF SOCIAL SERVICES CASTELLI, VIVIENNE 7/1/2013 6/30/2015 PRESCHOOL SPECIAL ED & RELATED SRVCS  
C13-00086 DEPARTMENT OF SOCIAL SERVICES CENTER FOR PHYSICAL THERAPY 7/1/2013 6/30/2015 PRESCHOOL SPECIAL ED & RELATED SRVCS  
C13-00089 DEPARTMENT OF SOCIAL SERVICES CENTER FOR SPECTRUM SERVICES 7/1/2013 6/30/2015 PRESCHOOL SPECIAL ED & RELATED SRVCS  
C13-00056 DEPARTMENT OF SOCIAL SERVICES CORMIER NANCY 2/1/2013 1/31/2014 VICTIM ADVOCATE FOR FAMILY & CHILD ADVOCACY CTR. $27,800.00
C13-00091 DEPARTMENT OF SOCIAL SERVICES COUNTRY ACRES CHILD RESOURCES 7/1/2013 6/30/2015 PRESCHOOL SPECIAL ED & RELATED SRVCS  
C13-00082 DEPARTMENT OF SOCIAL SERVICES CRIMI RENATA BASILE 7/1/2013 6/30/2015 PRESCHOOL SPECIAL EDUCATION & RELATED SRVCS SPEECH LANGUAGE PATH  
C13-00092 DEPARTMENT OF SOCIAL SERVICES CULJAK, KRISTEN 7/1/2013 6/30/2015 PRESCHOOL SPECIAL ED & RELATED SRVCS  
C10-00152 DEPARTMENT OF SOCIAL SERVICES CWEP SPONSOR 1/1/2010 3/14/2017 CITY OF KINGSTON - CWEP SPONSOR  
C10-00194 DEPARTMENT OF SOCIAL SERVICES CWEP SPONSOR 5/1/2010 3/14/2017 TOWN OF ULSTER  
C10-00193 DEPARTMENT OF SOCIAL SERVICES CWEP SPONSOR 5/1/2010 3/14/2017 TOWN OF SHAWANGUNK  
C10-00190 DEPARTMENT OF SOCIAL SERVICES CWEP SPONSOR 5/1/2010 3/14/2017 TOWN OF OLIVE  
C10-00189 DEPARTMENT OF SOCIAL SERVICES CWEP SPONSOR 5/1/2010 3/14/2017 TOWN OF HURLEY  
C10-00587 DEPARTMENT OF SOCIAL SERVICES CWEP SPONSOR 11/1/2010 3/14/2017 T/O LLOYD - COMMUNITY WORK EXPERIENCE  
C13-00093 DEPARTMENT OF SOCIAL SERVICES DECICCO PATRICIA L 7/1/2013 6/30/2015 PRESCHOOL SPECIAL EDUCATION & RELATED SRVCS  
C13-00106 DEPARTMENT OF SOCIAL SERVICES DR FRANK M VOLZ JR & ASSOCIATE 7/1/2013 6/30/2015 PRESCHOOL SPECIAL EDUCATION & RELATED SERVICES  
C13-00134 DEPARTMENT OF SOCIAL SERVICES DUBOIS, SANDRA 2/1/2013 1/31/2014 CONSULTING SERVICES FOR DSS ACCCOUNTING  
C11-00320 DEPARTMENT OF SOCIAL SERVICES DURHAM SCHOOL SERVICES LP 9/1/2011 8/31/2014 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 7/1/2013 6/30/2015 PRESCHOOL SPECIAL EDUCATION & RELATED SRVCS  
C13-00095 DEPARTMENT OF SOCIAL SERVICES EARLY EDUCATION CENTER INC 7/1/2013 6/30/2015 PRESCHOOL SPECIAL EDUCATION & RELATED SRVCS  
C13-00096 DEPARTMENT OF SOCIAL SERVICES EARLY INTERVENTION SOCIAL WORK 7/1/2013 6/30/2015 PRESCHOOL SPECIAL EDUCATION & RELATED SRVCS  
C13-00097 DEPARTMENT OF SOCIAL SERVICES EASTER SEALS NY INC 7/1/2013 6/30/2015 PRESCHOOL SPECIAL EDUCATION & RELATED SRVCS  
C13-00098 DEPARTMENT OF SOCIAL SERVICES ECKERT MICHELLE Y 7/1/2013 6/30/2015 PRESCHOOL SPECIAL EDUCATION & RELATED SRVCS  
C13-00242 DEPARTMENT OF SOCIAL SERVICES ENVIRO CLEAN 5/1/2013 1/31/2014 SNOW CLEARING & LAWN MAINT AT THE FAMILY & CHILDREN'S ADVOCACY CENTER AT 21 O'NEILL $2,970.00
C13-00099 DEPARTMENT OF SOCIAL SERVICES ETHAN BARBARA 7/1/2013 6/30/2015 PRESCHOOL SPECIAL EDUCATION & RELATED SRVCS  
C13-00100 DEPARTMENT OF SOCIAL SERVICES EXFORD CHRISTINE 7/1/2013 6/30/2015 PRESCHOOL SPECIAL EDUCATION & RELATED SRVCS  
C13-00197 DEPARTMENT OF SOCIAL SERVICES FAMILY ADVOCATES INC 4/2/2013 4/1/2014 RETAINER AGREEMENT - COUNSEL FOR SPECIAL EDUCATION MATTER. RATES: UNDER 50K  
C11-00296 DEPARTMENT OF SOCIAL SERVICES FAMILY EMPOWERMENT COUNCIL 1/1/2011 12/31/2021 CONSUMER DIRECTED PERSONAL ASSITANCE PROGRAM FOR MEDICAID RECIPIENTS. NYS SET RATES: PAID THROUGH MMIS  
C11-00514 DEPARTMENT OF SOCIAL SERVICES FAMILY OF WOODSTOCK INC 7/1/2011 6/30/2014 SHELTER PLUS CARE FOR 33 UNITS FOR HOMELESS INDS (SPONSOR-BASED RENTAL ASSISTANCE) SINGLE ROOM OCCUPANCY SEE C11-00513 $1,005,316.00
C13-00353 DEPARTMENT OF SOCIAL SERVICES FAMILY OF WOODSTOCK INC 4/1/2013 3/31/2014 PINS CASE MANAGER RATES $57,572.00
C13-00414 DEPARTMENT OF SOCIAL SERVICES FAMILY OF WOODSTOCK INC 1/1/2014 12/31/2014 HOMELESS CASE MANAGEMENT $35,762.00
C13-00419 DEPARTMENT OF SOCIAL SERVICES FAMILY OF WOODSTOCK INC 1/1/2014 12/31/2014 FAMILY VIOLENCE OPTION (DV EDUCATION & PARALEGAL SERVICES FOR TANF RECIPITENTS) $32,400.00
C13-00412 DEPARTMENT OF SOCIAL SERVICES FAMILY OF WOODSTOCK INC 1/1/2014 12/31/2014 HUD-SHP - SUPPORTIVE HOUSING & SERVICES TO FAMILIES TRANSITIONING FROM HOMELESSNESS TO PERMANENT HOUSING $26,831.00
C13-00413 DEPARTMENT OF SOCIAL SERVICES FAMILY OF WOODSTOCK INC 1/1/2014 12/31/2014 DOMESTIC BIOLENCE LIAISON - WAIVER REVIEWS $25,451.00
C13-00416 DEPARTMENT OF SOCIAL SERVICES FAMILY OF WOODSTOCK INC 1/1/2014 12/31/2014 TANF NON-RESIDENTIAL DV SERVICES - (SUPPORT GROUPS FOR DV WHO RECEIVE TANF ASSISTANCE BUT WHO ARE NOT SEEKING DV SHELTER) $10,083.00
C13-00104 DEPARTMENT OF SOCIAL SERVICES FERRARA KELLY ANN 7/1/2013 6/30/2015 PRESCHOOL SPECIAL EDUCATION & RELATED SERVICES  
C13-00105 DEPARTMENT OF SOCIAL SERVICES FINN, LOUISA 7/1/2013 6/30/2015 PRESCHOOL SPECIAL EDUCATION & RELATED SERVICES  
C13-00107 DEPARTMENT OF SOCIAL SERVICES FREER, CARYN 7/1/2013 6/30/2015 PRESCHOOL SPECIAL EDUCATION & RELATED SERVICES  
C13-00108 DEPARTMENT OF SOCIAL SERVICES GARITTA, PAMELA A. 7/1/2013 6/30/2015 PRESCHOOL SPECIAL EDUCATION & RELATED SERVICES  
C13-00109 DEPARTMENT OF SOCIAL SERVICES GARZIONE DONNA L 7/1/2013 6/30/2015 PRESCHOOL SPECIAL EDUCATION & RELATED SERVICES  
C10-00610 DEPARTMENT OF SOCIAL SERVICES GATEWAY COMMUNITY INDUSTRIES 1/1/2011 12/31/2014 JOB SHOP PROGRAM - JOB SHOP & EMPLOYMENT READINESS TRAINING PROGRAM FOR TANF RECIPIENTS $288,000.00
C13-00339 DEPARTMENT OF SOCIAL SERVICES GATEWAY COMMUNITY INDUSTRIES 10/1/2013 9/30/2014 FOOD STAMP EMPLOYMENT & TRAINING PROGRAM EMPLOYMENT ASSISTANCE FOR RECIPIENTS OF SNAP BENEFITS $51,340.00
C13-00417 DEPARTMENT OF SOCIAL SERVICES GATEWAY COMMUNITY INDUSTRIES 1/1/2014 12/31/2014 VOCATIONAL INTERSHIP PROGRAM PAID THRU WMS $9,000.00
C13-00111 DEPARTMENT OF SOCIAL SERVICES GRAUBARD, TARA 7/1/2013 6/30/2015 PRESCHOOL SPECIAL EDUCATION & RELATED SERVICES SPEECH LANGUAGE PATH  
C13-00112 DEPARTMENT OF SOCIAL SERVICES HAFNER, ALEXANDRA 7/1/2013 6/30/2015 PRESCHOOL SPECIAL EDUCATION & RELATED SERVICES  
C11-00607 DEPARTMENT OF SOCIAL SERVICES HARP HEATHER 4/1/2012 3/31/2014 ATTORNEY TO PROVIDE LEGAL SRVCS TO ALLEVIATE CASELOADS OR IN INSTANCES OF A CONFLICT $70,000.00
C13-00113 DEPARTMENT OF SOCIAL SERVICES HARRISON TROY 7/1/2013 6/30/2015 PRESCHOOL SPECIAL EDUCATION & RELATED SERVICES  
C13-00116 DEPARTMENT OF SOCIAL SERVICES HASSON-AXBLAD, MARCIA 7/1/2013 6/30/2015 PRESCHOOL SPECIAL EDUCATION & RELATED SERVICES  
C13-00081 DEPARTMENT OF SOCIAL SERVICES HEALTH DISCOVERY 7/1/2013 6/30/2015 PRESCHOOL SPECIAL EDUCATION & RELATED SRVCS  
C13-00117 DEPARTMENT OF SOCIAL SERVICES HERSHBEIN MEREDITH 7/1/2013 6/30/2015 PRESCHOOL SPECIAL EDUCATION & RELATED SERVICES  
C13-00118 DEPARTMENT OF SOCIAL SERVICES HOBART-ADIN JONI 7/1/2013 6/30/2015 PRESCHOOL SPECIAL EDUCATION & RELATED SERVICES  
C12-00107 DEPARTMENT OF SOCIAL SERVICES HOME HEALTH CARE & COMPANION 6/1/2012 12/31/2021 CONSUMER DIRECTED PERSONAL ASSISTANCE PROGRAM FOR MEDICAID RECIPIENTS. PAID THRU MMIS  
C12-00178 DEPARTMENT OF SOCIAL SERVICES HOME HEALTH CARE & COMPANION 1/1/2013 12/31/2018 PERSONAL CARE SERVICES PAID THRU MMIS AT STATE-SET RATES  
C12-00179 DEPARTMENT OF SOCIAL SERVICES INDEPENDENT HOME CARE, INC. 1/1/2013 12/31/2018 PERSONAL CARE SERVICES PAID THRU MMIS AT STATE-SET RATES  
C11-00255 DEPARTMENT OF SOCIAL SERVICES INDEPENDENT LIVING INC 1/1/2011 12/31/2021 CONSUMER DIRECTED PAP FOR MEDICAID RECIPIENTS NYS SET RATES: PAID THROUGH MMIS  
C13-00226 DEPARTMENT OF SOCIAL SERVICES JB OFFICE MATTERS INC 8/1/2013 7/31/2014 INSPECTION & MAINT OF TAB BURSTER # 2456 $1,700.16
C13-00331 DEPARTMENT OF SOCIAL SERVICES JEWISH CHILDCARE ASSOC OF NY 3/1/2013 6/30/2016 FOSTER CARE SERVICES (PAID THRU WMS) RATES : $550,000.00  
C12-00234 DEPARTMENT OF SOCIAL SERVICES K&P FACILITIES MAINTENANCE INC 11/1/2012 1/31/2014 CLEANING SERVICES DOE 21 O'NEIL STREET $7,800.00
C13-00120 DEPARTMENT OF SOCIAL SERVICES KATSKILL KIDS PT & SLP LLC 7/1/2013 6/30/2015 PRESCHOOL SPECIAL EDUCATION & RELATED SERVICES  
C13-00122 DEPARTMENT OF SOCIAL SERVICES KINGSTON PHYSICAL OCCUPATIONAL 7/1/2013 6/30/2015 PRESCHOOL SPECIAL EDUCATION & RELATED SERVICES  
C13-00121 DEPARTMENT OF SOCIAL SERVICES KINGSTON PHYSICAL THERAPY & 7/1/2013 6/30/2015 PRESCHOOL SPECIAL EDUCATION & RELATED SERVICES  
C13-00391 DEPARTMENT OF SOCIAL SERVICES LABORATORY CORP OF AMERICA 1/1/2014 12/31/2016 PATERNITY TESTING FOR CHILD SUPPORT ENFORCEMENT (COLLECTION & TESTING SERVICES) $45,000.00
C13-00125 DEPARTMENT OF SOCIAL SERVICES LANE THERESE 7/1/2013 6/30/2015 PRESCHOOL SPECIAL EDUCATION & RELATED SERVICES  
C13-00126 DEPARTMENT OF SOCIAL SERVICES LAVIANO NANCY 7/1/2013 6/30/2015 PRESCHOOL SPECIAL EDUCATION & RELATED SERVICES SPEECH LANG PATH  
C13-00209 DEPARTMENT OF SOCIAL SERVICES MANGARU JANKIE 7/1/2013 6/30/2015 PRESCHOOL SPECIAL EDUCATION & RELATED SRVCS  
C13-00127 DEPARTMENT OF SOCIAL SERVICES MARCELLINO THOMAS 7/1/2013 6/30/2015 PRESCHOOL SPECIAL EDUCATION & RELATED SERVICES  
C13-00128 DEPARTMENT OF SOCIAL SERVICES MASSIMI DAVID 7/1/2013 6/30/2015 PRESCHOOL SPECIAL EDUCATION & RELATED SERVICES  
C13-00058 DEPARTMENT OF SOCIAL SERVICES MEYER MONICA MD 2/1/2013 1/13/2014 PHYSICIAN/MEDICAL CONSULTANT FOR FAMILY & CHILD ADVOCACY CENTER. $8,170.00
C11-00256 DEPARTMENT OF SOCIAL SERVICES MID HUDSON MANAGED HOME CARE I 1/1/2011 12/31/2021 CONSUMER DIRECTED PAP FOR MEDICAID RECIPIENTS. NYS SET RATES: PAID THROUGH MMIS  
C13-00132 DEPARTMENT OF SOCIAL SERVICES MILESTONES PEDIATRIC OCCUPATNL 7/1/2013 6/30/2015 PRESCHOOL SPECIAL EDUCATION & RELATED SERVICES  
C13-00133 DEPARTMENT OF SOCIAL SERVICES MILLER HARRIET 7/1/2013 6/30/2015 PRESCHOOL SPECIAL EDUCATION & RELATED SERVICES  
C13-00211 DEPARTMENT OF SOCIAL SERVICES MULTI COUNTY COMM DEV CORP 7/1/2013 6/30/2014 PINS CASE MGR - CRISIS INTERVENTION, CASE MGMT, & LIAISON FOR YOUTH WHO ARE IN ON DIVERSION STATUS OR ON COURT SUPERVISION. $60,280.00
C13-00137 DEPARTMENT OF SOCIAL SERVICES NADOOLMAN JOANNA 7/1/2013 6/30/2015 PRESCHOOL SPECIAL EDUCATION & RELATED SERVICES  
C13-00187 DEPARTMENT OF SOCIAL SERVICES NEW VILLAGE VIEW LLC 1/1/2013 12/31/2018 ASSISTED LIVING PROGRAM FOR MEDICAID RECIPIENTS. PAID THRU EMEDNY/WMS/MMIS  
C13-00138 DEPARTMENT OF SOCIAL SERVICES NOVOGRODSKY DOROTHY 7/1/2013 6/30/2015 PRESCHOOL SPECIAL EDUCATION & RELATED SERVICES  
C13-00213 DEPARTMENT OF SOCIAL SERVICES NYS DEPT OF HEALTH 4/1/2013 3/31/2018 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 4/1/2013 12/31/2018 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 7/1/2013 6/30/2015 PRESCHOOL SPECIAL EDUCATION & RELATED SERVICES  
C13-00142 DEPARTMENT OF SOCIAL SERVICES OCCUPATIONAL THERAPY OF RIFTON 7/1/2013 6/30/2015 PRESCHOOL SPECIAL EDUCAITON & RELATED SERVICES  
C12-00022 DEPARTMENT OF SOCIAL SERVICES OFFICE OF TEMP DISABILITY ASST 2/1/2012 1/31/2015 LOAN OF EQUIPMENT TO DSS - 19 DESKTOP CPU'S MONITORS & 3 YEAR SERVICE PLAN.  
C13-00302 DEPARTMENT OF SOCIAL SERVICES OMARCHIDO INC DBA GREEN VALLEY 7/15/2013 1/31/2014 LAWN MAINTENANCE & SNOW CLEARING SERVICES AT 21 O'NEIL STREET FACILITY $3,120.00
C13-00140 DEPARTMENT OF SOCIAL SERVICES ORANGE AHRC 7/1/2013 6/30/2015 PRESCHOOL SPECIAL EDUCATION & RELATED SERVICES  
C13-00144 DEPARTMENT OF SOCIAL SERVICES ORANGE CO CEREBRAL PALSY ASC 7/1/2013 6/30/2015 PRESCHOOL SPECIAL EDUCATION & RELATED SERVICES  
C13-00145 DEPARTMENT OF SOCIAL SERVICES PARSI, ARLENE 7/1/2013 6/30/2015 PRESCHOOL SPECIAL EDUCAITON & RELATED SERVICES  
C13-00210 DEPARTMENT OF SOCIAL SERVICES PARTNERSHIP FOR EDUCATION 7/1/2013 6/30/2015 TRANSLATION SERVICES FOR EI & PRESCHOOL PROGRAMS $5,000.00
C13-00103 DEPARTMENT OF SOCIAL SERVICES PARTNERSHIP FOR EDUCATION 7/1/2013 6/30/2015 PRESCHOOL SPECIAL EDUCATION & RELATED SERVICES  
C13-00147 DEPARTMENT OF SOCIAL SERVICES PROFESSIONAL SPEECH & LANGUAGE 7/1/2013 6/30/2015 PRESCHOOL SPECIAL EDUCATION & RELATED SERVICES  
C13-00148 DEPARTMENT OF SOCIAL SERVICES PRONESTI GEORGETTE A 7/1/2013 6/30/2015 PRESCHOOL SPECIAL EDUCATION & RELATED SERVICES  
C13-00151 DEPARTMENT OF SOCIAL SERVICES REICH KATHERINE 7/1/2013 6/30/2015 PRESCHOOL SPECIAL EDUCATION & RELATED SERVICES  
C13-00347 DEPARTMENT OF SOCIAL SERVICES RITE OF PASSAGE INC 9/1/2013 6/30/2016 FOSTER CARE SERVICES PAID THRU WMS UNDER 50K  
C11-00318 DEPARTMENT OF SOCIAL SERVICES ROLLING V BUS CORP 9/1/2011 8/31/2014 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 11/1/2011 10/31/2014 LEGAL PROCESS & SUBPEONA SERVICES $217,500.00
C13-00154 DEPARTMENT OF SOCIAL SERVICES SANDLER EILEEN B MA 7/1/2013 6/30/2015 PRESCHOOL SPECIAL EDUCATION & RELATED SERVICES  
C13-00155 DEPARTMENT OF SOCIAL SERVICES SCHWARK LORI D 7/1/2013 6/30/2015 PRESCHOOL SPECIAL EDUCATION & RELATED SERVICES  
C13-00156 DEPARTMENT OF SOCIAL SERVICES SCOGNAMIGLIO PATRICIA 7/1/2013 6/30/2015 PRESCHOOL SPECIAL EDUCATION & RELATED SERVICES  
C13-00157 DEPARTMENT OF SOCIAL SERVICES SHANNON, ALLYSON 7/1/2013 6/30/2015 PRESCHOOL SPECIAL EDUCATION & RELATED SERVICES  
C12-00057 DEPARTMENT OF SOCIAL SERVICES SHRED-IT 5/1/2012 4/30/2014 SECURE ON-SITE DOCUMENT SHREDDING SERVICES $10,000.00
C13-00159 DEPARTMENT OF SOCIAL SERVICES SIMMONS JACKSON MARGARET 7/1/2013 6/30/2015 PRESCHOOL SPECIAL EDUCATION & RELATED SERVICES  
C13-00160 DEPARTMENT OF SOCIAL SERVICES SLOANE, LISA 7/1/2013 6/30/2015 PRESCHOOL SPECIAL EDUCATION & RELATED SERVICES  
C13-00163 DEPARTMENT OF SOCIAL SERVICES STAFFORD, LAURA 7/1/2013 6/30/2015 PRESCHOOL SPECIAL EDUCATION & RELATED SERVICES  
C13-00055 DEPARTMENT OF SOCIAL SERVICES TELBERG TAMARA 2/1/2013 1/31/2014 CRISIS THEAPIST FOR FAMILY & CHILD ADVOCACY CTR. $10,750.00
C13-00165 DEPARTMENT OF SOCIAL SERVICES TODDLER GENIUS INC. 7/1/2013 6/30/2015 PRESCHOOL SPECIAL EDUCATION & RELATED SERVICES  
C13-00166 DEPARTMENT OF SOCIAL SERVICES TRI VALLEY CSD 7/1/2013 6/30/2015 PRESCHOOL SPECIAL EDUCATION & RELATED SERVICES  
C13-00340 DEPARTMENT OF SOCIAL SERVICES UC HEALTH DEPT 10/1/2013 9/30/2014 CHILD FIND PROGRAM - INFORMATION/EDUCATION ABOUT REFERRAL TO THE EARLY INTERVENTION PROGRAM $30,000.00
C11-00289 DEPARTMENT OF SOCIAL SERVICES UHL JOANN 7/1/2011 6/30/2014 CONSULTANT FOR EI/PRESCHOOL ACCESS DATABASE $7,500.00
C13-00460 DEPARTMENT OF SOCIAL SERVICES ULSTER GREENE CO NYSARC INC 1/1/2014 12/31/2014 RESPITE SERVICES FOR FAMILIES WHOSE CHILDREN ARE ENROLLED IN THE EARLY INTERVENTION PROGRAM $20,000.00
C13-00141 DEPARTMENT OF SOCIAL SERVICES ULSTER GREENE CO NYSARC INC 7/1/2013 6/30/2015 PRESCHOOL SPECIAL EDUCATION & RELATED SERVICES  
C13-00167 DEPARTMENT OF SOCIAL SERVICES UNITED CEREBRAL PALSY OF UC 7/1/2013 6/30/2015 PRESCHOOL SPECIAL EDUCATION & RELATED SERVICES  
C11-00257 DEPARTMENT OF SOCIAL SERVICES UNLIMITED CARE INC 1/1/2011 12/31/2021 CONSUMER DIRECTED PAP FOR MEDICAID RECIPIENTS. NYS SET RATES: PAID THROUGH MMIS  
C11-00598 DEPARTMENT OF SOCIAL SERVICES VMC GROUP INC 1/1/2012 12/31/2014 TRANSPORTATION MGMT FOR EARLY INTERVENTION & PRESCHOOL PROGRAMS $291,515.76
C13-00170 DEPARTMENT OF SOCIAL SERVICES WALSH LCSW, AILEEN 7/1/2013 6/30/2015 PRESCHOOL SPECIAL EDUCATION & RELATED SERVICES  
C12-00041 DEPARTMENT OF SOCIAL SERVICES WEST PUBLISHING 5/1/2012 3/31/2014 SUBSCRIPTION TO CLEAR - ONLINE DATABASE TO LOCATE CHILD SUPPORT OBLIGORS $27,287.34
C11-00279 DEPARTMENT OF SOCIAL SERVICES WILLCARE INC 1/1/2011 12/31/2021 CONSUMER - DIRECTED PAP FOR MEDICAID RECIPIENTS NYS SET RATES: PAID THROUGH MMIS  
C13-00171 DEPARTMENT OF SOCIAL SERVICES WILSEY MARY M 7/1/2013 6/30/2015 PRESCHOOL SPECIAL EDUCATION & RELATED SERVICES  
C13-00172 DEPARTMENT OF SOCIAL SERVICES WILSON ZAHAVA 7/1/2013 6/30/2015 PRESCHOOL SPECIAL EDUCATION & RELATED SERVICES  
C11-00221 DEPARTMENT OF TRANSPORTATION AG PROPERTIES OF KINGSTON LLC 3/1/2011 2/28/2026 AGREEMENT TO ERECT & MAINTAIN BUS SHELTER NO FUNDING/ COOPERATIVE AGMT  
C12-00133 DEPARTMENT OF TRANSPORTATION ENVIRO CLEAN 7/15/2012 7/14/2014 CLEANING OIL WATER SEPARATOR & DRAINS - ALSO DISPOSING OF SEDIMENT. $22,400.00
C13-00256 DEPARTMENT OF TRANSPORTATION FAMILY OF WOODSTOCK INC 6/1/2013 5/30/2020 FAMILY OF WOODSTOCK AGREES TO PAY BUS FARES FOR THEIR CLIENTS RATES  
C13-00279 DEPARTMENT OF TRANSPORTATION GATEWAY COMMUNITY INDUSTRIES 7/1/2013 7/1/2020 GATEWAY INDUSTRIES AGREES TO PAY BUS FARE FOR THEIR CLIENTS RATES  
C13-00037 DEPARTMENT OF TRANSPORTATION KINGSTON WORX 1/1/2013 12/13/2014 PROVIDE DRUG & ALCOHOL SCREENING PER FTA REGULATION & DOT PHYSICALS PER 19A & STATE REGULATIONS $20,000.00
C13-00327 DEPARTMENT OF TRANSPORTATION MARKS PAULETTE 8/1/2013 8/1/2020 PAULETTE MARKS AGREES TO PAY BUS FARES - VETERAN'S HOME  
C13-00296 DEPARTMENT OF TRANSPORTATION MENTAL HEALTH ASSOC ULSTER 7/1/2013 7/1/2020 REVENUE - BUS FARE INVOICING FOR CLIENTS  
C12-00061 DEPARTMENT OF TRANSPORTATION NY COMMUNICATIONS CO INC 5/1/2012 4/30/2017 LEASE AGRREEMENT FOR RADIO RENTALS & SERVICE $112,440.00
C12-00236 DEPARTMENT OF TRANSPORTATION STUDENT ASSOC SUNY NEW PALTZ 11/1/2012 10/31/2014 TRANSPORTING SUNY NP STUDENTS & STAFF TO POUGHKEEPSIE TRAIN STATION AND/OR MAIN & MARKET STREETS IN POUGHKEEPSIE  
C11-00494 DEPARTMENT OF TRANSPORTATION TOWN OF NEW PALTZ 12/1/2011 11/30/2014 EXPANDED BUS SERVICE FOR THE TOWN OF NEW PALTZ INTERMUNICIPAL AGREEMENT $309,000.00
C13-00276 DEPARTMENT OF TRANSPORTATION TOWN OF ROSENDALE 7/1/2013 7/1/2020 T/O ROESENDALE AGREES TO PAY BUS FARES FOR SENIORS ATTENDING MEALS ON WHEELS  
C13-00278 DEPARTMENT OF TRANSPORTATION UC COMMUNITY COLLEGE 7/1/2013 7/1/2020 RSVP AGREES TO PAY THE BUS FARE FOR THEIR VOLUNTEERS  
C11-00509 DEPARTMENT OF TRANSPORTATION UC OFFICE FOR AGING 1/1/2012 12/31/2015 TRANSPORTING OFA PASSENGERS $83,180.00
C11-00246 DEPARTMENT OF TRANSPORTATION ULSTER BUSINESS COMPLEX 3/1/2011 2/28/2026 AGREEMENT TO ERECT AND MAINTAIN BUS SHELTER  
C11-00348 DEPARTMENT OF TRANSPORTATION ULSTER GREENE CO NYSARC INC 9/1/2011 8/31/2014 CLEANING INTERIOR OF BUSES AS NEEDED $32,760.00
C13-00277 DEPARTMENT OF TRANSPORTATION ULSTER GREENE CO NYSARC INC 7/1/2013 7/1/2020 ULSTER - GREEN ARC AGREES TO PAY BUS FARES FOR THEIR CLIENTS RATES  
C13-00269 DISTRICT ATTORNEY HUANG SHIRLEY 3/24/2013 3/24/2014 LEGAL SERVICES - RESEARCH, ETC $40 / HR RATES  
C12-00002 DISTRICT ATTORNEY LEXIS NEXIS 12/1/2011 11/30/2015 RESEARCH $6,528.00
C10-00542 DISTRICT ATTORNEY LEXIS NEXIS 9/1/2010 11/1/2014 ACCURANT FOR GOV'T. PLUS  
C11-00077 DISTRICT ATTORNEY RICOH USA INC 3/1/2011 2/28/2015 48 MONTH LEASE/MAINTENANCE RICOH COPIER MP MP4001SP $8,856.00
C11-00332 DISTRICT ATTORNEY RICOH USA INC 5/20/2011 5/19/2015 COPIER LEASE RICOH MP4001 48 MONTH $8,856.00
C13-00348 DISTRICT ATTORNEY RUSSOMANO ALISON 9/1/2013 8/31/2014 LEGAL ASSISTANT - RESEARCH, ETC  
C13-00357 DISTRICT ATTORNEY WOLFROM CARLY P 9/1/2013 8/31/2014 LEGAL ASSISTANT - RESEARCH APPEALS 3RD DEPT RATES  
C13-00420 EMERGENCY MANAGEMENT BRINNIER & LARIOS PC 11/15/2013 2/28/2014 ALL SERVICES REQUIRED FOR COLLAZO LOT LINE ADJ. (FLOOD BUYOUT) $3,030.00
C12-00251 EMERGENCY MANAGEMENT ELECTRONIC SERVICE SOLUTIONS 10/1/2012 9/30/2014 REPAIR & MAINTENANCE OF MICROWAVE RADIO SYSTEM $23,665.44
C12-00250 EMERGENCY MANAGEMENT ELECTRONIC SERVICE SOLUTIONS 12/1/2012 11/30/2014 REPAIR & MAINTENANCE OF THE EVENTIDE DIGITAL LOGGING RECORDER VR725 $3,496.00
C13-00312 EMERGENCY MANAGEMENT EMERSON NETWORK POWER LIEBERT 6/1/2013 5/31/2014 REPAIR & MAINTENANCE SERVICES FOR THE UPS (UNINTERUPTIBLE POWER SUPPLY) LOCATED AT UC EC/EM. $4,575.20
C11-00031 EMERGENCY MANAGEMENT KINGSTON CITY OF 1/1/2011 12/31/2021 COUNTY TO PROVIDE CITY OF KINGSTON WITH FIRE DISPATCH SERVICES ANNUAL REVENUE ($75,000.00)  
C11-00344 EMERGENCY MANAGEMENT MOTOROLA INC 3/1/2012 2/29/2016 EXTENDED SERVICE CONTRACT FOR NG911 PHONE SYSTEM $245,911.20
C11-00538 EMERGENCY MANAGEMENT MOTOROLA INC 12/1/2011 11/30/2014 REPAIR & MAINTENANCE TO FIRE & EMS RADIO SYSTEM $179,628.48
C12-00147 EMERGENCY MANAGEMENT NY COMMUNICATIONS CO INC 5/1/2012 4/30/2014 SERVICE CONTRACT FOR COMMON POLICE RADIO SYSTEM $46,224.00
C11-00333 EMERGENCY MANAGEMENT NY COMMUNICATIONS CO INC 7/1/2011 6/30/2016 LEASE OF TOWER SPACE ON WRWD TOWER TOWER ALSO REFERRED TO AS WALKER TOWER/BAILEYS GAP $26,804.52
C13-00046 EMERGENCY MANAGEMENT NY COMMUNICATIONS CO INC 11/1/2012 10/31/2014 MAINTENANCE & SUPPORT FOR SPEC. OPS 911 POLICE RADIO EQUIP $580/MO $13,920.00
C12-00193 EMERGENCY MANAGEMENT TAYLOR RECYCLING FACILITY LLC 10/1/2012 6/30/2014 DEMOLITION OF FLOODED PROPERTIES $14,899.99 PER PROPERTY SEE CAPITAL PROJECT # 0355 & 0356  
C13-00255 EMERGENCY MANAGEMENT URS CORPORATION 6/1/2013 1/20/2015 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 3/15/2013 6/30/2014 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 6/1/2013 6/13/2014 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 12/1/2010 12/1/2014 SOFTWARE AND HARDWARE MAINT & SERVICE FOR ID ACOUNTABILITY EQUIPMENT $10,390.00
C11-00314 GOLDEN HILL HEALTH CARE CENTER SHOLES & MILLER, LLP 6/1/2011 5/31/2014 LEGAL SERVICES FOR GHHCC $36,000.00
C12-00098 GOLDEN HILL HEALTH CARE CENTER STERICYCLE INC 5/1/2012 4/30/2014 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 6/1/2013 5/31/2014 LEAD DUST TESTING & ANALYSIS. $5,000.00
C12-00011 HEALTH DEPARTMENT ALBANY MEDICAL CENTER HOSP 1/1/2012 12/31/2014 POSTMORTEM LABORATORY TESTING SERVICES. $131,000.00
C10-00403 HEALTH DEPARTMENT BENEDICTINE HOSPITAL 9/1/2010 8/31/2015 RADIOLOGICAL SERVICES FOR PATIENTS REFERRED BY UC HEALTH DEPARTMENT $47,250.00
C10-00248 HEALTH DEPARTMENT BENEDICTINE HOSPITAL 1/1/2010 12/31/2014 AUDIOLOGICAL SERVICES FOR TB PATIENTS $5,000.00
C09-00610 HEALTH DEPARTMENT COLONIAL MEMORIAL CHAPEL INC. 1/1/2010 12/31/2014 BODY REMOVAL  
C09-00609 HEALTH DEPARTMENT COPELAND FUNERAL HOME INC 1/1/2010 12/31/2014 BODY REMOVAL  
C09-00607 HEALTH DEPARTMENT DIDONATO FUNERAL SERVICE INC 1/1/2010 12/31/2014 BODY REMOVAL  
C12-00140 HEALTH DEPARTMENT GEORGE J MOYLAN FUNERAL HOME 1/1/2012 12/31/2014 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 3/15/2010 12/31/2014 REMOVAL OF HUMAN REMAINS RATES  
C12-00082 HEALTH DEPARTMENT GREEN EDUCATION SERVICES, LLC 4/1/2012 3/31/2014 PREPARE, PROMOTE & CONDUCT THE CERTIFIED RENOVATOR INITIAL COURSE IN LEAD SAFETY TRAINING FOR RENOVATION, REPAIR & PAINTING $51,744.00
C09-00604 HEALTH DEPARTMENT GRIDLEY HORAN FUNERAL HOME 1/1/2010 12/31/2014 BODY REMOVAL  
C12-00145 HEALTH DEPARTMENT HAMMERL FUNERAL SERVICES, LLC 11/2/2011 12/31/2014 BODY REMOVAL FOR M.E. $15,000.00
C09-00605 HEALTH DEPARTMENT HB HUMISTON FUNERAL HOME 1/1/2010 12/31/2014 BODY REMOVAL  
C13-00004 HEALTH DEPARTMENT HEALTH RESEARCH INC 1/1/2013 12/31/2017 LABORATORY TESTING FOR LEAD LEVELS. $15,000.00
C09-00741 HEALTH DEPARTMENT HELLER DOUGLAS MD 12/15/2009 12/31/2014 PYHSICIAN IN ATTENDANCE AT TB CLINIC $27,300.00
C10-00499 HEALTH DEPARTMENT INSTITUTE FOR FAMILY HEALTH 11/1/2010 10/31/2015 COOPERATIVE AGREEMENT TO ALLOW HEALTH DEPT CLINICS TO BE USED AS RESIDENCY SITE FOR MED STAFF  
C09-00622 HEALTH DEPARTMENT KEYSER FUNERAL SERVICE INC 1/1/2010 12/31/2014 BODY REMOVAL $50,000.00
C13-00041 HEALTH DEPARTMENT KINGSTON ANIMAL HOSPITAL PC 1/1/2013 12/31/2015 PREPARATION OF SPECIMENS FOR RABIES TESTING $24,000.00
C10-00293 HEALTH DEPARTMENT KINGSTON HOSPITAL 1/1/2010 12/31/2014 RABIES POST EXPOSURE TREATMENT $256,000.00
C11-00386 HEALTH DEPARTMENT KLEIN LOUIS M 12/1/2010 11/30/2015 HEARING OFFICER ON BEHALF OF UC HEALTH DEPT $25,000.00
C13-00195 HEALTH DEPARTMENT LABORATORY CORP OF AMERICA 2/28/2013 2/28/2020 LABORATORY TESTING - 2 PROGRAMS WITH DIFFERENT REIMBURSEMENT RATES. $5,700.00
C09-00629 HEALTH DEPARTMENT LASHER FUNERAL HOME 1/1/2010 12/31/2014 BODY REMOVAL $50,000.00
C10-00477 HEALTH DEPARTMENT LITSON CERTIFIED CARE INC 1/1/2010 12/31/2015 MANAGEMENT OF HOME HEALTH CARE PROGRAM AND SERVICES $500,000.00
C09-00628 HEALTH DEPARTMENT LOUCKS FUNERAL HOME 1/1/2010 12/31/2014 BODY REMOVAL $50,000.00
C11-00032 HEALTH DEPARTMENT LUGO, BRENDA 3/1/2011 2/28/2014 BREASTFEEDING COUNSELING FOR WIC CLIENTS $19,220.00
C11-00033 HEALTH DEPARTMENT MARTINEZ, BENTE 3/1/2011 2/28/2014 BREASTFEEDING COUNSELING FOR WIC CLIENTS $19,220.00
C13-00512 HEALTH DEPARTMENT MENTAL HEALTH ASSOC ULSTER 12/15/2013 2/15/2014 CONSULTANT WILL DEVELOP A SUICIDE PREVENTION APP FOR THE ANDROID SYSTEM $9,000.00
C09-00627 HEALTH DEPARTMENT MICHAEL TORSONE MEMORIAL FUNER 1/1/2010 12/31/2014 BODY RENOVAL $50,000.00
C09-00626 HEALTH DEPARTMENT MILLSPAUGH FUNERAL HOME 1/1/2010 12/31/2014 BODY REMOVAL $50,000.00
C13-00251 HEALTH DEPARTMENT MT ST MARY COLLEGE 10/1/2013 9/30/2018 CLINICAL PLACEMENT OF NURSING STUDENTS.  
C10-00582 HEALTH DEPARTMENT NEW PALTZ CHURCH OF NAZARENE 12/1/2010 12/31/2014 PERMITTED USE FOR WIC CLINICS $5,400.00
C10-00224 HEALTH DEPARTMENT PROVIDER CONSULTING SOLUTIONS 7/1/2010 6/30/2015 AUDIT MEDICAL RECORDS POLICIES AND PROCEDURES FOR HEALTH DEPT CLINICS $30,000.00
C13-00194 HEALTH DEPARTMENT SAGE COLLEGES 8/1/2013 7/31/2018 CLINICAL PLACEMENT OF NURSING STUDENTS.  
C09-00625 HEALTH DEPARTMENT SEAMON WILSEY FUNERAL HOME 1/1/2010 12/31/2014 BODY REMOVAL $50,000.00
C12-00212 HEALTH DEPARTMENT TOWN OF SAUGERTIES 1/1/2013 12/31/2023 PERMISSIVE USE AGREEMENT FOR WIC PROGRAM CLINICS. $18,000.00
C11-00358 HEALTH DEPARTMENT UC COMMUNITY COLLEGE 10/1/2011 9/30/2016 CLINICAL PLACEMENT OF NURSING STUDENTS  
C13-00072 HEALTH DEPARTMENT UC TELEMESSAGING CENTER 1/1/2013 12/31/2017 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 1/1/2010 12/31/2014 PROVIDE PCA SERVICES TO LTHHCP PATIENTS IN THEIR HOME $435,000.00
C10-00365 HEALTH DEPARTMENT US GEOLOGICAL SURVEY 10/1/2010 9/30/2015 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 1/1/2010 12/31/2014 BODY REMOVAL $50,000.00
C09-00624 HEALTH DEPARTMENT WILLIAM M GAGAN FUNERAL 1/1/2010 12/31/2014 BODY REMOVAL $50,000.00
C10-00444 HEALTH DEPARTMENT WILLOW PARK INC 11/1/2010 10/31/2016 LEASE OF OFFICE SPACE FOR WIC PROGRAM AND STD CLINIC $207,107.00
C10-00575 INFORMATION SERVICES ACCUMEDIC COMPUTER SYSTEMS 1/1/2011 12/31/2014 MAINTENANCE AND SUPPORT FOR MENTALS HEALTH BILLING SOFTWARE $74,496.00
C09-00593 INFORMATION SERVICES ACOM SOLUTIONS INC 9/1/2009 8/31/2014 SOFTWARE MAINT/LICENSE RENEWAL EZEDOCS/400 CKSDEV/EZDESIGNER/400 GUI LOCATED IN COMM. FINANCE OFF. $9,515.00
C12-00229 INFORMATION SERVICES ACS 1/29/2013 1/28/2018 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 10/1/2010 9/30/2017 PAGER SERVICES BASED ON NYS OGS CONTRACT PS64716  
C10-00522 INFORMATION SERVICES BLACK CREEK INTEGRATED SYSTEMS 1/1/2011 12/31/2014 SUPPORT & MAINTENANCE FOR THE COMPUTERIZED ELECTRONIC CONTROLLING SYSTEM FOR ALL LOCKING DOORS AT UCLEC $191,025.20
C11-00560 INFORMATION SERVICES BLUESTORM TECHNOLOGIES, INC. 1/1/2012 12/31/2014 PROFESSIONAL TECHNICAL SERVICES FOR LOTUS NOTES INFRASTRUCTURE $45,000.00
C11-00436 INFORMATION SERVICES COMNETIX, INC. 4/1/2011 3/31/2014 LEVEL II SUPPORT & MAINTENANCE FOR ADDITIONAL LIVESCAN DEVICES (10 PRINTS & PALMS) & CARD SCAN DEVICE $83,516.00
C11-00558 INFORMATION SERVICES COMPUTER PROFESSIONALS OF ALBA 1/1/2012 5/1/2014 PROFESSIONAL TECHNICAL SOFTWARE ENGINEERING SERVICES $115,000.00
C10-00257 INFORMATION SERVICES CONTINUUM SYSTEMS 2/1/2010 1/31/2014 SUPPORT FOR ONBASE SOFTWARE APPLICATION $86,285.51
C11-00490 INFORMATION SERVICES CONTINUUM SYSTEMS 10/3/2011 7/31/2014 PURCHASE & DEPLOY THE ONBASE RECORDS MGT MODULE WITH ADDITIONAL CLIENT LICENSES $20,075.00
C12-00298 INFORMATION SERVICES CPM SERVICE 2/1/2013 12/31/2014 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. 12/30/2009 4/30/2014 INSTALLATION, TRAINING AND CONFIGURATION OF QUICDOC CLINICAL SOFTWARE FOR UCMHD $127,066.72
C12-00317 INFORMATION SERVICES EATON CORPORATION/EATON ELECT 9/1/2012 8/31/2014 MAINTENANCE & SUPPORT FOR UPS EQUIPMENT JAIL SECURITY SYSTEM $31,016.00
C13-00295 INFORMATION SERVICES EATON CORPORATION/EATON ELECT 9/1/2013 8/31/2014 ON-SITE FELXPLAN FOR SERVICE, MAINTENANCE & REPAIR OF THE UPS FOR UNIT 9155 KICATED AT 25 SOUTH MANOR AVE $2,589.00
C11-00561 INFORMATION SERVICES ESSEX TECHNOLOGY GROUP INC 1/1/2012 12/31/2014 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
C11-00278 INFORMATION SERVICES HEWLETT PACKARD 6/1/2011 5/31/2014 MAINTENANCE SUPPORT FOR INSTALLED EQUIPMENT AT UC DEPARTMENTS $179,568.93
C09-00735 INFORMATION SERVICES IBM CORP 1/1/2010 12/31/2014 SOFTWARE SUPPORT & MAINT FOR LOTUS NOTES COST - $76,682.28 FOR 2011 $387,206.66
C10-00127 INFORMATION SERVICES IBM CORP 1/1/2010 1/31/2015 HARDWARE MAINTENANCE $171,904.95
C12-00031 INFORMATION SERVICES INFRAWISE INC. 3/19/2012 3/31/2014 TECH ASSET MGMT - INVENTORY MGMT SYSTEM - INCLUDES THE SOFTWARE, DATABASE & SCANNER HARDWARE TO TRACK & MANAGE IT ASSESTS $42,370.00
C10-00600 INFORMATION SERVICES INTERACT PUBLIC SAFETY 1/1/2011 12/31/2014 SUPPORT AND MAINTENANCE FOR MOBILE COP, POCKET COP AND RELATED SOFTWARE $91,320.48
C12-00029 INFORMATION SERVICES INTERGRAPH CORPORATION 10/1/2011 9/30/2014 SOFTWARE MAINTENANCE GIS& MAPPING $8,674.50
C12-00296 INFORMATION SERVICES IRON MOUNTAIN 7/1/2012 11/30/2015 STORAGE OF IT RECORDS, VAULTING OF DOCUMENTS, TAPE & MEDIA IT RELATED STORAGE RATES  
C10-00116 INFORMATION SERVICES JAMES MCGUINNESS & ASSOC INC 1/1/2010 12/31/2014 SOFTWARE MAINTENANCE AND MODIFICATION FOR EI/ PRESCHOOL SPECIAL APPLICATION $100,000.00
C11-00355 INFORMATION SERVICES KODAK ALARIS INC 11/1/2011 10/31/2014 MAIN ON FUJITSU FI-6770 SCANNER FOR THE CLERK'S OFFICE RECORDING DEPART $3,450.00
C11-00328 INFORMATION SERVICES METAFUSE, INC 6/13/2011 8/31/2014 PROJECT INSIGHT ENTERPRISE EDITION SOFTWARE FOR PROJECT PLANNING. $38,112.00
C13-00266 INFORMATION SERVICES NEW WORLD SYSTEMS 7/1/2013 7/1/2014 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 8/1/2013 11/30/2017 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 10/1/2012 4/30/2014 WEBSITE DESIGN, DEVELOPMENT & SUPPORT SERVICES FOR UC WEBSITE $75,550.00
C10-00577 INFORMATION SERVICES NICE SYSTEMS INC 1/1/2011 12/31/2014 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 1/1/2010 12/31/2014 SOFTWARE MAINT FOR VOTER REGISTRATION DATABASE AND POLL BOOK PRINTING $235,884.75
C10-00214 INFORMATION SERVICES NY COMMUNICATIONS CO INC 7/1/2010 6/30/2015 RADIO LEASE FOR PUBLIC WORKS $499,140.00
C10-00402 INFORMATION SERVICES NY COMMUNICATIONS CO INC 9/1/2010 8/31/2015 MAINT & REPAIR OF THE 4 TC 8000 MULTIPLEXERS LOCATED @ EMERG COMM $22,200.00
C13-00345 INFORMATION SERVICES NYS OFFICE OF HOMELAND SECURIT 11/1/2013 12/31/2014 AGREEMENT WITH DHSES TO UPGRADE GIS DIGITAL ORTHOIMAGERY DATA USED BY UC $113,998.97
C09-00013 INFORMATION SERVICES RICOH USA INC 1/1/2009 1/1/2014 RICOH MPC 5000 COPIER LEASE W/ MAINT AND SUPPLIES INSTALLED @ EXECUTIVE'S OFFICE - COPIES CHARGED FROM COPY 1 @ .0079 B/W .079 COLOR $15,946.20
C11-00331 INFORMATION SERVICES RICOH USA INC 6/1/2011 5/31/2016 COPIER LEASE RICOH MPC5501 60 MONTH $12,967.20
C10-00229 INFORMATION SERVICES SYSTEM DEVELOPMENT GROUP 4/1/2010 3/31/2014 ONLINE SOFTWARE ACCESS FOR REAL PROPERTY AND TAX MAP COMPLIANCE DATA $44,725.00
C09-00776 INFORMATION SERVICES THE PROF. PC, INC DBA ERIC SYS 12/15/2009 12/14/2014 SQL SERVER DATABASE FOR UC INSURANCE DEPT REQUIRED FOR FEDEREAL REPORTING GUIDELINES $79,955.00
C10-00313 INFORMATION SERVICES TRAPEZE SOFTWARE GROUP, INC 7/8/2010 12/31/2014 SUPPLY SOFTWARE, HARDWARE & INSTALLATION FOR AVL SYSTEM $581,685.14
C12-00044 INFORMATION SERVICES TYLER TECHNOLOGIES INC 12/7/2011 12/6/2014 SOFTWARE MAINTENANCE FOR PAYROLL/PERSONNEL NYS CIVIL SERVICE, KRONOS INTERFACE, MUNIS $140,983.70
C13-00174 INFORMATION SERVICES UC BOCES 7/1/2013 6/30/2016 PROCUREMENT OF INTERNET SERVICES $237,785.04
C10-00252 INFORMATION SERVICES UC BOCES 7/1/2010 6/30/2014 IT EDUCATION CLASSES FOR UC EMPLOYEES $78,000.00
C13-00182 INFORMATION SERVICES VC3 INC 5/1/2013 4/30/2018 SOFTWARE HOSTING SERVICES FOR NEW WORLD SYSTEMS. LOGOS.NET FINANCIAL MGMT SOFTWARE $218,226.00
C12-00024 INFORMATION SERVICES VISUAL COMPUTER SOLUTIONS 2/15/2012 8/15/2014 SHERIFF TIME & ATTENDANCE SYSTEM $61,400.00
C13-00478 INFORMATION SERVICES WEST PUBLISHING 12/15/2013 12/15/2016 ONLINE SUBSCRIPTION FOR COUNTY ATTORNEY $135,172.80
C13-00452 INSURANCE NCA COMP INC 11/12/2013 12/31/2014 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 9/8/2011 9/7/2016 1 RICOH MP5000B COPIER. 60 MONTH LEASE @ $142.36 A MONTH. PRINTER/SCANNER $17.82 PER MONTH. $854.16
C10-00540 MENTAL HEALTH BERKSHIRE FARM CENTER & SVCS 1/1/2011 12/31/2014 RESPITE PROGRAM FOR CHILDREN WHO ARE CLIENTS OF UCMHD $158,280.00
C13-00397 MENTAL HEALTH BRAD BENNETT PSYCHOLOGY PC 1/1/2014 12/31/2014 VENDOR WILL PERFORM CPL 730 EXAMINATIONS FOR UCDMH  
C13-00316 MENTAL HEALTH HUDSON VALLEY MENTAL HEALTH IN 7/1/2013 12/31/2018 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 1/1/2014 12/31/2014 CONSULTANT WILL PERFORM CUSTODY, VISITATION, & CHEMICAL DEPENDENCY EVALS FOR UCDMH'S FAMILY COURT PROGRAM.  
C13-00387 MENTAL HEALTH MUNDT ELIZABETH ANN 1/1/2014 12/31/2014 CONSULTANT WLL PERFORM CUSTODY, VISITATION, & CHEMICAL DEPENDENCY EVALS FOR UCMHD FMILY CT PRGRAM, WDSTCK FMLY HOUSE & CPL 730 EXAMS  
C13-00388 MENTAL HEALTH PINTO ANGELYNN 1/1/2014 12/31/2014 CONSULTANT WILL PERFORM CUSTODY, VISITATION, & CHEMICAL DEPENDENCY EVALS FOR UCDMH'S FAMILY COURT PROGRAM.  
C13-00395 MENTAL HEALTH SCHLEUDERER CLAUDE 1/1/2014 12/31/2014 VENDOR WILL PERFORM CPL 730 EXAMINATIONS FOR UCDMH  
C13-00394 MENTAL HEALTH SHIMKUNAS ALGIMANTAS 11/1/2013 12/31/2014 VENDOR WILL PERFORM CPL 730 EXAMINATIONS FOR UCDMH  
C13-00390 MENTAL HEALTH SILVERMAN STEVEN B PHD 1/1/2014 12/31/2014 CONSULTANT WILL PERFORM CUSTODY, VISITATION, & CHEMICAL DEPENDENCY EVALS FOR UCDMH'S FAMILY COURT PROGRAM.  
C10-00267 MISCELLANEOUS BRINNIER & LARIOS PC 6/1/2010 7/8/2014 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 2/1/2010 8/25/2016 COMMUNITY DEVELOPMENT BLOCK GRANT - FARM WORKER HOUSING REHABILITATION PROGRAM $346,000.00
C10-00085 MISCELLANEOUS RURAL ULSTER PRESERVATION CO 2/1/2010 8/25/2021 COMMUNITY DEVELOPMENT BLOCK GRANT - OWNER OCCUPIED HOUSING REHABILITATION $396,000.00
C11-00229 OFFICE FOR THE AGING A&T HEALTHCARE INC 4/1/2011 3/31/2014 PCA LEVEL I & II SERVICES FOR SENIORS AGE 60+ $19,202.00 PER YEAR $57,606.00
C11-00239 OFFICE FOR THE AGING ALWAYS THERE FAMILY HOME CARE 4/1/2011 3/31/2014 PCA LEVEL I & II SERVICES FOR SENIORS 65 & OLDER & SOCIAL MODEL ADULT DAY CARE FOR SENIORS 65+ RATES $254,895.00
C13-00393 OFFICE FOR THE AGING ALZHEIMERS DISEASE & RELATED 1/1/2014 12/31/2014 PROVIDE "TIME AWAY " RESPITE PROGRAM FOR CAREGIVERS OF SENIORS AGE 60+ (ONE-TIME GRANT OF $1,000. PER PERSON) $11,000.00
C11-00232 OFFICE FOR THE AGING ANY TIME HOME CARE INC 4/1/2011 3/31/2014 PCA LEVEL I & II SERVICES FOR SENIORS AGE 60+ $99,112.00 $297,336.00
C13-00383 OFFICE FOR THE AGING DITTUS, KATHLEEN H. 1/1/2014 12/31/2015 LEGAL SERVICES FOR SENIORS 60+ AND FOR CAREGIVERS OF SENIORS AGE 60+ $21,900.00
C11-00216 OFFICE FOR THE AGING KINGSTON HOSPITAL 4/1/2011 3/31/2014 LIFELINE UNITS - RENTAL, INSTALLATION AND MAINTENANCE OF PERSONAL EMERGENCY RESPONSE UNITS $193,600.00
C12-00081 OFFICE FOR THE AGING KINGSTON HOSPITAL 4/1/2012 3/31/2014 OVERSIGHT & MANAGEMENT OF THE HEALTHY ULSTER SENIOR PRGRAM $18,036.00 ANNUALLY $36,072.00
C13-00382 OFFICE FOR THE AGING KLEIN LOUIS M 1/1/2014 12/31/2015 LEGAL SERVICES FOR SENIORS 60+ & FOR CAREGIVERS OF SENIORS 60+ $51,200.00
C12-00023 OFFICE FOR THE AGING MASON, A. CHRISTINE 4/1/2012 3/31/2014 ASSIST HIICAP COORDINATOR- PROVIDE EDUCATION & OUTREACH REGARDING MEDICARE & LOW INCOME MEDICARE PROGRAMS (MSP) $10,200.00
C11-00283 OFFICE FOR THE AGING MECI, ROBERT 5/1/2011 3/31/2014 ASSIST HIICAP COORDINATOR WITH MEDICARE & HEALTH INSURANCE COUNSELING & REPORTING CONFERENCE & MILEAGE REIMBURSEMENT NTE $800.00 $63,013.00
C13-00306 OFFICE FOR THE AGING NISSEN NANCY J 7/1/2013 12/31/2014 REGISTERED DIETICIAN SERVICES FOR THE OFA NUTRITION PROGRAM. $15,930.00
C13-00014 OFFICE FOR THE AGING PRESTIGE SERVICES INC 1/1/2013 12/31/2014 COORDINATION & DELIVERY OF MEALS FOR OFA'S NUTRITION PROGRAM (HDM & CONGREGATE DINING) $2,000,826.00
C13-00011 OFFICE FOR THE AGING RESOURCE CENTER FOR 1/1/2013 3/31/2014 CASE MANAGEMENT & SUPERVISION STAFF FOR HOME DELIVERED MEAL PROGRAM $98,252.00
C09-00595 OFFICE FOR THE AGING UC COMMUNITY COLLEGE 9/1/2009 8/31/2014 UCCC NURSING STUDENT FIELD WORK ON CARE-A-VAN NO COST COOPERATIVE AGREEMENT  
C13-00461 OFFICE FOR THE AGING UC VETERANS SERVICE AGENCY 11/1/2013 10/31/2015 TO PROVIDE UC VSA ADDTL SERVICE OF TRANSPORTATION. MOU  
C11-00230 OFFICE FOR THE AGING UNLIMITED CARE INC 4/1/2011 3/31/2014 PCA LEVEL I & II SERVICES FOR SENIORS AGE 60+ $32,854.00 PER YEAR $98,562.00
C11-00231 OFFICE FOR THE AGING WILLCARE INC 4/1/2011 3/31/2014 PCA LEVEL I & II SERVICES FOR SENIORS AGE 60+ $66,121.00 PER YEAR $523,242.00
C13-00305 OFFICE FOR THE AGING YORK JAMIE 7/15/2013 12/31/2014 ASSIST REGISTERED DIETICIAN WITH NUTRITION PROGRAM KITCHEN AND SITE MONITORING AND DELIVERING PROTOCOL COMPLIANCE $6,388.00
C13-00317 OFFICE OF EMPLOYMENT AND TRAINING ARACE ELECTRONICS CORP 8/5/2013 2/7/2014 SERVICE PROVIDER SHALL EMPLOY 1 TRAINEE & PERFORM & PROVIDE ALL ON THE JOB TRAINING SERVICES. $20,520.00
C13-00481 OFFICE OF EMPLOYMENT AND TRAINING DRAGON SEARCH LLC 12/9/2013 6/6/2014 SERVICE PROVIDER SHALL EMPOLY TRAINEE & PERFORM & PROVIDE ALL OF THE ON-THE-JOB TRAINING SERVICES $12,114.90
C13-00284 OFFICE OF EMPLOYMENT AND TRAINING FAMILY OF WOODSTOCK INC 7/1/2013 6/30/2015 VENDOR WILL PROVIDE A YEAR-ROUND COUNTY-WIDE YOUTH SERVIES PROGRAM FOR WIA ELIGIBLE YOUTH $150,000.00
C12-00106 OFFICE OF EMPLOYMENT AND TRAINING FAMILY OF WOODSTOCK INC 7/1/2012 6/30/2014 PROVIDE A YEAR-ROUND COUNTY-WIDE YOUTH SERVICES PROGRAM FOR WIA ELIGIBLE YOUTH $145,000.00
C13-00285 OFFICE OF EMPLOYMENT AND TRAINING GATEWAY COMMUNITY INDUSTRIES 7/1/2013 6/30/2014 VENDOR TO PROVIDE OBJECTIVE ASSESSMENT TESTING SERVICES $47,375.00
C13-00465 OFFICE OF EMPLOYMENT AND TRAINING LIMBER TREE SERVICES INC. 12/4/2013 5/30/2014 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 10/21/2013 4/18/2014 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 7/1/2013 6/30/2014 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 1/2/2014 6/27/2014 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 1/1/2011 12/31/2014 EAP SERVICES FOR EMPLOYEES AND THEIR DEPENDENTS/ MEMBERS OF HOUSEHOLD $106,692.00
C09-00150 PERSONNEL BENEFITS RESOURCE, INC 1/1/2009 12/31/2029 ADMINISTRATIVE SUPPORT OF THE INTERNAL REVENUE CODE SECTION 125 FLEXIBLE SPENDING ACCOUNT PLAN  
C12-00297 PERSONNEL HINES THOMAS M 1/1/2013 12/31/2014 HEARING OFFICER TO CONDUCT & MODERATE NYSCS LAW SECTION 75 EMPLOEE DISCIPINE HEARINGS. $20,000.00
C13-00003 PERSONNEL HURLEY AVE FAMILY MEDICINE PLL 1/1/2013 12/31/2014 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 4/15/2013 12/31/2014 HEARING OFFICER FOR SECTION 75 ACTIONS NTE $12,000.00 $24,000.00
C13-00042 PERSONNEL RICOH USA INC 3/1/2013 3/1/2016 NEW COPIER LEASE $9,484.80
C12-00152 PERSONNEL ROEMER WALLENS & MINEAUX LLP 8/1/2012 7/31/2015 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 2/1/2013 12/31/2014 HEARING OFICER TO CONDUCT & MODERATE NYS CS LAW SECTION 75 EMPLOYEE DISCIPLINE HEARINGS $24,000.00
C13-00124 PERSONNEL TRELA, JOHN T 2/1/2013 12/31/2014 HEARING OFFICER TO CONDUCT & MODERATE NYS CS LAW SECTION 75 EMPLOYEE DISCIPLINE HEARINGS. RATES $24,000.00
C11-00564 PERSONNEL YMCA 1/1/2012 12/31/2014 PHYSICAL FITNESS TESTING FOR POLICE & DEPUTY SHERIFF CANDIDATES $3,000.00
C13-00399 PLANNING DEPARTMENT ALTA PLANNING & DESIGN INC 9/1/2013 9/30/2014 DEVELOP AN UCTC SAFE ROUTES TO SCHOOL PROGRAM $49,995.00
C13-00303 PLANNING DEPARTMENT BEHAN ASSOC LANDSCAPE ARCH DPC 8/1/2013 2/1/2014 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 5/15/2013 10/1/2014 COMMERCIAL REAL ESTATE MARKETING FOR 300 FLATBUSH AND SOUTH MANOR AVE PROPERTIES PAID 5% OF FINAL SALE PRICE MINUS $7,500  
C13-00315 PLANNING DEPARTMENT PALOMBO GROUP 7/1/2013 12/31/2014 CONSTRUCTION MGMT SRVCS FOR RENOVATION & UPGRADE OF FORMER SOPHIE FINN ELEMENTARY SCHOOL - SUNY ULSTER EXTENSION $183,600.00
C13-00024 PLANNING DEPARTMENT REGIONAL PLANNING ASSOCIATON 12/15/2012 1/31/2014 CREATE A GREENWAY COMPACT DOC USING 4 EXISTING UC PLANS. THE COMPACT DOC WILL FORM THE UNIFYING ELEMENT OF UC COMP PLAN. CREATE UC DESIGN MANUAL. $35,010.00
C09-00174 PLANNING DEPARTMENT RURAL ULSTER PRESERVATION CO 2/1/2009 8/18/2025 COMMUNITY DEVELOPMENT BLOCK GRANT HOMEBUYER PROGRAM $746,000.00
C13-00322 PLANNING DEPARTMENT RURAL ULSTER PRESERVATION CO 8/1/2013 12/19/2014 COMMUNITY DEVELOPMENT BLOCK GRANT OWNER OCCUPIED HOUSING REHAB $738,000.00
C13-00300 PLANNING DEPARTMENT VOSBURGH J PAUL ARCHITECT PC 7/5/2013 1/5/2015 ARCHITECTURAL / ENGINEERING SERVICES FOR SUNY ULSTER EXTENSION $345,600.00
C12-00151 PROBATION 3M ELECTRONIC MONITORING INC. 5/1/2012 4/30/2015 AGREEMENT FOR ELECTRONIC MONITORING DEVICES, SOFTWARE ACCESS & SUPPORT/MAINTENANCE SERVICES - MONITORING CLIENTS  
C10-00160 PROBATION ANYTRAX 5/3/2010 5/2/2014 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
C09-00733 PROBATION BURLINGTON LABORATORIES, INC. 11/1/2009 3/31/2014 PERFORM SPECIMEN TESTS FOR THE PRESENCE OF ETHYL GLUCURONIDE (E&G) $23,500.00
C13-00365 PROBATION FAMILY OF WOODSTOCK INC 3/1/2013 8/31/2014 REIMBURSEMENT FOR NYS DCJS JUVENILE JUSTICE ATD & DIVERSION PROGRAM FUNDING CONTRACT C-612212. $157,487.00
C12-00211 PROBATION INTERNET PROBATION AND PAROLE 11/1/2012 10/31/2014 MANAGED INTERNET MONITORING & CONTROL SERVICES OF AN OFFENDER BY VENDORS SOFTWARE $1,797.00
C13-00371 PROBATION LABORATORY CORP OF AMERICA 9/10/2013 9/9/2014 PROVIDE CLINICAL LABORATORY SERVICES FOR CLIENTS RATES  
C13-00265 PROBATION MUNDT ELIZABETH ANN 7/1/2013 6/30/2014 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 7/1/2011 6/30/2014 POST CONVICTION SEX OFFENDER POLYGRAPH EXAMS AT $250.00 EACH RATES  
C10-00412 PROBATION NY COMMUNICATIONS CO INC 8/1/2010 7/15/2015 RADIO LEASE W/ MAINT & INSTALLATION $91,260.00
C12-00240 PROBATION PINE PROFESSIONAL CENTER LLC 11/2/2012 10/31/2015 LEASE FOR OFFICE SPACE OF UC PROBATION AT 124 MAIN STREET, NEW PALTZ, NY $59,400.00
C12-00308 PROBATION TOSHIBAA BUSINESS SOLUTIONS 1/1/2013 12/31/2017 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 1/1/2013 12/31/2017 4 YEAR LEASE AGREEMENT FOR TOSHIBA E- STUDIO FOR 733 BROADWAY UPSTAIRS ADMINISTRATION $5,837.64
C13-00150 PUBLIC DEFENDER DUTCHESS CO EMC 1/1/2013 12/31/2014 RECIPROCAL CONFLICT DEFENSE FOR INDIGENT DEFENDANTS IN ULSTER & DUTCHESS COUNTIES  
C13-00188 PUBLIC WORKS ALARM & SUPRESSION INC 3/1/2013 2/28/2015 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 11/1/2013 12/31/2015 ARCHITERCTURAL SERVICES FOR ADA PROJECTS TO INCLUDE DESIGN, CONSTRUCTION DOCUMENTS & COST ESTIMATES. $46,000.00
C12-00087 PUBLIC WORKS AMERICAN RED CROSS 5/1/2012 4/30/2017 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 2/21/2013 2/20/2016 AUTHORIZED PROVIDER AGREEMENT FOR SPONSOR&SUPPORT SERVICES FOR SWIM LESSONS TAUGHT AT THE NP POOL $300/YEAR $1,000.00
C13-00028 PUBLIC WORKS ASTOR HOME FOR CHILDREN 12/5/2012 12/4/2015 AGREEMENT WITH ASTOR SERVICES FOR USE OF OFFICE SPACE AT GOLDEN HILL OFFICE BUILDING $62,400.00
C13-00029 PUBLIC WORKS ASTOR HOME FOR CHILDREN 12/5/2012 12/4/2015 AGREEMENT WITH ASTOR SERVICES FOR USE OF OFFICE SPACE AT TRUDY R. FARBER CENTER, ELLENVILLE $17,640.00
C12-00083 PUBLIC WORKS ATLANTIC PAVEMENT MARKING INC 3/1/2012 2/28/2014 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 $594,274.50
C13-00053 PUBLIC WORKS CLOUGH HARBOUR & ASSOCIATES LL 3/1/2013 2/28/2014 PROFESSIONAL ENGINEERING SERVICES FOR THE PRE- PARATION OF DRAWING & SPECIFICATIONS FOR REPLACE- MENT PUMPS & TANKS AT UC POOL. $5,030.00
C13-00244 PUBLIC WORKS EASTERN HEATING & COOLING INC 3/1/2013 2/28/2015 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
C13-00362 PUBLIC WORKS EXCEL ENGINEERING 9/15/2013 5/31/2014 AN ENGINEERING REVIEW TO PROVIDE A NEEDS ASSESSMENTS & WORK LIST W/COSTS FOR RENOVATIONS OF 6 DPW BUILDINGS $9,300.00
C12-00089 PUBLIC WORKS FACILITIES MAINTENANCE 6/1/2012 5/28/2014 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 12/15/2012 12/14/2015 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 7/3/2012 6/30/2014 RECLAMATION OF VARIOUS COUNTY RDS FUNDED BY CHIPS NOT-TO -EXCEED CONTRACT $900,000.00
C13-00013 PUBLIC WORKS GOTHAM REFINING CHEMICAL CORP 1/1/2013 12/31/2015 WATER TREATMENT FOR MULTIPLE (7) COUNTY BUILDINGS MULTIPLE APPROPRIATION NUMBERS $38,000.00
C09-00331 PUBLIC WORKS HERITAGE OIL DELIVERY SERV,INC 9/1/2009 8/31/2014 LEASE - FAMILY COURT $1,008,000.00
C11-10154 PUBLIC WORKS HORNBECK'S PLUMBING, HEATING 1/1/2012 12/31/2014 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
C12-00125 PUBLIC WORKS JOHNSON CONTROLS INC 7/1/2012 6/30/2017 METASYS/ATC @ UCOB & ATC @ MENTAL HEALTH MAINT & REPAIRS - REPLACES C11-00342; C11-0023; C11-00079 $278,596.83
C10-00605 PUBLIC WORKS JOHNSON CONTROLS INC 1/1/2011 12/31/2014 HVAC EQUIPMENT MAINT RECORDS & DEVELOPMENT CT $154,232.00
C12-00228 PUBLIC WORKS JOHNSON CONTROLS INC 12/1/2012 11/30/2014 MAINTENANCE & REPAIR SERVICES UCOB CHILLER AT UCOB. $29,051.00
C12-00090 PUBLIC WORKS K&P FACILITIES MAINTENANCE INC 6/1/2012 5/28/2014 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 9/1/2013 8/31/2015 TESTING & REPAIR OF 44 WATER SUPPLY BACKFLOW DEVICES IN 17 COUNTY BLDGS. $8,060.00
C11-00402 PUBLIC WORKS OTIS ELEVATOR CO 2/1/2011 1/31/2014 ELEVATOR MAINTENANCE & REPAIRS @ UCAT $289.37/MO. REPAIRS NTE $4,582.68 W/ ANNUAL ADJ TO RATES EACH FEBRUARY $15,000.00
C10-00259 PUBLIC WORKS OTIS ELEVATOR CO 1/1/2011 8/31/2014 ELEVATOR MAINTENANCE FOR FAMILY COURT - SUBJECT TO ANNUAL INCREASE $12,692.28
C12-00158 PUBLIC WORKS PESTMASTER SERVICES 7/1/2012 6/30/2014 INTERGRATED PEST MGMT AT 28 COUNTY LOCATIONS MULTIPLE BUILDINGS FOR BILLING $32,842.00
C12-00096 PUBLIC WORKS RESOURCE CENTER FOR 2/1/2012 8/31/2014 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 7/1/2013 6/30/2015 ALARM SYSTEM MONITORING, MAINTENANCE & TESTING AT THE VETERAN'S HOME, 67 WURTS ST, KINGSTON $1,660.00
C13-00403 PUBLIC WORKS RYAN - BIGGS ASSOC PC 11/1/2013 10/31/2014 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 12/1/2013 4/30/2014 STRUCTURAL REVIEW OF THE 3RD FLOOR OF THE UCOB RE: HIGH DENSITY FILING SYSTEM $2,200.00
C09-00745 PUBLIC WORKS SCHINDLER ELEVATOR CO 6/1/2009 3/15/2014 ELEVATOR MAINTENANCE @ PUBLIC WORKS, DSS, & 300 FLATBUSH $42,550.00
C13-00270 PUBLIC WORKS SCOTT DUTTON ASSOCIATES LLC 6/1/2013 6/30/2014 FLOOR PLAN PREPARATION OF 67 WURTS STREET FOR UC TRANISIONAL HOUSING FOR VETERANS. $22,680.00
C11-10147 PUBLIC WORKS SHABAN, INC. 7/1/2011 6/30/2014 MAINT OF CADDY WASH EXHAUST IN KITCHEN AT UCLEC $15,000.00
C11-00312 PUBLIC WORKS SULLIVAN COUNTY SOIL & WATER 6/13/2011 6/12/2016 TEMPORARY LICENSE AGREEMENT RELATED TO A STREAM BANK RESTORATION PROJECT LOCATED @ THE UC HWY GARAGE IN SUNDOWN  
C13-00477 PUBLIC WORKS TECHNICAL BUILDING SERVICES IN 1/1/2014 12/31/2015 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
C12-00186 PUBLIC WORKS TOUGHER INDUSTRIES ENTERPRISES 10/1/2012 9/30/2014 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 10/1/2011 9/30/2014 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 10/1/2011 9/30/2014 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 10/1/2011 9/30/2014 INTER-MUNICIPAL AGREEMENT TO MAINTAIN CO RD #89 & CO. RD. #118 TOTAL 1.99 MI WINTER & SUMMER MAINTENANCE $46,297.50
C12-00217 PUBLIC WORKS TOWN OF SHANDAKEN 11/1/2012 10/31/2014 INTERMUNICIPAL AGREEMENT FOR THE TOWN TO PLOW, SALT, SAND, ETC. VARIOUS COUNTY ROADS $33,260.00
C12-00010 PUBLIC WORKS TOWN OF SHANDAKEN 10/1/2011 9/30/2014 INTERMUNICIPAL AGREEMENT FOR WINTER MAINTENANCE OF CTY RD # 155 & 145 - 3.08 MILES $14,630.00
C10-00183 PUBLIC WORKS TOWN OF WAWARSING 5/1/2010 4/30/2015 LEASE FOR RENT FREE SPACE AT JOSEPH Y. RESNICK AIRPORT - SHERIFF SUBSTATION - ELLENVILLE  
C12-00218 PUBLIC WORKS TOWN OF WOODSTOCK 11/1/2012 10/31/2014 INTERMUNICIPAL AGREEMENT FOR THE TOWN TO PLOW, SALT, AND, ETC. COUNTY ROADS $14,925.00
C13-00299 PUBLIC WORKS UC AGRICULTURAL SOCIETY 1/1/2013 12/31/2017 FAIRGROUNDS LICENSE AGREEMENT  
C13-00297 PUBLIC WORKS UC DEVELOPMENT CORP 7/1/2013 1/1/2020 STORAGE OF UCDC DOCUMENTS - EFFECTIVE UNTIL TERMINATED  
C12-00079 PUBLIC WORKS UC SOIL & WATER DISTRICT 5/1/2012 5/1/2020 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 11/25/2013 6/30/2014 PATRIOTS PROJECT - WATER LINE SERVICES $20,050.00
C09-00341 PUBLIC WORKS ULSTER SAVINGS BANK 8/14/2009 8/13/2014 LEASE OF OFFICE SPACE FOR BOARD OF ELECTIONS $160,470.00
C13-00253 PUBLIC WORKS VAN DALE PROPERTIES 7/1/2013 6/30/2018 LEASE OF FABRICATION FACILITY ON VAND DALE RD, W. HURLEY $454,380.00
C13-00237 PUBLIC WORKS VILLAGE OF ELLENVILLE 5/1/2013 4/30/2014 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 7/1/2013 12/31/2014 ARCHITECTURAL SERVICES FOR THE BRC COUNTY DEPT CONSOLIDATION PROJECT $7,475.00
C13-00217 PUBLIC WORKS WESTROCK MECHANICAL CORP 4/1/2013 3/31/2015 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 11/1/2011 6/30/2014 COPIER REPAIRS & PREVENTATIVE MAINTENANCE $1,316.70
C11-00475 PURCHASING COFFEE SYSTEM 12/1/2011 9/30/2014 INSTALLATION & OPERATION OF VENDING MACHINES IN COUNTY BUILDINGS AS A CONCESSION  
C09-00147 PURCHASING NEOPOST LEASING, INC. 6/1/2009 5/31/2014 AUTOMATIC MAILING SYSTEM LOCATED AT CENTRAL SERVICES $210,100.20
C09-00522 PURCHASING RICOH USA INC 7/1/2009 2/28/2014 ECOPY RICOH SCAN STATION MP4000SPF $31,964.00
C11-00321 PURCHASING RICOH USA INC 6/27/2011 6/26/2015 MASTER AGREEMENT FOR IKON COPIER LEASE. TERMS & CONDITIONS ONLY - NO FUNDING  
C11-00496 PURCHASING XEROX CORP 12/30/2011 12/29/2016 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 12/30/2011 12/29/2016 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 12/30/2011 12/29/2016 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 12/30/2011 12/29/2016 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
C13-00264 SAFETY OFFICE ANDERSON MEDICAL PC DBA EMERGE 1/1/2014 12/31/2016 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 9/28/2013 9/27/2014 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 4/1/2013 4/1/2018 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 1/1/2013 12/31/2016 FOOD SERVICES FOR THE UC JAIL  
C09-00282 SHERIFF CORRECTIONAL MEDICAL CARE INC 2/1/2009 4/30/2014 HEALTH CARE SERVICES FOR INMATES OF THE ULSTER COUNTY JAIL $13,649,720.28
C12-00156 SHERIFF JUSTICE BENEFITS INC 7/1/2012 6/30/2016 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 10/1/2013 6/30/2016 ACCESS TO ONLINE LEGAL RESOURCE MATERIALS FOR IMMATES BY ONE STAFF MEMBER. $1,650.00
C13-00198 SHERIFF MERCURY ENTERPRISES 2/1/2013 1/31/2014 TRACKING SERVICES FOR 3 PT-200 TRACKING DEVICES $1,818.20
C11-00385 SHERIFF MONROE COUNTY SHERIFF 1/1/2011 12/31/2015 SECURITY FOR INMATES TRANSFERRED TO PSYCHIATRIC FORENSIC UNIT IN MONROE CO. - PD @ RATE OF $140.00 PER DAY, PER INMATE  
C13-00203 SHERIFF NY COMMUNICATIONS CO INC 7/1/2013 6/30/2018 LEASE FOR RADIO EQUIPMENT FOR SHERIFF'S CRIMINAL DIVISION $491,640.00
C13-00205 SHERIFF NY COMMUNICATIONS CO INC 7/1/2013 6/30/2019 LEASE RADIO EQUIPMENT FOR THE JAIL $334,728.00
C13-00204 SHERIFF NY COMMUNICATIONS CO INC 7/1/2013 6/30/2020 EQUIPMENT LEASE FOR A 3-POSITION DISPATCH CONSOLE FOR THE CRIMINAL DIVISION AT UCLEC. $51,912.00
C11-00392 SHERIFF NY COMMUNICATIONS CO INC 9/1/2011 8/31/2016 LEASE FOR 5 RADIOS FOR URGENT $30,636.00
C10-00253 SHERIFF NY COMMUNICATIONS CO INC 12/1/2010 11/30/2015 5YR LEASE FOR ANTENNA SPACE ON THE BAILEYS GAP TOWER $25,740.00
C11-00546 SHERIFF NY COMMUNICATIONS CO INC 1/1/2012 12/31/2014 MAINTENANCE OF MOBILE COMMAND CENTER RADIOS/EQUIP $18,887.00
C10-00242 SHERIFF NY COMMUNICATIONS CO INC 12/1/2010 11/30/2014 TRUNKING NETWORK ACCESS AGREEMENT $5,670.00
C10-00299 SHERIFF NYS DCJS FINANCE OFFICE 6/1/2010 12/31/2015 PARTICIPATION IN THE FEDERAL EXCESS PROPERTY PROGRAM, OBTAIN SURPLUS LAW ENFORCEMENT EQUIP  
C12-00067 SHERIFF NYS OFFICE OF PARKS RECREATION 4/1/2012 3/31/2015 INTERGOVERMENTAL AGREEMENT FOR THE COUNTY TO USE A STATE-OWNED MOTORIZED BOAT FOR LAW ENFORCEMENT PURPOSES  
C12-00071 SHERIFF POLICE REPORTS. US 4/1/2012 4/1/2014 PROVIDING CAPABILITY FOR ONLINE ACCIDENT REPORTS AND SHARING FEES COLLECTED FOR THE REPORTS  
C09-00616 SHERIFF RICOH USA INC 11/1/2009 10/31/2014 LEASE/MAINT OF RICOH MPC 3300 AND MP2000 7,000 COPIES $16,278.00
C10-00238 SHERIFF RICOH USA INC 5/1/2010 4/30/2015 LEASE OF MPC4000 COPIER FOR URGENT $13,860.00
C10-00237 SHERIFF RICOH USA INC 5/1/2010 4/30/2015 LEASE OF RICOH MP3350SP COPIER FOR CORRECTIONS DIV $11,994.00
C12-00219 SHERIFF RICOH USA INC 11/1/2012 10/30/2016 LEASE FOR A RICOH MP4002SP COPIER FOR SHERIFF'S ADMINISTRATION $9,056.16
C13-00031 SHERIFF RICOH USA INC 2/1/2013 1/31/2017 LEASE FOR A RICOH MP4002SP COPIER FOR SHERIFF'S CRIMINAL DIVISION. $9,056.16
C11-00472 SHERIFF RICOH USA INC 1/1/2012 12/31/2016 LEASE FOR RICOH MP3351SP $8,730.00
C13-00338 SHERIFF TIBURON LOCKERS LLC 10/1/2013 9/30/2020 PROVIDE COIN-OPERATED STORAGE LOCKERS FOR VISITORS TO THE UC JAIL ****REVENUE*****  
C13-00101 SHERIFF TOWN OF ULSTER 1/1/2013 12/31/2014 FOR USE OF CTY EMPLOYEES USING THE T/O ULSTER FIREARMS RANGE  
C13-00381 TOURISM FOCUS MEDIA, INC 1/1/2014 12/31/2014 FIRM SHALL DEVELOP A COMPREHENSIVE MARKETING PLAN FOR UC 2014 $313,852.00
C12-00048 TOURISM HENRY HUDSON TOURS, INC. 4/1/2012 3/31/2014 DELIVERY OF TRAVEL GUIDES $7,990.00
C11-00380 TOURISM JCDECAUX AIRPORT, INC 5/10/2011 5/5/2014 DISTRIBUTION OF UC TRAVEL GUIDE @ STEWART AIRPORT IN NEWBURGH, NY $3,900.00
C12-00051 TOURISM KINGSTON CITY OF 4/1/2012 3/31/2015 SHARED SERVICES AGREEMENT BETWEEN TOURISM & CITY OF KGN - TOURISM WILL PROVIDE ADVERTISING & PROMOTION SRVCS IN RETURN FOR 30,000 OFFICE SPACE $30,000.00
C13-00379 TOURISM LUMINARY PUBLISHING INC. 1/1/2014 12/31/2014 AGREEMENT FOR THE DESIGN, SALE OF ADVERTISING SPACE & PRINTING OF THE UC TOURSIM 2014 TRAVEL GUIDE. $76,000.00
C13-00233 TOURISM LUMINARY PUBLISHING INC. 6/1/2013 5/31/2014 DISTRIBUTION OF UC TRAVEL GUIDES TO 207 LOCATIONS IN THE FOLLOWING COUNTIES: COLUMBIA, DELAWARE, DUTCHESS, GREENE, ORANGE, SULLIVAN & UC $8,550.00
C12-00114 TOURISM RICOH USA INC 7/1/2012 6/30/2017 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 7/1/2012 6/30/2014 PURCHASE OF BURIAL PLOTS FOR VETERANS $8,800.00
C12-00306 VETERANS SERVICES RICOH USA INC 1/1/2013 12/31/2016 COPIER LEASE AGREEMENT $12,336.00