Scribd Logo
Upload

Welcome to Scribd!

  • Crystal 2 PDF

    Uploaded by

    Chris Bragg
    1K views20 pages

    Original Title

    Crystal 2.pdf

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document

    Copyright:

    © All Rights Reserved
    Download as PDF or read online from Scribd
    Flag for inappropriate content
    1K views20 pages

    Crystal 2 PDF

    Uploaded by

    Chris Bragg

    Copyright:

    © All Rights Reserved
    Download as PDF or read online from Scribd
    Flag for inappropriate content
    of 20
    ‘Subcontractor VRP ~ Crystal Run ~C31184GG ‘The folowing subcontractors VRP aid not have an is Implementation ofthis award Subcontractor Subcontract Amount that would impact on the Review ‘Reon Nexus Corporation — $525 082.50 'No issues impacting vendor responsibility found, ‘BBL Construction Services | $18,/25 870.28 ‘Vendor has 13 closed OSHA tc Inspections-does not impact vendor responsibilty. No other issues impacting vendor responsiblity found, ‘CRH Really Il, LLC $21,(00,000.00 'No issues impacting vendor responsibly found. No issues impacting vendor responsibilty found. Expediior Systems inc. | $123 26840 No issues impacting vendor responsibilty found. Hologic incorporated $400205.00, No issues impacting vendor responsibly found. PNFre & Burglar Alarm | $169245.00 No issues impacting vendor Co. Ine jl ‘esponsibility found, Right Price Companies | $508585.08 No issues impacting vendor Ine. responsiblity found, ‘Siemens Medical Soluions | $818500.00 Issues with subpoenas and indiciments USA Ine listed in VRP: do not impact vendor ‘esponsibility. No other issues Jmpacting vendor responsibly found. “Tek Scape IT, LLC $485 887.70 'No issues impacting vendor responsibility found, cam mens ge a2 OFFICE OF THE STATE COMPTROLLER - BUREAU OF CONTRACTS VENDOR RESPONSIBILITY PROFILE, ‘art Contract Information -Conplee oral ransacton: 1 Business Unit ]2 Department 1D # 3 Department Name ouior 34soo00 Nysboit CainFOF + Amen Seuece | «Taco Aout] 7Tal Coa Vaoe carisice ° sinsssason Siussastoo RVS Venda DF [Tages DEIN 1000084962 — 1H Queer Type: [Prime Contactor Dl Subcontractor 12 tet Description Capital Restructuring Financing Program 1a Safe conicting ey conte forts wansaton ~ Name, Phone, Email “Mercy Dugan-White, 518-486-1778, Mercy dugan-white@health.ny.gov 1a, Were any ues dnlosed by vendor andlor oud by Sta ocractng catty? CVs es" provide deta wsing Attachment A, Item 1.) 15 This» new coniet or renewal ns the vendor's dacamenation of New York Sue Workers’ Compensation and Diaby Beneis coverage or exemption teen verified saccurate,upt-dt,andinladed as par of the proctrement package as ould inGEONLISG? C1 Yes LIN GINA (No provide deals wing Atachment A lem 2) Fart I Vendor Disclosure and State Contracting Entity Process Complee fora new contrac oud a 100,000 or more an amendment that rings oa eppreved amu o $100,000 or more forthe fist ine "6 defy discosures wed inthis review ht were provided bythe vendor. Check lt apply and stac ll einen tems. sformaion found onthe Vendep System should NOT be printed for OSC) Th iin Vendep Quationsce Citta Copy Quetionnnie (Man atch sc) ue Ceri 10242016 ate Cried " (CiFhci teens Cisotkitioe Dosmen Responses (vendor Corepndece (Clothe Vendor Disclosure - Doser: ‘and comprehensive o mitigate any rks to public fandr or arco. description ofthe State contracting entity's process included in Attachment Alte 2? (Yes C]No: No, expla art IIT State Contracting Entity Responsibility Determination “The sbove mame cotrating ent har undeaken an affimatve review ofthe proposed conracc’s responsibly and, based possi evi, hes vara ots nt roped ota (CX Creponstie Non Respomibe om GRY Sa DA Joie Pratnime Vane! O Sheppard ™ Depity Onmussmer AEM ER HD tad (OFFICE OF THE STATE COMPTROLLER -RUTRFATI OF CONTRACTS. VENDOR RESPONSIBILITY PROFILE. Attachment A ‘Busnes Unit DOHOL Deparment 1D # 3450000 ConuacuPO # C31184GG Amendment Sequence # 0 ‘Vente Nene Ason Nexus Corporation NYS VenworD# 1000084962 Tem 1: Issue Detail For cach issue disclosed by the vendor or found by the State contracting emity, describe the issue and its resolution, ‘Nore: Inthe “Resolution” fel, snclude the State contacting entity's assessment ofthe shu, st relevance to the vendor's responsibilty for this procurement (including ay supporting reasons), and any corrective or mitigating ations taken by the State contracting ety or vendor in response to the isses (attach adltional pages if necessary). Ifthe State contracting entity Believes the issue hes no impact on this transaction, state ‘the reason(s) justifying such statement. [ssue Description ‘State Contracting Entity Resolution tem 2: State Contracting Entity Process Describe the steps taken by the State contracting entity to determine vendor ressonsibily including ‘consideration ofthe vendor disclosures and the independent Stte contacting ey esearch, including but not limited to, internet sourees, contacting etity records, and intemal or extemal communication. Ifa Resource ‘Checklist was used, iis acceptable to submit the completed list in lew of describing the process ‘Note: Do ot submit copies of website search esl or information found onthe VendRep System. T NYS Ofice of Attomey General - Charities Registaton - www. chariiesnys.com - Entity is nota charity or not-for-profit (N/A) 2. US General Services Administration - worw.sam gov - Entity does not have dlinguent federal debt. 3. NYS Dept. of Labor Debarment List -hips/dbr labor statestysVEDI sv searchPage.do - Entity is ‘ot found on the debarment list. 4. Federal Contractor Misconduct Database - itp/www.contractormisconduct ore! - Entity does not have any contract misconduct listings 5. Better Business Bureau - www bbb.org ~ No issues reported on vendor DOL. Occupational Safety & Health Adminitation- worv.osha.gov - Entity docs not have any atstanding OSHA Inspections ve results found within last 5. + penmsctec sty raet ot OFFICE OF THE STATE COMPTROLLER - BUREAU OF CONTRACTS. VENDOR RESPONSIBILITY PROFILE Part Contract Information - Complete for all transactions Bas Ua Depart F 7: Depainal Noms OHDOT 5asto00. NSO 1 OPOF 5 Amernen Seiene® | « Taman Ano [7 Toa Coit Vale Gstisics é Haan Tissastn ‘Vento Name SRS Vendor IDF ip Tapas DENT BBL Consrution Services LLC 1000055086 — 1 ConzactorType: [Pine Coatactor [] Subcontactr (Capital Restructuring Finmeing Program Ts: Sate contacting entity cone Tr tis wansacon ~ Name, Phone Ea Mercy Dugan-White, 518-486-1778, Mercy dugan-white@health.ny-gov 14. Were ay sues diclosed by vendor andr found by State contacting ent? Yes CJNo Yen” provide details wing tachment A, em |) 15 Whi isa new contactor enewal as the vendor's documentation of New York State Workes’ Compensation and Diaby Benefis coverage or exempion bern verified as accurate, up-to-date, and ineuded as prt ofthe pcirement package as joulined inGFOXLISG?—LIYesLINo EGNA(If"No,” provide dels using Atuchment A, lem 2) Part Il Vendor Disclosure and State Contracting Entity Process ~ Complete fora new conrac valued a 100,000 or ‘mor, oa amendmen! hat Brg tal eppreved amount 0 $10,000 or mre forthe fist ins. 16, Identify disclosures used inthis review that were provided bythe vendor. Check al that apply and attach all pertinent items. {Information found on the VendRep System shuld NOT be printed for OSC) {By Online VendRep Questionmive Dias Copy Quositounnve (unt wa Fe) Date Cond Date Cites (Financia Statements (i soticiation Document Responses Vendor Conesponience Dlotier Vendor Disslonue- Deserve: “Allresiws mus be thorough and compréensive to mligte any risks to public for services 17 Isa description of the Stat contracting eats proces inclded in Anachneat A, tam? [2] Yes CJNo FN." expla Part IIl~ State Contracting Entity Responsibility Determination “The ove named conacing entity as undeakean alfimative review ofthe proposed contrat responsiblity and, bas ‘pon uh review, has sensoablessrance toe proposed contactor i ere ee WK m= 1/94 dere rinvime: Va rv'el 8 Sy Tee: AERTS Re SH 22 OFFICE OF THE STATE COMPTROLLER - BUREAU OF CONTRACTS. ‘VENDOR RESPONSIBILITY PROFILE Attachment A. ‘Bosiess Unit # DOHOL Deparment # 3450000 : ConuneuPO# C31184GG ‘Aendnent Seqvence ‘endorName BBL Construction Services LLC | NYS Vendor1D # 1000055086 Item 1:-Issue Detail Far cach issue disclosed by the vendor or found by the State contracting entity, describe the issue and its resolution, Note: Inthe “Resolution” fel, include the Stte contacting entity's assessment ofthe issue, its relevance to the vendor's responsibility for this procurement (ineluding any supporting reasons), and su corocive or mitigating actions taken bythe State contracting ety or vendor in response to the issves (attach additional pages if necessary), [fhe State contracting entity Believes the issue has no impact on this transaction, sate ‘the reason(s) justifying such statement [ssa Deseription _____|__“State Contracting Fatty Resoation BBL Construction Services had 3 inspections | All inspections are closed and do not have an through OSHA inthe past $ years. impact on this contract. Item 2: State Contracting Entity Process [escribe the steps eae by the Sate contracting entity to determine vendor resvonsibiliy including -eansideration ofthe vendor disclosures and the independent State contacting entity research, including but not limited to intemet sources contracting elty records, and internal or external communication. Ifa Resource ‘Checklist was used, its acceptable to submit the completed is in lew of describing the process. "Note: Do not submit copies of website search results or information found onthe VendRep System. NYS Office of Attomey General - Charities Registration - www charitiesnys com - Entity isnot a arity or not-for-profit (N/A) 2. US General Services Administration - www.sam.gov - Entity does not have delinquent federal deb. 3. NYS Dept. of Labor Debarment List -htps://dbr. labor state ny.us/EDList/searchPage.do - Entity is ‘ot found on the debarment ls. 4. Federal Contractor Misconduct Database - bp: /www.contractormiscanduct.oral- Entity does not have any contract misconduct listings 5. Better Business Bureau - www bbb org - entity is for-profit 6 DOL - Occupational Safety & Health Administration - usww.oshe.gov - See above 17. Google- No negative results found within last 5 years ACM Re 1 pelt OFFICE OF THE STATE COMPTROLLER - BUREAU OF CONTRACTS ‘VENDOR RESPONSIBILITY PROFILE Part 1 Contract Information - Complete fr all ransactions. Bas Ua Depart IDF Dagan Name OWT 5usbo00 NYsboit _ re omiacFOF + nein Seuss? [6 Temata Aunt [Tol aia Va catisice a sinsaion Sissaasaao ‘Ven Nae SRYS Vener IDF Te Tapper DENT CRIT Realy il, LLC 1100175005 — 1, Contactor Type: C]Prine Contactor 6 Subcontractor 12 Contact Description Aa Capital Restructuring Financing Program 1 Sine contracting nity coi for hia wanacton~ Name, Phons Email ‘Mercy Dugan-White, 518-486-1778, Mercy.dugan-white@health.ny-gov 1, Ware any sues disclosed by vendor andor found by State comacing ently? CI¥es GUNS SSSSSC*«SY (QEVe" provide deals using Attachment A, le 1.) Th Wis 3 new const or eewal fas he vendors docameniation of New York Sac Worker Compensation ani Diaby Benelis covers or exemption been verified racer. up to-date. andinlnded spr of the proctrement package ae und in GFONLISG? LC] Yes -LINoGQNIA ("No provide detals wing Atuchmeat Alem 2) Part Il Vendor Disclosure and State Contracting Entity Process ~ Complete fora new contract valued a 100,000 or mor, ora amendmen that rings tal approved amu 1o $10,000 or more forthe first tine. 16 deny ielwares wed in his review tat wee provided y the vendor. Cheskcall a apply and atch ll etnest ens information found on the Vendep System shenld NOT Be printed for OSC) {Online Vendtep Questonmire (Chiara Copy Questonnie (Must aac, fused) Date Cet Date Ceri (CFinancit Statements Dsoticiation Document Responses vender Conespondence Dotter Vendor Disclose -Desenbe All reiewes must be thorough and comprehensive to migate any risks to public finds or services. 17 Isa description of the Stat contracting ets procs included in Auchment A, Tien? Yex CINo “No” explain Part II State Contracting Entity Responsibility Determination “The above named contacting cnt bas underaken an flmative review ofthe proposed contactors esponsibliy ad, based ‘spon ich review, ha earonble sesrane that he roped contactor i sie] Nos Responsible pu | 99 Joore Gmmussioner| C3035 fee SI) Pe OFFICE OF THE STATE COMPTROLLER - BUREAU OF CONTRACTS ‘VENDOR RESPONSIBILITY PROFILE Attachment A i . Destin DOHOI pee be SOO ] commas CIBGG

    You might also like