Vendor Name | Department/Facility | Contract Number | Current Contract Amount | Spending to Date | Contract Start Date | Contract End Date | Contract Description | Contract Type | Original Contract Approved/Filed Date |
---|---|---|---|---|---|---|---|---|---|
COMUNILIFE INC | Office of Mental Health | C020701 |
$200,000.00
|
$200,000.00 |
04/01/2017 | 06/30/2018 | Life Is Precious Program | Grant | 02/05/2018 |
CONCERN FOR INDEPENDENT LIVING INC | Office of Mental Health | C020772 |
$424,950.00
|
$424,950.00 |
09/01/2018 | 02/29/2020 | 2014 SUPPORTED SRO PROGRAM DEVELOPMENT | Grant | 08/29/2018 |
CONCERN FOR INDEPENDENT LIVING INC | Office of Mental Health | C20807GG |
$1,378,634.00
|
$1,322,369.00 |
01/01/2019 | 12/31/2023 | UPSTATE RESIDENTIAL PROGRAM | Grant | 12/04/2018 |
CORNELL UNIVERSITY | Office of Mental Health | C020784 |
$400,000.00
|
$400,000.00 |
07/01/2018 | 06/30/2019 | NEW YORK FARMNET | Grant | 08/27/2018 |
CRISTI CLEANING SERVICES | Office of Mental Health | C200304 |
$21,226.00
|
$19,710.00 |
04/01/2018 | 06/30/2018 | Janitorial Services - CRER | Service - Building Services | 09/07/2018 |
CURTIS LANDSCAPING INC | Office of Mental Health | T100425 |
$39,425.00
|
$11,000.00 |
02/01/2018 | 03/31/2018 | Snow Removal Services | Contracts Not Subject to OSC Pre-Audit | 03/29/2018 |
DEPAUL COMMUNITY SERVICES INC | Office of Mental Health | C020774 |
$178,479.00
|
$178,479.00 |
02/01/2018 | 07/31/2019 | 2014 SUPPORTED SRO PROGRAM DEVELOPMENT | Grant | 07/03/2018 |
DEPAUL COMMUNITY SERVICES INC | Office of Mental Health | C020795 |
$339,960.00
|
$339,960.00 |
01/01/2019 | 12/31/2020 | EMPIRE STATE SUPPORTIVE HOUSING INITIATIVE | Grant | 09/11/2018 |
DEPAUL COMMUNITY SERVICES INC | Office of Mental Health | C020793 |
$254,970.00
|
$254,970.00 |
11/01/2018 | 04/30/2020 | EMPIRE STATE SUPPORTIVE HOUSING INITIATIVE | Grant | 09/11/2018 |
EASTERN HEATING AND COOLING INC | Office of Mental Health | T100756 |
$16,078.16
|
$15,395.66 |
11/01/2018 | 10/31/2023 | Prev Maint on Ventilation | Contracts Not Subject to OSC Pre-Audit | 12/05/2018 |
EDWARD J MICKA DMD PC | Office of Mental Health | T100449 |
$44,200.00
|
$44,200.00 |
04/01/2018 | 03/31/2019 | Dental and EMSS - Micka | Contracts Not Subject to OSC Pre-Audit | 05/24/2018 |
EVELYN R FRANKFORD | Office of Mental Health | T100413 |
$37,000.00
|
$36,812.94 |
01/01/2018 | 12/31/2018 | TAY-YA Consultation | Contracts Not Subject to OSC Pre-Audit | 03/21/2018 |
FAMILIES FIRST IN ESSEX COUNTY INC | Office of Mental Health | OPT020566 |
$57,600.00
|
$57,600.00 |
09/01/2017 | 03/31/2019 | ONE TIME FUNDS FOR KIDS HCBS PROVIDERS PAYMENT | Grant | 08/17/2018 |
FAMILIES ON THE MOVE OF NYC INC | Office of Mental Health | C020733 |
$847,985.00
|
$791,585.00 |
07/01/2018 | 06/30/2023 | DOWNSTATE NON RESIDENTIAL PROGRAM, RESIDENTIAL FAMILY PEER SUPPORT | Grant | 04/27/2018 |
FAMILIES TOGETHER IN NYS INC | Office of Mental Health | T020713 |
$49,999.00
|
$49,999.00 |
01/01/2018 | 12/31/2018 | Youth Peer Advocate Training ( | Contracts Not Subject to OSC Pre-Audit | 03/16/2018 |
FAMILIES TOGETHER IN NYS INC | Office of Mental Health | C020710 |
$1,531,065.00
|
$1,529,477.00 |
01/01/2018 | 06/30/2023 | Family Peer Support Services | Consultant - Medical Related Services | 05/03/2018 |
FAMILIES TOGETHER IN NYS INC | Office of Mental Health | C020711 |
$3,271,325.00
|
$3,266,600.00 |
01/01/2018 | 06/30/2023 | Statewide Network for Youth Peer Support | Consultant - Medical Related Services | 04/16/2018 |
FAMILY AND CHILDRENS ASSOCIATION | Office of Mental Health | OPT020575 |
$364,800.00
|
$364,800.00 |
09/01/2017 | 03/31/2019 | ONE TIME FUNDS FOR KIDS HCBS PROVIDERS PAYMENT | Grant | 08/22/2018 |
FAMILY RESIDENCES AND ESSENTIAL ENTERPRISES INC | Office of Mental Health | C020594 |
$906,558.00
|
$891,807.00 |
01/01/2018 | 12/31/2022 | UPSTATE RESIDENTIAL PROGRAM | Grant | 01/09/2018 |
FAMILY RESOURCE NETWORK INC | Office of Mental Health | C20730GG |
$276,834.00
|
$257,021.00 |
01/01/2019 | 12/31/2023 | UPSTATE NON RESIDENTIAL PROGRAM | Grant | 11/27/2018 |
FAMILY SERVICE LEAGUE INC | Office of Mental Health | OPT020505 |
$57,600.00
|
$57,600.00 |
09/01/2017 | 03/31/2019 | ONE TIME FUNDS FOR KIDS HCBS PROVIDERS PAYMENT | Grant | 08/21/2018 |
FAMILY SERVICE LEAGUE INC | Office of Mental Health | C020787 |
$175,000.00
|
$175,000.00 |
07/01/2018 | 06/30/2019 | NORTH FOLK BEHAVIORAL INITIATIVE | Grant | 09/11/2018 |
FAMILY SERVICE LEAGUE INC | Office of Mental Health | C020788 |
$175,000.00
|
$165,608.00 |
07/01/2018 | 06/30/2019 | SOUTH FORK MENTAL HEALTH INITIATIVE | Grant | 09/07/2018 |
FEDERATION OF ORGANIZATIONS FOR THE NEW YORK STATE MENTALLY DISABLED, INC | Office of Mental Health | C020680 |
$1,218,148.00
|
$874,632.00 |
01/01/2018 | 12/31/2022 | ASSERTIVE COMMUNITY TREATMENT TEAMS | Grant | 02/05/2018 |
FIFTH AVENUE MEDICAL ASSOCIATES LLC | Office of Mental Health | C100528 |
$3,266,250.00
|
$0.00 |
05/01/2018 | 04/30/2023 | Statewide Telepsychiatry Services | Consultant - Medical Related Services | 08/22/2018 |
FINKEL & FERNANDEZ LLP | Office of Mental Health | T100418 |
$49,000.00
|
$16,882.14 |
03/01/2017 | 02/29/2020 | Outside Counsel - Guardianship | Contracts Not Subject to OSC Pre-Audit | 06/04/2018 |
FIRST DATA BANK INC | Office of Mental Health | C100270 |
$1,180,778.00
|
$1,180,778.00 |
06/16/2017 | 06/15/2022 | Medknowledge Licenses | Equipment - IT Hardware/ Software | 06/29/2018 |
FOODLINK INC | Office of Mental Health | PA200546 |
$139,900.00
|
$54,782.00 |
08/01/2018 | 07/31/2020 | NYS Sliced Apples | Commodity - Groceries | 12/05/2018 |
FOODLINK INC | Office of Mental Health | PA200546 |
$8,000.00
|
$8,000.00 |
08/01/2018 | 12/05/2018 | NYS Sliced Apples | Commodity - Groceries | 07/13/2018 |
FRAGOMEN DEL REY BERNSEN & LOEWY LLP | Office of Mental Health | T100466 |
$49,999.00
|
$0.00 |
02/01/2018 | 01/31/2019 | Immigration-related Legal Svcs | Contracts Not Subject to OSC Pre-Audit | 08/16/2018 |
FUND FOR THE CITY OF NEW YORK | Office of Mental Health | C020741 |
$102,500.00
|
$100,000.00 |
07/01/2017 | 06/30/2019 | QUEST FUTURES PROGRAM | Grant | 07/05/2018 |
GLOBAL TRAUMA RESEARCH INC | Office of Mental Health | T020700 |
$50,000.00
|
$50,000.00 |
07/01/2017 | 06/30/2018 | Legislative Special Grant-Bein | Contracts Not Subject to OSC Pre-Audit | 01/30/2018 |
GOOD SOURCE SOLUTIONS INC | Office of Mental Health | PA200733 |
$25,213.30
|
$22,963.83 |
12/01/2018 | 11/30/2020 | Halal and Kosher Meals | Contracts Not Subject to OSC Pre-Audit | 11/26/2018 |
GREEN CHIMNEYS CHILDRENS SERVICES INC | Office of Mental Health | OPT020571 |
$38,400.00
|
$38,400.00 |
09/01/2017 | 03/31/2019 | ONE TIME FUNDS FOR KIDS HCBS PROVIDERS PAYMENT | Grant | 08/28/2018 |
GREENWOOD RESIDENCES INC | Office of Mental Health | C020517 |
$0.00
|
$0.00 |
01/01/2018 | 12/31/2022 | UPSTATE RESIDENTIAL PROGRAM | Grant | 03/16/2018 |
HANDS ACROSS LONG ISLAND INC | Office of Mental Health | C020677 |
$236,601.00
|
$220,176.00 |
04/01/2017 | 03/31/2018 | HUD Continuum of Care | Grant | 01/24/2018 |
HENRY STREET SETTLEMENT | Office of Mental Health | C020724 |
$139,597.00
|
$126,896.00 |
07/01/2018 | 06/30/2020 | PROS CONVERSION | Grant | 05/01/2018 |
HILLSIDE CHILDRENS CENTER | Office of Mental Health | C20727GG |
$276,834.00
|
$259,785.00 |
01/01/2019 | 12/31/2023 | UPSTATE NON RESIDENTIAL PROGRAM | Grant | 12/14/2018 |
HILLSIDE CHILDRENS CENTER | Office of Mental Health | OPT020559 |
$611,200.00
|
$611,200.00 |
09/01/2017 | 03/31/2019 | ONE TIME FUNDS FOR KIDS HCBS PROVIDERS PAYMENT | Grant | 09/13/2018 |
IMPERIAL LOCUM SERVICES A P C | Office of Mental Health | CM100726 |
$1.00
|
$0.00 |
01/01/2019 | 09/04/2023 | Locum Tenens Backdrop Contract | Consultant - Medical Related Services | 12/21/2018 |
INSIGHT TELEPSYCHIATRY LLC | Office of Mental Health | C100303 |
$6,415,250.00
|
$0.00 |
05/01/2018 | 04/30/2023 | Statewide Telepsychiatry Services | Consultant - Medical Related Services | 08/22/2018 |
INSTITUTE FOR COMMUNITY LIVING INC | Office of Mental Health | C020734 |
$451,334.00
|
$427,062.00 |
07/01/2018 | 06/30/2023 | DOWNSTATE NON RESIDENTIAL PROGRAM | Grant | 06/15/2018 |
INSTITUTE FOR COMMUNITY LIVING INC | Office of Mental Health | C020800 |
$59,493.00
|
$59,493.00 |
06/01/2018 | 11/30/2019 | APARTMENT TREATMENT HOUSING FOR ADULTS WITH SMI | Grant | 09/19/2018 |
INSTITUTE FOR COMMUNITY LIVING INC | Office of Mental Health | C020683 |
$382,455.00
|
$382,455.00 |
09/01/2017 | 02/28/2019 | PROGRAM DEVELOPMENT GRANTS | Grant | 06/15/2018 |
INSTITUTE FOR COMMUNITY LIVING INC | Office of Mental Health | C020717 |
$1,475,211.00
|
$1,387,275.00 |
07/01/2018 | 06/30/2023 | DOWNSTATE NON RESIDENTIAL PROGRAM | Grant | 07/12/2018 |
INSTITUTE FOR COMMUNITY LIVING INC | Office of Mental Health | C020692 |
$1,219,463.00
|
$1,153,857.00 |
11/01/2017 | 06/30/2022 | ASSERTIVE COMMUNITY TREATMENT TEAMS (ACT) | Grant | 06/27/2018 |
INTEGRATED INDUSTRIAL SYSTEMS | Office of Mental Health | T200599 |
$13,500.00
|
$9,585.00 |
10/01/2018 | 09/30/2023 | Scale Service Inspection | Contracts Not Subject to OSC Pre-Audit | 09/19/2018 |
INTERBOROUGH DEVELOPMENTAL & CONSULTATION CENTER | Office of Mental Health | C20867GG |
$915,810.00
|
$820,998.00 |
01/01/2019 | 06/30/2023 | FAMILY PEER SUPPORT SERVICES | Grant | 12/24/2018 |
INTERSTATE WASTE SERVICES, INC. | Office of Mental Health | PS910AF |
$55,895.47
|
$54,669.14 |
09/06/2018 | 09/05/2020 | Trash Removal Services | Contracts Not Subject to OSC Pre-Audit | 09/26/2018 |
JEWISH BOARD OF FAMILY AND CHILDRENS SERVICES INC | Office of Mental Health | OPT020551 |
$115,200.00
|
$115,200.00 |
09/01/2017 | 03/31/2019 | ONE TIME FUNDS FOR KIDS HCBS PROVIDERS PAYMENT | Grant | 08/22/2018 |