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 |
---|---|---|---|---|---|---|---|---|---|
PEPSI COLA NEWBURGH BOTTLING CO INC | Rockland Psychiatric Center | PA1401 |
$588,848.73
|
$503,732.31 |
08/01/2014 | 07/31/2019 | Bottled Beverages for RPC | Commodity - Miscellaneous | 09/09/2014 |
PEPSI COLA NEWBURGH BOTTLING CO INC | Rockland Psychiatric Center | PA06106 |
$587,465.70
|
$457,064.78 |
07/01/2009 | 06/30/2014 | BOTTLED BEVERAGES FOR THE PRC, RCPC AND COOKCHILL FACILITIES | Commodity - Groceries | 08/11/2009 |
PEPSI COLA NEWBURGH BOTTLING CO INC | Rockland Psychiatric Center | PA200858 |
$627,453.75
|
$358,925.53 |
08/01/2019 | 07/31/2024 | Bottled Beverages and Vending for Rockland Psychiatric Center | Commodity - Groceries | 06/12/2019 |
W B MASON CO INC | Rockland Psychiatric Center | OP202134 |
$140,378.40
|
$19,497.00 |
12/08/2023 | 03/31/2024 | Purchase of Scott paper towels and bathroom tissue for Rockland Psychiatric Center | Commodity - Office Equipment And Supplies | 01/04/2024 |
PHOENIX METAL PRODUCTS INC | Rockland Psychiatric Center | OP201859 |
$75,590.40
|
$75,590.40 |
04/20/2023 | 03/31/2024 | Purchase of radiator covers for Rockland Psychiatric Center | Commodity - Miscellaneous | 04/20/2023 |
COOKIES & MORE INC | Rockland Psychiatric Center | PA07001 |
$338,033.30
|
$234,680.77 |
03/01/2012 | 02/28/2017 | SNACKS TO COMMUNITY STORE | Commodity - Groceries | 03/13/2012 |
10 COUNTY CENTER LLC | Rockland Psychiatric Center | OP100027 |
$625,303.59
|
$625,303.59 |
12/31/2015 | 04/28/2016 | RENOVATIONS ROCKLAND PSYCH CENTER 10 COUNTY CENTER ROAD WHITE PLAINS L901184 | Lease | 06/24/2016 |
10 COUNTY CENTER LLC | Rockland Psychiatric Center | L901184 |
$115,806.33
|
$49,629.99 |
05/01/2016 | 07/06/2016 | 10 COUNTY CENTER ROAD WHITE PLAINS NEW YORK | Lease | 06/11/2015 |
ST JOHNS RIVERSIDE HOSPITAL PAVILION | Rockland Psychiatric Center | L900896 |
$1,659,740.00
|
$1,659,740.00 |
04/01/2003 | 03/31/2014 | 2 PARK AVENUE YONKERS, NEW YORK | Lease | 06/23/2008 |
ST JOHNS RIVERSIDE HOSPITAL PAVILION | Rockland Psychiatric Center | L901158 |
$2,283,631.80
|
$2,074,709.68 |
04/01/2013 | 03/31/2025 | 2 PARK AVENUE YONKERS NEW YORK | Lease | 05/21/2014 |
LONGVIEW MEDICAL CENTER ASSOCIATES LLP | Rockland Psychiatric Center | L900883 |
$9,211,908.53
|
$9,211,895.47 |
04/01/2002 | 07/31/2016 | 79 EAST POST ROAD WHITE PLAINS, NEW YORK | Lease | 12/11/2001 |
SPRUCE SPIRES ASSOC LP | Rockland Psychiatric Center | L900864 |
$1,494,007.01
|
$1,474,183.09 |
09/01/2001 | 07/31/2013 | 420 NORTH STREET NEW ROCHELLE, NEW YORK | Lease | 08/30/2006 |
ELAR DEVELOPMENT CO INC | Rockland Psychiatric Center | L901042 |
$93,923.12
|
$80,085.20 |
08/01/2007 | 07/31/2013 | 6 PELTON STREET MONTICELLO, NEW YORK | Lease | 09/02/2010 |
ELAR DEVELOPMENT CO INC | Rockland Psychiatric Center | L900748 |
$70,055.98
|
$59,362.68 |
06/15/1998 | 02/28/2013 | 14 PELTON STREET MONTICELLO NEW YORK | Lease | 06/19/2012 |
T & Z PARTNERS INC | Rockland Psychiatric Center | L900463 |
$19,485,947.79
|
$19,370,263.17 |
12/01/1990 | 06/30/2013 | 54-60 SOUTH THIRD AVENUE MT VERNON, NEW YORK | Lease | 01/12/2011 |
REAL MANAGEMENT CORP NY | Rockland Psychiatric Center | L900881 |
$746,478.00
|
$683,705.44 |
09/01/2007 | 08/31/2013 | 280 BROADWAY NEWBURGH, NEW YORK | Lease | 10/17/2007 |
REAL MANAGEMENT CORP NY | Rockland Psychiatric Center | L901150 |
$2,211,320.00
|
$2,211,320.00 |
09/01/2012 | 08/31/2023 | 280 BROADWAY NEWBURGH NEW YORK | Lease | 03/28/2013 |
REAL MANAGEMENT CORP NY | Rockland Psychiatric Center | L901335 |
$1,098,989.00
|
$138,000.00 |
09/01/2023 | 08/31/2028 | 280 Broadway Newburgh Orange County | Lease | 09/06/2023 |
FIRST REFORMED CHURCH | Rockland Psychiatric Center | L900960 |
$841,264.04
|
$784,154.26 |
04/01/2005 | 03/31/2016 | TEN YEAR LEASE - 18 SO BROADWAY FOR 4800SF NYACK NY | Lease | 06/14/2005 |
FIRST REFORMED CHURCH | Rockland Psychiatric Center | L901193 |
$838,677.88
|
$38,884.96 |
04/01/2015 | 03/31/2025 | 18 S. BROADWAY, NYACK ROCKLAND COUNTY | Lease | 03/16/2016 |
41 LOCKWOOD REALTY | Rockland Psychiatric Center | L900827 |
$255,567.50
|
$255,567.50 |
04/01/2000 | 03/31/2013 | 41 LOCKWOOD RD NEW ROCHELLE, NEW YORK | Lease | 06/29/2005 |
WESTCHESTER COUNTY OF | Rockland Psychiatric Center | L901152 |
$3,527,981.80
|
$3,501,476.05 |
05/08/2013 | 05/31/2024 | 100 EAST FIRST STREET MOUNT VERNON NEW YORK | Lease | 02/15/2013 |
MOHEGAN PARK HFA | Rockland Psychiatric Center | L901127 |
$48,947.33
|
$35,797.53 |
04/01/2010 | 09/30/2015 | 3441 LEXINGTON AVENUE MOHEGAN LAKE, NEW YORK | Lease | 03/09/2012 |
MOHEGAN PARK HFA | Rockland Psychiatric Center | L900838 |
$104,960.04
|
$101,242.32 |
04/01/2000 | 03/31/2012 | 3441 LEXINGTON AVE MOHEGAN LAKE, NEW YORK | Lease | 07/15/2004 |
UNITED METHODIST CHURCH OF PEEKSKILL | Rockland Psychiatric Center | L900897 |
$2,311,014.77
|
$1,894,671.02 |
05/01/2002 | 04/30/2014 | 1040 MAIN STREET PEEKSKILL, NEW YORK | Lease | 06/17/2008 |
UNITED METHODIST CHURCH OF PEEKSKILL | Rockland Psychiatric Center | L901157 |
$2,896,698.82
|
$2,646,986.97 |
04/01/2013 | 03/31/2025 | 1040 MAIN STREET PEEKSKILL NY | Lease | 08/22/2013 |
ZIZA ASSOCIATES LLC | Rockland Psychiatric Center | L901184 |
$2,387,583.92
|
$1,711,963.67 |
07/07/2016 | 04/30/2026 | LEASE ASSIGNMENT 10 COUNTY CENTER ROAD WHITE PLAINS WESTCHESTER COUNTY | Lease | 12/29/2016 |
COMBINED PROPERTIES OF SULLIVAN CNTY INC | Rockland Psychiatric Center | L901135 |
$1,485,204.88
|
$1,250,020.30 |
01/01/2013 | 12/31/2032 | 20 CRYSTAL STREET MONTICELLO, NEW YORK | Lease | 03/15/2012 |
ISRAEL ORZEL | Rockland Psychiatric Center | L901153 |
$179,305.28
|
$120,565.40 |
04/01/2010 | 03/31/2020 | 41 LOCKWOOD AVENUE NEW ROCHELLE NEW YORK | Lease | 05/09/2013 |
KARMA HOUSE YOGA LLC | Rockland Psychiatric Center | T200143 |
$46,800.00
|
$23,572.00 |
06/01/2017 | 05/31/2022 | Yoga Classes | Contracts Not Subject to OSC Pre-Audit | 03/20/2017 |
DELUXE DELIVERY SYSTEMS INC | Rockland Psychiatric Center | t200474 |
$42,432.88
|
$36,701.57 |
03/01/2018 | 02/28/2021 | Provide Delivery Services | Contracts Not Subject to OSC Pre-Audit | 03/05/2018 |
ROCKLAND NEUROLOGICAL ASSOCIATES | Rockland Psychiatric Center | T000216 |
$38,000.00
|
$26,000.00 |
04/01/2011 | 10/31/2012 | PROVIDE NEUROLOGICAL SERVICES FOR RPC PATIENTS, MONTHLY VISITS TO RPC. | Contracts Not Subject to OSC Pre-Audit | 10/21/2011 |
ROCKLAND NEUROLOGICAL ASSOCIATES | Rockland Psychiatric Center | T000233 |
$48,000.00
|
$48,000.00 |
12/01/2012 | 11/30/2014 | Provide neurological services | Contracts Not Subject to OSC Pre-Audit | 12/19/2012 |
TECHNICAL BUILDING SERVICES | Rockland Psychiatric Center | T000220 |
$45,204.00
|
$35,887.92 |
12/01/2011 | 11/30/2013 | PROVIDE PREVENTIVE MAINTENANCE OF HVAC AND ANCILLARY EQUIPMENT FOR BUILDING 124/OLD RCPC | Contracts Not Subject to OSC Pre-Audit | 12/07/2011 |
TOTAL HEALTHCARE STAFFING OF LI INC | Rockland Psychiatric Center | T000184 |
$23,670.40
|
$2,255.23 |
10/01/2007 | 09/30/2012 | ATTENDANT SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/15/2007 |
WESTCHESTER CONSUMER EMPOWERMENT CTR INC | Rockland Psychiatric Center | T000193 |
$49,350.00
|
$38,602.50 |
02/01/2010 | 03/31/2011 | EXTENDING THE CONTRACT TERM (PROVIDE PEER SUPPORT SERVICE TO RPC PATIENTS, RCCA AND RECOVERY CENTER) | Contracts Not Subject to OSC Pre-Audit | 02/24/2011 |
PANICHI HOLDING CORP DBA ROYAL CARTING SERVICE CO | Rockland Psychiatric Center | PS2172AK |
$72,079.80
|
$17,190.91 |
08/01/2016 | 07/31/2021 | Waste Management Services | Contracts Not Subject to OSC Pre-Audit | 08/09/2016 |
SYNTEC CORPORATION | Rockland Psychiatric Center | T200494 |
$39,525.00
|
$31,100.00 |
03/01/2018 | 12/18/2018 | Water Treatment & Maintenance | Contracts Not Subject to OSC Pre-Audit | 06/13/2018 |
SYNTEC CORPORATION | Rockland Psychiatric Center | T200676 |
$47,930.00
|
$39,540.00 |
01/01/2019 | 12/31/2019 | Water Treatment & Maint | Contracts Not Subject to OSC Pre-Audit | 12/03/2018 |
TRAFFIC MOVING SYSTEMS INC | Rockland Psychiatric Center | T000175 |
$42,365.00
|
$39,170.33 |
03/01/2007 | 11/30/2012 | MOVING(TRANSPORTING) SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/31/2007 |
SIEMENS INDUSTRY INC | Rockland Psychiatric Center | T000207 |
$24,813.00
|
$5,768.90 |
10/01/2010 | 03/31/2011 | T&M PREVENTIVE MAINTENANCE FOR BUILDING 129 | Contracts Not Subject to OSC Pre-Audit | 11/09/2010 |
CHOUDHURY JULKIFL | Rockland Psychiatric Center | T202084 |
$47,472.00
|
$24,322.50 |
03/01/2023 | 10/31/2023 | Rockland Imam Services | Contracts Not Subject to OSC Pre-Audit | 11/08/2023 |
CHOUDHURY JULKIFL | Rockland Psychiatric Center | T201687 |
$47,472.00
|
$19,492.50 |
08/01/2022 | 03/31/2023 | Imam Services | Contracts Not Subject to OSC Pre-Audit | 08/03/2022 |
LIME ENERGY CO | Rockland Psychiatric Center | T000284 |
$44,696.24
|
$44,696.00 |
07/01/2015 | 12/31/2015 | LED Light Install | Contracts Not Subject to OSC Pre-Audit | 11/21/2015 |
TEMPLE 1 INC | Rockland Psychiatric Center | T200769 |
$39,216.00
|
$31,299.17 |
03/01/2019 | 02/29/2020 | Barber/Beautician Services | Contracts Not Subject to OSC Pre-Audit | 01/16/2019 |
TEMPLE 1 INC | Rockland Psychiatric Center | T200473 |
$37,200.00
|
$29,126.00 |
03/01/2018 | 02/28/2019 | Barber Services | Contracts Not Subject to OSC Pre-Audit | 02/22/2018 |
ADVANCED TESTING SYSTEMS INC | Rockland Psychiatric Center | T200138 |
$44,120.00
|
$29,040.00 |
09/01/2017 | 12/31/2019 | Prevent. Maint. Switchgear | Contracts Not Subject to OSC Pre-Audit | 08/10/2017 |
CTE INCORPORATED | Rockland Psychiatric Center | T000176 |
$44,484.00
|
$42,805.40 |
01/01/2007 | 12/31/2011 | TO PROVIDE JANITORIAL SERVICES FOR THE NYACK CONS. CTR. | Contracts Not Subject to OSC Pre-Audit | 12/19/2006 |
CTE INCORPORATED | Rockland Psychiatric Center | T000209 |
$49,800.00
|
$41,886.64 |
01/01/2012 | 12/31/2016 | TO PROVIDE JANITORIAL SRVCS FOR NYACK CONSULTATION 810/1ST YR,820/2ND YR,830/3RD YR,840/4TH YR, P/M | Contracts Not Subject to OSC Pre-Audit | 01/18/2012 |
REUTER HANNEY INC | Rockland Psychiatric Center | T200137 |
$29,726.04
|
$25,210.86 |
09/01/2017 | 08/31/2019 | Preventive Maint. Switchgear | Contracts Not Subject to OSC Pre-Audit | 07/25/2017 |