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 |
---|---|---|---|---|---|---|---|---|---|
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
BOARD OF COOP EDUCATIONAL SERVICES ROCKLAND COUNTY | Rockland Psychiatric Center | OP101107 |
$111,138.10
|
$111,138.10 |
02/01/2015 | 06/30/2018 | Speech therapy services - Rockland Center | Consultant - Medical Related Services | 07/28/2020 |
INTERSTATE WASTE SERVICES, INC. | Rockland Psychiatric Center | OP201735 |
$116,295.29
|
$115,854.47 |
07/01/2021 | 06/30/2022 | Payment for outstanding invoices | Service - Waste Removal Services | 05/09/2023 |
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 |
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 |
JEANETTE PINCUS | Rockland Psychiatric Center | PA01304 |
$426,826.25
|
$286,742.44 |
11/01/2013 | 10/31/2018 | Clothing | Commodity - Miscellaneous | 01/16/2014 |
MOUNTAIN CANDY & CIGAR CO INC | Rockland Psychiatric Center | PA05016 |
$373,046.00
|
$183,285.18 |
12/01/2006 | 11/30/2011 | PROCUREENT OF CIGARETTES AND TOBACCO PRODUCTS | Commodity - Miscellaneous | 11/01/2006 |
ALL STATE DISTRIBUTORS NE INC | Rockland Psychiatric Center | PA05099 |
$91,781.10
|
$61,331.57 |
02/01/2007 | 01/31/2012 | PROCUREMENT OF CANDY ITEMS | Commodity - Groceries | 02/06/2007 |
JEANETTE PINCUS | Rockland Psychiatric Center | PA05805 |
$455,767.00
|
$296,058.80 |
10/01/2008 | 09/30/2013 | CLOTHING FOR RPC AND RCPC USE | Commodity - Miscellaneous | 11/07/2008 |
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 |
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 |
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 |
OFFICE PERKS COFFEE SUPPLY INC | Rockland Psychiatric Center | PA200174 |
$37,775.02
|
$37,775.02 |
03/01/2017 | 11/16/2017 | Vending Machine Goods - Rockland Psychiatric Center | Commodity - Groceries | 03/27/2017 |
COFFEE DISTRIBUTING CORP | Rockland Psychiatric Center | PA200174 |
$474,104.18
|
$192,203.09 |
11/17/2017 | 02/28/2022 | Assignment from Office Perks Coffee Supply Inc (Snacks for Vending machine) | Commodity - Groceries | 04/18/2018 |
COFFEE DISTRIBUTING CORP | Rockland Psychiatric Center | PA200174 |
$474,104.18
|
$0.00 |
11/17/2017 | 02/28/2022 | Assignment from Office Perks Coffee Supply Inc (Snacks for Vending machine) | Commodity - Groceries | 02/22/2018 |
JEANETTE PINCUS | Rockland Psychiatric Center | PA200648 |
$446,438.75
|
$268,016.13 |
02/01/2019 | 01/31/2024 | Clothing | Commodity - Miscellaneous | 01/11/2019 |
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 |
INTERSTATE WASTE SERVICES, INC. | Rockland Psychiatric Center | PS2167AE |
$1,791,993.90
|
$934,972.44 |
07/01/2016 | 06/30/2021 | Rockland Waste Removal | Contracts Not Subject to OSC Pre-Audit | 08/30/2016 |
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 |
INTERSTATE WASTE SERVICES, INC. | Rockland Psychiatric Center | PS910AI |
$653,677.32
|
$316,327.22 |
07/01/2022 | 11/30/2023 | Trash & Recycling | Contracts Not Subject to OSC Pre-Audit | 06/30/2022 |
INTERSTATE WASTE SERVICES, INC. | Rockland Psychiatric Center | PS910AM |
$17,533.68
|
$1,867.95 |
09/13/2022 | 09/12/2024 | Trash & Recycling | Contracts Not Subject to OSC Pre-Audit | 09/13/2022 |
ROBERT MAGRILL MD PC | Rockland Psychiatric Center | S000141 |
$84,432.00
|
$72,106.98 |
10/01/2006 | 09/30/2011 | ON-SITE RADIOLOGY SERVICES | Consultant - Medical Related Services | 10/12/2006 |
MOLLY R WILSON | Rockland Psychiatric Center | S000166 |
$165,600.00
|
$164,635.00 |
09/01/2006 | 08/31/2011 | SIGN LANGUAGE SERVICES | Service - Other/ Misc. Services | 10/10/2006 |
JOHN MASTROPOLO | Rockland Psychiatric Center | S000174 |
$382,616.00
|
$351,903.35 |
12/01/2006 | 11/30/2011 | PHYSICAL THERAPY SERVICES | Consultant - Medical Related Services | 01/09/2007 |
JOSEPH KOLAKOWSKI | Rockland Psychiatric Center | S000271 |
$149,625.00
|
$99,047.61 |
10/01/2015 | 09/30/2020 | Rabbi Services | Service - Other/ Misc. Services | 12/14/2015 |
CHOUDHURY JULKIFL | Rockland Psychiatric Center | S000272 |
$216,900.00
|
$155,689.00 |
06/01/2015 | 05/31/2020 | Imam - Spiritual Services | Service - Other/ Misc. Services | 07/08/2015 |
DEBRA BROADMAN | Rockland Psychiatric Center | S000330 |
$57,200.00
|
$56,360.00 |
07/01/2016 | 06/30/2021 | Yoga Services - BATC | Service - Other/ Misc. Services | 09/30/2016 |
OSMAN SIMSEK | Rockland Psychiatric Center | S200964 |
$180,000.00
|
$62,280.00 |
06/01/2020 | 05/31/2025 | Imam services - Rockland Psychiatric Center | Service - Other/ Misc. Services | 08/27/2020 |
JOSEPH KOLAKOWSKI | Rockland Psychiatric Center | S200966 |
$177,300.00
|
$70,352.63 |
10/01/2020 | 10/31/2025 | Rabbi services - Rockland Psychiatric Center | Service - Other/ Misc. Services | 08/27/2020 |
CHOUDHURY JULKIFL | Rockland Psychiatric Center | S202086 |
$384,000.00
|
$0.00 |
03/01/2024 | 02/28/2029 | Imam services at Rockland Psychiatric Center | Service - Other/ Misc. Services | 03/14/2024 |
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 |
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 |