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 |
---|---|---|---|---|---|---|---|---|---|
MR TRANSPORTATION INC | Office of Mental Health | C100301 |
$3,529,576.00
|
$2,930,560.00 |
01/01/2016 | 01/31/2020 | Non Medicaid Transportation Services | Service - Transportation Services | 04/27/2018 |
PROTECT INTERNATIONAL RISK AND SAFETY SERVICES CORPORATION | Office of Mental Health | T100330 |
$25,000.00
|
$25,000.00 |
02/01/2016 | 01/31/2021 | Lic Agreem - Risk Assess Tool | Contracts Not Subject to OSC Pre-Audit | 08/24/2018 |
WESTON UNITED COMMUNITY RENEWAL INC | Office of Mental Health | C00312GG |
$11,088,922.00
|
$10,978,855.47 |
03/14/2016 | 03/13/2023 | CAPITAL PRESERVATION PROJECT | Grant | 04/27/2018 |
SHELTERING ARMS CHILDREN AND FAMILY SERVICES INC | Office of Mental Health | C00773A |
$117,795.00
|
$117,795.00 |
12/19/2016 | 06/30/2017 | ASSIGNMENT | Grant | 02/13/2018 |
SOUTHERN TIER ENVIRONMENTS FOR LIVING INC | Office of Mental Health | C020779 |
$970,000.00
|
$0.00 |
01/01/2017 | 06/30/2018 | Start up Capitol funds | Contracts Not Subject to OSC Pre-Audit | 07/02/2018 |
SOUTHERN TIER ENVIRONMENTS FOR LIVING INC | Office of Mental Health | C020779 |
$970,000.00
|
$970,000.00 |
01/01/2017 | 06/30/2018 | CAPITOL FUNDS FOR THE CONSTRUCTION OF 25 APARTMENTS FOR SPECIAL NEEDS | Grant | 07/18/2018 |
WILLIAM A KELLY LCSW PC | Office of Mental Health | C100255 |
$22,749.90
|
$22,749.90 |
01/01/2017 | 04/30/2018 | Strict and Intensive Supervision and Treatment (SIST) Services | Consultant - Medical Related Services | 04/13/2018 |
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 |
CANTATA HEALTH LLC | Office of Mental Health | C008588 |
$0.00
|
$0.00 |
03/31/2017 | 04/30/2017 | Optimum License/Support (Assignment from NTT Data) | Equipment - IT Hardware/ Software | 05/11/2018 |
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 |
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 |
ACCESS SUPPORTS FOR LIVING INC | Office of Mental Health | C020675 |
$12,846,391.00
|
$12,541,499.00 |
05/01/2017 | 12/31/2021 | EMPIRE STATE SUPPORTIVE HOUSING INITIATIVE | Grant | 09/13/2018 |
BREAKING GROUND HOUSING DEVELOPMENT FUND CORPORATION | Office of Mental Health | C020660 |
$169,980.00
|
$169,980.00 |
05/01/2017 | 11/30/2018 | 2014 SUPPORTED SRO PROGRAM DEVELOPMENT | Grant | 02/20/2018 |
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 |
NEW YORK UNIVERSITY | Office of Mental Health | C020694 |
$5,438,945.00
|
$5,287,472.00 |
07/01/2017 | 06/30/2019 | Community Technical Assistance Center | Consultant - Medical Related Services | 09/17/2018 |
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 |
MOTHERS ALIGNED SAVING KIDS INC | Office of Mental Health | C020607 |
$273,342.00
|
$225,443.00 |
07/01/2017 | 12/31/2018 | DOWNSTATE NON RESIDENTIAL PROGRAM | Grant | 01/16/2018 |
THE MENTAL HEALTH ASSOCIATION IN NEW YORK STATE INC | Office of Mental Health | C020708 |
$100,000.00
|
$100,000.00 |
07/01/2017 | 06/30/2018 | MENTAL HEALTH FIRST AID PROGRAM | Grant | 02/12/2018 |
MENTAL HEALTH ASSOCIATION OF WESTCHESTER COUNTY INC | Office of Mental Health | C020707 |
$500,000.00
|
$500,000.00 |
07/01/2017 | 03/31/2020 | OUTREACH ENGAGEMENT AND DIVERSION FOR PEOPLE WITH SERIOUS MENTAL HEALTH NEEDS | Grant | 04/09/2018 |
NEW YORK CITY HEALTH AND HOSPITALS CORP | Office of Mental Health | C020605 |
$862,734.00
|
$748,790.00 |
07/01/2017 | 06/30/2022 | DOWNSTATE NON RESIDENTIAL PROGRAM | Grant | 03/01/2018 |
SAMARITAN DAYTOP VILLAGE INC | Office of Mental Health | C020630 |
$1,827,862.00
|
$1,801,690.00 |
07/01/2017 | 06/30/2022 | ASSERTIVE COMMUNITY TREATMENT TEAMS (ACT) | Grant | 01/22/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | Office of Mental Health | C020703 |
$170,000.00
|
$170,000.00 |
07/01/2017 | 06/30/2020 | VETERAN PEER TO PEER EVALUATION PROGRAM | Grant | 04/06/2018 |
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 |
ST JOSEPHS HOSPITAL | Office of Mental Health | C00297GG |
$3,288,992.00
|
$3,206,070.29 |
07/02/2017 | 07/01/2024 | CAPITAL PRESERVATION PROJECT | Grant | 01/12/2018 |
THE BRIDGE INC | Office of Mental Health | C00295GG |
$2,776,929.00
|
$2,771,699.80 |
07/02/2017 | 07/01/2023 | CAPITAL PRESERVATION PROJECT | Grant | 01/18/2018 |
THE BRIDGE INC | Office of Mental Health | C00293GG |
$2,458,270.00
|
$0.00 |
07/02/2017 | 07/01/2022 | CAPITAL PRESERVATION PROJECT | Grant | 01/18/2018 |
THE BRIDGE INC | Office of Mental Health | C00294GG |
$3,396,821.00
|
$3,381,241.18 |
07/02/2017 | 07/01/2023 | CAPITAL PRESERVATION PROJECT | Grant | 01/18/2018 |
BREAKING GROUND HOUSING DEVELOPMENT FUND CORPORATION | Office of Mental Health | C020661 |
$5,313,567.00
|
$5,156,531.00 |
08/01/2017 | 06/30/2022 | SUPPORTED SINGLE ROOM OCCUPANCY | Grant | 02/16/2018 |
THE TARANTINO LAW FIRM LLP | Office of Mental Health | C100057 |
$50,000.00
|
$23,377.40 |
08/01/2017 | 07/31/2019 | Outside Counsel Services for Title VII Action | Consultant - Legal Services | 07/23/2018 |
ODYSSEY HOUSE INC | Office of Mental Health | C00301GG |
$5,860,715.00
|
$5,105,453.87 |
08/02/2017 | 08/01/2025 | CAPITAL PRESERVATION PROJECT | Grant | 03/07/2018 |
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 |
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 |
ST LUKES-ROOSEVELT HOSPITAL CENTER | Office of Mental Health | OPT020555 |
$441,600.00
|
$441,600.00 |
09/01/2017 | 03/31/2019 | ONE TIME FUNDS FOR KIDS HCBS PROVIDERS PAYMENT | Grant | 09/05/2018 |
CATTARAUGUS REHABILITATION CENTER INC | Office of Mental Health | OPT020557 |
$134,400.00
|
$134,400.00 |
09/01/2017 | 03/31/2019 | ONE TIME FUNDS FOR KIDS HCBS PROVIDERS PAYMENT | Grant | 08/22/2018 |
VILLA OF HOPE | Office of Mental Health | OPT020562 |
$54,000.00
|
$54,000.00 |
09/01/2017 | 03/31/2019 | ONE TIME FUNDS FOR KIDS HCBS PROVIDERS PAYMENT | Grant | 08/22/2018 |
WESTCHESTER JEWISH COMMUNITY SERVICES | Office of Mental Health | OPT020601 |
$96,000.00
|
$96,000.00 |
09/01/2017 | 03/31/2019 | ONE TIME FUNDS FOR KIDS HCBS PROVIDERS PAYMENT | Grant | 08/24/2018 |
CATHOLIC CHARITIES OF THE ROMAN CATHOLIC DIOCESE OF SYRACUSE | Office of Mental Health | OPT020564 |
$96,000.00
|
$96,000.00 |
09/01/2017 | 03/31/2019 | ONE TIME FUNDS FOR KIDS HCBS PROVIDERS PAYMENT | Grant | 08/21/2018 |
LIBERTY RESOURCES INC | Office of Mental Health | OPT020600 |
$76,800.00
|
$76,800.00 |
09/01/2017 | 03/31/2019 | ONE TIME FUNDS FOR KIDS HCBS PROVIDERS PAYMENT | Grant | 08/24/2018 |
TREATMENT IMPLEMENTATION COLLABORATIVE LLC | Office of Mental Health | T100410 |
$49,000.00
|
$49,000.00 |
09/01/2017 | 08/31/2018 | DBT Training | Contracts Not Subject to OSC Pre-Audit | 01/22/2018 |
PRONET IMAGING MEDICAL GROUP INC DBA IMAGING ON CALL | Office of Mental Health | T200196 |
$2,990.00
|
$2,990.00 |
09/01/2017 | 05/31/2020 | Analysis of MRI Images | Contracts Not Subject to OSC Pre-Audit | 06/11/2018 |
SAINT DOMINICS FAMILY SERVICES | Office of Mental Health | OPT020574 |
$96,000.00
|
$96,000.00 |
09/01/2017 | 03/31/2019 | ONE TIME FUNDS FOR KIDS HCBS PROVIDERS PAYMENT | Grant | 08/17/2018 |
SAINT DOMINICS FAMILY SERVICES | Office of Mental Health | OPT020554 |
$499,200.00
|
$499,200.00 |
09/01/2017 | 03/31/2019 | ONE TIME FUNDS FOR KIDS HCBS PROVIDERS PAYMENT | Grant | 08/20/2018 |
SCO FAMILY OF SERVICES | Office of Mental Health | OPT020604 |
$57,600.00
|
$57,600.00 |
09/01/2017 | 03/31/2019 | ONE TIME FUNDS FOR KIDS HCBS PROVIDERS PAYMENT | Grant | 08/17/2018 |
SCO FAMILY OF SERVICES | Office of Mental Health | OPT020553 |
$537,600.00
|
$537,600.00 |
09/01/2017 | 03/31/2019 | ONE TIME FUNDS FOR KIDS HCBS PROVIDERS PAYMENT | Grant | 08/17/2018 |
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 |
NORTH COUNTRY TRANSITIONAL LIVING SERVICES INC | Office of Mental Health | OPT020568 |
$163,200.00
|
$163,200.00 |
09/01/2017 | 03/31/2019 | ONE TIME FUNDS FOR KIDS HCBS PROVIDERS PAYMENT | Grant | 08/29/2018 |
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 |
JEWISH CHILD CARE ASSOCIATION OF NEW YORK | Office of Mental Health | OPT020552 |
$441,600.00
|
$441,600.00 |
09/01/2017 | 03/31/2019 | ONE TIME FUNDS FOR KIDS HCBS PROVIDERS PAYMENT | Grant | 10/30/2018 |
WELLLIFE NETWORK INC | Office of Mental Health | OPT020609 |
$326,400.00
|
$326,400.00 |
09/01/2017 | 03/31/2019 | ONE TIME FUNDS FOR KIDS HCBS PROVIDERS PAYMENT | Grant | 08/17/2018 |
ACCESS SUPPORTS FOR LIVING INC | Office of Mental Health | OPT020573 |
$100,800.00
|
$100,800.00 |
09/01/2017 | 03/31/2019 | ONE TIME FUNDS FOR KIDS HCBS PROVIDERS PAYMENT | Grant | 08/24/2018 |