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 |
ALBERT EINSTEIN COLLEGE OF MEDICINE INC | Office of Mental Health | C100380 |
$134,117.50
|
$134,117.50 |
07/01/2018 | 03/25/2020 | Affiliation Agreement- Psychiatric Residency | Service - Other/ Misc. Services | 10/11/2018 |
2016 ESA PROJECT COMPANY LLC | Office of Mental Health | C100412 |
$7,726,280.00
|
$1,550,990.18 |
06/29/2018 | 06/28/2033 | Power Purchasing Agreement for Kingsboro Psychiatric Center | Service - Other/ Misc. Services | 07/02/2018 |
ALBERT EINSTEIN COLLEGE OF MEDICINE INC | Office of Mental Health | C100381 |
$61,960.50
|
$61,960.50 |
07/01/2018 | 12/31/2019 | Affiliation Agreement- Psychiatric Residency | Service - Other/ Misc. Services | 10/11/2018 |
WOLTERS KLUWER HEALTH | Office of Mental Health | C100445 |
$267,960.00
|
$267,960.00 |
04/16/2018 | 04/15/2021 | Nursing Skills Application | Service - Other/ Misc. Services | 08/08/2018 |
WF FISHER & SON INC | Office of Mental Health | PA100182 |
$3,462,418.20
|
$1,996,715.95 |
07/01/2018 | 06/30/2023 | Animal Feed and Bedding | Service - Other/ Misc. Services | 06/11/2018 |
CARL F BELLAVIA | Office of Mental Health | C100608 |
$1,140,000.00
|
$1,065,600.00 |
01/01/2019 | 12/31/2023 | Annual Inspection of Care Surveys | Service - Other/ Misc. Services | 12/14/2018 |
LONG ISLAND JEWISH MEDICAL CENTER | Office of Mental Health | C100396 |
$202,500.00
|
$13,687.21 |
07/01/2018 | 06/30/2023 | Affiliation Agreement- Psychiatric Residency | Service - Other/ Misc. Services | 10/11/2018 |
AMERICAN FIELD SERVICES INC | Office of Mental Health | C200534 |
$298,563.00
|
$235,569.00 |
07/01/2018 | 03/31/2023 | Landscaping and Snow Removal - Cook Chill Production Center | Service - Ground Services | 08/17/2018 |
ANC FACILITY MANAGEMENT CORP. | Office of Mental Health | C200533 |
$395,520.00
|
$395,254.41 |
07/01/2018 | 06/30/2023 | Janitorial Services | Service - Building Services | 07/03/2018 |
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 |
JOHNSON CONTROLS INC | Office of Mental Health | C200258 |
$253,703.00
|
$240,703.67 |
06/01/2018 | 05/31/2023 | Preventive Maintenance Service for Boiler Systems and Ancillary Equipment - Cook Chill Production | Service - Building Services | 04/19/2018 |
737 DELAWARE LLC | Office of Mental Health | L901249 |
$2,031,308.08
|
$1,157,797.88 |
03/01/2018 | 02/29/2028 | 737 Delaware Ave Buffalo Erie County | Lease | 02/23/2018 |
PUTNAM FAMILY AND COMMUNITY SERVICES INC | Office of Mental Health | C20732GG |
$467,843.00
|
$415,325.00 |
01/01/2019 | 12/31/2023 | UPSTATE NON RESIDENTIAL PROGRAM | Grant | 12/06/2018 |
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 | C020749 |
$424,950.00
|
$424,950.00 |
03/01/2018 | 08/31/2019 | $200 MILLION PROJECT, Capital Construction Procurement | Grant | 10/02/2018 |
THE BRIDGE INC | Office of Mental Health | C00302GG |
$2,512,043.00
|
$0.00 |
09/02/2017 | 09/01/2022 | CAPITAL PRESERVATION PROJECT | Grant | 03/06/2018 |
THE BRIDGE INC | Office of Mental Health | C00304GG |
$2,892,433.00
|
$0.00 |
09/02/2017 | 09/01/2022 | CAPITAL PRESERVATION PROJECT | Grant | 03/06/2018 |
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 |
THE BRIDGE INC | Office of Mental Health | C00303GG |
$2,479,491.00
|
$0.00 |
09/02/2017 | 09/01/2022 | CAPITAL PRESERVATION PROJECT | Grant | 01/17/2018 |
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 |
SERVICE PROGRAM FOR OLDER PEOPLE INC | Office of Mental Health | C020721 |
$126,739.00
|
$120,064.00 |
07/01/2018 | 06/30/2020 | PROS CONVERSION | Grant | 05/11/2018 |
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 |
WESTHAB INC | Office of Mental Health | C020719 |
$7,507,824.00
|
$7,412,528.00 |
07/01/2018 | 06/30/2023 | DOWNSTATE RESIDENTIAL PROGRAM | Grant | 05/08/2018 |
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 |
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 |
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 |
LONG ISLAND FAMILIES TOGETHER INC | Office of Mental Health | C20729GG |
$446,891.00
|
$375,749.00 |
01/01/2019 | 12/31/2023 | UPSTATE NON RESIDENTIAL PROGRAM | Grant | 11/27/2018 |
NEW YORK STATE PSYCHIATRIC ASSOCIATION | Office of Mental Health | C020850 |
$150,000.00
|
$150,000.00 |
07/01/2018 | 06/30/2022 | VETERANS MENTAL HEALTH TRAINING INITIATIVE | Grant | 12/17/2018 |
LONG ISLAND JEWISH MEDICAL CENTER | Office of Mental Health | C020693 |
$516,855.00
|
$443,257.00 |
10/01/2017 | 06/30/2020 | PROS CONVERSION | Grant | 05/23/2018 |
WEST SIDE FEDERATION FOR SENIOR & SUPPORTIVE HOUSING INC | Office of Mental Health | C020747 |
$254,970.00
|
$254,970.00 |
03/01/2018 | 08/31/2019 | 2014 SUPPORTED SRO PROGRAM DEVELOPMENT | Grant | 06/01/2018 |
WEST SIDE FEDERATION FOR SENIOR & SUPPORTIVE HOUSING INC | Office of Mental Health | C020759 |
$195,477.00
|
$195,477.00 |
03/01/2018 | 08/31/2019 | PROGRAM DEVELOPMENT GRANTS | Grant | 06/01/2018 |
WEST SIDE FEDERATION FOR SENIOR & SUPPORTIVE HOUSING INC | Office of Mental Health | C020783 |
$3,909,342.00
|
$3,909,328.00 |
06/01/2018 | 06/30/2022 | EMPIRE STATE SUPPORTIVE HOUSING INITIATIVE | Grant | 12/04/2018 |
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 | C020748 |
$50,994.00
|
$50,994.00 |
04/01/2018 | 07/31/2019 | 2014 SUPPORTED SRO PROGRAM DEVELOPMENT | Grant | 07/16/2018 |
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 |
LEAGUE SCHOOL | Office of Mental Health | C020723 |
$4,692,145.00
|
$4,322,797.00 |
07/01/2018 | 06/30/2023 | DOWNSTATE NON RESIDENTIAL PROGRAM, CHILDREN'S DAY TREATMENT PROGRAM | Grant | 04/27/2018 |
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 |
JEWISH BOARD OF FAMILY AND CHILDRENS SERVICES INC | Office of Mental Health | C00296GG |
$10,947,816.00
|
$9,117,017.34 |
11/02/2017 | 11/01/2024 | CAPITAL PRESERVATION PROJECT | Grant | 06/01/2018 |
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 |
LIFELINE CENTER FOR CHILD DEVELOPMENT | Office of Mental Health | C020722 |
$669,618.00
|
$616,913.00 |
07/01/2018 | 06/30/2023 | DOWNSTATE NON RESIDENTIAL PROGRAM, CHILDREN'S DAY TREATMENT | Grant | 04/27/2018 |
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 |
WELLLIFE NETWORK INC | Office of Mental Health | C020801 |
$93,489.00
|
$93,489.00 |
06/01/2018 | 11/30/2019 | APARTMENT TREATMENT HOUSING FOR ADULTS WITH SERIOUS MENTAL ILLNESS | Grant | 10/26/2018 |
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 |
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 |