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 |
---|---|---|---|---|---|---|---|---|---|
DAY AUTOMATION SYSTEMS INC | Office of Mental Health | T201892 |
$37,180.00
|
$0.00 |
05/01/2023 | 04/30/2024 | Preventive Maintenance for Bui | Contracts Not Subject to OSC Pre-Audit | 06/02/2023 |
TRADEBE ENVIRONMENTAL SERVICES LLC | Creedmoor Psychiatric Center | C201776 |
$544,495.38
|
$16,090.61 |
05/01/2023 | 04/30/2026 | Hazardous waste removal | Consultant - Environmental Related Services | 07/05/2023 |
DRWANTED.COM LLC | Sagamore Psychiatric Center - Children's Services | CM100210AB |
$280,293.75
|
$154,273.68 |
05/01/2023 | 12/06/2023 | Locum Tenens psychiatric services at Sagamore Children's Psychiatric Center | Consultant - Medical Related Services | 07/06/2023 |
SLIGO SOFTWARE SOLUTIONS INC | Office of Mental Health | OCHBIT12549 |
$350,480.00
|
$0.00 |
05/01/2023 | 10/31/2025 | Hourly based IT services (HBITS) Business Analyst Expert, 73012, 23158, PH68624 | Consultant - Information And Technology Solutions And Services | 06/23/2023 |
KORSINSKY AND KLEIN LLP | Office of Mental Health | T101850 |
$49,999.00
|
$47,010.76 |
05/01/2023 | 04/30/2024 | Outside Counsel - Guardianship | Contracts Not Subject to OSC Pre-Audit | 05/22/2023 |
MEDPRO WASTE DISPOSAL LLC | Buffalo Psychiatric Center | T201868 |
$24,624.00
|
$5,568.00 |
05/01/2023 | 04/30/2026 | Buffalo MedWaste removal | Contracts Not Subject to OSC Pre-Audit | 07/25/2023 |
38 NORTH SECURITY LLC | Nathan S. Kline Institute | T201763 |
$49,920.00
|
$0.00 |
05/01/2023 | 04/30/2024 | FISMA | Contracts Not Subject to OSC Pre-Audit | 07/24/2023 |
SHOLES & MILLER PLLC | Office of Mental Health | T101880 |
$49,999.00
|
$41,040.99 |
05/01/2023 | 04/30/2024 | Outside Counsel - Guardianship | Contracts Not Subject to OSC Pre-Audit | 06/05/2023 |
MARIANNE HOWARD SIEWERS | Kingsboro Psychiatric Center | T201929 |
$10,780.00
|
$10,780.00 |
05/01/2023 | 08/04/2023 | Nursing Consulting | Contracts Not Subject to OSC Pre-Audit | 07/06/2023 |
MILLIAM PHYSICAL THERAPY SERVICES LLC | Mid-Hudson Forensic Psychiatric Center | C201712 |
$1,335,927.17
|
$230,659.00 |
05/01/2023 | 04/30/2028 | Physical therapy services at Mid-Hudson Psychiatric Center | Consultant - Medical Related Services | 11/10/2023 |
OPEN DENTAL | Office of Mental Health | T102171 |
$32,338.28
|
$0.00 |
05/01/2023 | 04/30/2024 | Open Dental Technical Support | Contracts Not Subject to OSC Pre-Audit | 03/11/2024 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Pilgrim Psychiatric Center | T201950 |
$18,292.61
|
$15,007.85 |
05/01/2023 | 04/30/2024 | Landscaping Services | Contracts Not Subject to OSC Pre-Audit | 06/01/2023 |
NORTH SHORE CHEVROLET LLC | Office of Mental Health | OC000244 |
$330,241.80
|
$0.00 |
04/27/2023 | 03/31/2024 | Vehicle purchase 40440, 23166, PC69143 | Equipment - Transportation | 05/10/2023 |
DEPAUL COMMUNITY SERVICES INC | Office of Mental Health | C00428GG |
$6,747,173.00
|
$2,476,002.76 |
04/26/2023 | 04/25/2028 | Capital Preservation Project | Grant | 12/27/2023 |
DRWANTED.COM LLC | Manhattan Psychiatric Center | CM100210AG |
$1,016,276.83
|
$489,702.96 |
04/25/2023 | 08/31/2024 | Locum tenens psychiatric services at Manhattan Psychiatric Center | Consultant - Medical Related Services | 04/27/2023 |
DRWANTED.COM LLC | Hutchings Psychiatric Center | CM100210AC |
$1,134,662.40
|
$729,552.48 |
04/20/2023 | 08/31/2024 | Locum tenens psychiatric services at Hutchings Psychiatric Center | Consultant - Medical Related Services | 05/16/2023 |
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 |
DRWANTED.COM LLC | Manhattan Psychiatric Center | CM100210AF |
$906,738.01
|
$364,592.45 |
04/17/2023 | 08/31/2024 | Locum tenens psychiatric services at Manhattan Psychiatric Center | Consultant - Medical Related Services | 05/02/2023 |
DRWANTED.COM LLC | Central New York Psychiatric Center | CM100210BB |
$395,952.00
|
$49,246.53 |
04/17/2023 | 09/04/2023 | Locum tenens psychiatric services replacement at Central New York Psychiatric Center | Consultant - Medical Related Services | 07/07/2023 |
HEALTH ADVOCATES NETWORK INC | Office of Mental Health | T301521A |
$1,650,000.00
|
$0.00 |
04/07/2023 | 12/31/2024 | Critical Staffing | Contracts Not Subject to OSC Pre-Audit | 11/13/2023 |
DRWANTED.COM LLC | Rockland Psychiatric Center | CM100210AI |
$473,063.36
|
$254,482.75 |
04/06/2023 | 07/25/2023 | Locum tenens psychiatric services at Rockland Psychiatric Center | Consultant - Medical Related Services | 05/18/2023 |
SUMO MEDICAL STAFFING LLC | Mid-Hudson Forensic Psychiatric Center | CM100213AA |
$484,848.00
|
$153,972.00 |
04/06/2023 | 08/31/2024 | Locum tenens psychiatric services at Mid-Hudson Psychiatric Center | Consultant - Medical Related Services | 05/19/2023 |
DRWANTED.COM LLC | Mohawk Valley Psychiatric Center | CM100210AL |
$1,237,191.20
|
$692,471.86 |
04/03/2023 | 08/31/2024 | Locum tenens psychiatric services at Mohawk Valley Psychiatric Center | Consultant - Medical Related Services | 05/17/2023 |
ST JOSEPHS HOSPITAL | Office of Mental Health | C00426GG |
$3,230,523.00
|
$78,237.68 |
04/02/2023 | 04/01/2028 | Capital Preservation Project | Grant | 09/21/2023 |
ST JOSEPHS HOSPITAL | Office of Mental Health | C00427GG |
$1,742,677.00
|
$0.00 |
04/02/2023 | 04/01/2028 | Capital Preservation Project | Grant | 12/20/2023 |
TAMMY NGO | Bronx Psychiatric Center | T201823 |
$21,398.52
|
$13,280.05 |
04/01/2023 | 03/31/2024 | Optometry Services | Contracts Not Subject to OSC Pre-Audit | 05/17/2023 |
HASC DIAGNOSTIC & TREATMENT CENTER INC | Office of Mental Health | C23010GG |
$461,836.00
|
$184,166.00 |
04/01/2023 | 06/30/2027 | Healthy Steps | Grant | 08/04/2023 |
BIKUR CHOLIM OF ROCKLAND COUNTY | Office of Mental Health | C00432GG |
$2,464,344.00
|
$0.00 |
04/01/2023 | 03/31/2028 | Capacity Building Grant | Grant | 10/05/2023 |
BIKUR CHOLIM OF ROCKLAND COUNTY | Office of Mental Health | C00431GG |
$2,464,344.00
|
$0.00 |
04/01/2023 | 03/31/2028 | Capacity Building Grant | Grant | 10/05/2023 |
LBR SCIENTIFIC INC | Nathan S. Kline Institute | T201872 |
$49,999.00
|
$5,635.00 |
04/01/2023 | 03/31/2024 | Rack Washer Services | Contracts Not Subject to OSC Pre-Audit | 06/02/2023 |
GARTNER INC | Office of Mental Health | OC000308 |
$227,992.00
|
$0.00 |
04/01/2023 | 03/31/2024 | IT advisory services, 73001, 22601, PS66085 | Consultant - Miscellaneous Consultant Services | 05/30/2023 |
ALBANY-SCHOHARIE-SCHENECTADY-SARATOGA BOCES | Office of Mental Health | T102003 |
$38,248.02
|
$38,248.02 |
04/01/2023 | 03/31/2024 | Child Education | Contracts Not Subject to OSC Pre-Audit | 10/12/2023 |
CLOVER EDUCATIONAL CONSULTING GROUP INC | Office of Mental Health | T101887 |
$45,000.00
|
$45,000.00 |
04/01/2023 | 03/31/2024 | OMH01-T101887-3650000 | Contracts Not Subject to OSC Pre-Audit | 06/16/2023 |
GREGORY RORICK PODIATRY PC | Central New York Psychiatric Center | T201848 |
$46,870.76
|
$23,260.31 |
04/01/2023 | 09/30/2024 | Podiatry Services | Contracts Not Subject to OSC Pre-Audit | 06/02/2023 |
GREGORY RORICK PODIATRY PC | Central New York Psychiatric Center | OP201965 |
$6,273.17
|
$6,273.17 |
04/01/2023 | 03/31/2024 | To pay outstanding invoices for podiatry services from 1/1/23 to 3/31/23 | Consultant - Medical Related Services | 06/15/2023 |
SPI LLC | Manhattan Psychiatric Center | OP201922 |
$82,700.20
|
$82,700.20 |
04/01/2023 | 03/31/2024 | Steam room insulation replacement and installation Manhattan Psychiatric Center | Service - Building Services | 07/28/2023 |
SUBURBAN MAINTENANCE & LANDSCAPING INC | Rockland Psychiatric Center | C201726 |
$554,775.00
|
$107,895.00 |
04/01/2023 | 03/31/2028 | Landscaping services at Rockland PC, Rockland Children's PC and Nathan Kline Institute | Service - Ground Services | 06/06/2023 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Pilgrim Psychiatric Center | T201915 |
$47,249.08
|
$44,983.39 |
04/01/2023 | 11/30/2023 | Landscaping Services | Contracts Not Subject to OSC Pre-Audit | 05/17/2023 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Bronx Psychiatric Center | C201771 |
$1,016,878.40
|
$178,453.88 |
04/01/2023 | 03/31/2028 | Landscaping services - Bronx Psychiatric Center | Service - Ground Services | 05/18/2023 |
WEX BANK | Office of Mental Health | OC000436 |
$200,000.00
|
$0.00 |
04/01/2023 | 03/31/2024 | Purchase of fuel cards 79008, 23062, PS67946 | Service - Other/ Misc. Services | 06/29/2023 |
EAST HARLEM COUNCIL FOR HUMAN SERVICES INC | Office of Mental Health | C23007GG |
$461,836.00
|
$184,166.00 |
04/01/2023 | 06/30/2027 | Healthy Steps | Grant | 08/01/2023 |
ST JOHNS EPISCOPAL HOSPITAL SOUTH SHORE | Office of Mental Health | C23008GG |
$461,836.00
|
$184,166.00 |
04/01/2023 | 06/30/2027 | Healthy Steps | Grant | 07/11/2023 |
KINGS COUNTY HOSPITAL CENTER | Office of Mental Health | C23169GG |
$27,706.00
|
$9,235.00 |
04/01/2023 | 03/31/2026 | CMHLRP | Contracts Not Subject to OSC Pre-Audit | 12/15/2023 |
RICHMOND ELEVATOR CO INC | Manhattan Psychiatric Center | C201867 |
$294,732.00
|
$110,004.79 |
04/01/2023 | 03/31/2024 | Elevator maintenance and repairs at Manhattan Psychiatric Center | Service - Building Services | 05/05/2023 |
RICHMOND ELEVATOR CO INC | Kingsboro Psychiatric Center | C201865 |
$228,588.00
|
$228,006.96 |
04/01/2023 | 03/31/2024 | Elevator maintenance and repairs at Kingsboro Psychiatric Center | Service - Building Services | 05/05/2023 |
TRANSITIONAL SERVICES FOR NEW YORK INC | Office of Mental Health | C23243GG |
$8,551,757.00
|
$480,000.00 |
04/01/2023 | 06/30/2027 | Scattered Site Supportive Housing Homeless Adults | Grant | 05/02/2024 |
DR CARLENE MONDESIR HAREWOOD | Pilgrim Psychiatric Center | T201758 |
$48,000.00
|
$14,000.00 |
04/01/2023 | 03/31/2025 | Gynecology Services | Contracts Not Subject to OSC Pre-Audit | 07/31/2023 |
VELLA CARBONE & ASSOCIATES LLP | Office of Mental Health | T101897 |
$49,999.00
|
$6,989.50 |
04/01/2023 | 09/30/2025 | Outside Counsel - Guardianship | Contracts Not Subject to OSC Pre-Audit | 05/22/2023 |
KNOWLEDGE BUILDERS INC | Capital District Psychiatric Center | T202013 |
$49,896.00
|
$39,639.62 |
04/01/2023 | 11/30/2023 | CDPC Parking Attendant | Contracts Not Subject to OSC Pre-Audit | 09/21/2023 |
STITTVILLE FIRE DISTRICT | Central New York Psychiatric Center | T201749 |
$47,271.85
|
$9,454.37 |
04/01/2023 | 03/31/2028 | Fire Protection, Backup Rescue | Contracts Not Subject to OSC Pre-Audit | 02/29/2024 |