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 |
---|---|---|---|---|---|---|---|---|---|
KHALIL ABDULKHABIR | Central New York Psychiatric Center | T201885 |
$47,936.30
|
$16,534.80 |
04/01/2023 | 05/31/2025 | Imam Services - STARC-Oakview | Contracts Not Subject to OSC Pre-Audit | 05/18/2023 |
SUICIDE PREVENTION & CRISIS SERVICE INC | Buffalo Psychiatric Center | T201926 |
$47,279.53
|
$43,642.68 |
04/01/2023 | 04/30/2024 | Telephone Crisis Response Svcs | Contracts Not Subject to OSC Pre-Audit | 06/09/2023 |
CAREMARK LLC | Secure Treatment and Rehabilitation Center | OP202097 |
$95,996.39
|
$81,966.39 |
04/01/2023 | 03/31/2024 | Outstanding invoices plus one month for specialty medication | Commodity - Medical, Surgical Supplies And Equipment | 11/08/2023 |
KONE INC | Manhattan Psychiatric Center | C201866 |
$508,066.00
|
$91,710.00 |
04/01/2023 | 03/31/2024 | Elevator maintenance and repairs at Manhattan Psychiatric Center | Service - Building Services | 06/29/2023 |
JACKSON & COKER | Manhattan Psychiatric Center | CM100202AD |
$340,992.00
|
$330,432.00 |
04/01/2023 | 09/04/2023 | Locum tenens psychiatric services at Manhattan Psychiatric Center | Consultant - Medical Related Services | 05/02/2023 |
LOCUMTENENS COM LLC | New York City Children's Center | CM100205AG |
$630,000.00
|
$242,130.00 |
04/01/2023 | 08/31/2024 | Locum tenens psychiatric services at NYC Children's Center - Bronx | Consultant - Medical Related Services | 05/17/2023 |
MENTAL HEALTH EMPOWERMENT PROJECT INC | Office of Mental Health | C22975GG |
$1,293,000.00
|
$333,594.00 |
04/01/2023 | 03/31/2028 | New York Peer Specialist Certification Board | Grant | 08/02/2023 |
A&P COAT APRON & LINEN SUPPLY LLC | Office of Mental Health | OC000508 |
$498,381.63
|
$0.00 |
04/01/2023 | 03/31/2024 | Laundry and linen services, Region 3, 79039, 23147, PS68676 | Service - Laundry/ Cleaning Services | 08/10/2023 |
AUTOMOTIVE RENTALS INC | Office of Mental Health | OC000589 |
$368,172.10
|
$0.00 |
04/01/2023 | 03/31/2024 | Maintenance for vehicles at Pilgrim Psychiatric Center 72002, 23168, PS69147 | Service - Transportation Services | 09/04/2023 |
AUTOMOTIVE RENTALS INC | Office of Mental Health | OC000527 |
$238,500.00
|
$0.00 |
04/01/2023 | 03/31/2024 | Additional funds for Fleet Maintenance Services, 72002, 23168, PS69147 | Service - Transportation Services | 08/10/2023 |
MERIDIAN IT INC | Office of Mental Health | C101884 |
$846,515.00
|
$353,388.69 |
04/01/2023 | 03/31/2025 | Maintenance and support for legacy Private Branch Exchange (PBX) phone systems at OMH facilities | Commodity - Computer Hardware And Software | 09/12/2023 |
RESA SERVICE LLC | Binghamton Psychiatric Center | C201583 |
$603,270.70
|
$0.00 |
04/01/2023 | 03/31/2029 | Inspection and testing of switchgear and ancillary equipment at Greater Binghamton PC | Service - Building Services | 05/23/2023 |
NEW YORK CITY HEALTH AND HOSPITALS CORP | Office of Mental Health | C23169GG |
$9,235.00
|
$0.00 |
04/01/2023 | 03/31/2026 | SFS Created Contract | Contracts Not Subject to OSC Pre-Audit | 04/24/2024 |
PHARMACY CORPORATION OF AMERICA | Office of Mental Health | OC000590 |
$275,000.00
|
$0.00 |
04/01/2023 | 03/31/2024 | Blanket purchase order for pharmaceuticals 10201, 23241, PC69488 | Commodity - Medical, Surgical Supplies And Equipment | 10/17/2023 |
PEACE IN PIERMONT LLC | Rockland Psychiatric Center | T202028 |
$49,400.00
|
$1,440.00 |
04/01/2023 | 03/31/2024 | Yoga classes | Contracts Not Subject to OSC Pre-Audit | 02/26/2024 |
SLADE INDUSTRIES INC | Creedmoor Psychiatric Center | C201864 |
$157,528.00
|
$0.00 |
04/01/2023 | 03/31/2024 | Elevator maintenance and repairs at Creedmoor Psychiatric Center | Service - Building Services | 05/16/2023 |
ST CHARLES HOSPITAL | Office of Mental Health | C101890 |
$3,836,700.00
|
$773,600.00 |
04/01/2023 | 03/31/2028 | Inpatient care services at St. Charles Hospital | Service - Medical/ Pharmaceutical Services | 07/12/2023 |
PSYCHIATRY FACULTY PRACTICE INC | Office of Mental Health | C102128 |
$66,250.00
|
$8,500.00 |
04/01/2023 | 05/31/2024 | Two-month extension and funds increase to T101878 for a Licensed Psychiatrist | Consultant - Medical Related Services | 02/09/2024 |
PSYCHIATRY FACULTY PRACTICE INC | Office of Mental Health | T101878 |
$49,750.00
|
$49,620.00 |
04/01/2023 | 03/31/2024 | OMH01-T101878-3650000 | Contracts Not Subject to OSC Pre-Audit | 06/21/2023 |
WAVERLY MANAGEMENT LLC | Pilgrim Psychiatric Center | L901312 |
$1,800,391.00
|
$451,791.28 |
04/01/2023 | 03/31/2033 | 116 Waverly Avenue Patchouge Suffolk County | Lease | 08/08/2022 |
DEPAUL COMMUNITY SERVICES INC | Office of Mental Health | C22920GG |
$226,200.00
|
$226,200.00 |
04/01/2023 | 09/03/2024 | Empire State Supportive Housing Initiative | Grant | 11/20/2023 |
AUTOMOTIVE RENTALS INC | Office of Mental Health | OC000640 |
$265,000.00
|
$0.00 |
04/01/2023 | 03/31/2024 | Fleet maintenance services, 72002, 23168, PS69147 | Service - Transportation Services | 10/04/2023 |
THE MENTAL HEALTH ASSOCIATION IN NEW YORK STATE INC | Office of Mental Health | C23053GG |
$2,909,659.00
|
$624,017.00 |
04/01/2023 | 03/31/2028 | Suicide Prevention Center of NY | Grant | 09/05/2023 |
INDUSTRIAL STAFFING SERVICES INC | Rockland Psychiatric Center | T202038 |
$21,630.00
|
$0.00 |
04/01/2023 | 10/31/2023 | Temp Services - T. Vaughn | Contracts Not Subject to OSC Pre-Audit | 10/06/2023 |
B & G FOODSERVICE EQUIPMENT LLC | Office of Mental Health | OC000210 |
$356,119.01
|
$0.00 |
03/30/2023 | 03/31/2024 | Kitchen equipment, 36100, 23153, PC68656 | Commodity - Maintenance, Industry Supplies And Equipment | 05/24/2023 |
BRETT AMO PT PLLC | St. Lawrence Psychiatric Center | C201349 |
$226,898.25
|
$33,955.75 |
03/27/2023 | 01/31/2027 | Contract Novation from Brett C Amo effective 3/27/2023 | Consultant - Medical Related Services | 01/23/2024 |
MSI SYSTEMS CORP | Buffalo Psychiatric Center | CM100200AB |
$419,107.68
|
$154,501.56 |
03/23/2023 | 05/26/2023 | Locum tenens psychiatric services at Buffalo Psychiatric Center | Consultant - Medical Related Services | 03/27/2023 |
SMILE CDR INC | Office of Mental Health | C101820 |
$714,600.00
|
$348,450.00 |
03/15/2023 | 03/14/2026 | Interoperability patient access and care solution | Equipment - IT Hardware/ Software | 05/30/2023 |
TRANSITIONAL SERVICES OF NY FOR LONG ISLAND INC | Office of Mental Health | C00422GG |
$1,863,868.00
|
$0.00 |
03/15/2023 | 03/14/2028 | Capital Preservation Project | Grant | 09/27/2023 |
TRANSITIONAL SERVICES OF NY FOR LONG ISLAND INC | Office of Mental Health | C00421GG |
$1,738,565.00
|
$0.00 |
03/15/2023 | 03/14/2028 | Capital Preservation Project | Grant | 09/28/2023 |
AMERGIS HEALTHCARE STAFFING INC | Office of Mental Health | T301518A |
$54,150,000.00
|
$23,355,855.83 |
03/14/2023 | 12/31/2024 | Maxim Healthcare Staffing | Contracts Not Subject to OSC Pre-Audit | 07/20/2023 |
MICHAEL ASMOLIK | Office of Mental Health | S101851 |
$49,996.80
|
$49,996.80 |
03/13/2023 | 04/28/2023 | Spring Academy Trainer | Contracts Not Subject to OSC Pre-Audit | 06/06/2023 |
JOANN THOMSON M D P C | Manhattan Psychiatric Center | C201757 |
$1,840,800.00
|
$296,032.50 |
03/13/2023 | 03/12/2028 | Anesthesiologist services for Manhattan and Kirby psychiatric facilities | Consultant - Medical Related Services | 03/13/2023 |
DRWANTED.COM LLC | Buffalo Psychiatric Center | CM100210AM |
$705,123.09
|
$610,163.82 |
03/13/2023 | 01/07/2024 | Locum tenens psychiatric services at Buffalo Psychiatric Center | Consultant - Medical Related Services | 03/17/2023 |
VISTA STAFFING SOLUTIONS | Office of Mental Health | CM101745 |
$1.00
|
$0.00 |
03/10/2023 | 09/04/2023 | Locum tenens backdrop contract | Consultant - Medical Related Services | 01/09/2023 |
MSI SYSTEMS CORP | St. Lawrence Psychiatric Center | CM100200AA |
$431,340.00
|
$401,478.00 |
03/09/2023 | 09/04/2023 | Locum tenens psychiatric services at St. Lawrence Psychiatric Center | Consultant - Medical Related Services | 03/13/2023 |
MSI SYSTEMS CORP | Hutchings Psychiatric Center | CM100200AG |
$1,318,980.00
|
$879,742.75 |
03/09/2023 | 08/31/2024 | Locum tenens psychiatric services at Hutchings Psychiatric Center | Consultant - Medical Related Services | 03/13/2023 |
DRWANTED.COM LLC | Rockland Psychiatric Center | CM100210AH |
$680,797.44
|
$225,553.55 |
03/09/2023 | 08/31/2024 | Locum tenens psychiatric services at Rockland Psychiatric Center | Consultant - Medical Related Services | 03/15/2023 |
MAGUIRE MOTORS LLC | Office of Mental Health | OC000184 |
$698,654.45
|
$0.00 |
03/08/2023 | 03/31/2023 | Purchase of passenger vans 40400, A23166, PC68973 Statewide | Commodity - Vehicles And Supplies | 03/23/2023 |
LAVACA STREET VENTURES LLC | Office of Mental Health | CM101744 |
$1.00
|
$0.00 |
03/04/2023 | 08/31/2024 | Locum Tenens Backdrop Contract | Consultant - Medical Related Services | 01/03/2023 |
CATHOLIC CHARITIES COMMUNITY SERVICES OF THE ARCHDIOCESE OF NEW YORK | Office of Mental Health | C00425GG |
$4,446,638.00
|
$208,778.45 |
03/02/2023 | 03/01/2028 | Capital Preservation Project | Grant | 10/31/2023 |
JEWISH CHILD CARE ASSOCIATION OF NEW YORK | Office of Mental Health | C00419GG |
$2,290,069.00
|
$0.00 |
03/01/2023 | 02/28/2028 | Capacity Building Grant | Grant | 10/05/2023 |
BETLEM SERVICE CORP | Rochester Psychiatric Center | C201581 |
$554,027.86
|
$9,314.82 |
03/01/2023 | 12/31/2027 | Preventative maintenance of chillers and ancillary equipment | Service - Building Services | 12/19/2022 |
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 |
QUEENS HOSPITAL CENTER | Office of Mental Health | C23171GG |
$30,000.00
|
$10,000.00 |
03/01/2023 | 02/28/2026 | CMHLRP | Contracts Not Subject to OSC Pre-Audit | 12/15/2023 |
HORIZON HEALTH CARE STAFFING | Office of Mental Health | C201816 |
$963,300.00
|
$111,848.78 |
03/01/2023 | 02/28/2026 | Cook chill production center cooks | Service - Other/ Misc. Services | 05/16/2023 |
ANTHONYS BARBERSHOP LLC | Mid-Hudson Forensic Psychiatric Center | T201756 |
$33,000.00
|
$30,355.00 |
03/01/2023 | 02/29/2024 | Barber/Beautician Services | Contracts Not Subject to OSC Pre-Audit | 02/02/2023 |
EMERGENCY POWER SYSTEMS LLC | Capital District Psychiatric Center | C201582 |
$235,440.40
|
$6,150.00 |
03/01/2023 | 02/29/2028 | Preventative maintenance of generators and ancillary systems | Service - Building Services | 12/02/2022 |
HOPE FOR YOUTH INC | Office of Mental Health | C23045GG |
$54,288.00
|
$54,288.00 |
03/01/2023 | 08/31/2024 | Crisis Residential Program | Grant | 04/29/2024 |
MONTEFIORE MEDICAL CENTER | Office of Mental Health | C23165GG |
$112,239.00
|
$0.00 |
03/01/2023 | 02/28/2026 | SFS Created Contract | Contracts Not Subject to OSC Pre-Audit | 04/12/2024 |