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 |
---|---|---|---|---|---|---|---|---|---|
DRWANTED.COM LLC | Rockland Psychiatric Center | CM100210AG |
$457,116.06
|
$266,152.00 |
01/12/2023 | 08/31/2024 | Locum tenens psychiatric services at Rockland Psychiatric Center | Consultant - Medical Related Services | 01/23/2023 |
LABORATORY PRODUCTS SALES INC | Office of Mental Health | OC00001 |
$214,120.00
|
$0.00 |
01/11/2023 | 03/31/2023 | Purchase of COVID-19 test kits, 12000, 23154, PC68668 | Commodity - Medical, Surgical Supplies And Equipment | 01/12/2023 |
MOXIE IT SOLUTIONS INC | Office of Mental Health | OCP000298 |
$5,335.20
|
$0.00 |
01/10/2023 | 03/31/2023 | Addition of funds for nursing aides, orderlies and attendants, 73003, 23246, PS69649 | Consultant - Medical Related Services | 02/15/2023 |
SAWYER CHRYSLER DODGE INC | Office of Mental Health | OC000020 |
$390,030.00
|
$0.00 |
01/09/2023 | 03/31/2023 | Purchase of pick-up trucks, Group 40440, Award 23266, Contract PC69491 | Equipment - Transportation | 02/01/2023 |
LOCUMTENENS COM LLC | Rochester Psychiatric Center | CM100205AA |
$1,596,672.00
|
$1,122,082.50 |
01/05/2023 | 08/31/2024 | Locum tenens psychiatric services at Rochester Psychiatric Center | Consultant - Medical Related Services | 11/02/2022 |
LOCUMTENENS COM LLC | Mid-Hudson Forensic Psychiatric Center | CM100205AH |
$997,542.00
|
$609,417.90 |
01/05/2023 | 03/01/2024 | Locum tenens psychiatric services at Mid-Hudson Psychiatric Center | Consultant - Medical Related Services | 01/06/2023 |
DRWANTED.COM LLC | Manhattan Psychiatric Center | CM100210AB |
$1,551,768.08
|
$910,835.01 |
01/03/2023 | 08/31/2024 | Locum tenens psychiatric services at Manhattan Psychiatric Center | Consultant - Medical Related Services | 11/23/2022 |
JOHNSON CONTROLS SECURITY SOLUTIONS LLC | Office of Mental Health | OC000041 |
$155,277.37
|
$0.00 |
01/03/2023 | 08/26/2024 | Upgrade to video security system, 77201, 23150, PT68818 | Commodity - Security Devices | 02/02/2023 |
ONONDAGA CASE MANAGEMENT SERVICES INC | Office of Mental Health | C22879GG |
$15,000.00
|
$0.00 |
01/03/2023 | 01/02/2026 | SFS Created Contract | Contracts Not Subject to OSC Pre-Audit | 04/24/2024 |
FLUSHING HOSP AND MED CTR | Office of Mental Health | C23152GG |
$30,000.00
|
$10,000.00 |
01/03/2023 | 01/02/2026 | CMHLRP | Contracts Not Subject to OSC Pre-Audit | 11/28/2023 |
SUMO MEDICAL STAFFING LLC | Secure Treatment and Rehabilitation Center | CM100213AA |
$1,333,248.00
|
$811,008.00 |
01/03/2023 | 08/31/2024 | Locum tenens psychiatric services at Central New York Psychiatric Center | Consultant - Medical Related Services | 01/23/2023 |
DRWANTED.COM LLC | Central New York Psychiatric Center | CM100210AY |
$1,685,936.35
|
$640,216.65 |
01/03/2023 | 08/31/2024 | Replacement locum tenens psychiatric services at Central New York Psychiatric Center | Consultant - Medical Related Services | 11/17/2022 |
DRWANTED.COM LLC | Mohawk Valley Psychiatric Center | CM100210AK |
$1,396,590.12
|
$925,124.36 |
01/02/2023 | 08/31/2024 | Locum tenens psychiatric services at Mohawk Valley Psychiatric Center | Consultant - Medical Related Services | 11/15/2022 |
FAMILY SERVICES OF WESTCHESTER INC | Office of Mental Health | C22857GG |
$66,375.00
|
$22,125.00 |
01/02/2023 | 01/01/2026 | Community Mental Health Loan Repayment Program | Grant | 04/19/2024 |
KINGS COUNTY HOSPITAL CENTER | Office of Mental Health | C22748GG |
$480,132.00
|
$196,999.00 |
01/01/2023 | 06/30/2027 | Implementation of Healthy Steps | Grant | 11/13/2023 |
MENTAL HEALTH ASSOCIATION OF NASSAU COUNTY INC | Office of Mental Health | C21841GG |
$2,963,396.00
|
$759,202.00 |
01/01/2023 | 12/31/2027 | Upstate Non Residential Program | Grant | 03/27/2023 |
AID TO THE DEVELOPMENTALLY DISABLED INC | Office of Mental Health | C23125GG |
$16,875.00
|
$0.00 |
01/01/2023 | 12/31/2025 | SFS Created Contract | Contracts Not Subject to OSC Pre-Audit | 04/10/2024 |
ST BARNABAS HOSPITAL | Office of Mental Health | C22752GG |
$495,132.00
|
$211,999.00 |
01/01/2023 | 06/30/2027 | Implementation of Healthy Steps | Grant | 07/07/2023 |
ST BARNABAS HOSPITAL | Office of Mental Health | C23228GG |
$120,000.00
|
$0.00 |
01/01/2023 | 12/31/2025 | SFS Created Contract | Contracts Not Subject to OSC Pre-Audit | 03/21/2024 |
ST CATHERINES CENTER FOR CHILDREN | Office of Mental Health | C22863GG |
$30,000.00
|
$0.00 |
01/01/2023 | 12/31/2025 | SFS Created Contract | Contracts Not Subject to OSC Pre-Audit | 05/10/2024 |
JEWISH CHILD CARE ASSOCIATION OF NEW YORK | Office of Mental Health | C23131GG |
$30,000.00
|
$10,000.00 |
01/01/2023 | 12/31/2025 | CMHLRP | Contracts Not Subject to OSC Pre-Audit | 12/15/2023 |
LIFELINE CENTER FOR CHILD DEVELOPMENT | Office of Mental Health | C22850GG |
$120,000.00
|
$40,000.00 |
01/01/2023 | 12/31/2025 | Community MH Loan Repayment Program | Grant | 11/20/2023 |
WELLLIFE NETWORK INC | Office of Mental Health | C21783GG |
$12,790,765.00
|
$4,840,365.00 |
01/01/2023 | 12/31/2027 | Upstate Residential Program | Grant | 06/26/2023 |
STANDING TOGETHER EFFECTIVELY FOR PEOPLE BY STANDING TOGETHER EFFECTIVELY | Hutchings Psychiatric Center | C201690 |
$549,900.00
|
$25,454.25 |
01/01/2023 | 12/31/2027 | Peer support specialists at Hutchings Psychiatric Center | Consultant - Medical Related Services | 11/01/2022 |
URBAN HEALTH PLAN INC | Office of Mental Health | C22753GG |
$495,132.00
|
$211,999.00 |
01/01/2023 | 06/30/2027 | Implementation of Healthy Steps | Grant | 04/19/2023 |
UTICA CATHOLIC CHARITIES OF THE ROMAN CATHOLIC DIOCESE OF SYRA | Office of Mental Health | C21781GG |
$3,292,850.00
|
$893,886.00 |
01/01/2023 | 12/31/2027 | Upstate Residential Program | Grant | 09/11/2023 |
INSTITUTE FOR COMMUNITY LIVING INC | Office of Mental Health | C22874GG |
$210,000.00
|
$70,000.00 |
01/01/2023 | 12/31/2025 | Community MH Loan Repayment Program | Grant | 12/07/2023 |
COMMUNITY ACCESS INC | Office of Mental Health | C22622GG |
$913,848.00
|
$913,848.00 |
01/01/2023 | 06/30/2024 | Empire State Supportive Housing Initiative | Grant | 07/14/2023 |
HI TECH AIR CONDITIONING SERVICE INC | Manhattan Psychiatric Center | C201601 |
$850,100.00
|
$43,284.36 |
01/01/2023 | 12/31/2027 | Preventative maintenance of chillers and ancillary equipment at Manhattan Psychiatric Center | Equipment - Other | 10/27/2022 |
COORDINATED CARE SERVICES INC | Office of Mental Health | C22820GG |
$10,498,699.00
|
$2,945,000.00 |
01/01/2023 | 12/31/2027 | Trauma Informed Network | Commodity - Grant | 06/08/2023 |
ST JOSEPHS HOSPITAL HEALTH CENTER | Office of Mental Health | C22757GG |
$495,133.00
|
$214,225.00 |
01/01/2023 | 12/31/2027 | Implementation of Healthy Steps | Grant | 12/14/2023 |
ST JOSEPHS HOSPITAL HEALTH CENTER | Office of Mental Health | C23143GG |
$30,000.00
|
$10,000.00 |
01/01/2023 | 12/31/2025 | Adult Mental Health Emergency | Contracts Not Subject to OSC Pre-Audit | 12/06/2023 |
JOHN T MATHER MEMORIAL HOSPITAL | Office of Mental Health | C23159GG |
$30,000.00
|
$0.00 |
01/01/2023 | 12/31/2025 | SFS Created Contract | Contracts Not Subject to OSC Pre-Audit | 05/10/2024 |
NICHOLAS H NOYES MEMORIAL HOSPITAL | Office of Mental Health | C22878GG |
$30,000.00
|
$10,000.00 |
01/01/2023 | 12/31/2025 | CMHLRP | Contracts Not Subject to OSC Pre-Audit | 11/28/2023 |
BAILEY HOUSE INC | Office of Mental Health | C23117GG |
$30,000.00
|
$0.00 |
01/01/2023 | 12/31/2025 | SFS Created Contract | Contracts Not Subject to OSC Pre-Audit | 05/10/2024 |
NEWARK WAYNE COMMUNITY HOSPITAL | Office of Mental Health | C22744GG |
$480,133.00
|
$199,225.00 |
01/01/2023 | 12/31/2027 | Implementation of Healthy Steps | Grant | 12/14/2023 |
CLIFTON SPRINGS SANITARIUM COMPANY | Office of Mental Health | C22743GG |
$495,133.00
|
$214,225.00 |
01/01/2023 | 12/31/2027 | Implementation of Healthy Steps | Grant | 04/28/2023 |
WAYNE COUNTY OF | Office of Mental Health | C22882GG |
$56,250.00
|
$18,750.00 |
01/01/2023 | 12/31/2025 | Community MH Loan Repayment Program | Grant | 12/05/2023 |
SIEMENS INDUSTRY INC | New York Psychiatric Institute | C201600 |
$1,296,814.00
|
$123,943.06 |
01/01/2023 | 12/31/2027 | Preventative maintenance of chiller systems and ancillary equipment | Service - Building Services | 01/17/2023 |
JACKSON & COKER | Rockland Psychiatric Center | CM100202AW |
$949,428.00
|
$674,635.50 |
01/01/2023 | 08/31/2024 | Locum tenens psychiatric services at Rockland Psychiatric Center | Consultant - Medical Related Services | 01/06/2023 |
JACKSON & COKER | Rockland Psychiatric Center | CM100202AX |
$1,548,927.00
|
$806,058.00 |
01/01/2023 | 08/31/2024 | Locum tenens psychiatrist services at Rockland Psychiatric Center | Consultant - Medical Related Services | 01/06/2023 |
LOCUMTENENS COM LLC | Rockland Psychiatric Center | CM100205BC |
$978,926.00
|
$519,886.25 |
01/01/2023 | 08/31/2024 | Locum tenens psychiatric services at Rockland Psychiatric Center | Consultant - Medical Related Services | 12/13/2022 |
HELIO HEALTH INC | Office of Mental Health | C22358GG |
$4,031,450.00
|
$1,361,775.00 |
01/01/2023 | 12/31/2027 | Upstate Residential Program | Grant | 03/04/2024 |
OCONNELL ELECTRIC COMPANY INC | St. Lawrence Psychiatric Center | C201586 |
$139,796.00
|
$0.00 |
01/01/2023 | 12/31/2024 | Inspection and testing of switchgear and ancillary equipment at St Lawrence Psychiatric Center | Equipment - Other | 08/15/2022 |
OCONNELL ELECTRIC COMPANY INC | Central New York Psychiatric Center | C201548 |
$134,326.93
|
$21,168.11 |
01/01/2023 | 12/31/2024 | Inspection and testing of switchgear and ancillary equipment at Central New York Psychiatric Center | Service - Building Services | 11/01/2022 |
FAMILY SERVICES OF CHEMUNG COUNTY INC | Office of Mental Health | C22884GG |
$32,625.00
|
$0.00 |
01/01/2023 | 12/31/2025 | SFS Created Contract | Contracts Not Subject to OSC Pre-Audit | 04/10/2024 |
SOUTH SHORE ASSOCIATION FOR INDEPENDENT LIVING INC | Office of Mental Health | C21830GG |
$2,050,402.00
|
$632,208.00 |
01/01/2023 | 12/31/2027 | Upstate Residential Program | Grant | 03/09/2023 |
LIVINGWORKS EDUCATION USA INC | Office of Mental Health | C022706 |
$537,713.00
|
$167,747.00 |
01/01/2023 | 12/31/2027 | Applied Suicide Intervention Skills Training (ASIST) and SafeTALK Training | Consultant - Miscellaneous Consultant Services | 07/18/2023 |
THE MENTAL HEALTH ASSOCIATION IN NEW YORK STATE INC | Office of Mental Health | C23543GG |
$2,500,000.00
|
$1,500,000.00 |
01/01/2023 | 06/30/2025 | Teen Mental Health First Aid | Grant | 03/28/2024 |
RESEARCH FOUNDATION FOR MENTAL HYGIENE | Office of Mental Health | C22653GG |
$9,611,822.00
|
$2,936,793.00 |
01/01/2023 | 12/31/2027 | Suicide Prevention Center of NYS | Grant | 04/27/2023 |