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 | Rochester Psychiatric Center | CM100210AA |
$1,438,318.24
|
$753,818.68 |
12/01/2022 | 08/31/2024 | Locum tenens psychiatric services at Rochester Psychiatric Center | Consultant - Medical Related Services | 11/15/2022 |
JOANN THOMSON M D P C | Manhattan Psychiatric Center | C201671 |
$1,872,000.00
|
$500,580.00 |
12/01/2022 | 11/30/2027 | Anesthesiology services at Manhattan Psychiatric Center | Consultant - Medical Related Services | 11/01/2022 |
PARSONS CHILD AND FAMILY CENTER | Office of Mental Health | C00417GG |
$1,597,746.00
|
$117,647.46 |
12/01/2022 | 11/30/2027 | Capital Preservation Project | Grant | 06/30/2023 |
ALADDIN TEMP-RITE LLC | Office of Mental Health | C101579 |
$213,535.20
|
$213,535.20 |
12/01/2022 | 11/30/2023 | Rethermalization docking stations | Commodity - Miscellaneous | 01/13/2023 |
CITIZEN ADVOCATES INC | Office of Mental Health | C23035GG |
$108,576.00
|
$108,576.00 |
12/01/2022 | 05/31/2024 | Crisis Residential Program | Grant | 03/04/2024 |
CITIZEN ADVOCATES INC | Office of Mental Health | T23095GG |
$1,560,000.00
|
$1,560,000.00 |
12/01/2022 | 05/31/2024 | CMHS | Contracts Not Subject to OSC Pre-Audit | 07/24/2023 |
ADVANCED TESTING SYSTEMS INC | Rockland Psychiatric Center | C201366 |
$137,720.00
|
$98,015.00 |
12/01/2022 | 11/30/2024 | Inspection and testing of switchgear and ancillary equipment at Rockland Psychiatric Center | Service - Building Services | 11/17/2022 |
ADMIRAL STAFFING INC | Creedmoor Psychiatric Center | T201714 |
$46,800.00
|
$33,750.00 |
12/01/2022 | 11/30/2023 | Catholic Services | Contracts Not Subject to OSC Pre-Audit | 01/12/2023 |
ALL-MODE COMMUNICATIONS INC | Office of Mental Health | T101802 |
$49,999.00
|
$47,425.38 |
12/01/2022 | 12/31/2023 | PBX Maintenance | Contracts Not Subject to OSC Pre-Audit | 03/13/2023 |
NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | Office of Mental Health | PN691AG |
$1,249,474.40
|
$713,181.02 |
12/01/2022 | 11/30/2024 | Billing System Modernization | Contracts Not Subject to OSC Pre-Audit | 12/08/2022 |
SOUTHWORTH-MILTON INC | Binghamton Psychiatric Center | T201762 |
$49,844.89
|
$33,778.55 |
12/01/2022 | 11/30/2023 | Generator Maintenance | Contracts Not Subject to OSC Pre-Audit | 12/16/2022 |
REHABILITATION SUPPORT SERVICES INC | Office of Mental Health | C00420GG |
$329,384.00
|
$0.00 |
12/01/2022 | 11/30/2027 | Capacity Building Grant | Grant | 09/07/2023 |
MERIDIAN IT INC | Office of Mental Health | T101804 |
$48,968.36
|
$44,116.35 |
12/01/2022 | 03/31/2023 | PBX Preventative Maintenance | Contracts Not Subject to OSC Pre-Audit | 03/14/2023 |
DEPAUL COMMUNITY SERVICES INC | Office of Mental Health | C21712GG |
$90,480.00
|
$90,480.00 |
12/01/2022 | 05/31/2024 | Empire State Supportive Housing Initiative | Grant | 05/01/2023 |
NORSTAN COMMUNICATIONS INC | Office of Mental Health | T101805 |
$49,999.00
|
$29,060.54 |
12/01/2022 | 12/31/2023 | PBX Maintenance Services | Contracts Not Subject to OSC Pre-Audit | 05/03/2023 |
ST JOSEPHS HOSPITAL | Office of Mental Health | T23111GG |
$252,000.00
|
$252,000.00 |
12/01/2022 | 05/31/2024 | Crisis Residential Start-up | Contracts Not Subject to OSC Pre-Audit | 11/06/2023 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Manhattan Psychiatric Center | C201542 |
$580,749.65
|
$119,771.81 |
12/01/2022 | 11/30/2027 | Landscaping services for Manhattan Psychiatric Center | Service - Ground Services | 06/21/2022 |
MSI SYSTEMS CORP | Office of Mental Health | OC000334 |
$1,280,500.00
|
$0.00 |
11/28/2022 | 11/27/2024 | Nursing services, 73003, 23246, PS69650 | Consultant - Medical Related Services | 06/15/2023 |
MSI SYSTEMS CORP | Office of Mental Health | OCP000178 |
$9,678.75
|
$0.00 |
11/28/2022 | 11/27/2024 | Additional funds for temporary nursing services, 73003, 23246, PS69650 | Consultant - Medical Related Services | 02/03/2023 |
SUMO MEDICAL STAFFING LLC | South Beach Psychiatric Center | CM100213AA |
$558,400.00
|
$481,096.50 |
11/28/2022 | 09/04/2023 | Locum tenens psychiatrist services at South Beach Psychiatric Center | Consultant - Medical Related Services | 11/10/2022 |
CPS SOLUTIONS LLC | Elmira Psychiatric Center | T301781 |
$231,488.00
|
$143,952.63 |
11/26/2022 | 05/23/2023 | Emergency Pharmacy Director | Contracts Not Subject to OSC Pre-Audit | 12/01/2022 |
JACKSON & COKER | Kirby Forensic Psychiatric Center | CM100202AB |
$745,602.00
|
$9,954.00 |
11/23/2022 | 08/31/2024 | Locum tenens psychiatrist services at Kirby Psychiatric Center | Consultant - Medical Related Services | 11/23/2022 |
SUMO MEDICAL STAFFING LLC | New York City Children's Center | CM100213AB |
$1,414,625.73
|
$952,855.50 |
11/15/2022 | 08/31/2024 | Locum tenens psychiatric services at New York City Childrens Center | Consultant - Medical Related Services | 11/15/2022 |
DRWANTED.COM LLC | Elmira Psychiatric Center | CM100210AC |
$418,320.00
|
$0.00 |
11/15/2022 | 09/04/2023 | Locum tenens psychiatric services replacement at Buffalo Psychiatric Center | Consultant - Medical Related Services | 10/13/2022 |
DRWANTED.COM LLC | Elmira Psychiatric Center | CM100210AD |
$418,320.00
|
$0.00 |
11/15/2022 | 09/04/2023 | Locum tenens psychiatric services replacement at Elmira Psychiatric Center for Dr Yatsynovich | Consultant - Medical Related Services | 10/13/2022 |
DRWANTED.COM LLC | South Beach Psychiatric Center | CM100210AC |
$1,541,004.17
|
$993,411.74 |
11/14/2022 | 08/31/2024 | Locum tenens psychiatric services at South Beach Psychiatric Center | Consultant - Medical Related Services | 11/10/2022 |
DRWANTED.COM LLC | St. Lawrence Psychiatric Center | CM100210AD |
$1,273,896.36
|
$393,758.42 |
11/03/2022 | 09/04/2023 | Locum tenens psychiatric services at St Lawrence Psychiatric Center | Consultant - Medical Related Services | 11/10/2022 |
JOHNSON CONTROLS INC | New York City Children's Center | C201448 |
$511,048.54
|
$56,691.70 |
11/01/2022 | 10/31/2027 | Preventative maintenance of boiler systems at New York City Children's Center | Service - Building Services | 05/13/2022 |
JOHNSON CONTROLS INC | New York City Children's Center | c201449 |
$611,700.00
|
$83,060.00 |
11/01/2022 | 10/31/2027 | Preventative maintenance of chillers and ancillary equipment | Service - Building Services | 12/09/2022 |
JOHNSON CONTROLS INC | Rockland Psychiatric Center | C201452 |
$622,506.00
|
$103,802.79 |
11/01/2022 | 10/31/2027 | Preventive maintenance of boilers and ancillary equipment at Rockland Psychiatric Center | Equipment - Other | 11/10/2022 |
INTERSTATE WASTE SERVICES, INC. | Central New York Psychiatric Center | PS910AM |
$20,128.50
|
$0.00 |
11/01/2022 | 06/30/2023 | CNYPC Dumpsters | Contracts Not Subject to OSC Pre-Audit | 11/23/2022 |
NEXTSCAN INC | Office of Mental Health | T101699 |
$35,400.00
|
$35,400.00 |
11/01/2022 | 10/31/2024 | Highspeed Scanner Software | Contracts Not Subject to OSC Pre-Audit | 10/28/2022 |
U&S SERVICES LLC | Buffalo Psychiatric Center | C201315 |
$1,511,004.00
|
$233,399.48 |
11/01/2022 | 10/31/2027 | Preventative Maintenance for building management systems and ancillary equipment at Buffalo PC | Service - Building Services | 12/06/2022 |
YOSEF Y MENDELSON | Creedmoor Psychiatric Center | T201813 |
$28,922.40
|
$26,024.85 |
11/01/2022 | 10/31/2023 | Rabbi Services | Contracts Not Subject to OSC Pre-Audit | 01/12/2023 |
JACKSON & COKER | South Beach Psychiatric Center | CM100202AG |
$1,015,858.12
|
$651,510.04 |
11/01/2022 | 08/31/2024 | Locum tenens psychiatric services at South Beach Psychiatric Center | Consultant - Medical Related Services | 08/12/2022 |
JACKSON & COKER | Rockland Psychiatric Center - Children's Services | CM100202AG |
$1,270,930.80
|
$739,393.62 |
11/01/2022 | 08/31/2024 | Locum tenens psychiatric services at Rockland Children's Psychiatric Center | Consultant - Medical Related Services | 09/22/2022 |
LIFELINE ENERGY SOLUTIONS INC | New York City Children's Center | C201450 |
$231,552.00
|
$18,702.12 |
11/01/2022 | 10/31/2027 | Preventative maintenance of generators and ancillary equipment at NYCCC Queens Campus | Service - Building Services | 08/01/2022 |
FULTON FRIENDSHIP HOUSE INC | Office of Mental Health | C22439GG |
$2,241,289.00
|
$872,661.00 |
11/01/2022 | 12/31/2026 | Empire State Supportive Housing Initiative | Grant | 03/10/2023 |
M KATHLEEN LYNN ATTORNEY AT LAW | Office of Mental Health | T101718 |
$10,000.00
|
$6,176.07 |
11/01/2022 | 10/31/2024 | Outside Counsel | Contracts Not Subject to OSC Pre-Audit | 01/06/2023 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Buffalo Psychiatric Center | T201753 |
$46,327.28
|
$9,433.62 |
11/01/2022 | 10/31/2026 | Buffalo Lakeside Janitorial | Contracts Not Subject to OSC Pre-Audit | 01/26/2023 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of Mental Health | T101613 |
$49,880.00
|
$49,834.26 |
11/01/2022 | 10/31/2023 | NYSID Scanning Services | Contracts Not Subject to OSC Pre-Audit | 10/28/2022 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Pilgrim Psychiatric Center | T201760 |
$43,951.22
|
$2,602.34 |
11/01/2022 | 03/31/2023 | Snow Removal | Contracts Not Subject to OSC Pre-Audit | 11/01/2022 |
COMPREHENSIVE BLOOD & CANCER CARE | Mid-Hudson Forensic Psychiatric Center | T201810 |
$36,000.00
|
$10,500.00 |
11/01/2022 | 10/31/2024 | Hematology/Oncology Consult | Contracts Not Subject to OSC Pre-Audit | 03/15/2023 |
CONTROLLED WASTE SYSTEMS INC | Central New York Psychiatric Center | PS906AM |
$20,128.50
|
$877.35 |
11/01/2022 | 06/30/2023 | CNYPC Dumpsters | Contracts Not Subject to OSC Pre-Audit | 12/01/2022 |
GOTHAM REFINING CHEMICAL CORP | New York City Children's Center | C201451 |
$206,605.00
|
$12,120.00 |
11/01/2022 | 12/31/2027 | Preventative maintenance and water treatment at New York City Children's Center Queens Campus | Equipment - Other | 05/06/2022 |
ALLIANCE FOR RIGHTS AND RECOVERY INC | Office of Mental Health | C22610GG |
$2,499,962.00
|
$1,874,972.00 |
11/01/2022 | 10/30/2024 | Peer Core Navigation | Contracts Not Subject to OSC Pre-Audit | 12/29/2022 |
EMMANUEL OKONKWO | Pilgrim Psychiatric Center | T201668 |
$34,455.20
|
$28,558.06 |
11/01/2022 | 10/31/2023 | Catholic Chaplain Services | Contracts Not Subject to OSC Pre-Audit | 08/02/2022 |
GARY J DINEZZA PH D | Buffalo Psychiatric Center | T201585 |
$48,000.00
|
$0.00 |
11/01/2022 | 10/31/2025 | Neuropsychological Services | Contracts Not Subject to OSC Pre-Audit | 12/20/2022 |
KING ARCHITECTURAL PRODUCTS INC | Office of Mental Health | PA101457 |
$4,435,650.00
|
$22,240.00 |
11/01/2022 | 10/31/2027 | Interior statewide signage - Lot 1 | Commodity - Miscellaneous | 10/24/2022 |
INTERNATIONAL ASSOCIATION OF PEER SUPPOR TERS | Office of Mental Health | C22736GG |
$1,250,000.00
|
$937,500.00 |
11/01/2022 | 10/31/2024 | OCA Peer Workforce | Contracts Not Subject to OSC Pre-Audit | 04/04/2023 |