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 |
---|---|---|---|---|---|---|---|---|---|
MAIN-FORD GENERAL SUPPLY | Binghamton Psychiatric Center | OP201666 |
$128,785.00
|
$0.00 |
09/15/2022 | 03/31/2023 | Replacement and installation of a walk-in cooler and walk-in freezer at Greater Binghamton HC | Commodity - Miscellaneous | 09/15/2022 |
BIZWIN STRATEGIES INC | Office of Mental Health | C101667 |
$82,500.00
|
$45,375.00 |
09/15/2022 | 09/14/2023 | Executive search firm services | Service - Other/ Misc. Services | 11/02/2022 |
DRWANTED.COM LLC | Central New York Psychiatric Center | CM100210AX |
$0.00
|
$0.00 |
09/14/2022 | 09/14/2022 | Locum tenens psychiatric services at Central New York Psychiatric Center | Consultant - Medical Related Services | 08/23/2022 |
DOXIMITY INC | Office of Mental Health | T101646 |
$49,900.00
|
$49,900.00 |
09/14/2022 | 09/13/2023 | Doximity Dialer subscription | Contracts Not Subject to OSC Pre-Audit | 07/28/2022 |
MED WORLD ACQUISITION, LLC | Office of Mental Health | OCP000540 |
$21,000.00
|
$0.00 |
09/14/2022 | 03/31/2023 | Addition of funds for pharmaceuticals 10201, 22884, PC67018 | Commodity - Medical, Surgical Supplies And Equipment | 03/04/2023 |
INTERSTATE WASTE SERVICES, INC. | Rockland Psychiatric Center | PS910AM |
$17,533.68
|
$1,867.95 |
09/13/2022 | 09/12/2024 | Trash & Recycling | Contracts Not Subject to OSC Pre-Audit | 09/13/2022 |
MSI SYSTEMS CORP | Hutchings Psychiatric Center | CM100200AF |
$459,304.32
|
$276,447.72 |
09/08/2022 | 03/31/2023 | Locum tenens psychiatric replacement at Hutchings Psychiatric Center for Dr Derek Johnson | Consultant - Medical Related Services | 08/31/2022 |
MICHAEL GIAMMARINO LANGUAGE TODAY | Office of Mental Health | OCP000772 |
$402,874.90
|
$0.00 |
09/02/2022 | 08/01/2024 | In person translation services in Region 4 73003, 23057, PS67907 | Service - Temporary Personnel Services | 06/29/2023 |
PIBLY RESIDENTIAL PROGRAMS INC | Office of Mental Health | C00416GG |
$6,654,075.00
|
$5,400,290.12 |
09/02/2022 | 09/01/2027 | Empire State Supportive Housing Initiative | Grant | 01/19/2023 |
JULIA DYCKMAN ANDRUS MEMORIAL INC | Office of Mental Health | T22994GG |
$130,000.00
|
$97,500.00 |
09/01/2022 | 12/31/2024 | Sustaining Evidence Based Prac | Contracts Not Subject to OSC Pre-Audit | 04/21/2023 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Rockland Psychiatric Center | C201540 |
$279,481.91
|
$84,693.85 |
09/01/2022 | 08/31/2027 | Janitorial services at Peekskill Service Center | Service - Building Services | 06/14/2022 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Binghamton Psychiatric Center | C201621 |
$253,568.60
|
$71,524.51 |
09/01/2022 | 08/31/2027 | Janitorial services for Garvin Building 1A Wing | Service - Building Services | 11/10/2022 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Hutchings Psychiatric Center | C201511 |
$1,027,521.33
|
$287,520.72 |
09/01/2022 | 08/31/2027 | Janitorial services at Hutchings Psychiatric Center | Service - Building Services | 09/15/2022 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Kingsboro Psychiatric Center | C201578 |
$1,074,355.84
|
$249,694.91 |
09/01/2022 | 08/31/2027 | Janitorial Services for two Kingsboro Psychiatric Clinics at Canarsie and Williamsburg Clinics | Service - Building Services | 08/12/2022 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Binghamton Psychiatric Center | C201560 |
$892,974.70
|
$267,070.12 |
09/01/2022 | 08/31/2027 | Janitorial Services at the Greater Binghamton Health Center | Service - Building Services | 11/09/2022 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Buffalo Psychiatric Center | C201588 |
$922,075.04
|
$290,556.24 |
09/01/2022 | 08/31/2027 | Janitorial Services at Buffalo Psychiatric Center | Service - Building Services | 10/27/2022 |
THE NEW YORK FOUNDLING | Office of Mental Health | T22891GG |
$200,000.00
|
$150,000.00 |
09/01/2022 | 12/31/2024 | CMHS | Contracts Not Subject to OSC Pre-Audit | 07/05/2023 |
URBAN HEALTH PLAN INC | Office of Mental Health | T23034GG |
$90,000.00
|
$67,500.00 |
09/01/2022 | 12/31/2024 | kids | Contracts Not Subject to OSC Pre-Audit | 07/05/2023 |
CAYUGA HOME FOR CHILDREN INC | Office of Mental Health | T23105GG |
$310,000.00
|
$232,500.00 |
09/01/2022 | 12/31/2024 | kids | Contracts Not Subject to OSC Pre-Audit | 07/20/2023 |
ACCESS SUPPORTS FOR LIVING INC | Office of Mental Health | T22995GG |
$100,000.00
|
$75,000.00 |
09/01/2022 | 12/31/2024 | Kids EBP Training and Implemen | Contracts Not Subject to OSC Pre-Audit | 05/02/2023 |
JEWISH BOARD OF FAMILY AND CHILDRENS SERVICES INC | Office of Mental Health | T22890GG |
$100,000.00
|
$75,000.00 |
09/01/2022 | 12/31/2024 | CMHS | Contracts Not Subject to OSC Pre-Audit | 07/05/2023 |
JEWISH CHILD CARE ASSOCIATION OF NEW YORK | Office of Mental Health | T22978GG |
$89,089.00
|
$52,500.00 |
09/01/2022 | 12/31/2024 | CMHS | Contracts Not Subject to OSC Pre-Audit | 12/26/2023 |
VICTORIA PHAM | New York City Children's Center | S201607 |
$2,782,000.00
|
$695,794.00 |
09/01/2022 | 08/31/2027 | Child Psychiatric Services at NYC Childrens Center performed by Victoria Pham | Consultant - Medical Related Services | 10/03/2022 |
WASTE MANAGEMENT OF NEW YORK LLC | Rochester Psychiatric Center | PS937CB |
$373,383.92
|
$106,901.67 |
09/01/2022 | 11/30/2026 | Trash Removal and Recycling | Contracts Not Subject to OSC Pre-Audit | 08/31/2022 |
FILCO CARTING CORP | Kingsboro Psychiatric Center | T201704 |
$41,932.80
|
$31,914.80 |
09/01/2022 | 08/31/2023 | Waste Removal Services | Contracts Not Subject to OSC Pre-Audit | 09/01/2022 |
CHAMPLAIN VALLEY FAMILY CENTER FOR DRUG TREATMENT AND YOUTH SERVICES INC | Office of Mental Health | T23016GG |
$1,670,000.00
|
$1,252,500.00 |
09/01/2022 | 12/30/2024 | ICSC | Contracts Not Subject to OSC Pre-Audit | 04/06/2023 |
RICHMOND UNIVERSITY MEDICAL CENTER | Office of Mental Health | T22998GG |
$101,816.00
|
$76,362.00 |
09/01/2022 | 12/31/2024 | kids | Contracts Not Subject to OSC Pre-Audit | 07/24/2023 |
LAVACA STREET VENTURES LLC | Elmira Psychiatric Center | C201632 |
$986,700.00
|
$488,886.25 |
09/01/2022 | 08/31/2025 | Telepsychiatry services for Elmira Psychiatric Center | Consultant - Medical Related Services | 08/19/2022 |
EATON CORPORATION | Nathan S. Kline Institute | T201639 |
$37,053.64
|
$27,790.21 |
09/01/2022 | 08/31/2024 | Warranty Maintenane for UPS | Contracts Not Subject to OSC Pre-Audit | 09/29/2022 |
CATHOLIC CHARITIES COMMUNITY SERVICES OF THE ARCHDIOCESE OF NEW YORK | Office of Mental Health | C22333GG |
$841,464.00
|
$841,464.00 |
09/01/2022 | 02/28/2024 | Empire State Supportive Housing Initiative | Grant | 07/07/2023 |
NORTHSIDE CENTER FOR CHILD DEVELOPMENT | Office of Mental Health | T22996GG |
$100,000.00
|
$75,000.00 |
09/01/2022 | 12/31/2024 | Kids EBP Training and Implemen | Contracts Not Subject to OSC Pre-Audit | 04/10/2023 |
REHABILITATION SUPPORT SERVICES INC | Office of Mental Health | C00436GG |
$1,030,281.00
|
$0.00 |
09/01/2022 | 08/31/2027 | Capital Preservation Project | Grant | 04/08/2024 |
GEORGE R VITO DPM | Rochester Psychiatric Center | T201627 |
$43,200.00
|
$0.00 |
09/01/2022 | 08/31/2024 | Podiatry Services | Contracts Not Subject to OSC Pre-Audit | 09/02/2022 |
DEPAUL COMMUNITY SERVICES INC | Office of Mental Health | C22328GG |
$280,488.00
|
$280,488.00 |
09/01/2022 | 02/28/2024 | Empire State Supportive Housing Initiative | Grant | 05/09/2023 |
JOHNSON CONTROLS FIRE PROTECTION LP | Office of Mental Health | C101455 |
$84,160,173.00
|
$18,041,908.69 |
09/01/2022 | 08/31/2027 | Testing, inspection, maintenance, repair and installation of all fire protection systems | Service - Building Services | 02/17/2023 |
WINDSOR DENTAL CENTER | Mid-Hudson Forensic Psychiatric Center | T201931 |
$49,999.00
|
$0.00 |
09/01/2022 | 05/31/2023 | MHFPC Oral Surgeon Services | Contracts Not Subject to OSC Pre-Audit | 06/01/2023 |
UNIVERSITY SETTLEMENT SOCIETY OF NEW YORK | Office of Mental Health | T22893GG |
$70,000.00
|
$52,500.00 |
09/01/2022 | 12/31/2024 | Kids EBP Training and Implemen | Contracts Not Subject to OSC Pre-Audit | 05/31/2023 |
HORIZON HEALTH SERVICES INC | Office of Mental Health | T22977GG |
$80,000.00
|
$60,000.00 |
09/01/2022 | 12/31/2024 | kids | Contracts Not Subject to OSC Pre-Audit | 07/17/2023 |
SLADE INDUSTRIES INC | New York City Children's Center | C201445 |
$255,291.64
|
$21,780.00 |
09/01/2022 | 08/31/2027 | Full service warranty maintenance of elevators at Brooklyn Campus of the NY City Children's Center | Service - Building Services | 09/02/2022 |
CENTRAL NASSAU GUIDANCE AND COUNSELING SERVICES INC | Office of Mental Health | C22552GG |
$700,000.00
|
$525,000.00 |
09/01/2022 | 03/01/2024 | OTNY New Site | Contracts Not Subject to OSC Pre-Audit | 10/26/2022 |
HELIO HEALTH INC | Office of Mental Health | T23033GG |
$70,000.00
|
$52,500.00 |
09/01/2022 | 12/31/2024 | kids | Contracts Not Subject to OSC Pre-Audit | 07/17/2023 |
BESTSELF BEHAVIORAL HEALTH INC | Office of Mental Health | T23107GG |
$220,000.00
|
$165,000.00 |
09/01/2022 | 12/31/2024 | CMHS | Contracts Not Subject to OSC Pre-Audit | 07/20/2023 |
BESTSELF BEHAVIORAL HEALTH INC | Office of Mental Health | C22553GG |
$600,000.00
|
$450,000.00 |
09/01/2022 | 03/01/2024 | OnTrack Expansion | Contracts Not Subject to OSC Pre-Audit | 12/15/2022 |
INDUSTRIAL STAFFING SERVICES INC | Office of Mental Health | OCP000131 |
$40,780.50
|
$0.00 |
08/22/2022 | 10/22/2024 | Additional funds for temp services, 73003, 23057, PS67894 | Service - Temporary Personnel Services | 02/01/2023 |
STEPHEN S STARR MECHANICAL CORP | Central New York Psychiatric Center | T201696 |
$44,056.00
|
$33,264.00 |
08/15/2022 | 08/14/2023 | CNY.Starc Ice Machine PM | Contracts Not Subject to OSC Pre-Audit | 08/29/2022 |
DRWANTED.COM LLC | Binghamton Psychiatric Center | CM100210AB |
$3,476,874.24
|
$1,919,661.87 |
08/12/2022 | 08/31/2024 | Locum tenens psychiatric services at Greater Binghamton Health Center | Consultant - Medical Related Services | 08/09/2022 |
DRWANTED.COM LLC | Rockland Psychiatric Center | CM100210AD |
$1,887,904.75
|
$1,241,248.54 |
08/11/2022 | 08/31/2024 | Locum tenens psychiatric services at Rockland Psychiatric Center | Consultant - Medical Related Services | 07/14/2022 |
MSI SYSTEMS CORP | New York City Children's Center | CM100200AC |
$1,612,449.44
|
$966,001.58 |
08/09/2022 | 08/31/2024 | Locum tenens psychiatric services at New York City Children's Center Psychiatric Center | Consultant - Medical Related Services | 08/05/2022 |
GENEVA WORLDWIDE INC | Office of Mental Health | OCP000760 |
$486,360.00
|
$0.00 |
08/03/2022 | 03/31/2024 | Additional funds for translation and interpretation services, 73003, 23057, PS67889 | Service - Temporary Personnel Services | 06/15/2023 |
UPSTATE NIAGARA COOP INC | Office of Mental Health | OCP000009 |
$36,015.00
|
$0.00 |
08/02/2022 | 03/31/2023 | Statewide milk, Region 17, 01600, 23239, PC69436 | Commodity - Groceries | 01/20/2023 |