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 |
---|---|---|---|---|---|---|---|---|---|
MBY EMPIRE INC | New York City Children's Center | C201725 |
$70,680.00
|
$20,975.00 |
08/01/2022 | 02/28/2023 | Beautician and barber services at NY City Children Campuses | Service - Other/ Misc. Services | 11/09/2022 |
MIKERI GROUP INC | Rockland Psychiatric Center | C201375 |
$328,088.00
|
$2,678.00 |
08/01/2022 | 07/31/2027 | Elevator maintenance at Rockland Psychiatric Center | Service - Building Services | 08/12/2022 |
BONNIE SAGER | New York City Children's Center | T201708 |
$24,368.00
|
$5,574.45 |
08/01/2022 | 07/31/2023 | Optometry Service | Contracts Not Subject to OSC Pre-Audit | 09/14/2022 |
FRANK L WEBER DDS | Capital District Psychiatric Center | T201680 |
$49,999.99
|
$6,775.00 |
08/01/2022 | 04/30/2024 | Oral Surgeon Services | Contracts Not Subject to OSC Pre-Audit | 08/09/2022 |
RESA SERVICE LLC | Buffalo Psychiatric Center | C201334 |
$243,607.00
|
$0.00 |
08/01/2022 | 07/31/2024 | Inspection and testing of switchgear and ancillary equipment at Buffalo Psychiatric Center | Service - Building Services | 08/23/2022 |
PRECISION HEALTH INC | Rockland Psychiatric Center | T201544 |
$42,600.00
|
$7,220.00 |
08/01/2022 | 11/30/2022 | 3650020 Radiology Services | Contracts Not Subject to OSC Pre-Audit | 08/24/2022 |
JESSICA GAWORECKI | Hutchings Psychiatric Center | T201686 |
$39,000.00
|
$21,600.00 |
08/01/2022 | 07/31/2023 | Dance Therapy | Contracts Not Subject to OSC Pre-Audit | 08/02/2022 |
BEST CLIMATE CONTROL CORP | Sagamore Psychiatric Center - Children's Services | C201573 |
$508,320.00
|
$88,800.00 |
08/01/2022 | 07/31/2027 | Preventative Maintenance of Boiler Systems and Ancillary Equipment at Sagamore Children's PC | Service - Building Services | 10/03/2022 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Bronx Psychiatric Center | C201379 |
$1,182,424.09
|
$367,968.78 |
08/01/2022 | 07/31/2027 | Janitorial services for Bronx Psychiatric Center | Service - Building Services | 06/24/2022 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Bronx Psychiatric Center | C201574 |
$1,838,649.51
|
$554,127.20 |
08/01/2022 | 07/31/2027 | Janitorial services for the Bronx Addiction Treatment Psychiatric Center | Service - Building Services | 06/24/2022 |
RICHMOND ELEVATOR CO INC | New York City Children's Center | C201376 |
$236,876.00
|
$16,811.00 |
08/01/2022 | 07/31/2027 | Elevator maintenance at New York City Children's Center | Service - Building Services | 08/24/2022 |
PEOPLE PROJECTS TO EMPOWER AND ORGANIZE THE PSYCHIATRICALLY LABELED INC | Office of Mental Health | C22343GG |
$200,000.00
|
$150,000.00 |
08/01/2022 | 07/31/2023 | OCA Vax. Ed. | Contracts Not Subject to OSC Pre-Audit | 12/27/2022 |
ADVANCED TESTING SYSTEMS INC | New York City Children's Center | C200946 |
$65,490.00
|
$31,670.00 |
08/01/2022 | 07/31/2024 | Inspection and testing of switchgear and ancillary equipment at NYC Childrens Center - Brooklyn | Service - Building Services | 08/01/2022 |
ODYSSEY HOUSE INC | Office of Mental Health | C22345GG |
$200,000.00
|
$150,000.00 |
08/01/2022 | 07/31/2023 | COVID Mitigation | Contracts Not Subject to OSC Pre-Audit | 12/29/2022 |
NEW YORK UNIVERSITY | Office of Mental Health | C22376GG |
$0.00
|
$0.00 |
08/01/2022 | 07/31/2024 | workforce | Contracts Not Subject to OSC Pre-Audit | 05/02/2023 |
NEW YORK UNIVERSITY | Office of Mental Health | C22376GG |
$2,100,000.00
|
$1,575,000.00 |
08/01/2022 | 07/31/2024 | workforce | Contracts Not Subject to OSC Pre-Audit | 05/09/2023 |
THE ASSOCIATION FOR MENTAL HEALTH AND WELLNESS | Office of Mental Health | C22344GG |
$199,996.00
|
$149,997.00 |
08/01/2022 | 07/31/2023 | COVID Mitigation | Contracts Not Subject to OSC Pre-Audit | 03/02/2023 |
CHOUDHURY JULKIFL | Rockland Psychiatric Center | T201687 |
$47,472.00
|
$19,492.50 |
08/01/2022 | 03/31/2023 | Imam Services | Contracts Not Subject to OSC Pre-Audit | 08/03/2022 |
AMERICAN COMMERCIAL EQUIPMENT REPAIR | Bronx Psychiatric Center | C201625 |
$338,963.34
|
$26,955.65 |
08/01/2022 | 07/31/2027 | Kitchen equipment maintenance and repair at Bronx Psychiatric Center | Equipment - Other | 08/31/2022 |
AMERICAN COMMERCIAL EQUIPMENT REPAIR | Bronx Psychiatric Center | C201541 |
$97,074.00
|
$12,696.67 |
08/01/2022 | 07/31/2027 | Kitchen equipment maintenance and repair at Bronx PC ATC | Equipment - Other | 07/27/2022 |
RUTGERS THE STATE UNIVERSITY OF NJ | Office of Mental Health | C22375GG |
$2,100,000.00
|
$1,575,000.00 |
08/01/2022 | 07/31/2024 | OCA Peer TAC | Contracts Not Subject to OSC Pre-Audit | 01/17/2023 |
HOLLAND MOBILE | Mohawk Valley Psychiatric Center | T201689 |
$30,508.80
|
$22,881.60 |
08/01/2022 | 07/31/2024 | PBX Preventative Maintenance | Contracts Not Subject to OSC Pre-Audit | 08/09/2022 |
NYU LANGONE HOSPITALS | Office of Mental Health | T22776GG |
$250,000.00
|
$187,500.00 |
08/01/2022 | 12/31/2024 | Intensive Training Services | Contracts Not Subject to OSC Pre-Audit | 03/07/2023 |
APPLE MAINTENANCE SERVICES INC | Rockland Psychiatric Center | C201262 |
$106,363.08
|
$32,723.40 |
08/01/2022 | 07/31/2027 | Janitorial services at Putnam Community Services clinic | Service - Building Services | 06/09/2022 |
ANALYTICAL AND COMBUSTION SYSTEM INC | New York Psychiatric Institute | OP201673 |
$97,642.00
|
$97,642.00 |
08/01/2022 | 03/31/2023 | Upgrades to the boiler system at the New York State Psychiatric Institute | Service - Building Services | 07/27/2022 |
NORTHERN REGIONAL CENTER FOR INDEPENDENT LIVING INC | Office of Mental Health | C22342GG |
$199,898.00
|
$149,924.00 |
08/01/2022 | 07/31/2023 | Emerg CMHS Adult Fed COVID Txn | Contracts Not Subject to OSC Pre-Audit | 10/26/2022 |
GUIDEHOUSE INC | Office of Mental Health | C101551 |
$604,719.00
|
$589,645.78 |
08/01/2022 | 07/31/2023 | Strategic planning services | Consultant - Audit, Accounting, Actuarial And Related Services | 08/19/2022 |
JEROME MATHIS | Central New York Psychiatric Center | T201629 |
$46,800.00
|
$28,860.00 |
08/01/2022 | 07/31/2023 | Barber-Haircutting Services | Contracts Not Subject to OSC Pre-Audit | 08/05/2022 |
OCONNELL ELECTRIC COMPANY INC | Rochester Psychiatric Center | C201279 |
$189,453.00
|
$15,629.00 |
08/01/2022 | 07/31/2024 | Inspection and maintenance and testing of electric switchgear at Rochester Psychiatric Center | Equipment - Other | 07/08/2022 |
THE MENTAL HEALTH ASSOCIATION IN NEW YORK STATE INC | Office of Mental Health | C22560GG |
$1,000,000.00
|
$1,000,000.00 |
08/01/2022 | 12/31/2023 | Mental Health First Aid | Contracts Not Subject to OSC Pre-Audit | 11/08/2022 |
NYC WATER SAFETY SPECIALIST LLC | Sagamore Psychiatric Center - Children's Services | C201590 |
$145,200.00
|
$7,425.74 |
08/01/2022 | 07/31/2027 | Preventative maintenance and water treatment service at Sagamore Children's Psychiatric Center | Equipment - Other | 09/09/2022 |
LOCUMTENENS COM LLC | Kirby Forensic Psychiatric Center | CM100205BB |
$345,192.44
|
$336,104.98 |
07/25/2022 | 08/31/2024 | Locum tenens psychiatric services at Kirby Forensic Psychiatric Center | Consultant - Medical Related Services | 07/05/2022 |
SPRAGUE OPERATING RESOURCES LLC | Office of Mental Health | OCP000069 |
$1,100,000.00
|
$0.00 |
07/19/2022 | 03/31/2024 | Addition of funds for purchase of fuel 05500 A23091 PC68104 | Commodity - Energy Products | 02/02/2023 |
GENEVA WORLDWIDE INC | Office of Mental Health | OCP000325 |
$108,560.00
|
$0.00 |
07/18/2022 | 03/31/2023 | Additional in-person American Sign Language translation, 73003, 23057, PS67889 | Service - Temporary Personnel Services | 02/14/2023 |
GENEVA WORLDWIDE INC | Office of Mental Health | OCP000349 |
$45,280.00
|
$0.00 |
07/18/2022 | 03/31/2023 | Additional funds for in-person Spanish interpretation, 73003, 23057, PS67889 | Service - Temporary Personnel Services | 02/16/2023 |
GENEVA WORLDWIDE INC | Office of Mental Health | OCP000344 |
$80,400.00
|
$0.00 |
07/18/2022 | 03/31/2023 | Addition of funds for interpreter services, 73003, 23057, PS67889 | Service - Temporary Personnel Services | 02/16/2023 |
JACKSON & COKER | Manhattan Psychiatric Center | CM100202AC |
$618,320.00
|
$73,753.00 |
07/18/2022 | 09/29/2022 | Locum tenens psychiatric services at Manhattan Psychiatric Center | Consultant - Medical Related Services | 07/19/2022 |
LOCUMTENENS COM LLC | Buffalo Psychiatric Center | CM100205AC |
$1,019,304.00
|
$840,196.50 |
07/14/2022 | 09/04/2023 | Locum tenens psychiatric services at Buffalo Psychiatric Center | Consultant - Medical Related Services | 05/27/2022 |
AMN HEALTHCARE LOCUM TENENS INC | Rockland Psychiatric Center | CM100199AF |
$1,032,908.80
|
$695,057.44 |
07/14/2022 | 09/04/2023 | Locum tenens psychiatric services at Rockland Psychiatric Center | Consultant - Medical Related Services | 06/29/2022 |
DRWANTED.COM LLC | Central New York Psychiatric Center | CM100210AV |
$1,187,856.00
|
$547,651.11 |
07/11/2022 | 04/14/2023 | Locum tenens psychiatric services at Central NY Psychiatric Center | Consultant - Medical Related Services | 06/06/2022 |
DRWANTED.COM LLC | Central New York Psychiatric Center | CM100210AW |
$251,792.52
|
$251,792.52 |
07/11/2022 | 11/30/2022 | Locum tenens psychiatric services at Central New York Psychiatric Center | Consultant - Medical Related Services | 06/06/2022 |
CENTURY LINEN & UNIFORM INC | Office of Mental Health | OCP000378 |
$18,734.50
|
$0.00 |
07/07/2022 | 03/31/2023 | Additional funds for laundry expenses, 29039, 23147, PS68679 | Service - Laundry/ Cleaning Services | 02/17/2023 |
CENTURY LINEN & UNIFORM INC | Office of Mental Health | OCP000189 |
$2,730.00
|
$0.00 |
07/07/2022 | 08/18/2024 | Additional laundry expenses for the fiscal year, 79039, 23147, PS68679 | Service - Laundry/ Cleaning Services | 02/03/2023 |
HOUSING OPTIONS & GERIATRIC ASSOCIATION RESOURCES INC | Office of Mental Health | C00407GG |
$257,676.00
|
$0.00 |
07/02/2022 | 07/01/2027 | Capital Preservation Project | Grant | 04/19/2023 |
DEPAUL COMMUNITY SERVICES INC | Office of Mental Health | C00408GG |
$29,530,000.00
|
$22,101,862.00 |
07/02/2022 | 07/01/2027 | Capital Preservation Project | Grant | 12/14/2022 |
GREENBURGER CENTER FOR SOCIAL AND CRIMIN | Office of Mental Health | C00409 |
$5,600,000.00
|
$325,024.00 |
07/02/2022 | 07/01/2027 | Capital Preservation Project | Grant | 10/12/2023 |
HAVERSTRAW-STONY POINT SCHOOL DISTRICT | Office of Mental Health | C22637GG |
$2,500,000.00
|
$900,000.00 |
07/01/2022 | 06/30/2027 | School Based Mental Health Services | Grant | 06/08/2023 |
ALBANY CITY SCHOOL DISTRICT | Office of Mental Health | C22647GG |
$2,500,000.00
|
$900,000.00 |
07/01/2022 | 06/30/2027 | School Based Mental Health Services | Grant | 11/13/2023 |
CORNELL UNIVERSITY | Office of Mental Health | C22347GG |
$400,000.00
|
$400,000.00 |
07/01/2022 | 07/31/2024 | NY FarmNet | Grant | 06/02/2023 |
MONTEFIORE MEDICAL CENTER | Office of Mental Health | C21813GG |
$3,452,602.00
|
$964,700.00 |
07/01/2022 | 06/30/2027 | Downstate Non Residential Program | Grant | 10/13/2022 |