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 |
---|---|---|---|---|---|---|---|---|---|
PROTECT INTERNATIONAL RISK AND SAFETY SERVICES CORPORATION | Office of Mental Health | T100330 |
$25,000.00
|
$25,000.00 |
02/01/2016 | 01/31/2021 | Lic Agreem - Risk Assess Tool | Contracts Not Subject to OSC Pre-Audit | 08/24/2018 |
NCT HOLDINGS INC | Office of Mental Health | T100453 |
$26,495.10
|
$25.17 |
06/01/2018 | 05/31/2019 | Cognitive Remediation Program | Contracts Not Subject to OSC Pre-Audit | 07/05/2018 |
TREATMENT IMPLEMENTATION COLLABORATIVE LLC | Office of Mental Health | T100633 |
$49,000.00
|
$49,000.00 |
09/01/2018 | 08/31/2019 | DBT Training | Contracts Not Subject to OSC Pre-Audit | 08/30/2018 |
TREATMENT IMPLEMENTATION COLLABORATIVE LLC | Office of Mental Health | T100410 |
$49,000.00
|
$49,000.00 |
09/01/2017 | 08/31/2018 | DBT Training | Contracts Not Subject to OSC Pre-Audit | 01/22/2018 |
GLOBAL TRAUMA RESEARCH INC | Office of Mental Health | T020700 |
$50,000.00
|
$50,000.00 |
07/01/2017 | 06/30/2018 | Legislative Special Grant-Bein | Contracts Not Subject to OSC Pre-Audit | 01/30/2018 |
CERTIFIED LABORATORIES INC | Office of Mental Health | T200679 |
$29,358.55
|
$29,228.51 |
11/01/2018 | 10/31/2023 | Lab Testing | Contracts Not Subject to OSC Pre-Audit | 10/29/2018 |
COLUMBIA UNIVERSITY | Office of Mental Health | T100386 |
$0.00
|
$0.00 |
07/01/2018 | 07/02/2018 | Psy Tr at NYPI Forensic | Contracts Not Subject to OSC Pre-Audit | 08/23/2018 |
RENTOKIL NORTH AMERICA INC | Office of Mental Health | T200598 |
$13,776.00
|
$12,895.20 |
10/01/2018 | 09/30/2023 | 3650049 Pest Control | Contracts Not Subject to OSC Pre-Audit | 10/11/2018 |
CHERYL L NOSEK | Office of Mental Health | T100619 |
$28,800.00
|
$12,350.00 |
07/01/2018 | 06/30/2019 | Behavioral Health Consultation | Contracts Not Subject to OSC Pre-Audit | 08/01/2018 |
EASTERN HEATING AND COOLING INC | Office of Mental Health | T100756 |
$16,078.16
|
$15,395.66 |
11/01/2018 | 10/31/2023 | Prev Maint on Ventilation | Contracts Not Subject to OSC Pre-Audit | 12/05/2018 |
M KATHLEEN LYNN ATTORNEY AT LAW | Office of Mental Health | T100291 |
$49,000.00
|
$25,241.14 |
11/01/2017 | 10/31/2022 | Outside Counsel - Guardianship | Contracts Not Subject to OSC Pre-Audit | 03/20/2018 |
INTEGRATED INDUSTRIAL SYSTEMS | Office of Mental Health | T200599 |
$13,500.00
|
$9,585.00 |
10/01/2018 | 09/30/2023 | Scale Service Inspection | Contracts Not Subject to OSC Pre-Audit | 09/19/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of Mental Health | T100541 |
$48,000.00
|
$35,185.83 |
06/01/2018 | 05/31/2019 | Digital Imaging Services | Contracts Not Subject to OSC Pre-Audit | 08/17/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of Mental Health | T100524 |
$27,616.32
|
$27,616.32 |
07/01/2018 | 06/30/2019 | COURIER SERVICE | Contracts Not Subject to OSC Pre-Audit | 09/21/2018 |
ABM INDUSTRY GROUPS LLC | Office of Mental Health | T100634 |
$28,891.44
|
$25,280.01 |
11/01/2018 | 10/31/2019 | Parking Garage/Valet Services | Contracts Not Subject to OSC Pre-Audit | 12/03/2018 |
THE SSI GROUP INC | Office of Mental Health | T100762 |
$49,940.00
|
$39,600.00 |
12/01/2018 | 11/30/2019 | Medical Billing Services | Contracts Not Subject to OSC Pre-Audit | 12/04/2018 |
FINKEL & FERNANDEZ LLP | Office of Mental Health | T100418 |
$49,000.00
|
$16,882.14 |
03/01/2017 | 02/29/2020 | Outside Counsel - Guardianship | Contracts Not Subject to OSC Pre-Audit | 06/04/2018 |
CURTIS LANDSCAPING INC | Office of Mental Health | T100425 |
$39,425.00
|
$11,000.00 |
02/01/2018 | 03/31/2018 | Snow Removal Services | Contracts Not Subject to OSC Pre-Audit | 03/29/2018 |
PRONET IMAGING MEDICAL GROUP INC DBA IMAGING ON CALL | Office of Mental Health | T200196 |
$2,990.00
|
$2,990.00 |
09/01/2017 | 05/31/2020 | Analysis of MRI Images | Contracts Not Subject to OSC Pre-Audit | 06/11/2018 |
CARBONI ASSOCIATES INC | Office of Mental Health | T100620 |
$49,999.99
|
$49,999.99 |
07/16/2018 | 11/30/2018 | MHARS Maintenance and Support | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
GOOD SOURCE SOLUTIONS INC | Office of Mental Health | PA200733 |
$25,213.30
|
$22,963.83 |
12/01/2018 | 11/30/2020 | Halal and Kosher Meals | Contracts Not Subject to OSC Pre-Audit | 11/26/2018 |
ALBANY MEDICAL CENTER | Office of Mental Health | T100383 |
$50,000.00
|
$20,000.00 |
07/01/2018 | 06/30/2023 | Affiliation Agreement - CDPC | Contracts Not Subject to OSC Pre-Audit | 11/20/2018 |
PRACTICEWISE LLC | Office of Mental Health | T100680 |
$38,312.00
|
$38,312.00 |
09/01/2018 | 02/28/2019 | MAP Training/Consulting | Contracts Not Subject to OSC Pre-Audit | 09/19/2018 |
NATIONAL PROTECTIVE SYSTEMS INC | Office of Mental Health | C100422 |
$1,450,265.24
|
$1,339,976.86 |
01/01/2018 | 12/31/2023 | Personal Alarm Maintenance | Equipment - Communications | 02/20/2018 |
THE CBORD GROUP INC | Office of Mental Health | C100536 |
$834,240.00
|
$457,440.52 |
10/01/2018 | 12/06/2021 | Consulting Services for Food Management and Nutrition Analysis Software | Equipment - IT Hardware/ Software | 10/03/2018 |
FIRST DATA BANK INC | Office of Mental Health | C100270 |
$1,180,778.00
|
$1,180,778.00 |
06/16/2017 | 06/15/2022 | Medknowledge Licenses | Equipment - IT Hardware/ Software | 06/29/2018 |
CANTATA HEALTH LLC | Office of Mental Health | C008588 |
$0.00
|
$0.00 |
03/31/2017 | 04/30/2017 | Optimum License/Support (Assignment from NTT Data) | Equipment - IT Hardware/ Software | 05/11/2018 |
PUTNAM FAMILY AND COMMUNITY SERVICES INC | Office of Mental Health | C20732GG |
$467,843.00
|
$415,325.00 |
01/01/2019 | 12/31/2023 | UPSTATE NON RESIDENTIAL PROGRAM | Grant | 12/06/2018 |
THE BRIDGE INC | Office of Mental Health | C00295GG |
$2,776,929.00
|
$2,771,699.80 |
07/02/2017 | 07/01/2023 | CAPITAL PRESERVATION PROJECT | Grant | 01/18/2018 |
THE BRIDGE INC | Office of Mental Health | C00293GG |
$2,458,270.00
|
$0.00 |
07/02/2017 | 07/01/2022 | CAPITAL PRESERVATION PROJECT | Grant | 01/18/2018 |
THE BRIDGE INC | Office of Mental Health | C020749 |
$424,950.00
|
$424,950.00 |
03/01/2018 | 08/31/2019 | $200 MILLION PROJECT, Capital Construction Procurement | Grant | 10/02/2018 |
THE BRIDGE INC | Office of Mental Health | C00302GG |
$2,512,043.00
|
$0.00 |
09/02/2017 | 09/01/2022 | CAPITAL PRESERVATION PROJECT | Grant | 03/06/2018 |
THE BRIDGE INC | Office of Mental Health | C00304GG |
$2,892,433.00
|
$0.00 |
09/02/2017 | 09/01/2022 | CAPITAL PRESERVATION PROJECT | Grant | 03/06/2018 |
THE BRIDGE INC | Office of Mental Health | C00294GG |
$3,396,821.00
|
$3,381,241.18 |
07/02/2017 | 07/01/2023 | CAPITAL PRESERVATION PROJECT | Grant | 01/18/2018 |
THE BRIDGE INC | Office of Mental Health | C00303GG |
$2,479,491.00
|
$0.00 |
09/02/2017 | 09/01/2022 | CAPITAL PRESERVATION PROJECT | Grant | 01/17/2018 |
FEDERATION OF ORGANIZATIONS FOR THE NEW YORK STATE MENTALLY DISABLED, INC | Office of Mental Health | C020680 |
$1,218,148.00
|
$874,632.00 |
01/01/2018 | 12/31/2022 | ASSERTIVE COMMUNITY TREATMENT TEAMS | Grant | 02/05/2018 |
SERVICE PROGRAM FOR OLDER PEOPLE INC | Office of Mental Health | C020721 |
$126,739.00
|
$120,064.00 |
07/01/2018 | 06/30/2020 | PROS CONVERSION | Grant | 05/11/2018 |
CORNELL UNIVERSITY | Office of Mental Health | C020784 |
$400,000.00
|
$400,000.00 |
07/01/2018 | 06/30/2019 | NEW YORK FARMNET | Grant | 08/27/2018 |
WESTHAB INC | Office of Mental Health | C020719 |
$7,507,824.00
|
$7,412,528.00 |
07/01/2018 | 06/30/2023 | DOWNSTATE RESIDENTIAL PROGRAM | Grant | 05/08/2018 |
SHELTERING ARMS CHILDREN AND FAMILY SERVICES INC | Office of Mental Health | C00773A |
$117,795.00
|
$117,795.00 |
12/19/2016 | 06/30/2017 | ASSIGNMENT | Grant | 02/13/2018 |
SAINT DOMINICS FAMILY SERVICES | Office of Mental Health | OPT020574 |
$96,000.00
|
$96,000.00 |
09/01/2017 | 03/31/2019 | ONE TIME FUNDS FOR KIDS HCBS PROVIDERS PAYMENT | Grant | 08/17/2018 |
SAINT DOMINICS FAMILY SERVICES | Office of Mental Health | OPT020554 |
$499,200.00
|
$499,200.00 |
09/01/2017 | 03/31/2019 | ONE TIME FUNDS FOR KIDS HCBS PROVIDERS PAYMENT | Grant | 08/20/2018 |
FAMILIES ON THE MOVE OF NYC INC | Office of Mental Health | C020733 |
$847,985.00
|
$791,585.00 |
07/01/2018 | 06/30/2023 | DOWNSTATE NON RESIDENTIAL PROGRAM, RESIDENTIAL FAMILY PEER SUPPORT | Grant | 04/27/2018 |
LONG ISLAND FAMILIES TOGETHER INC | Office of Mental Health | C20729GG |
$446,891.00
|
$375,749.00 |
01/01/2019 | 12/31/2023 | UPSTATE NON RESIDENTIAL PROGRAM | Grant | 11/27/2018 |
NEW YORK STATE PSYCHIATRIC ASSOCIATION | Office of Mental Health | C020850 |
$150,000.00
|
$150,000.00 |
07/01/2018 | 06/30/2022 | VETERANS MENTAL HEALTH TRAINING INITIATIVE | Grant | 12/17/2018 |
LONG ISLAND JEWISH MEDICAL CENTER | Office of Mental Health | C020693 |
$516,855.00
|
$443,257.00 |
10/01/2017 | 06/30/2020 | PROS CONVERSION | Grant | 05/23/2018 |
WEST SIDE FEDERATION FOR SENIOR & SUPPORTIVE HOUSING INC | Office of Mental Health | C020747 |
$254,970.00
|
$254,970.00 |
03/01/2018 | 08/31/2019 | 2014 SUPPORTED SRO PROGRAM DEVELOPMENT | Grant | 06/01/2018 |
WEST SIDE FEDERATION FOR SENIOR & SUPPORTIVE HOUSING INC | Office of Mental Health | C020759 |
$195,477.00
|
$195,477.00 |
03/01/2018 | 08/31/2019 | PROGRAM DEVELOPMENT GRANTS | Grant | 06/01/2018 |
WEST SIDE FEDERATION FOR SENIOR & SUPPORTIVE HOUSING INC | Office of Mental Health | C020783 |
$3,909,342.00
|
$3,909,328.00 |
06/01/2018 | 06/30/2022 | EMPIRE STATE SUPPORTIVE HOUSING INITIATIVE | Grant | 12/04/2018 |
SCO FAMILY OF SERVICES | Office of Mental Health | OPT020604 |
$57,600.00
|
$57,600.00 |
09/01/2017 | 03/31/2019 | ONE TIME FUNDS FOR KIDS HCBS PROVIDERS PAYMENT | Grant | 08/17/2018 |