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 |
---|---|---|---|---|---|---|---|---|---|
STAT PORTABLE X-RAY INC | Pilgrim Psychiatric Center | C200797 |
$351,000.00
|
$179,690.00 |
11/01/2019 | 10/31/2024 | Mobile X-Rays Services | Consultant - Medical Related Services | 09/12/2019 |
PREVENTIVE DIAGNOSTICS INC | Pilgrim Psychiatric Center | T200825 |
$43,875.00
|
$19,790.00 |
02/01/2019 | 10/31/2019 | Mobile X-Ray Services | Contracts Not Subject to OSC Pre-Audit | 02/11/2019 |
APPROVED STORAGE & WASTE HAULING II INC | Pilgrim Psychiatric Center | T201947 |
$41,727.00
|
$725.00 |
01/01/2024 | 12/31/2028 | Medical Waste Removal Services | Contracts Not Subject to OSC Pre-Audit | 01/09/2024 |
APPROVED STORAGE & WASTE HAULING | Pilgrim Psychiatric Center | T200732 |
$35,978.41
|
$23,191.37 |
01/01/2019 | 12/31/2023 | Medical Waste Removal | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
SYMPHONY DIAGNOSTIC SERVICES NO 1 LLC | Pilgrim Psychiatric Center | T200592 |
$35,100.00
|
$0.00 |
09/01/2018 | 08/31/2019 | MOBILE X-RAY SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/09/2018 |
AMERICAN ELECTRICAL TESTING CO LLC | Pilgrim Psychiatric Center | C000216 |
$132,938.50
|
$95,093.25 |
07/01/2013 | 12/31/2014 | MAINTENANCE & TESTING SERVICES FOR ELECTRICAL SWITCHGEAR SYSTEM AND ANCILLARY EQUIPMENT | Service - Building Services | 07/09/2013 |
JACKSON & COKER | Pilgrim Psychiatric Center | CM100202AB |
$725,400.00
|
$215,806.50 |
06/05/2023 | 08/31/2024 | Locum tenens psychiatric services at Pilgrim Psychiatric Center. | Consultant - Medical Related Services | 08/11/2023 |
CONSILIUM STAFFING | Pilgrim Psychiatric Center | CM101035AB |
$33,048.00
|
$33,048.00 |
02/07/2023 | 05/30/2023 | Locum tenens psychiatric services at Pilgrim Psychiatric Center | Consultant - Medical Related Services | 04/19/2023 |
JACKSON & COKER | Pilgrim Psychiatric Center | CM100202AA |
$566,280.00
|
$427,614.00 |
06/06/2022 | 03/03/2023 | Locum tenens psychiatric services at Pilgrim Psychiatric Center | Consultant - Medical Related Services | 05/20/2022 |
JACKSON & COKER | Pilgrim Psychiatric Center | CM100202AC |
$422,464.00
|
$133,824.00 |
01/18/2024 | 08/31/2024 | Locum tenens psychiatric services at Pilgrim Psychiatric Center | Consultant - Medical Related Services | 01/19/2024 |
CONSILIUM STAFFING | Pilgrim Psychiatric Center | CM101035AC |
$710,208.00
|
$316,386.00 |
08/15/2023 | 08/31/2024 | Locum tenens psychiatric services at Pilgrim Psychiatric Center | Consultant - Medical Related Services | 09/14/2023 |
CONSILIUM STAFFING | Pilgrim Psychiatric Center | CM101035AA |
$616,896.00
|
$168,480.00 |
10/05/2022 | 01/12/2023 | Locum tenens psychiatric services at Pilgrim Psychiatric Center | Consultant - Medical Related Services | 09/27/2022 |
DRWANTED.COM LLC | Pilgrim Psychiatric Center | CM100210AB |
$512,224.72
|
$85,901.04 |
01/18/2024 | 08/31/2024 | Locum tenens psychiatric services at Pilgrim Psychiatric Center | Consultant - Medical Related Services | 01/18/2024 |
DRWANTED.COM LLC | Pilgrim Psychiatric Center | CM100210AA |
$725,836.64
|
$210,077.14 |
11/06/2023 | 08/31/2024 | Locum tenens psychiatric services at Pilgrim Psychiatric Center | Consultant - Medical Related Services | 01/19/2024 |
STRATEGIC RESPONSE INITIATIVES LLC | Pilgrim Psychiatric Center | OP200728 |
$29,072.00
|
$29,072.00 |
11/29/2018 | 03/31/2019 | Ligature Resistant Faucets | Contracts Not Subject to OSC Pre-Audit | 11/29/2018 |
HAMPLPAP ENT INC AE LANDSCAPE DESIGN | Pilgrim Psychiatric Center | C000207 |
$190,375.00
|
$147,935.00 |
06/01/2011 | 05/31/2016 | Lawn Care and Snow Removal | Service - Ground Services | 06/25/2012 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Pilgrim Psychiatric Center | T200719 |
$35,830.84
|
$34,584.05 |
04/01/2019 | 11/30/2019 | Landscaping Services | Contracts Not Subject to OSC Pre-Audit | 01/28/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Pilgrim Psychiatric Center | T201915 |
$47,249.08
|
$44,983.39 |
04/01/2023 | 11/30/2023 | Landscaping Services | Contracts Not Subject to OSC Pre-Audit | 05/17/2023 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Pilgrim Psychiatric Center | T201572 |
$48,236.55
|
$48,236.55 |
04/01/2022 | 11/30/2022 | Landscaping Services | Contracts Not Subject to OSC Pre-Audit | 02/25/2022 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Pilgrim Psychiatric Center | T201140 |
$43,076.48
|
$0.00 |
04/01/2020 | 11/30/2020 | Landscaping Services | Contracts Not Subject to OSC Pre-Audit | 04/24/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Pilgrim Psychiatric Center | T201139 |
$38,531.78
|
$35,720.78 |
04/01/2020 | 11/30/2020 | Landscaping Services | Contracts Not Subject to OSC Pre-Audit | 04/24/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Pilgrim Psychiatric Center | T201950 |
$18,292.61
|
$15,007.85 |
05/01/2023 | 04/30/2024 | Landscaping Services | Contracts Not Subject to OSC Pre-Audit | 06/01/2023 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Pilgrim Psychiatric Center | T201391 |
$43,185.74
|
$33,105.06 |
04/01/2021 | 11/30/2021 | Landscaping Service | Contracts Not Subject to OSC Pre-Audit | 05/13/2021 |
STRATEGIC RESPONSE INITIATIVES LLC | Pilgrim Psychiatric Center | OP200557 |
$91,008.00
|
$91,008.00 |
06/20/2018 | 03/31/2019 | LIGATURE RESISTANT FAUCETS | Commodity - Miscellaneous | 06/26/2018 |
MICHAEL DICK | Pilgrim Psychiatric Center | T201949 |
$28,574.00
|
$2,826.00 |
02/01/2024 | 01/31/2025 | Jewish Chaplain Services | Contracts Not Subject to OSC Pre-Audit | 02/02/2024 |
MICHAEL DICK | Pilgrim Psychiatric Center | T201514 |
$26,936.00
|
$10,397.00 |
02/01/2022 | 01/31/2023 | Jewish Chaplain Services | Contracts Not Subject to OSC Pre-Audit | 01/11/2022 |
MICHAEL DICK | Pilgrim Psychiatric Center | T200799 |
$48,048.00
|
$36,255.65 |
02/01/2019 | 01/31/2022 | Jewish Chaplain Services | Contracts Not Subject to OSC Pre-Audit | 02/11/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Pilgrim Psychiatric Center | C000218 |
$804,190.74
|
$787,185.99 |
04/01/2013 | 03/31/2018 | Janitorial for CK Post ATC | Service - Building Services | 02/07/2014 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Pilgrim Psychiatric Center | C201876 |
$1,315,260.30
|
$197,289.00 |
07/01/2023 | 06/30/2028 | Janitorial Services- C.K. Post Addiction Treatment Center at Pilgrim Psychiatric Center | Service - Building Services | 06/28/2023 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Pilgrim Psychiatric Center | T301241 |
$30,052.20
|
$27,233.30 |
09/26/2020 | 09/30/2021 | Janitorial Services (Weekend) | Contracts Not Subject to OSC Pre-Audit | 09/24/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Pilgrim Psychiatric Center | C200589 |
$986,292.86
|
$963,937.94 |
07/01/2018 | 06/30/2023 | Janitorial Service - Charles K. Post Addiction Treatment Center | Service - Building Services | 09/19/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Pilgrim Psychiatric Center | T200531 |
$42,424.78
|
$41,059.28 |
02/01/2018 | 01/31/2021 | Janitorial - Waverly Ave | Contracts Not Subject to OSC Pre-Audit | 10/12/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Pilgrim Psychiatric Center | T200517 |
$45,821.52
|
$45,821.52 |
04/01/2018 | 06/30/2018 | Janitor - CK Post ATC | Contracts Not Subject to OSC Pre-Audit | 04/27/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Pilgrim Psychiatric Center | C000201 |
$372,919.66
|
$101,233.62 |
05/01/2011 | 04/30/2016 | JANITORIAL SERVICES FOR RCCA BLDG 700 | Service - Building Services | 10/06/2011 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Pilgrim Psychiatric Center | C000181 |
$239,897.00
|
$236,434.38 |
12/01/2005 | 11/30/2010 | JANITORIAL SERVICES FOR KP RCCA BLDG #1 | Service - Building Services | 03/24/2006 |
PREDATOR PEST CONTROL INC | Pilgrim Psychiatric Center | C000221 |
$83,880.00
|
$81,595.75 |
03/01/2014 | 02/28/2019 | Insect & Pest Elimination Services | Service - Building Services | 03/18/2014 |
RENTOKIL NORTH AMERICA INC | Pilgrim Psychiatric Center | T000208 |
$31,744.00
|
$28,095.00 |
05/01/2011 | 03/31/2012 | INTGRATED PEST MANAGEMENT CMS1011 | Contracts Not Subject to OSC Pre-Audit | 05/17/2011 |
TRADEBE ENVIRONMENTAL SERVICES LLC | Pilgrim Psychiatric Center | T201773 |
$42,195.42
|
$0.00 |
03/01/2024 | 09/30/2024 | Hazardous Waste Removal | Contracts Not Subject to OSC Pre-Audit | 01/22/2024 |
ACV ENVIRONMENTAL SERVICES INC | Pilgrim Psychiatric Center | T201580 |
$49,640.00
|
$18,348.00 |
05/01/2022 | 04/30/2023 | Hazardous Waste Removal | Contracts Not Subject to OSC Pre-Audit | 10/27/2022 |
ACV ENVIRONMENTAL SERVICES INC | Pilgrim Psychiatric Center | T201341 |
$49,640.00
|
$23,404.00 |
05/01/2021 | 04/30/2022 | Hazardous Waste Removal | Contracts Not Subject to OSC Pre-Audit | 05/18/2021 |
DR CARLENE MONDESIR HAREWOOD | Pilgrim Psychiatric Center | T201758 |
$48,000.00
|
$14,000.00 |
04/01/2023 | 03/31/2025 | Gynecology Services | Contracts Not Subject to OSC Pre-Audit | 07/31/2023 |
NICHOLAS KLEOPOULOS MD | Pilgrim Psychiatric Center | T201314 |
$43,200.00
|
$19,800.00 |
01/01/2021 | 12/31/2022 | Gynecology Services | Contracts Not Subject to OSC Pre-Audit | 08/18/2021 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Pilgrim Psychiatric Center | T200544 |
$29,895.71
|
$28,218.37 |
04/15/2018 | 11/15/2018 | GROUNDS MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 05/22/2018 |
SLADE INDUSTRIES INC | Pilgrim Psychiatric Center | C201549 |
$1,122,821.83
|
$162,010.10 |
01/01/2023 | 12/31/2027 | Full service warranty maintenance of elevators at Pilgrim Psychiatric Center | Service - Building Services | 12/19/2022 |
SLADE INDUSTRIES INC | Pilgrim Psychiatric Center | C200153 |
$1,063,066.15
|
$834,195.43 |
01/01/2018 | 12/31/2022 | Full Service Warranty Elevator Maintenance | Service - Building Services | 08/30/2017 |
RICHMOND ELEVATOR CO INC | Pilgrim Psychiatric Center | C000211 |
$884,290.28
|
$774,214.83 |
01/01/2013 | 12/31/2017 | Elevator maintenance/Pilgrim | Service - Building Services | 12/20/2012 |
RICHMOND ELEVATOR CO INC | Pilgrim Psychiatric Center | T000226 |
$8,355.84
|
$0.00 |
02/01/2017 | 12/31/2017 | Elevator Maint Oceanside | Contracts Not Subject to OSC Pre-Audit | 03/08/2017 |
CENTENNIAL ELEVATOR INDUSTRIES INC | Pilgrim Psychiatric Center | C000189 |
$1,691,461.64
|
$1,405,955.32 |
11/01/2007 | 12/31/2012 | ELEVATOR FULL SERVICE MAINTENANCE BLDG 1,25,45,56,80,81,82,83,100,101,700,701,702 | Service - Building Services | 12/14/2007 |
MULTI-DIAGNOSTICS SERVICES INC | Pilgrim Psychiatric Center | T201653 |
$31,125.00
|
$10,200.00 |
06/15/2022 | 06/14/2027 | Digital Mammogram Services | Contracts Not Subject to OSC Pre-Audit | 07/14/2022 |
EMMANUEL OKONKWO | Pilgrim Psychiatric Center | T201895 |
$34,455.20
|
$13,086.35 |
11/01/2023 | 10/31/2024 | Catholic Chaplain Services | Contracts Not Subject to OSC Pre-Audit | 10/31/2023 |