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 |
---|---|---|---|---|---|---|---|---|---|
RESEARCH FOUNDATION OF CUNY | Office of Mental Health | T22765GG |
$2,000,000.00
|
$2,000,000.00 |
07/01/2022 | 03/31/2025 | OMH Expand Recruitment & Reten | Contracts Not Subject to OSC Pre-Audit | 03/09/2023 |
FOURCORNERS TRANSLATION LLC | Office of Mental Health | T101662 |
$49,999.00
|
$238.45 |
07/01/2022 | 06/30/2025 | VRI - FourCorners (T101662) | Contracts Not Subject to OSC Pre-Audit | 07/19/2022 |
CANDELA SYSTEMS CORPORATION | Kingsboro Psychiatric Center | OP201634 |
$120,480.07
|
$119,818.27 |
07/01/2022 | 03/31/2023 | Purchase and installation of LED fixtures for Kingsboro Psychiatric Center | Equipment - Other | 07/06/2022 |
GIGIS PLAYHOUSE - BUFFALO LLC | Office of Mental Health | C23048GG |
$100,000.00
|
$100,000.00 |
07/01/2022 | 06/30/2023 | Down Syndrome Achievement Center Operations | Grant | 08/03/2023 |
HOMELAND LANGUAGE SERVICES | Office of Mental Health | T101661 |
$49,999.00
|
$1,416.87 |
07/01/2022 | 06/30/2025 | VRI - Homeland (T101661) | Contracts Not Subject to OSC Pre-Audit | 07/19/2022 |
GREEN ISLAND SCHOOL DISTRICT | Office of Mental Health | C22642GG |
$1,410,154.00
|
$507,652.00 |
07/01/2022 | 06/30/2027 | School Based Mental Health Services | Grant | 12/07/2023 |
LANSINGBURGH SCHOOL DISTRICT | Office of Mental Health | C22636GG |
$2,388,300.00
|
$859,788.00 |
07/01/2022 | 06/30/2027 | School Based Mental Health Services | Grant | 11/13/2023 |
COMMUNITY HEALTH CENTER OF BUFFALO INC | Office of Mental Health | C22618GG |
$500,000.00
|
$500,000.00 |
07/01/2022 | 06/30/2023 | Mental Health Services and Program Support (Crisis Intervention Teams) | Grant | 08/21/2023 |
FAMILY COUNSELING SERVICES OF CORTLAND COUNTY INC | Office of Mental Health | C22896GG |
$200,000.00
|
$200,000.00 |
07/01/2022 | 06/30/2023 | Family Mental Health Clinic | Grant | 03/15/2024 |
ACMH INC | Office of Mental Health | C22408GG |
$865,882.00
|
$321,505.00 |
07/01/2022 | 06/30/2027 | Assertive Community Treatment Teams (ACT) | Grant | 12/22/2023 |
ACMH INC | Office of Mental Health | C22613GG |
$450,000.00
|
$337,500.00 |
07/01/2022 | 10/31/2023 | Adult Act | Contracts Not Subject to OSC Pre-Audit | 12/29/2022 |
YATES COUNTY IND DEVELOPMENT | Elmira Psychiatric Center | TL901320 |
$20,400.00
|
$7,150.00 |
07/01/2022 | 06/30/2027 | New gen lease replace L901040 | Contracts Not Subject to OSC Pre-Audit | 07/14/2022 |
EPIC SECURITY CORP | Manhattan Psychiatric Center | T201670 |
$31,184.49
|
$6,966.50 |
07/01/2022 | 06/30/2025 | Armed Courier Services | Contracts Not Subject to OSC Pre-Audit | 07/15/2022 |
KINGS COUNTY HOSPITAL CENTER | Office of Mental Health | C22421GG |
$1,025,000.00
|
$980,000.00 |
07/01/2022 | 06/30/2024 | CPEP - Enhanced State Aid | Grant | 11/07/2023 |
COALITION FOR HISPANIC FAMILY SVCS | Office of Mental Health | C21784GG |
$723,483.00
|
$0.00 |
07/01/2022 | 06/30/2027 | nyc 2022 | Contracts Not Subject to OSC Pre-Audit | 05/02/2023 |
GUARDIANS OF THE SICK INC | Office of Mental Health | C21814GG |
$1,719,930.00
|
$561,061.00 |
07/01/2022 | 06/30/2027 | Downstate Non Residential Program | Grant | 10/24/2022 |
GODDARD RIVERSIDE COMMUNITY CENTER | Office of Mental Health | C21795GG |
$526,825.00
|
$167,150.00 |
07/01/2022 | 06/30/2027 | Downstate Non-Residential Program | Grant | 10/21/2022 |
THE COALITION FOR BEHAVIORAL HEALTH INC | Office of Mental Health | C21786GG |
$5,484,703.00
|
$1,759,776.00 |
07/01/2022 | 06/30/2027 | Downstate Non Residential Program | Grant | 03/02/2023 |
URBAN PATHWAYS INC | Office of Mental Health | C21833GG |
$2,438,942.00
|
$1,078,017.00 |
07/01/2022 | 06/30/2027 | Downstate Residential Program | Grant | 09/02/2022 |
SUNSET PARK HEALTH COUNCIL INC | Office of Mental Health | C22288GG |
$600,000.00
|
$450,000.00 |
07/01/2022 | 12/31/2023 | OTNY | Contracts Not Subject to OSC Pre-Audit | 11/17/2022 |
NIAGARA FALLS SCHOOL DISTRICT | Office of Mental Health | C22628GG |
$2,500,000.00
|
$900,000.00 |
07/01/2022 | 06/30/2027 | School Based Mental Health Services | Grant | 11/13/2023 |
JACKSON & COKER | Manhattan Psychiatric Center | CM100202AB |
$1,000,083.63
|
$400,651.91 |
06/30/2022 | 10/31/2023 | Locum tenens psychiatric services at Manhattan Psychiatric Center | Consultant - Medical Related Services | 06/21/2022 |
A&P COAT APRON & LINEN SUPPLY LLC | Office of Mental Health | OCP000742 |
$135.57
|
$0.00 |
06/29/2022 | 03/31/2023 | Payment of invoice for laundry services 79039, 23147, PS68676 | Service - Laundry/ Cleaning Services | 06/02/2023 |
LOCUMTENENS COM LLC | South Beach Psychiatric Center | CM100205AK |
$1,387,435.10
|
$935,287.84 |
06/27/2022 | 08/31/2024 | Locum tenens psychiatric services at South Beach Psychiatric Center | Consultant - Medical Related Services | 06/16/2022 |
MED WORLD ACQUISITION, LLC | Office of Mental Health | OCP000302 |
$23,321.02
|
$0.00 |
06/24/2022 | 12/31/2022 | Addition of funds for pharmaceuticals, 10201, 22884, PC67018 | Commodity - Medical, Surgical Supplies And Equipment | 02/15/2023 |
PROFTECH LLC | Office of Mental Health | OCP000136 |
$23,962.70
|
$0.00 |
06/21/2022 | 03/31/2023 | Additional sanitary supplies, 23000, 22790, PC67296 | Commodity - Maintenance, Industry Supplies And Equipment | 02/08/2023 |
MSI SYSTEMS CORP | Hutchings Psychiatric Center | CM100200AE |
$1,799,829.09
|
$1,364,114.08 |
06/16/2022 | 08/31/2024 | Locum tenens psychiatric services at Hutchings Psychiatric Center | Consultant - Medical Related Services | 05/20/2022 |
A&P COAT APRON & LINEN SUPPLY LLC | Office of Mental Health | OCP000463 |
$12,500.00
|
$0.00 |
06/16/2022 | 03/31/2023 | Addition of funds for laundry expenses 79039, A23147, PS68676 | Service - Laundry/ Cleaning Services | 02/28/2023 |
FIRST DATA BANK INC | Office of Mental Health | C101633 |
$1,336,543.00
|
$507,209.00 |
06/16/2022 | 06/15/2027 | MedKnowledge pharmacy database software licenses | Equipment - IT Hardware/ Software | 08/02/2023 |
AUTOMOTIVE RENTALS INC | Office of Mental Health | OCP000272 |
$121,000.00
|
$0.00 |
06/16/2022 | 03/31/2023 | Addition of funds for Fleet Maintenance Services Group 72002, Award 23168, PS69147 | Equipment - Transportation | 02/10/2023 |
OMNICARE OF NEW YORK LLC | Office of Mental Health | OCP000452 |
$200,000.00
|
$0.00 |
06/16/2022 | 03/31/2023 | Additional funds for pharmaceuticals, 10201, 22884, PC67018 | Commodity - Medical, Surgical Supplies And Equipment | 02/24/2023 |
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 |
KNOWLEDGE BUILDERS INC | Capital District Psychiatric Center | T201665 |
$49,183.60
|
$38,664.64 |
06/14/2022 | 03/31/2023 | Parking Attendant | Contracts Not Subject to OSC Pre-Audit | 09/07/2022 |
LOCUMTENENS COM LLC | Manhattan Psychiatric Center | CM100205AR |
$178,272.50
|
$178,272.50 |
06/13/2022 | 11/18/2022 | Locum tenens psychiatric services at Manhattan Psychiatric Center | Consultant - Medical Related Services | 06/01/2022 |
A&P COAT APRON & LINEN SUPPLY LLC | Office of Mental Health | OCP000385 |
$2,284.76
|
$0.00 |
06/08/2022 | 03/31/2023 | Addition of funds for laundry and linen services, 79039, 23147, PS68676 | Service - Laundry/ Cleaning Services | 02/17/2023 |
A&P COAT APRON & LINEN SUPPLY LLC | Office of Mental Health | OCP000359 |
$797.00
|
$0.00 |
06/08/2022 | 03/31/2023 | Additional funds for linens, 79039, 23147, PS68676 | Service - Laundry/ Cleaning Services | 02/16/2023 |
CERNER STATE & LOCAL GOVERNMENT SERVICES INC | Office of Mental Health | C101433 |
$3,603,824.87
|
$1,321,150.69 |
06/07/2022 | 06/06/2027 | Upgrade to the Clinical Laboratory System at the Nathan Kline Institute | Service - Other/ Misc. Services | 06/07/2022 |
MSI SYSTEMS CORP | Central New York Psychiatric Center | CM100200AB |
$1,744,743.00
|
$1,327,557.00 |
06/06/2022 | 08/31/2024 | Locum tenens psychiatric services at Central New York Psychiatric Center | Consultant - Medical Related Services | 05/19/2022 |
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 |
MSI SYSTEMS CORP | Central New York Psychiatric Center | CM100200AC |
$1,106,444.00
|
$750,286.16 |
06/06/2022 | 09/04/2023 | Locum tenens psychiatric services at Central New York Psychiatric Center | Consultant - Medical Related Services | 05/31/2022 |
THE SUMMIT CENTER INC | Western New York Psychiatric Center - Children's Services | T201631 |
$29,850.00
|
$12,835.50 |
06/01/2022 | 05/31/2025 | Psych Evals | Contracts Not Subject to OSC Pre-Audit | 05/11/2022 |
LSW MFG INC | Office of Mental Health | OP201684 |
$51,284.00
|
$43,455.60 |
06/01/2022 | 03/31/2023 | Purchase of Leland Southwest Double Action Hydraulic mixer | Commodity - Miscellaneous | 09/02/2022 |
WEBSTERNT LLC | Buffalo Psychiatric Center | L901314 |
$1,372,343.85
|
$287,173.26 |
06/01/2022 | 05/31/2032 | 57 Manhattan Street North Tonawanda Niagara County | Lease | 06/22/2022 |
HOSPITALITY RECRUITERS OF NEW HAMPSHIRE | Office of Mental Health | C101480 |
$130,500.00
|
$52,999.50 |
06/01/2022 | 05/31/2027 | Food safety training and evaluation of OMH safety standards and practices | Consultant - Miscellaneous Consultant Services | 06/21/2022 |
UNITY HOUSE OF TROY INC | Office of Mental Health | C00415GG |
$1,095,416.00
|
$0.00 |
06/01/2022 | 05/31/2027 | Capital Building Grant | Grant | 02/28/2023 |
BIZWIN STRATEGIES INC | Office of Mental Health | T201559 |
$26,014.65
|
$2,601.47 |
06/01/2022 | 05/31/2023 | Bizwin T201559 | Contracts Not Subject to OSC Pre-Audit | 06/14/2022 |
JAMES A EDGAR COMPANY INC | Capital District Psychiatric Center | T201663 |
$47,000.00
|
$47,000.00 |
06/01/2022 | 05/01/2023 | CDPC Roof Repair | Contracts Not Subject to OSC Pre-Audit | 06/15/2022 |
PREVENTIVE DIAGNOSTICS INC | Mid-Hudson Forensic Psychiatric Center | T201567 |
$41,880.00
|
$5,780.00 |
06/01/2022 | 05/31/2023 | Mobile X-Ray Services | Contracts Not Subject to OSC Pre-Audit | 07/13/2022 |
APPROVED STORAGE & WASTE HAULING II INC | New York Psychiatric Institute | C201604 |
$460,500.00
|
$33,181.00 |
06/01/2022 | 05/31/2027 | Medical waste removal and disposal services for New York State Psychiatric Institute | Service - Waste Removal Services | 06/02/2022 |
DRWANTED.COM LLC | Mohawk Valley Psychiatric Center | CM100210AH |
$508,288.00
|
$0.00 |
06/01/2022 | 12/31/2022 | Locum tenens psychiatric services replacement at Mohawk Valley Psychiatric Center | Consultant - Medical Related Services | 05/13/2022 |