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 |
---|---|---|---|---|---|---|---|---|---|
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Hutchings Psychiatric Center | T201701 |
$33,896.76
|
$29,562.49 |
06/01/2022 | 08/31/2022 | Janitorial Services | Contracts Not Subject to OSC Pre-Audit | 08/22/2022 |
STANDING TOGETHER EFFECTIVELY FOR PEOPLE BY STANDING TOGETHER EFFECTIVELY | Office of Mental Health | C22095GG |
$1,814,969.00
|
$805,069.00 |
06/01/2022 | 12/31/2026 | Empire State Supportive Housing Initiative | Grant | 01/03/2023 |
SIEMENS INDUSTRY INC | Kingsboro Psychiatric Center | C201372 |
$999,924.00
|
$130,939.02 |
06/01/2022 | 05/31/2027 | Preventative maintenance of HVAC systems & ancillary equipment at Kingsboro Psychiatric Center | Equipment - Other | 07/13/2022 |
TK ELEVATOR CORPORATION | St. Lawrence Psychiatric Center | C201373 |
$414,168.00
|
$37,572.00 |
06/01/2022 | 05/31/2027 | Elevator maintenance at St. Lawrence Psychiatric Center | Service - Building Services | 07/26/2022 |
TREATMENT IMPLEMENTATION COLLABORATIVE LLC | Office of Mental Health | T101641 |
$48,250.00
|
$48,250.00 |
06/01/2022 | 05/31/2023 | DBT Training | Contracts Not Subject to OSC Pre-Audit | 06/14/2022 |
WASTE MANAGEMENT OF NEW YORK LLC | Rochester Psychiatric Center | PS937CK |
$83,616.00
|
$27,281.16 |
06/01/2022 | 05/31/2026 | OMH01-PS937CK-3650520 | Contracts Not Subject to OSC Pre-Audit | 12/06/2022 |
RUTGERS THE STATE UNIVERSITY OF NJ | Office of Mental Health | C22341GG |
$550,000.00
|
$550,000.00 |
06/01/2022 | 11/30/2023 | OCA Special Training | Contracts Not Subject to OSC Pre-Audit | 01/17/2023 |
MARY ANN BARTELS | Buffalo Psychiatric Center | T201619 |
$39,000.00
|
$27,080.00 |
06/01/2022 | 05/31/2023 | Christian Clergy Services | Contracts Not Subject to OSC Pre-Audit | 06/09/2022 |
CS KIMERIC INC | Nathan S. Kline Institute | T201528 |
$48,720.00
|
$27,420.69 |
06/01/2022 | 05/31/2025 | PM for DI Tanks | Contracts Not Subject to OSC Pre-Audit | 06/01/2022 |
STAT PORTABLE X-RAY INC | Sagamore Psychiatric Center - Children's Services | T201640 |
$48,000.00
|
$4,400.00 |
06/01/2022 | 12/31/2022 | Mobile Diagnostic Services | Contracts Not Subject to OSC Pre-Audit | 09/07/2022 |
RICHARD MAYER MD | Office of Mental Health | T101535 |
$42,000.00
|
$1,600.00 |
06/01/2022 | 05/31/2024 | Psychological Services | Contracts Not Subject to OSC Pre-Audit | 06/14/2022 |
DRWANTED.COM LLC | Elmira Psychiatric Center | CM100210AB |
$657,360.00
|
$219,120.00 |
05/31/2022 | 09/22/2022 | Locum tenens psychiatric center at Elmira Psychiatric Center | Consultant - Medical Related Services | 05/23/2022 |
DRWANTED.COM LLC | Elmira Psychiatric Center | CM100210AA |
$657,360.00
|
$0.00 |
05/31/2022 | 09/22/2022 | Locum tenens psychiatric services at Elmira Psychiatric Center | Consultant - Medical Related Services | 05/19/2022 |
AGGREKO LLC | Bronx Psychiatric Center | OP201817 |
$79,879.96
|
$79,879.96 |
05/27/2022 | 08/22/2022 | Generator rental at Bronx Psychiatric Center for 88 days | Equipment - Other | 01/27/2023 |
STAFF TODAY INC | Office of Mental Health | OCP000280 |
$20,120.10
|
$0.00 |
05/27/2022 | 03/31/2023 | Additional funds for speech pathologist, 73003, 23057, PS67922 | Consultant - Medical Related Services | 02/10/2023 |
MICHAEL GIAMMARINO LANGUAGE TODAY | Office of Mental Health | OCP000655 |
$279,100.00
|
$0.00 |
05/27/2022 | 03/31/2024 | Additional funds for translation services in New York County, 73003, 23057, PS67907 | Service - Temporary Personnel Services | 04/06/2023 |
MED WORLD ACQUISITION, LLC | Office of Mental Health | OCP000103 |
$79,707.14
|
$0.00 |
05/26/2022 | 03/31/2023 | Additional pharmaceuticals for McPike facility,10201, 23241, PC67018 | Commodity - Medical, Surgical Supplies And Equipment | 02/01/2023 |
MED WORLD ACQUISITION, LLC | Office of Mental Health | OCP000236 |
$480,000.00
|
$0.00 |
05/25/2022 | 03/31/2023 | STARC Oakview pharmaceuticals, 10201, 22884, PC67018 | Commodity - Medical, Surgical Supplies And Equipment | 02/10/2023 |
JENNIFER TEMPS INC | Office of Mental Health | OCP000429 |
$45,418.08
|
$0.00 |
05/17/2022 | 03/31/2023 | Additional funds for temp services, 73003, 23057, PS67898 | Service - Temporary Personnel Services | 02/22/2023 |
LOCUMTENENS COM LLC | New York City Children's Center | CM100205AF |
$2,268,597.07
|
$1,664,704.62 |
05/17/2022 | 08/31/2024 | Locum tenens psychiatric services at NYCCC Bronx | Consultant - Medical Related Services | 05/12/2022 |
JENNIFER TEMPS INC | Office of Mental Health | OCP000382 |
$37,863.42
|
$0.00 |
05/17/2022 | 03/31/2023 | Additional funds for Administrative Services, 73003, 23057, PS67898 | Service - Temporary Personnel Services | 02/23/2023 |
JENNIFER TEMPS INC | Office of Mental Health | OCP000566 |
$623,786.78
|
$0.00 |
05/17/2022 | 03/31/2024 | Increase in funds to process a temp services invoice 73003, 23057, PS67898 | Service - Temporary Personnel Services | 03/20/2023 |
MSI SYSTEMS CORP | Office of Mental Health | OCP000756 |
$140,400.00
|
$0.00 |
05/17/2022 | 03/31/2024 | Additional funds for nursing attendants and aides 73003, 23057, PS67908 | Consultant - Medical Related Services | 06/14/2023 |
SHORE PHARMACEUTICAL | Office of Mental Health | OCP000402 |
$53,700.00
|
$0.00 |
05/16/2022 | 03/31/2023 | Addition of funds for pharmaceuticals, 10201, 22884, PC67018 | Commodity - Medical, Surgical Supplies And Equipment | 02/22/2023 |
ALUMNI STAFFING LLC | New York City Children's Center | CM100201AD |
$1,041,964.50
|
$394,275.50 |
05/16/2022 | 08/31/2024 | Locum tenens psychiatric services at NYC Children's Center | Consultant - Medical Related Services | 05/11/2022 |
SHORE PHARMACEUTICAL | Office of Mental Health | OCP000032 |
$52,700.00
|
$0.00 |
05/16/2022 | 03/31/2023 | Outpatient pharmaceuticals,10201, 23241, PC67018 | Commodity - Medical, Surgical Supplies And Equipment | 01/24/2023 |
SHORE PHARMACEUTICAL | Office of Mental Health | OCP000609 |
$114,570.00
|
$0.00 |
05/16/2022 | 03/31/2023 | Additional funds for pharmaceuticals, 10201, 22884, PC67018 | Service - Medical/ Pharmaceutical Services | 03/14/2023 |
DRWANTED.COM LLC | Bronx Psychiatric Center | CM100210AB |
$1,788,492.84
|
$1,307,678.36 |
05/16/2022 | 08/31/2024 | Locum tenens psychiatric services at Bronx Psychiatric Center | Consultant - Medical Related Services | 05/11/2022 |
JOHNSON CONTROLS INC | Kingsboro Psychiatric Center | C201581 |
$265,000.00
|
$210,866.00 |
05/15/2022 | 10/01/2022 | Boiler tube replacement services at Kingsboro Psychiatric Center | Service - Building Services | 07/15/2022 |
MSI SYSTEMS CORP | Rockland Psychiatric Center - Children's Services | CM100200AA |
$1,623,241.28
|
$1,214,071.55 |
05/11/2022 | 08/31/2024 | Locum tenens psychiatric services at Rockland Children's Psychiatric Center | Consultant - Medical Related Services | 05/04/2022 |
MED WORLD ACQUISITION, LLC | Office of Mental Health | OCP000348 |
$55,400.00
|
$0.00 |
05/10/2022 | 03/31/2024 | Addition of funds for prescriptons, 10201, 22884, PC67018 | Commodity - Medical, Surgical Supplies And Equipment | 02/15/2023 |
LOCUMTENENS COM LLC | Kirby Forensic Psychiatric Center | CM100205BA |
$1,369,027.70
|
$1,015,782.24 |
05/04/2022 | 08/31/2024 | Locum tenens psychiatric services at Kirby Psychiatric Center | Consultant - Medical Related Services | 05/03/2022 |
LIBERTY RESOURCES INC | Office of Mental Health | C00405GG |
$1,236,742.00
|
$403,198.03 |
05/02/2022 | 05/01/2027 | Capacity Building Grant | Grant | 10/21/2022 |
HEALTHDIRECT INSTITUTIONAL PHARMACY SERVICES INC | Office of Mental Health | OCP000668 |
$9,214.65
|
$0.00 |
05/02/2022 | 03/31/2024 | Additional funds for pharmaceuticals in St. Lawrence County 10201, 22884, PC67017 | Service - Medical/ Pharmaceutical Services | 04/20/2023 |
INTEGRATED COMMUNITY ALTERNATIVES NETWORK INC | Office of Mental Health | C00404GG |
$800,749.00
|
$0.00 |
05/02/2022 | 05/01/2027 | Capacity Building Grant | Grant | 08/29/2022 |
DRWANTED.COM LLC | Mohawk Valley Psychiatric Center | CM100210AI |
$1,825,623.92
|
$1,350,958.32 |
05/02/2022 | 08/31/2024 | Locum tenens psychiatric services at Mohawk Valley Psychiatric Center | Consultant - Medical Related Services | 04/28/2022 |
JACKSON & COKER | New York City Children's Center | CM100202AB |
$904,966.87
|
$495,058.99 |
05/02/2022 | 08/31/2024 | Locum tenens psychiatric services at NYCCC Queens | Consultant - Medical Related Services | 05/03/2022 |
TRANSITIONAL SERVICES FOR NEW YORK INC | Office of Mental Health | C00402GG |
$142,661.00
|
$11,464.00 |
05/02/2022 | 05/01/2027 | Capital Preservation Project | Grant | 08/24/2022 |
TRANSITIONAL SERVICES FOR NEW YORK INC | Office of Mental Health | C00403GG |
$5,809,309.00
|
$24,084.24 |
05/02/2022 | 05/01/2027 | Capital Preservation Project | Grant | 01/03/2023 |
GENEVA WORLDWIDE INC | Office of Mental Health | OCP000445 |
$239.70
|
$0.00 |
05/02/2022 | 11/11/2022 | Additional funds for interpreters, 73003, 23057, PS67889 | Service - Temporary Personnel Services | 02/23/2023 |
SANFORD FEDERAL INC | St. Lawrence Psychiatric Center | C201557 |
$613,600.00
|
$164,030.03 |
05/01/2022 | 04/30/2027 | Protestant Chaplain Services at St. Lawrence Psychiatric Center | Service - Other/ Misc. Services | 06/30/2022 |
BEHAVIORAL HEALTH SERVICES NORTH INC | Office of Mental Health | C21888GG |
$188,848.00
|
$188,848.00 |
05/01/2022 | 10/31/2023 | Empire State Supportive Housing Initiative | Grant | 07/28/2022 |
BIKUR CHOLIM OF ROCKLAND COUNTY | Office of Mental Health | T22810GG |
$297,262.00
|
$297,262.00 |
05/01/2022 | 09/30/2022 | CCBHC Bridge Gap | Contracts Not Subject to OSC Pre-Audit | 03/17/2023 |
FAMILY CENTER INC | Office of Mental Health | T22814GG |
$333,973.00
|
$333,973.00 |
05/01/2022 | 09/30/2022 | CCBHC Program | Contracts Not Subject to OSC Pre-Audit | 01/09/2023 |
SERVICES FOR THE UNDERSERVED INC | Office of Mental Health | T22813GG |
$450,001.00
|
$450,001.00 |
05/01/2022 | 09/30/2022 | CCBHC Bridge Gap | Contracts Not Subject to OSC Pre-Audit | 01/17/2023 |
FILCO CARTING CORP | South Beach Psychiatric Center | T201636 |
$24,960.00
|
$12,938.83 |
05/01/2022 | 03/31/2024 | Trash & Recycling Removal | Contracts Not Subject to OSC Pre-Audit | 05/17/2022 |
MALIK A NAJEEULLAH | Central New York Psychiatric Center | T201585 |
$29,120.00
|
$28,035.00 |
05/01/2022 | 04/30/2023 | Imam Services | Contracts Not Subject to OSC Pre-Audit | 06/08/2022 |
HORIZON HEALTH SERVICES INC | Office of Mental Health | T22809GG |
$450,001.00
|
$450,001.00 |
05/01/2022 | 09/30/2022 | CCBHC Bridge Gap | Contracts Not Subject to OSC Pre-Audit | 01/20/2023 |
THOMAS S BROWN ASSOC INC | Creedmoor Psychiatric Center | C201336 |
$550,653.44
|
$20,794.37 |
05/01/2022 | 04/30/2027 | Preventative maintenance for building management system and ancillary equipment at Creedmoor PC | Service - Building Services | 05/03/2022 |
CENTRAL NASSAU GUIDANCE AND COUNSELING SERVICES INC | Office of Mental Health | T22794GG |
$413,930.00
|
$413,930.00 |
05/01/2022 | 09/30/2022 | CCBHC Bridge Gap | Contracts Not Subject to OSC Pre-Audit | 12/23/2022 |