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 |
---|---|---|---|---|---|---|---|---|---|
ST JOSEPHS REHABILITATION CENTER | Office of Mental Health | T22800GG |
$211,472.00
|
$211,472.00 |
05/01/2022 | 09/30/2022 | CCBHC Bridge Gap | Contracts Not Subject to OSC Pre-Audit | 03/07/2023 |
OPEN DENTAL | Office of Mental Health | T101527 |
$27,864.00
|
$0.00 |
05/01/2022 | 04/30/2023 | Open Dental Support | Contracts Not Subject to OSC Pre-Audit | 05/12/2022 |
ABALON EXTERMINATING CO INC | Bronx Psychiatric Center | C201380 |
$66,315.00
|
$11,078.92 |
05/01/2022 | 04/30/2027 | Integrated pest management services | Service - Pest Control Services | 11/17/2021 |
COMMUNITY HEALTH PROJECT INC | Office of Mental Health | T22811GG |
$200,827.00
|
$200,827.00 |
05/01/2022 | 09/30/2022 | CCBHC Bridge Gap | Contracts Not Subject to OSC Pre-Audit | 01/18/2023 |
NEW HORIZON COUNSELING CENTER INC | Office of Mental Health | T22798GG |
$450,001.00
|
$450,001.00 |
05/01/2022 | 09/30/2022 | CCBHC Bridge Gap | Contracts Not Subject to OSC Pre-Audit | 01/09/2023 |
BESTSELF BEHAVIORAL HEALTH INC | Office of Mental Health | T22796GG |
$450,001.00
|
$450,001.00 |
05/01/2022 | 09/30/2022 | OCBHC Bridge Gap | Contracts Not Subject to OSC Pre-Audit | 01/03/2023 |
ABRAMS FENSTERMAN FENSTERMAN EISMAN FORMATO FERRARA AND WOLF LLP | Office of Mental Health | T101577 |
$49,999.00
|
$0.00 |
05/01/2022 | 04/30/2024 | Outside Counsel -Guardianship | Contracts Not Subject to OSC Pre-Audit | 04/12/2022 |
BIOSAN DISPOSAL LLC | Hutchings Psychiatric Center | T201566 |
$42,432.00
|
$7,412.00 |
05/01/2022 | 04/30/2025 | Hazardous Waste Removal | Contracts Not Subject to OSC Pre-Audit | 05/17/2022 |
OPEN DENTAL | Office of Mental Health | T102172 |
$29,403.36
|
$0.00 |
05/01/2022 | 04/30/2023 | Open Dental Software | Contracts Not Subject to OSC Pre-Audit | 03/11/2024 |
GLEN STREET ASSOCIATES LLC | Capital District Psychiatric Center | L901324 |
$129,751.10
|
$43,343.64 |
05/01/2022 | 04/30/2027 | 100 Glen Street Glen Falls New York Warren County | Lease | 10/03/2022 |
BESTSELF BEHAVIORAL HEALTH INC | Office of Mental Health | C22334GG |
$815,580.00
|
$598,413.00 |
05/01/2022 | 12/31/2026 | Assertive Community Treatment Teams (ACT) | Grant | 05/04/2023 |
LIBERTY RESOURCES INC | Office of Mental Health | T22812GG |
$450,001.00
|
$450,001.00 |
05/01/2022 | 09/30/2022 | CCBHC Bridge Gap | Contracts Not Subject to OSC Pre-Audit | 12/23/2022 |
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 |
UPSTATE CEREBRAL PALSY INC | Office of Mental Health | T22799GG |
$450,001.00
|
$450,001.00 |
05/01/2022 | 09/30/2022 | CCBHC Bridge Gap | Contracts Not Subject to OSC Pre-Audit | 01/09/2023 |
ROMAN CATHOLIC DIOCESE OF SYRACUSE | Mohawk Valley Psychiatric Center | T201547 |
$40,320.00
|
$0.00 |
05/01/2022 | 04/30/2026 | Pastoral Services | Contracts Not Subject to OSC Pre-Audit | 02/11/2022 |
MENTAL HEALTH ASSOCIATION OF WESTCHESTER COUNTY INC | Office of Mental Health | T22797GG |
$450,001.00
|
$450,001.00 |
05/01/2022 | 09/30/2022 | CCBHC Bridge Gap | Contracts Not Subject to OSC Pre-Audit | 01/30/2023 |
ST JOSEPHS HOSPITAL | Office of Mental Health | T22774GG |
$173,453.00
|
$130,090.00 |
04/30/2022 | 04/29/2024 | CMHS | Contracts Not Subject to OSC Pre-Audit | 07/05/2023 |
SUICIDE PREVENTION & CRISIS SERVICE INC | Office of Mental Health | T22767GG |
$173,453.00
|
$130,090.00 |
04/30/2022 | 04/29/2024 | 988 7.2M | Contracts Not Subject to OSC Pre-Audit | 01/23/2023 |
CONTACT COMMUNITY SERVICES INC | Office of Mental Health | T22769GG |
$277,525.00
|
$208,144.00 |
04/30/2022 | 04/29/2024 | 988 7.2M | Contracts Not Subject to OSC Pre-Audit | 03/07/2023 |
LONG ISLAND CRISIS CENTER INC | Office of Mental Health | T22775GG |
$208,144.00
|
$156,108.00 |
04/30/2022 | 04/29/2024 | 988 7.2M | Contracts Not Subject to OSC Pre-Audit | 03/06/2023 |
TRANSITIONAL SERVICES INC | Office of Mental Health | C00424GG |
$704,212.00
|
$704,212.00 |
04/30/2022 | 04/29/2027 | Capital Preservation Project | Grant | 09/08/2023 |
RESPONSE OF SUFFOLK COUNTY INC | Office of Mental Health | T22771GG |
$312,206.00
|
$234,154.00 |
04/30/2022 | 04/29/2024 | 988 Call Center | Contracts Not Subject to OSC Pre-Audit | 01/09/2023 |
GOODWILL OF THE FINGER LAKES INC | Office of Mental Health | T22773GG |
$138,763.00
|
$104,072.00 |
04/30/2022 | 04/29/2024 | 988 7.2M | Contracts Not Subject to OSC Pre-Audit | 05/31/2023 |
MENTAL HEALTH ASSOC OF NYC | Office of Mental Health | T22723GG |
$1,803,914.00
|
$1,352,935.00 |
04/30/2022 | 04/29/2024 | covid | Contracts Not Subject to OSC Pre-Audit | 06/27/2023 |
FISHER SCIENTIFIC COMPANY LLC | Office of Mental Health | OCP000180 |
$1,476.30
|
$0.00 |
04/29/2022 | 03/31/2023 | Additional testing supplies, 12000, 23154, PC68663 | Commodity - Medical, Surgical Supplies And Equipment | 02/03/2023 |
MICHAEL GIAMMARINO LANGUAGE TODAY | Office of Mental Health | OCP000467 |
$49,740.00
|
$0.00 |
04/29/2022 | 03/31/2023 | Additional funds for interpreters, 73003, 23057, PS67907 | Service - Temporary Personnel Services | 02/27/2023 |
FISHER SCIENTIFIC COMPANY LLC | Office of Mental Health | OCP000301 |
$570.76
|
$0.00 |
04/29/2022 | 03/31/2023 | Additional laboratory supplies for testing containers, 12000, 23154, PC68663 | Commodity - Medical, Surgical Supplies And Equipment | 02/10/2023 |
A&P COAT APRON & LINEN SUPPLY LLC | Office of Mental Health | OCP000425 |
$23,000.00
|
$0.00 |
04/27/2022 | 03/31/2023 | Addition of funds for fiscal year expenses 79039, A23147, PS68676 | Service - Laundry/ Cleaning Services | 02/28/2023 |
MILLER ADVERTISING AGENCY INC | Office of Mental Health | OCP000688 |
$443.83
|
$0.00 |
04/21/2022 | 03/31/2023 | Adult protective media buy services, 79050, 23171, PS68898 | Printing - Advertising/Public Awareness | 05/04/2023 |
DRWANTED.COM LLC | Mohawk Valley Psychiatric Center | CM100210AG |
$869,517.00
|
$869,309.68 |
04/18/2022 | 07/28/2023 | Locum tenens psychiatric services at Mohawk Valley Psychiatric Center | Consultant - Medical Related Services | 04/29/2022 |
DRWANTED.COM LLC | Binghamton Psychiatric Center | CM100210AA |
$2,024,102.95
|
$1,272,116.34 |
04/11/2022 | 08/31/2024 | Locum tenens psychiatric services at Greater Binghamton Health Center | Consultant - Medical Related Services | 04/28/2022 |
SUMO MEDICAL STAFFING LLC | Rockland Psychiatric Center | CM100213AB |
$1,578,772.30
|
$1,173,753.58 |
04/07/2022 | 08/31/2024 | Locum tenens psychiatric services at Rockland Psychiatric Center | Consultant - Medical Related Services | 04/28/2022 |
DRWANTED.COM LLC | St. Lawrence Psychiatric Center | CM100210AC |
$2,278,476.14
|
$1,827,596.88 |
04/07/2022 | 08/31/2024 | Locum tenens psychiatric services at St. Lawrence Psychiatric Center | Consultant - Medical Related Services | 05/05/2022 |
MSI SYSTEMS CORP | Rockland Psychiatric Center | CM100200AA |
$1,580,475.60
|
$1,219,411.60 |
04/07/2022 | 08/31/2024 | Locum tenens psychiatric services at Rockland Psychiatric Center | Consultant - Medical Related Services | 04/28/2022 |
LOCUMTENENS COM LLC | Kirby Forensic Psychiatric Center | CM100205AZ |
$418,263.76
|
$391,196.19 |
04/07/2022 | 08/31/2024 | Locum tenens psychiatric services at Kirby Psychiatric Center | Consultant - Medical Related Services | 04/28/2022 |
JACKSON & COKER | South Beach Psychiatric Center | CM100202AF |
$1,297,138.53
|
$673,729.25 |
04/06/2022 | 08/31/2024 | Locum tenens psychiatric services at South Beach Psychiatric Center | Consultant - Medical Related Services | 04/28/2022 |
LOCUMTENENS COM LLC | Kirby Forensic Psychiatric Center | CM100205AY |
$1,399,318.66
|
$1,115,936.72 |
04/01/2022 | 08/31/2024 | Locum tenens psychiatric services at Kirby Psychiatric Center | Consultant - Medical Related Services | 04/25/2022 |
RESEARCH FOUNDATION FOR MENTAL HYGIENE | Office of Mental Health | C22392GG |
$4,045,073.00
|
$3,033,805.00 |
04/01/2022 | 09/30/2025 | OTNY | Contracts Not Subject to OSC Pre-Audit | 11/16/2022 |
RESEARCH FOUNDATION FOR MENTAL HYGIENE | Office of Mental Health | T22570GG |
$335,827.00
|
$251,870.00 |
04/01/2022 | 03/31/2024 | adult | Contracts Not Subject to OSC Pre-Audit | 07/05/2023 |
PSYCHIATRY FACULTY PRACTICE INC | Office of Mental Health | T101672 |
$49,750.00
|
$48,000.00 |
04/01/2022 | 03/31/2023 | Licensed Psych | Contracts Not Subject to OSC Pre-Audit | 07/26/2022 |
MEDREC INC | New York Psychiatric Institute | T201534 |
$39,400.00
|
$17,675.00 |
04/01/2022 | 03/31/2024 | P/M Medical Equipment | Contracts Not Subject to OSC Pre-Audit | 07/19/2022 |
FAMILY SERVICE LEAGUE INC | Office of Mental Health | C22732GG |
$660,990.00
|
$264,615.00 |
04/01/2022 | 03/31/2027 | Expansion of 988 Call Center Coverage | Grant | 10/04/2023 |
NEIGHBORHOOD CENTER INC | Office of Mental Health | C22733GG |
$4,898,251.00
|
$1,910,226.00 |
04/01/2022 | 03/31/2027 | 988 Suicide Prevention Call Center | Grant | 09/21/2023 |
AMERICAN HEART ASSOCIATION INC | Office of Mental Health | OP101637 |
$63,491.90
|
$54,904.15 |
04/01/2022 | 03/31/2023 | Payment for outstanding invoices for eCards | Commodity - Miscellaneous | 06/02/2022 |
SUICIDE PREVENTION & CRISIS SERVICE OF TOMPKINS COUNTY | Office of Mental Health | C22727GG |
$7,550,808.00
|
$2,283,050.00 |
04/01/2022 | 03/31/2027 | 988 Suicide Prevention Call Center | Grant | 04/12/2024 |
ST JOSEPHS HOSPITAL | Office of Mental Health | C22730GG |
$7,506,647.00
|
$2,785,425.00 |
04/01/2022 | 03/31/2027 | Expansion of 988 Call Center Coverage | Grant | 08/29/2023 |
PREMIER BIOMEDICAL EQUIPTMENT SERVICES | Bronx Psychiatric Center | T201382 |
$45,315.88
|
$31,719.88 |
04/01/2022 | 03/31/2024 | Medical Equipment Repair | Contracts Not Subject to OSC Pre-Audit | 06/02/2022 |
MENTAL HEALTH ASSOCIATION IN ORANGE COUNTY INC | Office of Mental Health | C22731GG |
$2,834,788.00
|
$1,031,150.00 |
04/01/2022 | 03/31/2027 | Suicide Prevention Call Center | Grant | 04/22/2024 |
SUMO MEDICAL STAFFING LLC | Kirby Forensic Psychiatric Center | CM100213AC |
$898,560.00
|
$884,742.50 |
04/01/2022 | 08/31/2024 | Locum tenens psychiatric services at Kirby Psychiatric Center | Consultant - Medical Related Services | 04/25/2022 |
TAMMY NGO | Bronx Psychiatric Center | T201606 |
$18,865.50
|
$15,682.65 |
04/01/2022 | 03/31/2023 | Optometry Services | Contracts Not Subject to OSC Pre-Audit | 05/11/2022 |