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 |
---|---|---|---|---|---|---|---|---|---|
LOCUMTENENS COM LLC | Rockland Psychiatric Center | CM100205BA |
$1,888,081.00
|
$903,317.19 |
03/01/2022 | 08/31/2024 | Locum tenens psychiatric services at Rockland Psychiatric Center | Consultant - Medical Related Services | 02/11/2022 |
RGBS ENTERPRISES INC | Kingsboro Psychiatric Center | C201370 |
$518,045.40
|
$3,738.72 |
03/01/2022 | 02/28/2027 | Preventive maintenance of Building Management System at Kingsboro Psychiatric Center | Service - Building Services | 01/21/2022 |
FAMILY RESIDENCES AND ESSENTIAL ENTERPRISES INC | Office of Mental Health | C22311GG |
$50,994.00
|
$50,994.00 |
03/01/2022 | 08/31/2023 | Capacity Building Grant | Grant | 01/12/2023 |
STAFF TODAY INC | Office of Mental Health | OCP000018 |
$31,360.00
|
$0.00 |
03/01/2022 | 03/31/2023 | Admin Services PS67922 23246 | Service - Temporary Personnel Services | 01/20/2023 |
THE METRO GROUP INC | Hutchings Psychiatric Center | C201369 |
$159,576.04
|
$19,000.00 |
03/01/2022 | 12/31/2026 | Preventative maintenance and water treatment service | Service - Water Treatment/ Sewer Use Services | 03/09/2022 |
MIKERI GROUP INC | Mid-Hudson Forensic Psychiatric Center | C201371 |
$398,584.00
|
$28,154.09 |
03/01/2022 | 02/28/2027 | Full service warranty maintenance of elevators at the Mid-Hudson Forensic Psychiatric Center | Service - Building Services | 11/23/2021 |
ELECTRIC POWER SYSTEMS INTERNATIONAL INC | Manhattan Psychiatric Center | C201275 |
$437,788.28
|
$73,032.50 |
03/01/2022 | 02/29/2024 | Inspection and testing of switchgear and ancillary equipment at Manhattan Psychiatric Center | Service - Building Services | 01/20/2022 |
SERVICES FOR THE UNDERSERVED INC | Office of Mental Health | C22785GG |
$25,752.00
|
$25,752.00 |
03/01/2022 | 12/31/2023 | Crisis Residential Program | Grant | 11/27/2023 |
LEE AKIN DDS | St. Lawrence Psychiatric Center | T201598 |
$24,875.00
|
$4,600.00 |
03/01/2022 | 08/31/2022 | Oral Surgeon | Contracts Not Subject to OSC Pre-Audit | 03/21/2022 |
MATCO ELECTRIC CORPORATION | Office of Mental Health | T201273 |
$48,592.00
|
$36,520.00 |
03/01/2022 | 02/29/2024 | Switchgear | Contracts Not Subject to OSC Pre-Audit | 05/11/2022 |
CPS SOLUTIONS LLC | Rockland Psychiatric Center - Children's Services | T301586 |
$191,400.00
|
$158,420.00 |
03/01/2022 | 09/01/2022 | Temp Critical Pharmacist Cover | Contracts Not Subject to OSC Pre-Audit | 05/10/2022 |
DRWANTED.COM LLC | Buffalo Psychiatric Center | CM100210AI |
$1,144,885.92
|
$784,914.12 |
02/28/2022 | 01/13/2023 | Locum tenens psychiatric services replacement at Buffalo Psychiatric Center | Consultant - Medical Related Services | 03/10/2022 |
DRWANTED.COM LLC | Central New York Psychiatric Center | CM100210AT |
$1,525,792.32
|
$1,027,898.66 |
02/28/2022 | 09/04/2023 | Locum tenens psychiatric services at Central NY Psychiatric Center | Consultant - Medical Related Services | 01/19/2022 |
LIFE TECHNOLOGIES CORPORATION | Nathan S. Kline Institute | T201584 |
$1.00
|
$0.00 |
02/26/2022 | 07/01/2022 | Maintenance of BigFoot Fluores | Contracts Not Subject to OSC Pre-Audit | 03/30/2022 |
INTUITIVE HEALTH SERVICES INC APC | Central New York Psychiatric Center | CM100725AA |
$682,040.80
|
$438,280.81 |
02/22/2022 | 10/21/2022 | Locum tenens psychiatric services at Central New York Psychiatric Center | Consultant - Medical Related Services | 02/02/2022 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | South Beach Psychiatric Center | T201593 |
$42,701.72
|
$41,672.74 |
02/22/2022 | 06/17/2022 | Janitorial Services Fort Hamlt | Contracts Not Subject to OSC Pre-Audit | 03/21/2022 |
LOCUMTENENS COM LLC | Kingsboro Psychiatric Center | CM100205AD |
$1,561,833.00
|
$1,136,154.60 |
02/17/2022 | 08/31/2024 | Locum tenens psychiatric services replacement at Kingsboro Psychiatric Center | Consultant - Medical Related Services | 02/03/2022 |
DRWANTED.COM LLC | South Beach Psychiatric Center | CM100210AB |
$495,980.00
|
$425,674.84 |
02/15/2022 | 01/31/2023 | Locum tenens psychiatric services at South Beach Psychiatric Center | Consultant - Medical Related Services | 02/17/2022 |
DRWANTED.COM LLC | Hutchings Psychiatric Center | CM100210AB |
$0.00
|
$0.00 |
02/10/2022 | 12/31/2022 | Locum tenens psychiatric services at Hutchings Psychiatric Center | Consultant - Medical Related Services | 01/21/2022 |
UNITED METRO ENERGY CORP | Office of Mental Health | OCP000258 |
$30,372.46
|
$0.00 |
02/08/2022 | 03/31/2023 | Addition of funds for heating fuel for Kirby Forensic Psychiatric Center 05500, A23091, PC68106 | Commodity - Energy Products | 02/10/2023 |
ACQHIRE INC | South Beach Psychiatric Center | CM101051AA |
$1,331,997.50
|
$1,047,750.00 |
02/03/2022 | 08/31/2024 | Locum tenens psychiatric services at South Beach Psychiatric Center | Consultant - Medical Related Services | 01/13/2022 |
DRWANTED.COM LLC | Central New York Psychiatric Center | CM100210AS |
$497,141.04
|
$459,239.04 |
02/02/2022 | 08/05/2023 | Locum tenens psychiatric services at Central New York Psychiatric Center | Consultant - Medical Related Services | 01/21/2022 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Buffalo Psychiatric Center | T201746 |
$40,799.38
|
$40,125.06 |
02/01/2022 | 01/31/2023 | Janitorial Contract | Contracts Not Subject to OSC Pre-Audit | 10/06/2022 |
CUMMINS INC | Central New York Psychiatric Center | C201338 |
$298,352.00
|
$42,002.70 |
02/01/2022 | 01/31/2027 | Preventative maintenance of generators and ancillary equipment | Service - Building Services | 01/25/2022 |
HI TECH AIR CONDITIONING SERVICE INC | Sagamore Psychiatric Center - Children's Services | C201337 |
$425,435.00
|
$69,326.14 |
02/01/2022 | 01/31/2027 | Preventative maintenance of HVAC and refrigeration systems at Sagamore Psychiatric Center | Service - Building Services | 12/30/2021 |
JEAN FLAVIO MONESTIME | Pilgrim Psychiatric Center | T201515 |
$48,048.00
|
$37,290.00 |
02/01/2022 | 01/31/2024 | Protestant Chaplain Services | Contracts Not Subject to OSC Pre-Audit | 01/11/2022 |
DUNWELL ELEVATOR ELECTRICAL INDUSTRIES INC | New York Psychiatric Institute | C201340 |
$923,374.80
|
$187,495.03 |
02/01/2022 | 01/31/2027 | Full service warranty elevator maintenance service | Service - Other/ Misc. Services | 01/19/2022 |
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 |
JOHNSON CONTROLS INC | Kingsboro Psychiatric Center | C201339 |
$526,407.00
|
$92,744.05 |
02/01/2022 | 01/31/2027 | Preventative maintenance of boiler systems and ancillary equipment at Kingsboro Psychiatric Center | Service - Building Services | 01/20/2022 |
KINGSTON AUTOMOTIVE LLC | Office of Mental Health | OP101554 |
$127,851.01
|
$127,851.01 |
02/01/2022 | 03/31/2023 | Purchase of seven mid-size sedans for OMH fleet | Commodity - Miscellaneous | 02/23/2022 |
BRETT C AMO | St. Lawrence Psychiatric Center | S201349 |
$113,901.75
|
$113,901.75 |
02/01/2022 | 03/26/2023 | Physical therapy services at Saint Lawrence Psychiatric Center | Consultant - Medical Related Services | 11/30/2021 |
3000 WHITE PLAINS LLC | Bronx Psychiatric Center | L901326 |
$3,588,788.64
|
$1,344,717.11 |
02/01/2022 | 01/31/2027 | 3050 White Plains Road Bronx New York Bronx County | Lease | 10/04/2022 |
CONCERN FOR INDEPENDENT LIVING INC | Office of Mental Health | C21714GG |
$111,592.00
|
$111,592.00 |
02/01/2022 | 07/31/2023 | Empire State Supportive Housing Initiative | Grant | 10/05/2022 |
DRWANTED.COM LLC | Mohawk Valley Psychiatric Center | CM100210AF |
$0.00
|
$0.00 |
01/17/2022 | 04/01/2022 | Locum tenens psychiatric services at Mohawk Valley Psychiatric Center | Consultant - Medical Related Services | 01/13/2022 |
NADOKA LUXURY CLEANING LLC | Office of Mental Health | T301565 |
$189,406.25
|
$189,406.25 |
01/17/2022 | 05/05/2022 | Emergency Cleaning MidHudson | Contracts Not Subject to OSC Pre-Audit | 02/01/2022 |
BL FLEET SERVICES INC | Office of Mental Health | C201469 |
$996,039.40
|
$724,328.06 |
01/16/2022 | 12/31/2024 | CDL licensed tractor trailer operators at Cook Chill Production Center | Service - Other/ Misc. Services | 12/27/2021 |
HOOT OWL EXPRESS ENTERPRISES INC | St. Lawrence Psychiatric Center | L901323 |
$1,670,698.52
|
$135,043.00 |
01/14/2022 | 01/13/2032 | 19-25 Maple Street Massena Saint Lawrence County | Lease | 08/22/2023 |
LOCUMTENENS COM LLC | Rockland Psychiatric Center | CM100205AZ |
$2,207,857.20
|
$1,535,437.75 |
01/13/2022 | 08/31/2024 | Locum tenens psychiatric services at Rockland Psychiatric Center | Consultant - Medical Related Services | 01/13/2022 |
DRWANTED.COM LLC | Buffalo Psychiatric Center | CM100210AH |
$1,188,531.36
|
$783,501.12 |
01/13/2022 | 02/04/2023 | Locum tenens psychiatric services replacement at Buffalo Psychiatric Center | Consultant - Medical Related Services | 01/13/2022 |
MICHAEL GIAMMARINO LANGUAGE TODAY | Office of Mental Health | OCP000369 |
$5,201.25
|
$0.00 |
01/04/2022 | 03/31/2023 | Additional funds for translation services, 73003, 23057, PS67907 | Service - Temporary Personnel Services | 02/16/2023 |
MICHAEL GIAMMARINO LANGUAGE TODAY | Office of Mental Health | OCP000205 |
$5,011.25
|
$0.00 |
01/04/2022 | 03/31/2023 | Additional funds to pay invoices for translation services, 73003, 23057, PS67907 | Service - Temporary Personnel Services | 02/07/2023 |
MICHAEL GIAMMARINO LANGUAGE TODAY | Office of Mental Health | OCP000565 |
$25,888.45
|
$0.00 |
01/04/2022 | 03/31/2023 | Additional purchase of administrative translation services 73003, 23057, PS67907 | Service - Temporary Personnel Services | 03/10/2023 |
MICHAEL GIAMMARINO LANGUAGE TODAY | Office of Mental Health | OCP000444 |
$3,918.00
|
$0.00 |
01/04/2022 | 03/31/2023 | Additional funds for consecutive interpreters, 73003, 23057, PS67907 | Service - Temporary Personnel Services | 02/24/2023 |
WASTE MANAGEMENT OF NEW YORK LLC | Central New York Psychiatric Center | PS937BI |
$16,476.47
|
$5,271.28 |
01/03/2022 | 11/30/2023 | Recycling Services | Contracts Not Subject to OSC Pre-Audit | 01/03/2022 |
DRWANTED.COM LLC | Central New York Psychiatric Center | CM100210AR |
$720,146.80
|
$0.00 |
01/03/2022 | 01/03/2022 | Locum tenens psychiatric services at Central New York Psychiatric Center | Consultant - Medical Related Services | 11/26/2021 |
CONCERN FOR INDEPENDENT LIVING INC | Office of Mental Health | C00391GG |
$591,360.00
|
$0.00 |
01/02/2022 | 01/01/2027 | Capital Preservation Project | Grant | 08/31/2022 |
NEIGHBORHOOD CENTER INC | Office of Mental Health | C21941GG |
$207,950.00
|
$155,963.00 |
01/01/2022 | 12/31/2022 | Jail Diversion Federal Funds | Contracts Not Subject to OSC Pre-Audit | 06/29/2022 |
NEIGHBORHOOD CENTER INC | Office of Mental Health | C22308GG |
$60,000.00
|
$60,000.00 |
01/01/2022 | 12/31/2022 | 988 Hotline Crisis | Contracts Not Subject to OSC Pre-Audit | 12/14/2022 |
ONONDAGA CASE MANAGEMENT SERVICES INC | Office of Mental Health | C21775GG |
$3,113,518.00
|
$1,769,542.00 |
01/01/2022 | 12/31/2026 | Assertive Community Treatment Teams (ACT) | Grant | 10/26/2023 |
SEXUAL BEHAVIORS OUTREACH CONSULTANTS | Office of Mental Health | C100591AM |
$0.00
|
$0.00 |
01/01/2022 | 02/01/2022 | Strict and Intensive Supervision Treatment (SIST) services - regions 3 and 4 | Consultant - Medical Related Services | 01/31/2022 |