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 |
---|---|---|---|---|---|---|---|---|---|
MENTAL HEALTH SERVICES ERIE COUNTY SOUTHEAST CORPORATION V | Office of Mental Health | T23532GG |
$392,000.00
|
$392,000.00 |
01/01/2024 | 06/30/2025 | SFS Created Contract | Contracts Not Subject to OSC Pre-Audit | 03/14/2024 |
PUERTO RICAN ORGANIZATION TO MOTIVATE ENLIGHTEN AND SERVICE AD | Office of Mental Health | T23523GG |
$392,000.00
|
$392,000.00 |
01/01/2024 | 06/30/2025 | SFS Created Contract | Contracts Not Subject to OSC Pre-Audit | 01/25/2024 |
NORSTAN COMMUNICATIONS INC | Office of Mental Health | T102190 |
$49,999.00
|
$8,217.50 |
01/01/2024 | 12/31/2024 | PBX Maintenance | Contracts Not Subject to OSC Pre-Audit | 02/22/2024 |
DEPAUL COMMUNITY SERVICES INC | Office of Mental Health | C22948GG |
$20,093,518.00
|
$1,930,569.00 |
01/01/2024 | 12/31/2028 | Empire State Supportive Housing Initiative | Grant | 05/01/2024 |
CG SPOTLESS CLEANING LLC | Mid-Hudson Forensic Psychiatric Center | C201997 |
$267,789.60
|
$0.00 |
01/01/2024 | 09/30/2024 | Temporary janitorial services at Mid-Hudson Forensic Psychiatric Center | Service - Laundry/ Cleaning Services | 01/04/2024 |
CENTRAL NASSAU GUIDANCE AND COUNSELING SERVICES INC | Office of Mental Health | T23519GG |
$392,000.00
|
$392,000.00 |
01/01/2024 | 06/30/2025 | Non-Residential | Contracts Not Subject to OSC Pre-Audit | 12/19/2023 |
CENTRAL NASSAU GUIDANCE AND COUNSELING SERVICES INC | Office of Mental Health | C22954GG |
$4,021,973.00
|
$0.00 |
01/01/2024 | 12/31/2028 | Adult MH Residential General | Contracts Not Subject to OSC Pre-Audit | 12/11/2023 |
BESTSELF BEHAVIORAL HEALTH INC | Office of Mental Health | T23535GG |
$392,000.00
|
$392,000.00 |
01/01/2024 | 06/30/2025 | 37147 -Adult MH non-residentia | Contracts Not Subject to OSC Pre-Audit | 01/09/2024 |
BESTSELF BEHAVIORAL HEALTH INC | Office of Mental Health | T23535GG |
$392,000.00
|
$0.00 |
01/01/2024 | 06/30/2025 | 37147 -Adult MH non-residentia | Contracts Not Subject to OSC Pre-Audit | 01/08/2024 |
UNIVERSITY OF ROCHESTER | Office of Mental Health | T23525GG |
$392,000.00
|
$392,000.00 |
01/01/2024 | 06/30/2025 | SFS Created Contract | Contracts Not Subject to OSC Pre-Audit | 03/14/2024 |
AIR SYSTEMS MAINTENANCE INC | South Beach Psychiatric Center | C201798 |
$189,030.00
|
$0.00 |
01/01/2024 | 12/31/2028 | Preventative maintenance of HVAC systems and ancillary equipment | Service - Building Services | 08/10/2023 |
AIR SYSTEMS MAINTENANCE INC | South Beach Psychiatric Center | C201797 |
$724,600.00
|
$29,828.76 |
01/01/2024 | 12/31/2028 | Preventative maintenance for chiller and ancillary equipment at South Beach Psychiatric Center | Service - Building Services | 08/18/2023 |
RICHMOND ELEVATOR CO INC | South Beach Psychiatric Center | C201799 |
$1,113,420.00
|
$16,686.00 |
01/01/2024 | 12/31/2028 | Preventative maintenance for elevators at South Beach Psychiatric Center | Service - Building Services | 11/14/2023 |
DRWANTED.COM LLC | Elmira Psychiatric Center | CM100210AG |
$554,976.48
|
$0.00 |
01/01/2024 | 08/31/2024 | Locum tenens psychiatric services at Elmira Psychiatric Center | Consultant - Medical Related Services | 01/19/2024 |
OCONNOR MECHANICAL CORPORATION | Buffalo Psychiatric Center | C201787 |
$289,785.00
|
$0.00 |
01/01/2024 | 12/31/2028 | Preventive maintenance of chiller systems and ancillary equipment at Buffalo Psychiatric Center | Service - Building Services | 06/22/2023 |
JOHNSON CONTROLS INC | New York City Children's Center | C201796 |
$654,810.00
|
$0.00 |
01/01/2024 | 12/31/2028 | Preventative maintenance of boiler and ancillary systems at NYC Children's Center | Service - Building Services | 11/13/2023 |
MID-ERIE MENTAL HEALTH SERVICES | Office of Mental Health | T23521GG |
$392,000.00
|
$392,000.00 |
01/01/2024 | 06/30/2025 | 37147 -Adult MH non-residentia | Contracts Not Subject to OSC Pre-Audit | 01/08/2024 |
THE METRO GROUP INC | Western New York Psychiatric Center - Children's Services | T201791 |
$43,822.00
|
$5,893.92 |
01/01/2024 | 12/31/2025 | Water Treatment Service | Contracts Not Subject to OSC Pre-Audit | 04/03/2024 |
SAMARITAN DAYTOP VILLAGE INC | Office of Mental Health | T23524GG |
$392,000.00
|
$392,000.00 |
01/01/2024 | 06/30/2025 | 37147 -Adult MH non-residentia | Contracts Not Subject to OSC Pre-Audit | 01/08/2024 |
SAMARITAN DAYTOP VILLAGE INC | Office of Mental Health | T23524GG |
$392,000.00
|
$0.00 |
01/01/2024 | 06/30/2025 | 37147 -Adult MH non-residentia | Contracts Not Subject to OSC Pre-Audit | 01/08/2024 |
K & A RADIOLOGIC TECHNOLOGY SERVICES | Central New York Psychiatric Center | C202061 |
$178,000.00
|
$8,480.00 |
01/01/2024 | 12/31/2028 | Mobile radiology services at Central NY PC and Secure Treatment and Rehabilitation Center Oakview | Consultant - Medical Related Services | 01/22/2024 |
K & A RADIOLOGIC TECHNOLOGY SERVICES | Central New York Psychiatric Center | C202014 |
$113,750.00
|
$2,470.00 |
01/01/2024 | 12/31/2028 | Mobile EKG services at Central NY PC and Secure Treatment and Rehabilitation Center (STARC)-Oakview | Consultant - Medical Related Services | 01/24/2024 |
ELLEN COOL MT-BC LCAT | Western New York Psychiatric Center - Children's Services | T202202 |
$18,000.00
|
$2,175.00 |
01/01/2024 | 12/31/2024 | Music Therapy - WNYCPC 2024 | Contracts Not Subject to OSC Pre-Audit | 02/19/2024 |
FAMILY RESIDENCES AND ESSENTIAL ENTERPRISES INC | Office of Mental Health | C22957GG |
$2,872,838.00
|
$276,020.00 |
01/01/2024 | 12/31/2028 | Empire State Supportive Housing Initiative | Grant | 05/06/2024 |
SHELBYVILLE LAUNDRY INC | Western New York Psychiatric Center - Children's Services | T201750 |
$13,929.76
|
$3,554.13 |
01/01/2024 | 12/31/2024 | Laundry | Contracts Not Subject to OSC Pre-Audit | 03/18/2024 |
LND TECHNICAL SERVICES | Pilgrim Psychiatric Center | C201786 |
$1,409,257.00
|
$0.00 |
01/01/2024 | 12/31/2029 | Preventative maintenance and testing for electrical switchgear at Pilgrim Psychiatric Center | Service - Building Services | 08/15/2023 |
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 |
MAGAVERN MAGAVERN & GRIMM LLP | Office of Mental Health | T102205 |
$49,999.00
|
$0.00 |
01/01/2024 | 12/31/2024 | Outside Counsel - Guardianship | Contracts Not Subject to OSC Pre-Audit | 03/01/2024 |
PURITY LABORATORIES INC | Creedmoor Psychiatric Center | C201794 |
$302,127.58
|
$4,150.00 |
01/01/2024 | 12/31/2028 | Preventive maintenance and water treatment | Service - Building Services | 06/14/2023 |
BIKUR CHOLIM OF ROCKLAND COUNTY | Office of Mental Health | T23518GG |
$392,000.00
|
$392,000.00 |
01/01/2024 | 06/30/2025 | SFS Created Contract | Contracts Not Subject to OSC Pre-Audit | 01/25/2024 |
ROCHESTER MIDLAND CORP | Buffalo Psychiatric Center | C201976 |
$158,030.82
|
$0.00 |
01/01/2024 | 12/31/2028 | Preventive maintenance and water treatment for Buffalo Psychiatric Center | Service - Building Services | 11/29/2023 |
ROCHESTER MIDLAND CORP | Rochester Psychiatric Center | C201789 |
$52,550.20
|
$0.00 |
01/01/2024 | 12/31/2024 | Preventive maintenance and water treatment service for the Rochester Psychiatric Center | Service - Building Services | 08/07/2023 |
TRI STATE FOLDING PARTITIONS INC | Sagamore Psychiatric Center - Children's Services | OP201981 |
$138,250.00
|
$0.00 |
01/01/2024 | 03/31/2024 | Purchase of gymnasium partitions | Commodity - Miscellaneous | 01/03/2024 |
INFINITY CONTRACTING SERVICES CORP | Creedmoor Psychiatric Center | C201793 |
$725,735.00
|
$0.00 |
01/01/2024 | 12/31/2028 | Preventative maintenance for chiller systems and ancillary equipment at Creedmoor Psychiatric Center | Service - Building Services | 03/13/2024 |
HELIO HEALTH INC | Office of Mental Health | T23522GG |
$392,000.00
|
$0.00 |
01/01/2024 | 06/30/2025 | 37147 -Adult MH non-residentia | Contracts Not Subject to OSC Pre-Audit | 01/08/2024 |
HELIO HEALTH INC | Office of Mental Health | T23522GG |
$392,000.00
|
$392,000.00 |
01/01/2024 | 06/30/2025 | 37147 -Adult MH non-residentia | Contracts Not Subject to OSC Pre-Audit | 01/09/2024 |
NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | Office of Mental Health | PN691AK |
$876,225.20
|
$0.00 |
01/01/2024 | 12/31/2024 | Research and planning support for the Daniel's Law Task Force 79536, 23213, PN69178 | Consultant - Information And Technology Solutions And Services | 03/01/2024 |
CARL F BELLAVIA | Office of Mental Health | C102034 |
$1,520,000.00
|
$67,200.00 |
01/01/2024 | 12/31/2028 | Annual Inspection of Care (IOC) Surveys | Consultant - Medical Related Services | 12/06/2023 |
VOCATIONAL INSTRUCTION PROJECT COMMUNITY | Office of Mental Health | T23534GG |
$392,000.00
|
$392,000.00 |
01/01/2024 | 06/30/2025 | SFS Created Contract | Contracts Not Subject to OSC Pre-Audit | 03/14/2024 |
SERVICES FOR THE UNDERSERVED | Office of Mental Health | T23533GG |
$392,000.00
|
$392,000.00 |
01/01/2024 | 06/30/2025 | SFS Created Contract | Contracts Not Subject to OSC Pre-Audit | 03/14/2024 |
NEW HORIZON COUNSELING CENTER INC | Office of Mental Health | T23531GG |
$392,000.00
|
$392,000.00 |
01/01/2024 | 06/30/2025 | SFS Created Contract | Contracts Not Subject to OSC Pre-Audit | 01/25/2024 |
SIEMENS INDUSTRY INC | Mohawk Valley Psychiatric Center | C201795 |
$825,458.94
|
$7,886.00 |
01/01/2024 | 12/31/2027 | Preventive Maintenance for Building Management System at Mohawk Valley Psychiatric Center | Service - Building Services | 11/14/2023 |
DENTSERV DENTAL SERVICES PC | St. Lawrence Psychiatric Center | C202098 |
$2,964,000.00
|
$93,622.50 |
01/01/2024 | 12/31/2028 | Dental services for St. Lawrence Psychiatric Center | Consultant - Medical Related Services | 02/08/2024 |
STANDING TOGETHER EFFECTIVELY FOR PEOPLE BY STANDING TOGETHER EFFECTIVELY | St. Lawrence Psychiatric Center | C201843 |
$873,600.00
|
$0.00 |
01/01/2024 | 12/31/2028 | Peer advocacy services at St Lawrence Psychiatric Center | Consultant - Medical Related Services | 01/04/2024 |
TRANSITIONAL SERVICES INC | Office of Mental Health | C22955GG |
$2,757,918.00
|
$264,980.00 |
01/01/2024 | 12/31/2028 | Empire State Supportive Housing Initiative | Grant | 05/02/2024 |
CITIZEN ADVOCATES INC | Office of Mental Health | T23520GG |
$392,000.00
|
$392,000.00 |
01/01/2024 | 06/30/2025 | CCBHC | Contracts Not Subject to OSC Pre-Audit | 12/19/2023 |
NAMI NEW YORK STATE | Office of Mental Health | C22933GG |
$3,599,860.00
|
$325,742.00 |
01/01/2024 | 12/31/2028 | Upstate Non Residential Program | Grant | 03/28/2024 |
RENTOKIL NORTH AMERICA INC | Office of Mental Health | T202083 |
$14,628.00
|
$1,219.00 |
01/01/2024 | 12/31/2024 | Pest Control | Contracts Not Subject to OSC Pre-Audit | 12/08/2023 |
CONTROLLED WASTE SYSTEMS INC | Central New York Psychiatric Center | PS906AO |
$191,616.80
|
$18,980.30 |
01/01/2024 | 11/30/2026 | Trash removal services | Contracts Not Subject to OSC Pre-Audit | 11/17/2023 |
ROCKLAND RECOVERY PHYSICAL THERAPY LLC | Rockland Psychiatric Center | T202141 |
$49,200.00
|
$11,808.00 |
01/01/2024 | 05/31/2024 | Physical Therapy Services | Contracts Not Subject to OSC Pre-Audit | 02/15/2024 |