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 | New York City Children's Center | C202109 |
$1,856,643.36
|
$12,308.57 |
01/01/2024 | 12/31/2028 | Janitorial services at NYC's children's center on the Bronx campus | Service - Building Services | 02/21/2024 |
BAYSIDE REFRIGERATION INC | South Beach Psychiatric Center | OP202127 |
$125,000.00
|
$0.00 |
01/01/2024 | 03/31/2024 | Replacement of condenser coil for SBPC facility | Service - Building Services | 03/20/2024 |
TRI COUNTY REFRIGERATION INC | Capital District Psychiatric Center | C201792 |
$340,458.00
|
$0.00 |
01/01/2024 | 12/31/2028 | Preventive maintenance of chiller systems and ancillary equipment for Capital District PC | Service - Building Services | 10/03/2023 |
THE NEW YORK FOUNDLING | Office of Mental Health | C23132GG |
$30,000.00
|
$10,000.00 |
12/31/2023 | 12/30/2026 | CMHLRP | Contracts Not Subject to OSC Pre-Audit | 11/30/2023 |
C BASIL FORD INC | Office of Mental Health | OC000865 |
$459,624.42
|
$0.00 |
12/28/2023 | 03/31/2024 | Purchase of nine Ford Transit 350 Passenger vans 40440, 23166, PC68991 | Commodity - Vehicles And Supplies | 12/29/2023 |
CAPPELLINO CHEVROLET INC | Office of Mental Health | OC000861 |
$853,401.96
|
$0.00 |
12/27/2023 | 03/31/2024 | Purchase of 36 Chevrolet Malibu sedans for OMH Psychiatric Centers statewide 40440, 23166, PC68926 | Commodity - Vehicles And Supplies | 12/29/2023 |
ALBANYT LLC | Office of Mental Health | OC000860 |
$1,025,438.69
|
$0.00 |
12/22/2023 | 03/31/2024 | Purchase of vehicles 72002, 23168, PC68921 | Commodity - Vehicles And Supplies | 01/03/2024 |
PANHA SOLUTIONS INC | Office of Mental Health | OCHBIT13158 |
$439,972.00
|
$0.00 |
12/21/2023 | 06/20/2026 | Hourly based IT services (HBITS) software analyst, expert, 73012, 23158, PH68620 | Consultant - Information And Technology Solutions And Services | 12/20/2023 |
KNOWLEDGE BUILDERS INC | Office of Mental Health | OCHBIT13051 |
$421,772.00
|
$0.00 |
12/21/2023 | 06/21/2026 | Hourly based IT services (HBITS software analyst expert, 73012, 23158, PH68613 | Consultant - Information And Technology Solutions And Services | 12/20/2023 |
SLIGO SOFTWARE SOLUTIONS INC | Office of Mental Health | OCHBIT13099 |
$350,948.00
|
$0.00 |
12/20/2023 | 06/20/2026 | Hourly based IT services (HBITS) Web Designer Expert, 73012, 23158, PH68624 | Consultant - Information And Technology Solutions And Services | 12/08/2023 |
ROBERT GREEN AUTO & TRUCK INC | Office of Mental Health | OC000850 |
$450,994.72
|
$0.00 |
12/19/2023 | 03/31/2024 | Purchase of 11 Chrysler Pacifica mini-vans 40440, 23166, PC68970 | Commodity - Vehicles And Supplies | 12/27/2023 |
BIZWIN STRATEGIES INC | Rochester Psychiatric Center | T202112 |
$32,366.85
|
$3,236.68 |
12/15/2023 | 12/14/2024 | Clinical Physician | Contracts Not Subject to OSC Pre-Audit | 01/02/2024 |
BIZWIN STRATEGIES INC | Rochester Psychiatric Center | T202113 |
$42,122.85
|
$0.00 |
12/15/2023 | 12/14/2024 | Search Firm - Psychiatrist 2 | Contracts Not Subject to OSC Pre-Audit | 01/02/2024 |
I-LINK SOLUTIONS INC | Office of Mental Health | OCHBIT13033 |
$301,236.00
|
$0.00 |
12/14/2023 | 06/14/2026 | Hourly based IT services (HBITS) expert project manager, 73012, 23158, PH68611 | Consultant - Information And Technology Solutions And Services | 11/10/2023 |
I-LINK SOLUTIONS INC | Office of Mental Health | OCHBIT13033 |
$439,764.00
|
$0.00 |
12/14/2023 | 06/14/2026 | Hourly Based IT Services (HBITS) Project Manager - Expert 73012, 23158, PH68611 | Consultant - Information And Technology Solutions And Services | 12/15/2023 |
DRWANTED.COM LLC | Buffalo Psychiatric Center | CM100210AN |
$593,682.24
|
$216,247.16 |
12/14/2023 | 08/31/2024 | Locum tenens psychiatric services at Buffalo Psychiatric Center | Consultant - Medical Related Services | 01/11/2024 |
DRWANTED.COM LLC | Central New York Psychiatric Center | CM100210BJ |
$730,003.12
|
$175,547.22 |
12/13/2023 | 08/31/2024 | Locum tenens psychiatric services at Central NY Psychiatric Center | Consultant - Medical Related Services | 01/11/2024 |
PHARMACY CORPORATION OF AMERICA | Office of Mental Health | OC000847 |
$305,850.00
|
$0.00 |
12/12/2023 | 03/31/2024 | Blanket purchase order for pharmaceuticals 10201, 23241, PC69488 | Commodity - Medical, Surgical Supplies And Equipment | 12/19/2023 |
W B MASON CO INC | Rockland Psychiatric Center | OP202134 |
$140,378.40
|
$6,499.00 |
12/08/2023 | 03/31/2024 | Purchase of Scott paper towels and bathroom tissue for Rockland Psychiatric Center | Commodity - Office Equipment And Supplies | 01/04/2024 |
NEW YORK CONVENTION CENTER OPERATING CORPORATION | Office of Mental Health | OP101983 |
$103,026.42
|
$0.00 |
12/08/2023 | 03/31/2024 | Hosting of the inaugural youth mental health summit at the Javits Convention Center | Service - Other/ Misc. Services | 01/29/2024 |
DRWANTED.COM LLC | Sagamore Psychiatric Center - Children's Services | CM100210AC |
$488,930.76
|
$123,489.12 |
12/07/2023 | 08/31/2024 | Locum tenens psychiatric services at Sagamore Children's Psychiatric Center | Consultant - Medical Related Services | 01/18/2024 |
COMPUTER TECHNOLOGY SVCS INC | Office of Mental Health | ochbit12981 |
$424,892.00
|
$0.00 |
12/07/2023 | 06/06/2026 | Hourly based IT services (HBITS) Systems Developer Expert, 73012, 23158, PH68606 | Consultant - Information And Technology Solutions And Services | 12/04/2023 |
KNOWLEDGE BUILDERS INC | Office of Mental Health | OCHBIT13079 |
$421,772.00
|
$0.00 |
12/07/2023 | 06/07/2026 | Hourly Based IT Services (HBITS) Software Analyst - Expert in Region 1 73012, 23158, PH68613 | Consultant - Information And Technology Solutions And Services | 11/29/2023 |
DRWANTED.COM LLC | Mohawk Valley Psychiatric Center | CM100210AN |
$611,006.88
|
$181,884.78 |
12/04/2023 | 08/31/2024 | Locum tenens psychiatric services at Mohawk Valley Psychiatric Center | Consultant - Medical Related Services | 01/18/2024 |
EMERGENCY POWER SYSTEMS LLC | Binghamton Psychiatric Center | C201784 |
$430,675.24
|
$0.00 |
12/01/2023 | 11/30/2028 | Preventive maintenance for generators and ancillary equipment at Greater Binghamton Health Center | Service - Building Services | 07/12/2023 |
STAT PORTABLE X-RAY INC | Manhattan Psychiatric Center | C201852 |
$787,530.66
|
$0.00 |
12/01/2023 | 11/30/2028 | On-site portable X-ray & EKG services | Service - Medical/ Pharmaceutical Services | 01/25/2024 |
EAST HOUSE CORPORATION | Office of Mental Health | C23377GG |
$348,170.00
|
$348,170.00 |
12/01/2023 | 05/31/2025 | Empire State Supportive Housing Initiative | Grant | 05/03/2024 |
ADMIRAL STAFFING INC | Creedmoor Psychiatric Center | C201886 |
$253,440.00
|
$0.00 |
12/01/2023 | 11/30/2028 | Catholic chaplain for Creedmoor Psychiatric Center | Service - Other/ Misc. Services | 08/15/2023 |
CITIZEN ADVOCATES INC | Office of Mental Health | C23376GG |
$2,143,687.00
|
$0.00 |
12/01/2023 | 12/31/2027 | SFS Created Contract | Contracts Not Subject to OSC Pre-Audit | 05/08/2024 |
CC VENDING INC | New York Psychiatric Institute | X201984 |
$23,760.00
|
$0.00 |
12/01/2023 | 11/30/2027 | Vending Machine Services | Contracts Not Subject to OSC Pre-Audit | 11/28/2023 |
NEW PARADIGM PSYCHOLOGICAL SERVICES PLLC | Creedmoor Psychiatric Center | T201996 |
$49,460.00
|
$0.00 |
12/01/2023 | 11/30/2024 | PPG Services | Contracts Not Subject to OSC Pre-Audit | 12/28/2023 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Rockland Psychiatric Center | C201936 |
$498,927.00
|
$30,414.16 |
12/01/2023 | 11/30/2028 | Janitorial services at Rockland Psychiatric Center's Highview Residence | Service - Building Services | 03/05/2024 |
OCONNOR MECHANICAL CORPORATION | Buffalo Psychiatric Center | OP202006 |
$91,263.00
|
$0.00 |
12/01/2023 | 03/31/2024 | Replacement of two hot water generators at Buffalo Psychiatric Center | Service - Building Services | 12/14/2023 |
DRWANTED.COM LLC | Manhattan Psychiatric Center | CM100210AI |
$612,970.80
|
$0.00 |
12/01/2023 | 08/31/2024 | Locum tenens psychiatric services replacement at Manhattan Psychiatric Center | Consultant - Medical Related Services | 01/18/2024 |
K & A RADIOLOGIC TECHNOLOGY SERVICES | St. Lawrence Psychiatric Center | T202181 |
$19,500.00
|
$3,705.00 |
12/01/2023 | 11/30/2024 | Radiology - EKG | Contracts Not Subject to OSC Pre-Audit | 02/22/2024 |
JOHNSON CONTROLS INC | Mid-Hudson Forensic Psychiatric Center | C201785 |
$359,562.00
|
$0.00 |
12/01/2023 | 12/31/2028 | Preventative maintenance of Chillers and ancillary equipment | Service - Building Services | 09/22/2023 |
LAVACA STREET VENTURES LLC | New York City Children's Center | CM101744AA |
$260,124.00
|
$73,140.00 |
12/01/2023 | 08/31/2024 | Locum tenens psychiatric services at NYC Children's Center - Bronx Campus | Consultant - Medical Related Services | 04/09/2024 |
FOUNTAIN HOUSE INC | Manhattan Psychiatric Center | T202189 |
$45,828.00
|
$0.00 |
12/01/2023 | 11/30/2026 | Transitional Program | Contracts Not Subject to OSC Pre-Audit | 02/20/2024 |
PASCHAL ANIONYE | Central New York Psychiatric Center | T202123 |
$43,698.00
|
$984.00 |
12/01/2023 | 11/30/2026 | Chaplain Services | Contracts Not Subject to OSC Pre-Audit | 01/03/2024 |
BERTELLA KELLLY ANN | Hutchings Psychiatric Center | T202066 |
$38,700.00
|
$5,030.00 |
12/01/2023 | 05/31/2025 | Barber and Beautician services | Contracts Not Subject to OSC Pre-Audit | 11/27/2023 |
LIFELINE ENERGY SOLUTIONS INC | Creedmoor Psychiatric Center | C201783 |
$480,194.86
|
$5,406.98 |
12/01/2023 | 11/30/2028 | Preventative maintenance services for generators and ancillary equipment | Service - Building Services | 09/12/2023 |
MUNICIPAL CREDIT UNION | Creedmoor Psychiatric Center | X202111 |
$24,000.00
|
$0.00 |
12/01/2023 | 11/30/2027 | ATM Services | Contracts Not Subject to OSC Pre-Audit | 02/20/2024 |
MUNICIPAL CREDIT UNION | Bronx Psychiatric Center | X202110 |
$24,000.00
|
$0.00 |
12/01/2023 | 11/30/2027 | ATM Services | Contracts Not Subject to OSC Pre-Audit | 02/20/2024 |
GREYCELL LABS INC | Office of Mental Health | OCHBIT12981 |
$400,608.00
|
$0.00 |
11/30/2023 | 05/29/2026 | Hourly based IT services (HBITS), Systems Developer, expert, 73012, 23158, PH68912 | Consultant - Information And Technology Solutions And Services | 11/21/2023 |
KNOWLEDGE BUILDERS INC | Office of Mental Health | OCHBIT12999 |
$438,672.00
|
$0.00 |
11/27/2023 | 05/27/2026 | Hourly based IT services (HBITS) expert systems developer, 73012, 23158, PH68613 | Consultant - Information And Technology Solutions And Services | 11/06/2023 |
DRWANTED.COM LLC | Central New York Psychiatric Center | CM100210BF |
$780,304.00
|
$225,068.96 |
11/27/2023 | 08/31/2024 | Locum tenens psychiatric services at Central New York Psychiatric Center | Consultant - Medical Related Services | 01/11/2024 |
SLIGO SOFTWARE SOLUTIONS INC | Office of Mental Health | OCHBIT12944 |
$400,192.00
|
$0.00 |
11/27/2023 | 05/26/2026 | Hourly based IT services (HBITS), Systems Developer, Expert, 73012, 23158, PH68624 | Consultant - Information And Technology Solutions And Services | 11/15/2023 |
HEALTHDIRECT INSTITUTIONAL PHARMACY SERVICES INC | Office of Mental Health | OC000803 |
$500,000.00
|
$0.00 |
11/20/2023 | 03/31/2024 | Blanket purchase order for pharmaceuticals for Manhattan Psychiatric Center 10201, 23241, PC69487 | Commodity - Medical, Surgical Supplies And Equipment | 11/29/2023 |
DRWANTED.COM LLC | Elmira Psychiatric Center | CM100210AF |
$722,470.08
|
$0.00 |
11/20/2023 | 08/31/2024 | Locum tenens psychiatric services at Elmira Psychiatric Center | Consultant - Medical Related Services | 01/18/2024 |
PRIMETIME URBAN S & A INC | New York City Children's Center | T202101 |
$46,200.00
|
$4,100.00 |
11/16/2023 | 11/15/2028 | Basketball Referee Services | Contracts Not Subject to OSC Pre-Audit | 12/08/2023 |