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 |
---|---|---|---|---|---|---|---|---|---|
THE BRIDGE INC | Office of Mental Health | C21175GG |
$7,333,187.00
|
$7,333,187.00 |
06/01/2020 | 06/30/2024 | Empire State Supportive Housing Initiative | Grant | 09/15/2020 |
HILLSIDE CHILDRENS CENTER | Office of Mental Health | C21177GG |
$141,092.00
|
$132,980.00 |
07/01/2019 | 12/31/2021 | Contract Assignment | Grant | 07/13/2020 |
MENTAL HEALTH ASSOCIATION OF WESTCHESTER COUNTY INC | Office of Mental Health | C21178GG |
$1.00
|
$0.00 |
07/01/2020 | 07/02/2020 | Adult Non Res | Contracts Not Subject to OSC Pre-Audit | 05/06/2020 |
MENTAL HEALTH ASSOCIATION OF WESTCHESTER COUNTY INC | Office of Mental Health | C21178GG |
$1,471,964.00
|
$1,465,243.00 |
07/01/2020 | 06/30/2023 | OnTrackNY | Grant | 05/26/2020 |
NEW YORK CITY HEALTH AND HOSPITALS CORP | Office of Mental Health | C21179GG |
$2,200,479.00
|
$2,010,680.00 |
07/01/2020 | 06/30/2023 | OnTrackNY | Grant | 05/29/2020 |
LONG ISLAND JEWISH MEDICAL CENTER | Office of Mental Health | C21180GG |
$2,385,252.00
|
$2,262,185.00 |
07/01/2020 | 06/30/2023 | OnTrackNY - Coordinated Specialty Care | Grant | 07/31/2020 |
NEW YORK CITY HEALTH AND HOSPITALS CORP | Office of Mental Health | C21181GG |
$1,341,882.00
|
$1,341,882.00 |
07/01/2020 | 06/30/2023 | OnTrackNY Coordinated Specialty Care Providers Non Residential | Grant | 07/07/2020 |
BESTSELF BEHAVIORAL HEALTH INC | Office of Mental Health | C21182GG |
$1,250,396.00
|
$1,243,265.00 |
07/01/2020 | 06/30/2023 | OnTrack NY | Grant | 06/30/2020 |
PARSONS CHILD AND FAMILY CENTER | Office of Mental Health | C21183GG |
$1,200,000.00
|
$1,000,001.00 |
07/01/2020 | 06/30/2023 | OnTrackNY - Coordinated Specialty Care Providers | Grant | 06/26/2020 |
THE LONG ISLAND HOME | Office of Mental Health | C21184GG |
$925,239.00
|
$892,751.00 |
07/01/2020 | 06/30/2023 | On Track NY | Grant | 12/01/2020 |
JEWISH BOARD OF FAMILY AND CHILDRENS SERVICES INC | Office of Mental Health | C21185GG |
$1,285,734.00
|
$1,262,756.00 |
07/01/2020 | 06/30/2023 | On Track NY | Grant | 06/26/2020 |
ACCESS SUPPORTS FOR LIVING INC | Office of Mental Health | C21186GG |
$987,201.00
|
$987,201.00 |
07/01/2020 | 06/30/2023 | OnTrackNY - Coordinated Specialty Care Providers | Grant | 05/27/2020 |
NEW YORK CITY HEALTH AND HOSPITALS CORP | Office of Mental Health | C21187GG |
$1,403,853.00
|
$1,403,853.00 |
07/01/2020 | 06/30/2023 | On Track NY | Grant | 07/03/2020 |
ERIE COUNTY MEDICAL CENTER CORPORATION | Office of Mental Health | C21188GG |
$141,000.00
|
$0.00 |
07/01/2020 | 06/30/2023 | OnTrackNY - Coordinated Specialty Care | Grant | 09/18/2020 |
INSTITUTE FOR FAMILY HEALTH | Office of Mental Health | C21189GG |
$1,390,733.00
|
$1,390,733.00 |
07/01/2020 | 06/30/2023 | OnTrackNY Coordinated Specialty Care First Episode Psychosis Program | Grant | 07/21/2020 |
LENOX HILL HOSPITAL | Office of Mental Health | C21190GG |
$988,146.00
|
$973,587.00 |
07/01/2020 | 06/30/2023 | OnTrackNY - Coordinated Specialty Care Providers | Grant | 07/30/2020 |
MERCY MEDICAL CENTER | Office of Mental Health | C21191GG |
$925,239.00
|
$462,618.00 |
07/01/2020 | 06/30/2023 | Add Money | Grant | 07/13/2020 |
MONTEFIORE MEDICAL CENTER | Office of Mental Health | C21192GG |
$988,336.00
|
$973,706.00 |
07/01/2020 | 06/30/2023 | OnTrackNY - Coordinated Specialty Care | Grant | 07/23/2020 |
INSTITUTE FOR COMMUNITY LIVING INC | Office of Mental Health | C21193GG |
$987,202.00
|
$972,993.00 |
07/01/2020 | 06/30/2023 | Add Money | Grant | 06/26/2020 |
STATEN ISLAND UNIVERSITY HOSPITAL | Office of Mental Health | C21194GG |
$987,202.00
|
$940,507.00 |
07/01/2020 | 06/30/2023 | OnTrackNY - Coordinated Specialty Care | Grant | 07/24/2020 |
ACCESS SUPPORTS FOR LIVING INC | Office of Mental Health | C21201GG |
$288,966.00
|
$288,966.00 |
06/01/2020 | 11/30/2021 | Empire State Supportive House Initiative | Grant | 10/09/2020 |
HOUSING PLUS SOLUTIONS INC | Office of Mental Health | C21202GG |
$3,278,030.00
|
$3,278,029.00 |
05/01/2020 | 06/30/2024 | Empire State Supportive Housing Initiative | Grant | 05/26/2020 |
THE BRIDGE INC | Office of Mental Health | C21209GG |
$407,952.00
|
$407,952.00 |
03/01/2020 | 06/30/2022 | Downstate Residential Program | Grant | 10/27/2020 |
ELLIS HOSPITAL | Office of Mental Health | C21212GG |
$276,282.00
|
$183,452.00 |
01/01/2021 | 12/31/2025 | Upstate Non Residential Program | Grant | 12/24/2020 |
MAIN BUFFALO PEDIATRICS LLP | Office of Mental Health | C21213GG |
$50,375.00
|
$50,375.00 |
01/01/2021 | 12/31/2021 | Upstate Non-Residential Program | Grant | 12/09/2020 |
NASSAU HEALTH CARE CORPORATION | Office of Mental Health | C21215GG |
$319,336.00
|
$207,712.00 |
01/01/2021 | 12/31/2025 | Upstate Non Residential Program | Grant | 12/15/2020 |
UNITY HOSPITAL OF ROCHESTER | Office of Mental Health | C21218GG |
$319,336.00
|
$226,507.00 |
01/01/2021 | 12/31/2025 | Upstate Non Residential Program | Grant | 12/09/2020 |
OPEN DOOR FAMILY MEDICAL CENTER INC | Office of Mental Health | C21219GG |
$319,337.00
|
$225,443.00 |
01/01/2021 | 12/31/2025 | Upstate Non Residential Program | Grant | 11/25/2020 |
CONCERN FOR INDEPENDENT LIVING INC | Office of Mental Health | C21225GG |
$5,815,057.00
|
$5,069,246.00 |
09/01/2020 | 12/31/2024 | Empire State Supportive Housing Initiative | Grant | 09/25/2020 |
PARSONS CHILD AND FAMILY CENTER | Office of Mental Health | C21227GG |
$43,444.00
|
$43,444.00 |
01/01/2021 | 06/30/2021 | Home & Community Based Training | Grant | 11/06/2020 |
BUFFALO FEDERATION OF NEIGHBORHOOD CENTERS INC | Office of Mental Health | C21229GG |
$220,974.00
|
$220,974.00 |
10/01/2020 | 03/31/2022 | Empire State Supportive Housing Initiative | Grant | 12/30/2020 |
JEWISH CHILD CARE ASSOCIATION OF NEW YORK | Office of Mental Health | C21234GG |
$510,696.00
|
$0.00 |
11/01/2020 | 06/30/2025 | Non-Residential | Contracts Not Subject to OSC Pre-Audit | 12/07/2020 |
ALL MEDICAL PERSONNEL INC | Office of Mental Health | C301131 |
$20,569,536.00
|
$17,333,533.03 |
04/07/2020 | 12/31/2021 | Clinical Staffing | Contracts Not Subject to OSC Pre-Audit | 04/08/2020 |
CERNER STATE & LOCAL GOVERNMENT SERVICES INC | Office of Mental Health | CM100761 |
$81,632,625.00
|
$26,200,498.88 |
11/27/2020 | 05/26/2032 | Billing system modernization | Consultant - Information And Technology Solutions And Services | 12/09/2020 |
ACQHIRE INC | Office of Mental Health | CM101051 |
$1.00
|
$0.00 |
02/01/2020 | 08/31/2024 | Locum Tenens backdrop contract | Consultant - Medical Related Services | 02/03/2020 |
HUDSON MOTORS PARTNERSHIP | Office of Mental Health | OP101130 |
$1,069,280.00
|
$1,069,280.00 |
12/09/2020 | 03/31/2021 | Purchase of 35 large sedans | Equipment - Transportation | 12/13/2020 |
PRINTING & PROMOTIONAL SOLUTIONS | Office of Mental Health | OP301132 |
$293,800.00
|
$94,800.00 |
04/01/2020 | 03/31/2021 | KN95 and Surgical Masks | Contracts Not Subject to OSC Pre-Audit | 04/09/2020 |
FOODLINK INC | Office of Mental Health | PA201123 |
$160,500.00
|
$64,879.25 |
08/01/2020 | 07/31/2023 | NYS sliced apples | Commodity - Groceries | 05/22/2020 |
FLAVORSEAL LLC | Office of Mental Health | PA201187 |
$323,326.79
|
$196,104.63 |
07/01/2020 | 06/30/2025 | Cooking Bags for the Cook Chill Production Center | Commodity - Miscellaneous | 07/27/2020 |
ND LABS INC | Office of Mental Health | PA201257 |
$90,000.00
|
$35,662.50 |
02/01/2021 | 01/31/2026 | Fiber Powder | Revenue Generating - Food Concession | 12/15/2020 |
RESEARCH FOUNDATION FOR MENTAL HYGIENE | Office of Mental Health | T021084 |
$40,000.00
|
$36,750.12 |
10/01/2019 | 09/30/2020 | Neurodiversity Initiative Over | Contracts Not Subject to OSC Pre-Audit | 02/03/2020 |
OUR ABILITY ALLIANCE | Office of Mental Health | T021096 |
$49,000.00
|
$49,000.00 |
10/01/2019 | 04/30/2021 | Neurodiversity Initiative Over | Contracts Not Subject to OSC Pre-Audit | 01/31/2020 |
LYNDON CUDLITZ | Office of Mental Health | T101018 |
$16,900.00
|
$0.00 |
11/01/2019 | 08/31/2020 | Staff Training - Trans Youth | Contracts Not Subject to OSC Pre-Audit | 01/03/2020 |
RESEARCH FOUNDATION FOR MENTAL HYGIENE | Office of Mental Health | T101039 |
$25,660.80
|
$17,107.20 |
02/01/2020 | 01/31/2021 | Yale Court Lease Reimbursement | Contracts Not Subject to OSC Pre-Audit | 01/07/2020 |
CLOVER EDUCATIONAL CONSULTING GROUP INC | Office of Mental Health | T101045 |
$49,800.00
|
$49,791.60 |
02/01/2020 | 01/31/2021 | Internship Accreditation Sup. | Contracts Not Subject to OSC Pre-Audit | 01/09/2020 |
LAW OFFICES OF MICHAEL M MASCETTI | Office of Mental Health | T101067 |
$49,999.00
|
$0.00 |
06/01/2020 | 05/03/2022 | Outside Counsel - Guardianship | Contracts Not Subject to OSC Pre-Audit | 06/09/2020 |
ENS HEALTH CARE MANAGEMENT LLC | Office of Mental Health | T101074 |
$47,229.00
|
$4,698.00 |
01/01/2020 | 07/31/2021 | Personal Care Aide Services | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
FRAGOMEN DEL REY BERNSEN & LOEWY LLP | Office of Mental Health | T101077 |
$49,999.00
|
$36,722.00 |
02/01/2020 | 07/31/2021 | Immigration-Related Legal Svcs | Contracts Not Subject to OSC Pre-Audit | 06/24/2020 |
EDWARD J MICKA DMD PC | Office of Mental Health | T101094 |
$47,345.00
|
$44,200.00 |
04/01/2020 | 03/31/2021 | Dental Consultant | Contracts Not Subject to OSC Pre-Audit | 03/11/2020 |
AMERICAN MEDICAL ALERT CORP | Office of Mental Health | T101110 |
$24,480.00
|
$0.00 |
04/20/2020 | 04/19/2022 | PERS & Med. Mngt. Program | Contracts Not Subject to OSC Pre-Audit | 09/09/2020 |