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 |
---|---|---|---|---|---|---|---|---|---|
MILLIN ASSOCIATES LLC | Office of Mental Health | T100689 |
$42,000.00
|
$42,000.00 |
10/01/2018 | 09/30/2020 | MillinPro CMA Portal Access | Contracts Not Subject to OSC Pre-Audit | 10/12/2018 |
CARL F BELLAVIA | Office of Mental Health | T100767 |
$41,000.00
|
$14,694.97 |
11/26/2018 | 02/28/2019 | Review of ACT Claims | Contracts Not Subject to OSC Pre-Audit | 12/12/2018 |
CURTIS LANDSCAPING INC | Office of Mental Health | T100425 |
$39,425.00
|
$11,000.00 |
02/01/2018 | 03/31/2018 | Snow Removal Services | Contracts Not Subject to OSC Pre-Audit | 03/29/2018 |
CITIZEN ADVOCATES INC | Office of Mental Health | OPT020565 |
$38,400.00
|
$38,400.00 |
09/01/2017 | 03/31/2019 | ONE TIME FUNDS FOR KIDS HCBS PROVIDERS PAYMENT | Grant | 08/24/2018 |
GREEN CHIMNEYS CHILDRENS SERVICES INC | Office of Mental Health | OPT020571 |
$38,400.00
|
$38,400.00 |
09/01/2017 | 03/31/2019 | ONE TIME FUNDS FOR KIDS HCBS PROVIDERS PAYMENT | Grant | 08/28/2018 |
BEHAVIORAL HEALTH SERVICES NORTH INC | Office of Mental Health | OPT020563 |
$38,400.00
|
$38,400.00 |
09/01/2017 | 03/31/2019 | ONE TIME FUNDS FOR KIDS HCBS PROVIDERS PAYMENT | Grant | 08/17/2018 |
PRACTICEWISE LLC | Office of Mental Health | T100680 |
$38,312.00
|
$38,312.00 |
09/01/2018 | 02/28/2019 | MAP Training/Consulting | Contracts Not Subject to OSC Pre-Audit | 09/19/2018 |
EVELYN R FRANKFORD | Office of Mental Health | T100413 |
$37,000.00
|
$36,812.94 |
01/01/2018 | 12/31/2018 | TAY-YA Consultation | Contracts Not Subject to OSC Pre-Audit | 03/21/2018 |
ND LABS INC | Office of Mental Health | PA200755 |
$33,760.00
|
$30,278.50 |
02/01/2019 | 01/31/2021 | Fiber Powder | Contracts Not Subject to OSC Pre-Audit | 12/24/2018 |
CERTIFIED LABORATORIES INC | Office of Mental Health | T200679 |
$29,358.55
|
$29,228.51 |
11/01/2018 | 10/31/2023 | Lab Testing | Contracts Not Subject to OSC Pre-Audit | 10/29/2018 |
ABM INDUSTRY GROUPS LLC | Office of Mental Health | T100634 |
$28,891.44
|
$25,280.01 |
11/01/2018 | 10/31/2019 | Parking Garage/Valet Services | Contracts Not Subject to OSC Pre-Audit | 12/03/2018 |
CHERYL L NOSEK | Office of Mental Health | T100619 |
$28,800.00
|
$12,350.00 |
07/01/2018 | 06/30/2019 | Behavioral Health Consultation | Contracts Not Subject to OSC Pre-Audit | 08/01/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of Mental Health | T100524 |
$27,616.32
|
$27,616.32 |
07/01/2018 | 06/30/2019 | COURIER SERVICE | Contracts Not Subject to OSC Pre-Audit | 09/21/2018 |
NCT HOLDINGS INC | Office of Mental Health | T100453 |
$26,495.10
|
$25.17 |
06/01/2018 | 05/31/2019 | Cognitive Remediation Program | Contracts Not Subject to OSC Pre-Audit | 07/05/2018 |
GOOD SOURCE SOLUTIONS INC | Office of Mental Health | PA200733 |
$25,213.30
|
$22,963.83 |
12/01/2018 | 11/30/2020 | Halal and Kosher Meals | Contracts Not Subject to OSC Pre-Audit | 11/26/2018 |
PROTECT INTERNATIONAL RISK AND SAFETY SERVICES CORPORATION | Office of Mental Health | T100330 |
$25,000.00
|
$25,000.00 |
02/01/2016 | 01/31/2021 | Lic Agreem - Risk Assess Tool | Contracts Not Subject to OSC Pre-Audit | 08/24/2018 |
WILLIAM A KELLY LCSW PC | Office of Mental Health | C100255 |
$22,749.90
|
$22,749.90 |
01/01/2017 | 04/30/2018 | Strict and Intensive Supervision and Treatment (SIST) Services | Consultant - Medical Related Services | 04/13/2018 |
CRISTI CLEANING SERVICES | Office of Mental Health | C200304 |
$21,226.00
|
$19,710.00 |
04/01/2018 | 06/30/2018 | Janitorial Services - CRER | Service - Building Services | 09/07/2018 |
EASTERN HEATING AND COOLING INC | Office of Mental Health | T100756 |
$16,078.16
|
$15,395.66 |
11/01/2018 | 10/31/2023 | Prev Maint on Ventilation | Contracts Not Subject to OSC Pre-Audit | 12/05/2018 |
ANNESE & ASSOCIATES INC | Office of Mental Health | T200506 |
$15,266.75
|
$15,266.75 |
05/01/2018 | 04/30/2019 | Install ASA Security | Contracts Not Subject to OSC Pre-Audit | 04/30/2018 |
RENTOKIL NORTH AMERICA INC | Office of Mental Health | T200598 |
$13,776.00
|
$12,895.20 |
10/01/2018 | 09/30/2023 | 3650049 Pest Control | Contracts Not Subject to OSC Pre-Audit | 10/11/2018 |
INTEGRATED INDUSTRIAL SYSTEMS | Office of Mental Health | T200599 |
$13,500.00
|
$9,585.00 |
10/01/2018 | 09/30/2023 | Scale Service Inspection | Contracts Not Subject to OSC Pre-Audit | 09/19/2018 |
MIELE SANITATION COMPANY | Office of Mental Health | PS912AC |
$13,442.00
|
$6,050.00 |
05/22/2018 | 09/05/2018 | Trash Removal Services | Contracts Not Subject to OSC Pre-Audit | 09/26/2018 |
FOODLINK INC | Office of Mental Health | PA200546 |
$8,000.00
|
$8,000.00 |
08/01/2018 | 12/05/2018 | NYS Sliced Apples | Commodity - Groceries | 07/13/2018 |
PRONET IMAGING MEDICAL GROUP INC DBA IMAGING ON CALL | Office of Mental Health | T200196 |
$2,990.00
|
$2,990.00 |
09/01/2017 | 05/31/2020 | Analysis of MRI Images | Contracts Not Subject to OSC Pre-Audit | 06/11/2018 |
IMPERIAL LOCUM SERVICES A P C | Office of Mental Health | CM100726 |
$1.00
|
$0.00 |
01/01/2019 | 09/04/2023 | Locum Tenens Backdrop Contract | Consultant - Medical Related Services | 12/21/2018 |
CANTATA HEALTH LLC | Office of Mental Health | C008588 |
$0.00
|
$0.00 |
03/31/2017 | 04/30/2017 | Optimum License/Support (Assignment from NTT Data) | Equipment - IT Hardware/ Software | 05/11/2018 |
COLUMBIA UNIVERSITY | Office of Mental Health | T100386 |
$0.00
|
$0.00 |
07/01/2018 | 07/02/2018 | Psy Tr at NYPI Forensic | Contracts Not Subject to OSC Pre-Audit | 08/23/2018 |
GREENWOOD RESIDENCES INC | Office of Mental Health | C020517 |
$0.00
|
$0.00 |
01/01/2018 | 12/31/2022 | UPSTATE RESIDENTIAL PROGRAM | Grant | 03/16/2018 |
LINDEN COOKIES INC | Office of Mental Health | PA200549 |
$0.00
|
$0.00 |
12/01/2018 | 11/30/2023 | Individually Wrapped Cookies | Commodity - Groceries | 08/10/2018 |