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 |
---|---|---|---|---|---|---|---|---|---|
EVELYN R FRANKFORD | Office of Mental Health | T100826 |
$38,000.00
|
$36,000.00 |
01/01/2019 | 12/31/2019 | TAY-YA Consultation | Contracts Not Subject to OSC Pre-Audit | 03/27/2019 |
ESOLUTIONS INC | Office of Mental Health | T100827 |
$17,400.00
|
$15,405.55 |
06/01/2019 | 05/31/2024 | DDE/FISS Medicare Connectivity | Contracts Not Subject to OSC Pre-Audit | 10/07/2019 |
FRAGOMEN DEL REY BERNSEN & LOEWY LLP | Office of Mental Health | T100833 |
$49,999.00
|
$13,373.00 |
02/01/2019 | 01/31/2020 | Immigration-related Legal Serv | Contracts Not Subject to OSC Pre-Audit | 08/26/2019 |
EDWARD J MICKA DMD PC | Office of Mental Health | T100841 |
$44,200.00
|
$44,200.00 |
04/01/2019 | 03/31/2020 | Dental Consultant | Contracts Not Subject to OSC Pre-Audit | 03/21/2019 |
NCT HOLDINGS INC | Office of Mental Health | T100867 |
$26,495.10
|
$0.00 |
06/01/2019 | 05/31/2020 | Cognitive Remediation Program | Contracts Not Subject to OSC Pre-Audit | 10/24/2019 |
NIKI JONES AGENCY INC | Office of Mental Health | T100871 |
$45,000.00
|
$0.00 |
05/01/2019 | 04/30/2020 | Advertising and Marketing | Contracts Not Subject to OSC Pre-Audit | 05/30/2019 |
THE MENTAL HEALTH ASSOCIATION IN NEW YORK STATE INC | Office of Mental Health | T100873 |
$32,855.63
|
$32,855.63 |
04/01/2019 | 10/31/2019 | Cultural Competence Conference | Contracts Not Subject to OSC Pre-Audit | 05/06/2019 |
LYNDON CUDLITZ | Office of Mental Health | T100898 |
$13,703.00
|
$10,067.67 |
05/01/2019 | 12/31/2019 | Staff Training - Trans Youth | Contracts Not Subject to OSC Pre-Audit | 06/13/2019 |
LEGAL FILES SOFTWARE INC | Office of Mental Health | T100901 |
$28,429.00
|
$22,527.00 |
05/01/2019 | 04/30/2024 | Legal Files Software | Contracts Not Subject to OSC Pre-Audit | 05/15/2019 |
ONE WORLD JUDICIAL SERVICES INC | Office of Mental Health | T100908 |
$27,495.00
|
$0.00 |
08/01/2019 | 07/31/2024 | Process Services 908 | Contracts Not Subject to OSC Pre-Audit | 09/06/2019 |
FENSTER-MARTENS HOLDING COMPANY | Office of Mental Health | T100910 |
$26,000.00
|
$7,800.00 |
08/01/2019 | 07/31/2020 | Executive Search Firm Services | Contracts Not Subject to OSC Pre-Audit | 09/09/2019 |
PSYCHIATRY FACULTY PRACTICE INC | Office of Mental Health | T100920 |
$32,800.00
|
$32,800.00 |
04/01/2019 | 03/31/2021 | Licensed Psychiatrist PACC | Contracts Not Subject to OSC Pre-Audit | 06/07/2019 |
SIEGEL PSYCHIATRIC SERVICES | Office of Mental Health | T100930 |
$21,600.00
|
$9,600.00 |
07/01/2019 | 06/30/2020 | Neurobehavioral Consultant | Contracts Not Subject to OSC Pre-Audit | 06/26/2019 |
COMPLIANCE RESOURCE GROUP INC | Office of Mental Health | T100931 |
$45,500.00
|
$45,500.00 |
11/01/2019 | 01/31/2020 | Compliance Assessment Services | Contracts Not Subject to OSC Pre-Audit | 11/01/2019 |
IREDE PROCESS SERVERS INC | Office of Mental Health | T100939 |
$22,410.00
|
$0.00 |
08/01/2019 | 07/31/2024 | Process Services 939 | Contracts Not Subject to OSC Pre-Audit | 09/06/2019 |
BRANIMIRA P PANAYOTOVA ANDREEVA | Office of Mental Health | T100940 |
$9,700.00
|
$0.00 |
08/01/2019 | 07/31/2024 | Process Services 940 | Contracts Not Subject to OSC Pre-Audit | 09/04/2019 |
JOHN R PROBST | Office of Mental Health | T100941 |
$2,058.75
|
$0.00 |
08/01/2019 | 07/31/2024 | Process Services 941 | Contracts Not Subject to OSC Pre-Audit | 09/04/2019 |
CHERYL L NOSEK | Office of Mental Health | T100943 |
$28,800.00
|
$4,300.00 |
07/01/2019 | 06/30/2020 | Behavioral Health Consultation | Contracts Not Subject to OSC Pre-Audit | 08/15/2019 |
TROY & BANKS INC UTILITY & TELECOMMCONSULTANTS | Office of Mental Health | T100956 |
$50,000.00
|
$50,000.00 |
08/01/2019 | 12/31/2020 | OMH Utility Audits | Contracts Not Subject to OSC Pre-Audit | 07/24/2019 |
NEXTSCAN INC | Office of Mental Health | T100962 |
$48,330.62
|
$48,330.62 |
11/01/2019 | 10/31/2021 | Highspeed Scanner Software | Contracts Not Subject to OSC Pre-Audit | 10/17/2019 |
INDUSTRY STANDARD USA LLC | Office of Mental Health | T100991 |
$14,800.00
|
$6,940.00 |
11/01/2019 | 10/31/2020 | Snow Removal Services | Contracts Not Subject to OSC Pre-Audit | 10/17/2019 |
ABM INDUSTRY GROUPS LLC | Office of Mental Health | T101007 |
$33,706.68
|
$24,076.20 |
11/01/2019 | 10/31/2020 | Parking Garage/Valet Services | Contracts Not Subject to OSC Pre-Audit | 11/19/2019 |
TREATMENT IMPLEMENTATION COLLABORATIVE LLC | Office of Mental Health | T101010 |
$20,000.00
|
$10,000.00 |
09/01/2019 | 08/31/2020 | DBT Training | Contracts Not Subject to OSC Pre-Audit | 11/25/2019 |