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 | Office of Mental Health | T101114 |
$34,710.24
|
$1,051.84 |
03/01/2020 | 02/28/2021 | Janitorial Services - NYCFO 13 | Contracts Not Subject to OSC Pre-Audit | 03/11/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of Mental Health | T101115 |
$11,000.00
|
$0.00 |
05/01/2020 | 04/30/2021 | Porter Services - NYCFO 9/10 | Contracts Not Subject to OSC Pre-Audit | 04/27/2020 |
MARY BEDARD GRAY | Office of Mental Health | T101120 |
$49,440.00
|
$0.00 |
05/01/2020 | 04/30/2022 | BQI Clinical Program Reviews | Contracts Not Subject to OSC Pre-Audit | 04/10/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of Mental Health | T101133 |
$49,980.47
|
$42,005.11 |
06/01/2020 | 05/31/2021 | Scanning Services | Contracts Not Subject to OSC Pre-Audit | 07/27/2020 |
SEAN LENNON | Office of Mental Health | T101191 |
$40,000.00
|
$38,768.75 |
05/01/2020 | 12/31/2021 | SIST | Contracts Not Subject to OSC Pre-Audit | 07/07/2020 |
NCT HOLDINGS INC | Office of Mental Health | T101211 |
$10,486.00
|
$10,161.73 |
08/01/2020 | 07/31/2023 | Cognitive Rem Program | Contracts Not Subject to OSC Pre-Audit | 09/02/2020 |
PROTECT INTERNATIONAL RISK AND SAFETY SERVICES CORPORATION | Office of Mental Health | T101265 |
$29,000.00
|
$23,200.00 |
02/01/2021 | 01/31/2026 | Risk Assessment | Contracts Not Subject to OSC Pre-Audit | 11/18/2020 |
EXECUSEARCH HOLDINGS LLC | Office of Mental Health | T301146 |
$7,257,811.00
|
$5,476,502.12 |
04/22/2020 | 12/31/2021 | Temporary Clinical Staff | Contracts Not Subject to OSC Pre-Audit | 05/04/2020 |
HEALTH CARE EQUIPMENT & PARTS COMPANY INC | Office of Mental Health | T301194 |
$7,037,750.00
|
$7,037,750.00 |
06/19/2020 | 02/28/2021 | MedPart - PPE Supplies | Contracts Not Subject to OSC Pre-Audit | 06/23/2020 |
ENERWISE GLOBAL TECHOLOGIES LLC | Office of Mental Health | X101082 |
$1,694,686.48
|
$0.00 |
05/01/2020 | 04/30/2022 | Installed Capacity/Special Case Resources Program | Revenue Generating - Other | 12/16/2020 |