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 |
---|---|---|---|---|---|---|---|---|---|
DRWANTED.COM LLC | Central New York Psychiatric Center | CM100210BG |
$83,149.92
|
$67,311.84 |
09/25/2023 | 10/24/2023 | Locum tenens psychiatric services at Central New York Psychiatric Center | Consultant - Medical Related Services | 01/10/2024 |
JACKSON & COKER | Rockland Psychiatric Center | CM100202AZ |
$136,808.00
|
$70,672.50 |
09/22/2023 | 08/31/2024 | Locum tenens psychiatric services at Rockland Psychiatric Center | Consultant - Medical Related Services | 01/19/2024 |
VSS LLC DBA VSS MEDICAL MOUNTS | Office of Mental Health | OP02010 |
$330,783.00
|
$330,783.00 |
09/15/2023 | 09/14/2024 | Purchase of four medication carts | Commodity - Medical, Surgical Supplies And Equipment | 09/26/2023 |
DOXIMITY INC | Office of Mental Health | T101989 |
$49,900.00
|
$49,900.00 |
09/14/2023 | 09/13/2024 | Dialer Enterprise System | Contracts Not Subject to OSC Pre-Audit | 08/17/2023 |
MILLER ADVERTISING AGENCY INC | Office of Mental Health | OC000571 |
$600,000.00
|
$0.00 |
09/13/2023 | 09/13/2024 | Media buying services 79050, 23171, PS68898 | Printing - Advertising/Public Awareness | 10/06/2023 |
SPEC FURNITURE | Office of Mental Health | OC000494 |
$305,343.60
|
$0.00 |
09/13/2023 | 03/31/2024 | Purchase of furniture for Rochester PC, 20915, 23109, PC64821 | Commodity - Furniture | 10/12/2023 |
BJA 1675 LLC | Office of Mental Health | OP101961 |
$123,026.00
|
$0.00 |
09/11/2023 | 03/31/2024 | Garbage truck for use at Elmira Psychiatric Center | Equipment - Transportation | 09/14/2023 |
AMERGIS HEALTHCARE STAFFING INC | Office of Mental Health | OC000597 |
$5,187,000.00
|
$0.00 |
09/11/2023 | 09/10/2025 | Ten Social Workers - Albany County 73003, 23246, PS69647 | Consultant - Medical Related Services | 10/12/2023 |
DRWANTED.COM LLC | Bronx Psychiatric Center | CM100210AD |
$712,663.04
|
$375,296.43 |
09/07/2023 | 08/31/2024 | Locum tenens psychiatric services replacement at Bronx Psychiatric Center | Consultant - Medical Related Services | 01/18/2024 |
CONSILIUM STAFFING | Rockland Psychiatric Center | CM101035AA |
$663,552.00
|
$269,380.08 |
09/07/2023 | 08/31/2024 | Locum tenens psychiatric services at Rockland Psychiatric Center | Consultant - Medical Related Services | 01/19/2024 |
DRWANTED.COM LLC | Rockland Psychiatric Center | CM100210AJ |
$1,099,718.72
|
$115,769.97 |
09/07/2023 | 08/31/2024 | Locum tenens psychiatric services at Rockland Psychiatric Center | Consultant - Medical Related Services | 01/19/2024 |
REGISTRY OF PHYSICIAN SPECIALISTS | Manhattan Psychiatric Center | CM100203AD |
$608,343.36
|
$335,045.71 |
09/05/2023 | 08/31/2024 | Locum tenens psychiatric services at Manhattan Psychiatric Center | Consultant - Medical Related Services | 02/09/2024 |
LOCUMTENENS COM LLC | Manhattan Psychiatric Center | CM100205AS |
$637,776.00
|
$254,616.00 |
09/05/2023 | 08/31/2024 | Locum tenens psychiatric services at Manhattan Psychiatric Center | Consultant - Medical Related Services | 12/22/2023 |
DRWANTED.COM LLC | Mohawk Valley Psychiatric Center | CM100210AM |
$821,451.36
|
$411,521.66 |
09/05/2023 | 08/31/2024 | Locum tenens psychiatric services replacement at Mohawk Valley Psychiatric Center | Consultant - Medical Related Services | 01/19/2024 |
MSI SYSTEMS CORP | Sagamore Psychiatric Center - Children's Services | CM100200AA |
$799,704.00
|
$334,933.50 |
09/03/2023 | 08/31/2024 | Locum tenens psychiatric services at Sagamore Children's Psychiatric Center | Consultant - Medical Related Services | 08/24/2023 |
REAL MANAGEMENT CORP NY | Rockland Psychiatric Center | L901335 |
$1,098,989.00
|
$138,000.00 |
09/01/2023 | 08/31/2028 | 280 Broadway Newburgh Orange County | Lease | 09/06/2023 |
QUENCH USA INC | Bronx Psychiatric Center | T201891 |
$25,233.60
|
$1,682.24 |
09/01/2023 | 08/31/2028 | Water Filtration Systems | Contracts Not Subject to OSC Pre-Audit | 09/21/2023 |
RICHARD BUTENSKY | Kingsboro Psychiatric Center | T202032 |
$47,520.00
|
$22,687.50 |
09/01/2023 | 08/31/2024 | Kingsboro Dentist | Contracts Not Subject to OSC Pre-Audit | 10/26/2023 |
JO RAI ENTERPRISES LLC | Manhattan Psychiatric Center | C201617 |
$629,907.20
|
$4,062.50 |
09/01/2023 | 08/31/2028 | Beautician services at Manhattan Psychiatric Center | Service - Other/ Misc. Services | 10/13/2023 |
AIR SYSTEMS MAINTENANCE INC | Rockland Psychiatric Center | C201446 |
$2,614,851.00
|
$172,773.65 |
09/01/2023 | 08/31/2028 | Preventative maintenance for HVAC and refrigeration at Rockland Psychiatric Center | Service - Building Services | 06/14/2023 |
TRIPP INC | Office of Mental Health | T102010 |
$49,000.00
|
$49,000.00 |
09/01/2023 | 08/31/2024 | TRIPP VR Pilot | Contracts Not Subject to OSC Pre-Audit | 09/13/2023 |
JOHNSON CONTROLS INC | Rockland Psychiatric Center | C201706 |
$593,231.00
|
$10,164.79 |
09/01/2023 | 08/31/2028 | Preventative maintenance for Building Management System (BMS) and ancillary equipment at Rockland PC | Service - Building Services | 09/01/2023 |
KSADS-COMP INC | Office of Mental Health | T23318GG |
$171,308.00
|
$171,308.00 |
09/01/2023 | 02/28/2025 | SFS Created Contract | Contracts Not Subject to OSC Pre-Audit | 03/13/2024 |
BAYSIDE REFRIGERATION INC | Rockland Psychiatric Center | C201705 |
$2,531,400.00
|
$35,920.00 |
09/01/2023 | 08/31/2028 | Preventative maintenance for Building Management System (BMS) and ancillary equipment at Rockland PC | Service - Building Services | 08/31/2023 |
NORIX GROUP INC | Office of Mental Health | OC000600 |
$303,372.59
|
$0.00 |
08/30/2023 | 03/31/2024 | Bedroom furniture 20915, 23109, PC68392 | Service - Building Services | 09/14/2023 |
DRWANTED.COM LLC | Central New York Psychiatric Center | CM100210BE |
$225,475.30
|
$221,635.39 |
08/28/2023 | 11/23/2023 | Locum tenens psychiatric services at Central NY Psychiatric Center | Consultant - Medical Related Services | 08/24/2023 |
SANDSTONE PROPERTIES LLC | St. Lawrence Psychiatric Center | L901196 |
$171,655.00
|
$80,185.00 |
08/28/2023 | 12/31/2024 | Novation Ogdensburg Mall Building 2E 101 Ford Street Ogdensburg St Lawrence County | Lease | 10/04/2023 |
PHARMACY CORPORATION OF AMERICA | Office of Mental Health | OC000577 |
$1,202,057.07
|
$0.00 |
08/23/2023 | 03/31/2024 | Blanket purchase order for pharmaceuticals for the Bridgeivew Center 10201, 23241, PC69488 | Commodity - Medical, Surgical Supplies And Equipment | 09/08/2023 |
JACKSON & COKER | Sagamore Psychiatric Center - Children's Services | CM100202AA |
$10,620.00
|
$10,266.00 |
08/22/2023 | 09/04/2023 | Locum tenens psychiatric services at Sagamore Children's Psychiatric Center | Consultant - Medical Related Services | 09/22/2023 |
GREYCELL LABS INC | Office of Mental Health | OCHBIT12803 |
$400,608.00
|
$0.00 |
08/21/2023 | 02/20/2026 | Hourly based IT services (HBITS) Systems Developer Expert, 73012, 23158, PH68912 | Consultant - Information And Technology Solutions And Services | 08/09/2023 |
OMNICARE OF NEW YORK LLC | Office of Mental Health | OC000555 |
$260,446.38
|
$0.00 |
08/16/2023 | 03/31/2024 | Additional funds for pharmaceuticals, 10201, 22884, PC67018 | Service - Medical/ Pharmaceutical Services | 08/28/2023 |
INDUSTRIAL STAFFING SERVICES INC | Office of Mental Health | OC000630 |
$1,048,320.00
|
$0.00 |
08/15/2023 | 08/14/2025 | Eight temporary administrative assistants region 4, 73003, 23246, PS69635 | Service - Temporary Personnel Services | 09/27/2023 |
STEPHEN S STARR MECHANICAL CORP | Central New York Psychiatric Center | T201983 |
$46,520.00
|
$17,430.00 |
08/15/2023 | 08/14/2024 | Quarterly Ice Machine PM | Contracts Not Subject to OSC Pre-Audit | 08/21/2023 |
CONSILIUM STAFFING | Pilgrim Psychiatric Center | CM101035AC |
$710,208.00
|
$316,386.00 |
08/15/2023 | 08/31/2024 | Locum tenens psychiatric services at Pilgrim Psychiatric Center | Consultant - Medical Related Services | 09/14/2023 |
COMPUTER TECHNOLOGY SVCS INC | Office of Mental Health | OCHBIT12767 |
$424,892.00
|
$0.00 |
08/14/2023 | 02/14/2026 | Hourly based IT services (HBITS) systems developer expert, 73012, 23158, PH68606 | Consultant - Information And Technology Solutions And Services | 08/02/2023 |
MSI SYSTEMS CORP | Buffalo Psychiatric Center | CM100200AE |
$340,938.00
|
$289,032.38 |
08/10/2023 | 01/19/2024 | Locum tenens psychiatric services at Buffalo Psychiatric Center | Consultant - Medical Related Services | 08/09/2023 |
DUTCHESS DODGE INC | Office of Mental Health | OC000601 |
$1,919,589.00
|
$0.00 |
08/10/2023 | 03/31/2024 | Purchase of 51 passenger mini-vans, 40440, 23166, PC68980 | Commodity - Vehicles And Supplies | 09/08/2023 |
JAY R LEVY DPM | Binghamton Psychiatric Center | T201845 |
$38,800.00
|
$9,922.50 |
08/09/2023 | 08/08/2025 | GBHC Podiatry | Contracts Not Subject to OSC Pre-Audit | 07/27/2023 |
CHILDRENS HOME OF JEFFERSON COUNTY | Office of Mental Health | C00435GG |
$1,333,648.00
|
$0.00 |
08/07/2023 | 08/06/2028 | Capacity Building Grant | Grant | 11/13/2023 |
SLIGO SOFTWARE SOLUTIONS INC | Office of Mental Health | OCHBIT12766 |
$301,496.00
|
$0.00 |
08/07/2023 | 02/06/2026 | Hourly Based IT Services (HBITS) Tester Expert 73012, 23158, PH68624 | Consultant - Information And Technology Solutions And Services | 07/26/2023 |
JESSICA GAWORECKI | New York Psychiatric Institute | T201987 |
$45,500.00
|
$14,175.00 |
08/01/2023 | 07/31/2024 | Dance Therapy | Contracts Not Subject to OSC Pre-Audit | 10/06/2023 |
KPMG LLP | Office of Mental Health | C102027 |
$252,825.00
|
$60,006.00 |
08/01/2023 | 12/31/2023 | Independent verification and validation services | Consultant - Information And Technology Solutions And Services | 01/31/2024 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of Mental Health | OP102009 |
$119,969.00
|
$119,969.00 |
08/01/2023 | 03/31/2024 | Purchase of ten walk behind floor scrubber | Commodity - Miscellaneous | 09/11/2023 |
FAMILY FOOT CARE GROUP | Mid-Hudson Forensic Psychiatric Center | T201911 |
$49,800.00
|
$24,900.00 |
08/01/2023 | 07/31/2024 | Podiatry Services | Contracts Not Subject to OSC Pre-Audit | 08/22/2023 |
SAFEGUARD WASTE SOLUTIONS INC | Central New York Psychiatric Center | T201995 |
$35,100.00
|
$3,645.00 |
08/01/2023 | 07/31/2026 | Med Waste Removal Services | Contracts Not Subject to OSC Pre-Audit | 08/15/2023 |
OPTIONS FOR COMMUNITY LIVING INC | Office of Mental Health | C23256GG |
$90,480.00
|
$90,480.00 |
08/01/2023 | 01/31/2025 | Empire State Supportive Housing Initiative | Grant | 12/11/2023 |
ADVANCED TESTING SYSTEMS INC | New York City Children's Center | C201908 |
$385,649.94
|
$0.00 |
08/01/2023 | 07/31/2029 | Inspection and testing of switchgear and ancillary equipment at NYC Children's Center - Queens | Service - Building Services | 10/11/2023 |
GREEN LIGHT COURIER INC DBA NOW COURIER | Central New York Psychiatric Center | C201829 |
$207,600.00
|
$12,945.00 |
08/01/2023 | 07/31/2028 | Pick up and delivery of patient samples at Manhattan Psychiatric Center | Service - Delivery, Messenger, Mailing And Presort Services | 09/26/2023 |
SURE SHOT TERMITE & PEST CONTROL INC | Creedmoor Psychiatric Center | C201739 |
$154,500.00
|
$20,600.00 |
08/01/2023 | 07/31/2028 | Pest management services at the Creedmoor Psychiatric Center | Service - Pest Control Services | 06/20/2023 |
BIG O KITCHEN INC | Manhattan Psychiatric Center | X201855 |
$100,000.00
|
$0.00 |
08/01/2023 | 07/31/2028 | Cafeteria services at the Manhattan Psychiatric Center | Revenue Generating - Food Concession | 10/13/2023 |