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 |
---|---|---|---|---|---|---|---|---|---|
LORD CULTURAL RESOURCES PLANNING & MANAGEMENT INC | Bronx Psychiatric Center | C201923 |
$117,920.00
|
$65,327.31 |
08/01/2023 | 07/31/2024 | Feasibility study for the creation and operation of a mental health center | Consultant - Miscellaneous Consultant Services | 09/25/2023 |
BONNIE SAGER | New York City Children's Center | T202008 |
$26,068.80
|
$6,362.06 |
08/01/2023 | 07/31/2024 | Optometry Services | Contracts Not Subject to OSC Pre-Audit | 10/04/2023 |
I-LINK SOLUTIONS INC | Office of Mental Health | OCHBIT11114 |
$74,692.80
|
$0.00 |
07/27/2023 | 01/26/2024 | Hourly-Based Information Technology Services 6 month extension systems analyst 73012, 23158, PH68611 | Consultant - Information And Technology Solutions And Services | 06/06/2023 |
SLIGO SOFTWARE SOLUTIONS INC | Office of Mental Health | OCHBIT12766 |
$301,496.00
|
$0.00 |
07/27/2023 | 01/27/2026 | Hourly based IT services (HBITS) Tester Expert, 73012, 23158, PH68624 | Consultant - Information And Technology Solutions And Services | 07/21/2023 |
INDUSTRIAL STAFFING SERVICES INC | Office of Mental Health | OC000472 |
$832,000.00
|
$0.00 |
07/24/2023 | 07/23/2025 | Social Worker services in Region 4 73003, 23246, PS69635 | Service - Temporary Personnel Services | 07/21/2023 |
AMERICAN FOOD & VENDING CORPORATION | Hutchings Psychiatric Center | X202007 |
$7,905.00
|
$0.00 |
07/21/2023 | 06/30/2028 | Vending Revenue | Contracts Not Subject to OSC Pre-Audit | 11/28/2023 |
SLIGO SOFTWARE SOLUTIONS INC | Office of Mental Health | OCHBIT12767 |
$388,544.00
|
$0.00 |
07/20/2023 | 01/20/2026 | Hourly based IT services (HBITS) systems developer expert, 73012, 23158, PH68624 | Consultant - Information And Technology Solutions And Services | 07/17/2023 |
LA ROSAS AUTOMOTIVE INC | Office of Mental Health | C101731 |
$680,678.05
|
$470,538.56 |
07/17/2023 | 07/16/2024 | Safety fleet vehicle outfitting | Commodity - Vehicles And Supplies | 07/28/2023 |
MINDLANCE INC | Office of Mental Health | OCHBIT12717 |
$284,180.00
|
$0.00 |
07/17/2023 | 01/16/2026 | Hourly based IT services (HBITS) IT specialist mid-level, 73012, 23158, PH68615 | Consultant - Information And Technology Solutions And Services | 06/28/2023 |
DRWANTED.COM LLC | Central New York Psychiatric Center | CM100210BD |
$133,753.20
|
$106,524.87 |
07/17/2023 | 09/04/2023 | Locum tenens psychiatric services at Central New York Psychiatric Center | Consultant - Medical Related Services | 08/09/2023 |
MVP CONSULTING PLUS INC | Office of Mental Health | OCHBIT12716 |
$382,460.00
|
$0.00 |
07/17/2023 | 01/16/2026 | Hourly based IT services (HBITS) IT Senior Manager for Region 1, 73012, 23158, PH68617 | Consultant - Information And Technology Solutions And Services | 06/23/2023 |
MVP CONSULTING PLUS INC | Office of Mental Health | OCHBIT12718 |
$277,420.00
|
$0.00 |
07/15/2023 | 01/15/2026 | Hourly based IT services (HBITS) IT specialist mid-level for region one, 73012, 23158, PH68617 | Consultant - Information And Technology Solutions And Services | 06/08/2023 |
I-FUNCTION INC | Office of Mental Health | T101972 |
$47,520.00
|
$47,520.00 |
07/15/2023 | 07/14/2024 | Functional Skills Assessment & | Contracts Not Subject to OSC Pre-Audit | 07/28/2023 |
PHARMACY CORPORATION OF AMERICA | Office of Mental Health | OCP000991 |
$70,936.49
|
$0.00 |
07/14/2023 | 03/31/2024 | Blanket purchase order for pharmaceuticals, 10201, 23241, PC69488 | Commodity - Medical, Surgical Supplies And Equipment | 04/12/2024 |
DRWANTED.COM LLC | Buffalo Psychiatric Center | CM100210AO |
$647,134.40
|
$523,590.56 |
07/13/2023 | 05/10/2024 | Locum tenens psychiatric services at Buffalo Psychiatric Center | Consultant - Medical Related Services | 08/04/2023 |
CHAMPLAIN VALLEY FAMILY CENTER FOR DRUG TREATMENT AND YOUTH SERVICES INC | Office of Mental Health | C00439GG |
$1,000,000.00
|
$0.00 |
07/13/2023 | 07/12/2028 | Intensive Crisis Stabilization Centers | Grant | 04/18/2024 |
AMERGIS HEALTHCARE STAFFING INC | Office of Mental Health | OCP000811 |
$135,125.00
|
$0.00 |
07/12/2023 | 03/31/2024 | Social Worker services in Region 4, 73003, 23246, PS69647 | Service - Temporary Personnel Services | 08/09/2023 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Rochester Psychiatric Center | C201930 |
$576,293.76
|
$23,628.64 |
07/10/2023 | 07/09/2024 | Janitorial services - Rochester Psychiatric Center | Service - Building Services | 10/11/2023 |
JSM CONSULTING INC | Office of Mental Health | OCHBIT12802 |
$335,452.00
|
$0.00 |
07/10/2023 | 01/09/2026 | Hourly based IT services (HBITS) expert web designer for region 1, 73012, 23158, PH68612 | Consultant - Information And Technology Solutions And Services | 07/07/2023 |
SLIGO SOFTWARE SOLUTIONS INC | Office of Mental Health | OCHBIT12735 |
$431,288.00
|
$0.00 |
07/10/2023 | 01/10/2026 | Hourly based IT services (HBITS) for software architect expert, 73012, 23158, PH68624 | Consultant - Information And Technology Solutions And Services | 06/08/2023 |
JSM CONSULTING INC | Office of Mental Health | OCHBIT12725 |
$312,416.00
|
$0.00 |
07/06/2023 | 07/05/2025 | Hourly based IT services (HBITS) for business analyst expert region one, 73012, 23158, PH68612 | Consultant - Information And Technology Solutions And Services | 06/08/2023 |
LOCUMTENENS COM LLC | Central New York Psychiatric Center | CM100205AJ |
$1,193,160.00
|
$529,464.75 |
07/05/2023 | 08/31/2024 | Locum tenens psychiatric services at Central New York Psychiatric Center | Consultant - Medical Related Services | 08/11/2023 |
LANTERN COMMUNITY SERVICES INC | Office of Mental Health | C22931GG |
$9,901,230.00
|
$1,791,873.00 |
07/01/2023 | 06/30/2028 | Downstate Residential Program | Grant | 12/20/2023 |
MERCY MEDICAL CENTER | Office of Mental Health | T23357GG |
$141,763.00
|
$141,763.00 |
07/01/2023 | 06/30/2024 | SFS Created Contract | Contracts Not Subject to OSC Pre-Audit | 03/25/2024 |
GREENPORT SCHOOL DISTRICT | Office of Mental Health | T23091GG |
$19,000.00
|
$0.00 |
07/01/2023 | 06/30/2024 | SFS Created Contract | Contracts Not Subject to OSC Pre-Audit | 03/22/2024 |
SAMARITAN HOSPITAL OF TROY NEW YORK | Office of Mental Health | T23312GG |
$96,124.00
|
$96,124.00 |
07/01/2023 | 12/31/2024 | SFS Created Contract | Contracts Not Subject to OSC Pre-Audit | 03/22/2024 |
CATHOLIC CHARITIES NEIGHBORHOOD SERVICES | Office of Mental Health | T23333GG |
$191,143.00
|
$191,143.00 |
07/01/2023 | 06/30/2024 | SFS Created Contract | Contracts Not Subject to OSC Pre-Audit | 03/25/2024 |
COBLESKILL-RICHMONDVILLE CENTRAL SCHOOL DISTRICT | Office of Mental Health | T23082GG |
$33,400.00
|
$30,060.00 |
07/01/2023 | 06/30/2024 | 37194 - Children & Youth Non-R | Contracts Not Subject to OSC Pre-Audit | 01/10/2024 |
BUFFALO CITY SCHOOL DISTRICT | Office of Mental Health | C23086GG |
$90,130.00
|
$0.00 |
07/01/2023 | 06/30/2024 | Youth Non-Residential | Contracts Not Subject to OSC Pre-Audit | 11/30/2023 |
BUFFALO CITY SCHOOL DISTRICT | Office of Mental Health | C23086GG |
$90,130.00
|
$81,117.00 |
07/01/2023 | 06/30/2024 | Mitigating Impact of Trauma in Schools | Grant | 12/11/2023 |
FAMILY SERVICE LEAGUE INC | Office of Mental Health | T23351GG |
$68,798.00
|
$68,798.00 |
07/01/2023 | 06/30/2024 | SFS Created Contract | Contracts Not Subject to OSC Pre-Audit | 03/25/2024 |
INSTITUTE FOR FAMILY HEALTH | Office of Mental Health | C22970GG |
$2,470,046.00
|
$351,117.00 |
07/01/2023 | 06/30/2028 | Downstate Non Residential Program | Grant | 09/22/2023 |
BESTSELF BEHAVIORAL HEALTH INC | Office of Mental Health | T23319GG |
$339,805.00
|
$339,805.00 |
07/01/2023 | 12/31/2024 | SFS Created Contract | Contracts Not Subject to OSC Pre-Audit | 03/27/2024 |
TONAWANDA SCHOOL DISTRICT | Office of Mental Health | C23063GG |
$65,000.00
|
$58,500.00 |
07/01/2023 | 06/30/2024 | Mitigating Impact of Trauma in Schools | Grant | 12/01/2023 |
RICHARD L BARBANO | Office of Mental Health | T201924 |
$45,000.00
|
$16,418.75 |
07/01/2023 | 06/30/2024 | Neurology Services | Contracts Not Subject to OSC Pre-Audit | 07/12/2023 |
ALLEGANY REHABILITATION ASSOC INC | Office of Mental Health | T23320GG |
$89,961.00
|
$89,961.00 |
07/01/2023 | 12/31/2024 | SFS Created Contract | Contracts Not Subject to OSC Pre-Audit | 03/22/2024 |
EVERGREEN MEADOW SERVICES INC | Office of Mental Health | C23393GG |
$250,000.00
|
$250,000.00 |
07/01/2023 | 06/30/2024 | Trauma-Informed Prevention Intervention and Mental health services | Grant | 03/27/2024 |
UNITY HOUSE OF TROY INC | Office of Mental Health | T23384GG |
$58,333.00
|
$58,333.00 |
07/01/2023 | 12/31/2024 | SFS Created Contract | Contracts Not Subject to OSC Pre-Audit | 03/22/2024 |
VOORHEESVILLE CENTRAL SCHOOL DISTRICT | Office of Mental Health | T23073GG |
$28,983.00
|
$26,085.00 |
07/01/2023 | 06/30/2024 | MITIS | Contracts Not Subject to OSC Pre-Audit | 10/06/2023 |
MENTAL HEALTH SERVICES ERIE COUNTY NW CORP 1 | Office of Mental Health | T23336GG |
$83,992.00
|
$83,992.00 |
07/01/2023 | 12/31/2024 | SFS Created Contract | Contracts Not Subject to OSC Pre-Audit | 03/22/2024 |
ST JOSEPHS HOSPITAL | Office of Mental Health | C22928GG |
$809,903.00
|
$154,219.00 |
07/01/2023 | 06/30/2028 | Downstate Non Residential Program | Grant | 10/24/2023 |
UNION FREE SCHOOL DISTRICT LITTLE FLOWER | Office of Mental Health | C23087GG |
$54,766.00
|
$49,289.00 |
07/01/2023 | 06/30/2024 | Mitigating Impact of Trauma in Schools | Grant | 12/11/2023 |
MIDDLE COUNTRY SCHOOL DISTRICT | Office of Mental Health | C23079GG |
$100,000.00
|
$90,000.00 |
07/01/2023 | 06/30/2024 | Mitigating Impact of Trauma in Schools | Grant | 12/05/2023 |
CAIRO-DURHAM CENTRAL SCHOOL DISTRICT | Office of Mental Health | T23070GG |
$36,000.00
|
$32,400.00 |
07/01/2023 | 06/30/2024 | MITIS | Contracts Not Subject to OSC Pre-Audit | 10/19/2023 |
JOHNSTOWN SCHOOL DISTRICT | Office of Mental Health | C23085GG |
$94,376.00
|
$0.00 |
07/01/2023 | 06/30/2024 | Mitigating Impact of Trauma in Schools | Grant | 04/03/2024 |
AVERILL PARK CENTRAL SCHOOL DISTRICT | Office of Mental Health | C23066GG |
$55,926.00
|
$50,333.00 |
07/01/2023 | 06/30/2024 | Mitigating Impact of Trauma in Schools | Grant | 12/10/2023 |
WARRENSBURG SCHOOL DISTRICT | Office of Mental Health | T23065GG |
$11,606.00
|
$10,445.00 |
07/01/2023 | 06/30/2024 | SFS Created Contract | Contracts Not Subject to OSC Pre-Audit | 03/26/2024 |
MILLBROOK SCHOOL DISTRICT | Office of Mental Health | T23061GG |
$16,100.00
|
$14,490.00 |
07/01/2023 | 06/30/2024 | MITIS | Contracts Not Subject to OSC Pre-Audit | 10/19/2023 |
SOUTH JEFFERSON SCHOOL DISTRICT | Office of Mental Health | C23067GG |
$61,000.00
|
$54,900.00 |
07/01/2023 | 06/30/2024 | Mitigating Impact of Trauma in Schools | Grant | 12/10/2023 |
SWEET HOME SCHOOL DISTRICT | Office of Mental Health | T23062GG |
$27,500.00
|
$24,750.00 |
07/01/2023 | 06/30/2024 | 37194 - Children & Youth Non-R | Contracts Not Subject to OSC Pre-Audit | 01/10/2024 |