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 |
---|---|---|---|---|---|---|---|---|---|
WEST SENECA SCHOOL DISTRICT | Office of Mental Health | T23261GG |
$25,000.00
|
$22,500.00 |
07/01/2023 | 06/30/2024 | MITIS | Contracts Not Subject to OSC Pre-Audit | 10/19/2023 |
THE GUIDANCE CENTER OF WESTCHESTER INC | Office of Mental Health | T23317GG |
$89,147.00
|
$89,147.00 |
07/01/2023 | 06/30/2024 | SFS Created Contract | Contracts Not Subject to OSC Pre-Audit | 03/22/2024 |
BALTIC STREET AEH INC | Office of Mental Health | C22929GG |
$12,781,426.00
|
$2,428,772.00 |
07/01/2023 | 06/30/2028 | Downstate Residential Program | Grant | 12/08/2023 |
WESTCHESTER JEWISH COMMUNITY SERVICES | Office of Mental Health | C23373GG |
$200,000.00
|
$0.00 |
07/01/2023 | 06/30/2024 | Trauma Informed Behavioral Health Services in Southwest Yonkers | Grant | 05/07/2024 |
MICHAEL ASMOLIK | Office of Mental Health | S101916 |
$1,080,000.00
|
$108,000.00 |
07/01/2023 | 06/30/2028 | Safety and Security Officer academy trainer | Consultant - Miscellaneous Consultant Services | 08/09/2023 |
MENTAL HEALTH ASSOCIATION OF WESTCHESTER COUNTY INC | Office of Mental Health | C22960GG |
$1,317,907.00
|
$483,958.00 |
07/01/2023 | 06/30/2028 | Downstate Non Residential Program | Grant | 03/28/2024 |
NEW YORK CITY SCHOOL DISTRICT | Office of Mental Health | C23078GG |
$1,037,416.00
|
$933,674.00 |
07/01/2023 | 06/30/2024 | Mitigating Impact of Trauma in Schools | Grant | 12/22/2023 |
FAMILIES TOGETHER IN NYS INC | Office of Mental Health | C23255GG |
$5,525,631.00
|
$1,000,000.00 |
07/01/2023 | 06/30/2028 | Network For Youth Support Advocacy | Grant | 03/04/2024 |
FAMILIES TOGETHER IN NYS INC | Office of Mental Health | C23184GG |
$5,525,631.00
|
$1,000,000.00 |
07/01/2023 | 06/30/2028 | Family Support Services | Grant | 12/07/2023 |
MID-ERIE MENTAL HEALTH SERVICES | Office of Mental Health | T23380GG |
$91,879.00
|
$91,879.00 |
07/01/2023 | 12/31/2024 | SFS Created Contract | Contracts Not Subject to OSC Pre-Audit | 03/22/2024 |
MID-ERIE MENTAL HEALTH SERVICES | Office of Mental Health | C23239GG |
$4,801,238.00
|
$955,352.00 |
07/01/2023 | 12/31/2027 | Safe Options Support Critical Time Intervention | Grant | 03/27/2024 |
EVANS-BRANT SCHOOL DISTRICT | Office of Mental Health | T23083GG |
$21,150.00
|
$19,035.00 |
07/01/2023 | 06/30/2024 | MITIS | Contracts Not Subject to OSC Pre-Audit | 11/01/2023 |
RIVERDALE MENTAL HEALTH ASSOCIATION INC | Office of Mental Health | T23311GG |
$53,488.00
|
$53,488.00 |
07/01/2023 | 06/30/2024 | SFS Created Contract | Contracts Not Subject to OSC Pre-Audit | 03/22/2024 |
HONOR EHG INC | Office of Mental Health | C23236GG |
$4,801,238.00
|
$955,352.00 |
07/01/2023 | 12/31/2027 | Safe Options Support Critical Time Intervention | Grant | 05/03/2024 |
LIBERTY RESOURCES INC | Office of Mental Health | C23237GG |
$4,801,238.00
|
$955,352.00 |
07/01/2023 | 12/31/2027 | Safe Options Support Critical Time Intervention | Grant | 03/04/2024 |
RICHARD BARBANO | Office of Mental Health | T201924 |
$45,000.00
|
$0.00 |
07/01/2023 | 06/30/2024 | Neurology Services | Contracts Not Subject to OSC Pre-Audit | 07/03/2023 |
LONG ISLAND COALITION FOR THE HOMELESS | Office of Mental Health | C23257GG |
$4,801,238.00
|
$955,352.00 |
07/01/2023 | 12/31/2027 | Safe Options Support/Critical Time Intervention | Grant | 12/22/2023 |
ROCHESTER REHABILITATION CENTER INC | Office of Mental Health | T23365GG |
$166,085.00
|
$166,085.00 |
07/01/2023 | 12/31/2024 | SFS Created Contract | Contracts Not Subject to OSC Pre-Audit | 03/27/2024 |
JOHNSON CONTROLS INC | Office of Mental Health | T201977 |
$47,536.00
|
$42,362.80 |
07/01/2023 | 10/31/2023 | Maintenance on Boiler | Contracts Not Subject to OSC Pre-Audit | 07/31/2023 |
LAKEVIEW HEALTH SERVICES INC | Office of Mental Health | T23301GG |
$28,230.00
|
$28,230.00 |
07/01/2023 | 12/31/2024 | PDG | Contracts Not Subject to OSC Pre-Audit | 12/05/2023 |
CONTROLLED WASTE SYSTEMS INC | Central New York Psychiatric Center | PS937CU |
$1,000.00
|
$515.68 |
07/01/2023 | 07/31/2023 | OMH01-PS937CU-3650270 | Contracts Not Subject to OSC Pre-Audit | 07/11/2023 |
ANC FACILITY MANAGEMENT CORP. | Office of Mental Health | T201987 |
$39,552.00
|
$39,552.00 |
07/01/2023 | 12/31/2023 | CCPC Janitorial Servcies | Contracts Not Subject to OSC Pre-Audit | 07/19/2023 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Pilgrim Psychiatric Center | C201876 |
$1,315,260.30
|
$175,368.00 |
07/01/2023 | 06/30/2028 | Janitorial Services- C.K. Post Addiction Treatment Center at Pilgrim Psychiatric Center | Service - Building Services | 06/28/2023 |
DUNKIRK CITY SCHOOL DISTRICT | Office of Mental Health | C23099GG |
$100,000.00
|
$90,000.00 |
07/01/2023 | 06/30/2024 | Mitigating Impact of Trauma in Schools | Grant | 11/09/2023 |
UNIVERSITY OF ROCHESTER | Office of Mental Health | C23174GG |
$240,000.00
|
$80,000.00 |
07/01/2023 | 06/30/2026 | Community MH Loan Repayment Program | Grant | 03/14/2024 |
COMPASS GROUP USA INC | Kingsboro Psychiatric Center | X2016877 |
$19,200.00
|
$0.00 |
07/01/2023 | 06/30/2027 | Vending Services | Contracts Not Subject to OSC Pre-Audit | 07/25/2023 |
HARRISVILLE SCHOOL DISTRICT | Office of Mental Health | T23081GG |
$10,500.00
|
$9,450.00 |
07/01/2023 | 06/30/2024 | Youth Non-Residential | Contracts Not Subject to OSC Pre-Audit | 10/20/2023 |
CORNELL COOPERATIVE EXTENSION ASSOCIATION OF JEFFERSON CTY | Office of Mental Health | C23188GG |
$2,210,253.00
|
$300,000.00 |
07/01/2023 | 06/30/2028 | New York State Parenting Education | Grant | 11/15/2023 |
CHAUTAUQUA COUNTY CHAPTER OF NYSARC INC | Office of Mental Health | T23360GG |
$220,638.00
|
$220,638.00 |
07/01/2023 | 12/31/2024 | SFS Created Contract | Contracts Not Subject to OSC Pre-Audit | 03/25/2024 |
BEHAVIORAL HEALTH SERVICES NORTH INC | Office of Mental Health | T23347GG |
$166,472.00
|
$166,472.00 |
07/01/2023 | 12/31/2024 | SFS Created Contract | Contracts Not Subject to OSC Pre-Audit | 03/25/2024 |
JEWISH BOARD OF FAMILY AND CHILDRENS SERVICES INC | Office of Mental Health | T23308GG |
$584,959.00
|
$584,959.00 |
07/01/2023 | 06/30/2024 | SFS Created Contract | Contracts Not Subject to OSC Pre-Audit | 03/25/2024 |
JEWISH BOARD OF FAMILY AND CHILDRENS SERVICES INC | Office of Mental Health | C22967GG |
$2,276,649.00
|
$309,012.00 |
07/01/2023 | 06/30/2028 | Downstate Non Residential Program | Grant | 12/13/2023 |
LIFELINE CENTER FOR CHILD DEVELOPMENT | Office of Mental Health | C22924GG |
$712,828.00
|
$127,856.00 |
07/01/2023 | 06/30/2028 | Downstate Non Residential Program | Grant | 08/25/2023 |
WELLLIFE NETWORK INC | Office of Mental Health | T23335GG |
$510,502.00
|
$510,502.00 |
07/01/2023 | 06/30/2024 | SFS Created Contract | Contracts Not Subject to OSC Pre-Audit | 03/22/2024 |
TRANSITIONAL SERVICES FOR NEW YORK INC | Office of Mental Health | T23382GG |
$179,263.00
|
$179,263.00 |
07/01/2023 | 06/30/2024 | SFS Created Contract | Contracts Not Subject to OSC Pre-Audit | 03/25/2024 |
HAMILTON MADISON HOUSE | Office of Mental Health | T23354GG |
$62,790.00
|
$62,790.00 |
07/01/2023 | 06/30/2024 | SFS Created Contract | Contracts Not Subject to OSC Pre-Audit | 03/25/2024 |
MENTAL HEALTH AMERICA OF DUTCHESS COUNTY | Office of Mental Health | T23444GG |
$112,345.00
|
$112,345.00 |
07/01/2023 | 12/31/2024 | SFS Created Contract | Contracts Not Subject to OSC Pre-Audit | 03/25/2024 |
STEPHEN S STARR MECHANICAL CORP | Central New York Psychiatric Center | T201917 |
$30,965.00
|
$4,580.00 |
07/01/2023 | 11/30/2024 | PM HVAC | Contracts Not Subject to OSC Pre-Audit | 06/29/2023 |
INSTITUTE FOR COMMUNITY LIVING INC | Office of Mental Health | C22927GG |
$496,644.00
|
$0.00 |
07/01/2023 | 06/30/2028 | Non-Residential | Contracts Not Subject to OSC Pre-Audit | 05/22/2023 |
INSTITUTE FOR COMMUNITY LIVING INC | Office of Mental Health | C22927GG |
$496,644.00
|
$89,880.00 |
07/01/2023 | 06/30/2028 | Downstate Non Residential Program | Grant | 08/10/2023 |
INSTITUTE FOR COMMUNITY LIVING INC | Office of Mental Health | C22973GG |
$1,742,939.00
|
$243,920.00 |
07/01/2023 | 06/30/2028 | Downstate Non Residential Program | Grant | 08/09/2023 |
INTERBOROUGH DEVELOPMENTAL & CONSULTATION CENTER | Office of Mental Health | C22947GG |
$1,071,928.00
|
$0.00 |
07/01/2023 | 06/30/2028 | Children & Youth Non-Residentl | Contracts Not Subject to OSC Pre-Audit | 12/13/2023 |
COMMUNITY ACCESS INC | Office of Mental Health | C22930GG |
$16,191,636.00
|
$2,930,278.00 |
07/01/2023 | 06/30/2028 | Downstate Residential Program | Grant | 10/16/2023 |
OHEL CHILDRENS HOME AND FAMILY SERVICES INC | Office of Mental Health | T23361GG |
$69,496.00
|
$69,496.00 |
07/01/2023 | 06/30/2024 | SFS Created Contract | Contracts Not Subject to OSC Pre-Audit | 03/25/2024 |
WESTHAB INC | Office of Mental Health | C22923GG |
$9,941,048.00
|
$1,568,586.00 |
07/01/2023 | 06/30/2028 | Downstate Residential Program | Grant | 10/16/2023 |
COMMUNITY MISSIONS OF NIAGARA FRONTIER INC | Office of Mental Health | T23349GG |
$93,798.00
|
$93,798.00 |
07/01/2023 | 12/31/2024 | SFS Created Contract | Contracts Not Subject to OSC Pre-Audit | 03/25/2024 |
FRONTIER SCHOOL DISTRICT | Office of Mental Health | T23089GG |
$25,849.00
|
$0.00 |
07/01/2023 | 06/30/2024 | MITIS | Contracts Not Subject to OSC Pre-Audit | 12/22/2023 |
BRUNSWICK CENTRAL SCHOOL DISTRICT | Office of Mental Health | C23090GG |
$59,886.00
|
$53,897.00 |
07/01/2023 | 06/30/2024 | Mitigating Impact of Trauma in Schools | Grant | 11/21/2023 |
KENMORE-TOWN OF TONAWANDA SCHOOL DISTRICT | Office of Mental Health | C23068GG |
$69,063.00
|
$62,157.00 |
07/01/2023 | 06/30/2024 | Mitigating Impact of Trauma in Schools | Grant | 12/04/2023 |
NIAGARA-WHEATFIELD SCHOOL DISTRICT | Office of Mental Health | C23258GG |
$88,500.00
|
$79,650.00 |
07/01/2023 | 06/30/2024 | Mitigating Impact of Trauma in Schools | Grant | 12/10/2023 |