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 |
---|---|---|---|---|---|---|---|---|---|
BROOKDALE HOSPITAL MED CTR | Office of Mental Health | C23167GG |
$30,526.00
|
$10,175.00 |
07/01/2023 | 06/30/2026 | CMHLRP | Contracts Not Subject to OSC Pre-Audit | 12/08/2023 |
CHENANGO COUNTY CATHOLIC CHARITIES | Office of Mental Health | C23238GG |
$4,801,238.00
|
$477,676.00 |
07/01/2023 | 12/31/2027 | Safe Options Support Critical Time Intervention | Grant | 05/02/2024 |
THE TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK | Office of Mental Health | T500008 |
$22,605.00
|
$0.00 |
07/01/2023 | 06/30/2028 | Academic Affiliate 2023-28 | Contracts Not Subject to OSC Pre-Audit | 02/05/2024 |
ALBANY MEDICAL CENTER HOSPITAL | Office of Mental Health | T500003 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2028 | Psychiatric Residency Training | Contracts Not Subject to OSC Pre-Audit | 02/01/2024 |
UNION FREE SCHOOL DISTRICT OF THE TARRYTOWNS | Office of Mental Health | C23098GG |
$100,000.00
|
$90,000.00 |
07/01/2023 | 06/30/2024 | Mitigating Impact of Trauma in Schools | Grant | 12/11/2023 |
WHITESBORO SCHOOL DISTRICT | Office of Mental Health | C23075GG |
$60,000.00
|
$54,000.00 |
07/01/2023 | 06/30/2024 | Mitigating Impact of Trauma in Schools | Grant | 11/09/2023 |
LEAGUE SCHOOL | Office of Mental Health | C22925GG |
$4,994,971.00
|
$903,964.00 |
07/01/2023 | 06/30/2028 | Downstate Non Residential Program | Grant | 12/07/2023 |
WF FISHER & SON INC | Office of Mental Health | PA101903 |
$5,486,568.11
|
$405,614.98 |
07/01/2023 | 06/30/2028 | Animal feeding and bedding | Service - Other/ Misc. Services | 08/07/2023 |
MILFORD SCHOOL DISTRICT | Office of Mental Health | T23080GG |
$34,000.00
|
$30,600.00 |
07/01/2023 | 06/30/2024 | MITIS | Contracts Not Subject to OSC Pre-Audit | 10/19/2023 |
FAMILIES ON THE MOVE OF NYC INC | Office of Mental Health | C22926GG |
$920,283.00
|
$166,548.00 |
07/01/2023 | 06/30/2028 | Downstate Non Residential Program | Grant | 08/10/2023 |
LOCUMTENENS COM LLC | Kingsboro Psychiatric Center | CM100205AE |
$798,560.00
|
$320,551.00 |
07/01/2023 | 08/31/2024 | Locum tenens psychiatric services at Kingsboro Psychiatric Center | Consultant - Medical Related Services | 08/10/2023 |
LOCUMTENENS COM LLC | Mid-Hudson Forensic Psychiatric Center | C201870 |
$2,668,120.00
|
$0.00 |
07/01/2023 | 06/30/2028 | Anesthesiology services for the Mid-Hudson Forensic Psychiatric Center | Consultant - Medical Related Services | 09/11/2023 |
HARRIS BEACH PLLC | Office of Mental Health | C101550 |
$366,599.11
|
$33,800.00 |
07/01/2023 | 06/30/2028 | Immigration-related legal services | Consultant - Legal Services | 09/29/2023 |
SERVICE PROGRAM FOR OLDER PEOPLE INC | Office of Mental Health | T23313GG |
$58,915.00
|
$58,915.00 |
07/01/2023 | 06/30/2024 | SFS Created Contract | Contracts Not Subject to OSC Pre-Audit | 03/27/2024 |
CORNELL UNIVERSITY | Office of Mental Health | C23526GG |
$100,000.00
|
$100,000.00 |
07/01/2023 | 06/30/2024 | FarmNet | Grant | 03/27/2024 |
KINGSTON SCHOOL DISTRICT | Office of Mental Health | T23262GG |
$26,000.00
|
$23,400.00 |
07/01/2023 | 06/30/2024 | MITIS | Contracts Not Subject to OSC Pre-Audit | 10/19/2023 |
HELIO HEALTH INC | Office of Mental Health | T23305GG |
$206,995.00
|
$206,995.00 |
07/01/2023 | 12/31/2024 | SFS Created Contract | Contracts Not Subject to OSC Pre-Audit | 03/22/2024 |
PUTNAM FAMILY AND COMMUNITY SERVICES INC | Office of Mental Health | T23309GG |
$87,829.00
|
$87,829.00 |
07/01/2023 | 06/30/2024 | SFS Created Contract | Contracts Not Subject to OSC Pre-Audit | 03/22/2024 |
NORTH SHORE SCHOOL DISTRICT | Office of Mental Health | C23074GG |
$68,500.00
|
$61,650.00 |
07/01/2023 | 06/30/2024 | Mitigating Impact of Trauma in Schools | Grant | 11/27/2023 |
EMERGENCY POWER SYSTEMS LLC | Buffalo Psychiatric Center | C201821 |
$561,080.00
|
$5,245.00 |
07/01/2023 | 06/30/2028 | Preventative maintenance of generators and ancillary equipment at Buffalo Psychiatric Center | Service - Building Services | 08/24/2023 |
EMERGENCY POWER SYSTEMS LLC | Western New York Psychiatric Center - Children's Services | C201655 |
$99,580.40
|
$2,135.00 |
07/01/2023 | 06/30/2028 | Preventative maintenance of generators and ancillary equipment at Western NYCPC | Service - Building Services | 05/25/2023 |
GATEWAY COMMUNITY INDUSTRIES INC | Office of Mental Health | T23304GG |
$107,228.00
|
$107,228.00 |
07/01/2023 | 12/31/2024 | SFS Created Contract | Contracts Not Subject to OSC Pre-Audit | 03/22/2024 |
FEDERATION OF ORGANIZATIONS FOR THE NEW YORK STATE MENTALLY DISABLED, INC | Office of Mental Health | T23303GG |
$326,569.00
|
$326,569.00 |
07/01/2023 | 06/30/2024 | SFS Created Contract | Contracts Not Subject to OSC Pre-Audit | 03/22/2024 |
DRWANTED.COM LLC | Manhattan Psychiatric Center | CM100210AH |
$583,472.40
|
$0.00 |
06/30/2023 | 08/31/2024 | Locum tenens psychiatric services at Manhattan Psychiatric Center | Consultant - Medical Related Services | 08/24/2023 |
CARAHSOFT TECHNOLOGY CORP | Office of Mental Health | OC000360 |
$737,850.00
|
$0.00 |
06/30/2023 | 06/29/2025 | Purchase of LinkedIn Recruiter, 73600, 22802, PM68178 | Commodity - Computer Hardware And Software | 07/25/2023 |
DRWANTED.COM LLC | St. Lawrence Psychiatric Center | CM100210AE |
$1,825,823.12
|
$668,771.85 |
06/29/2023 | 08/31/2024 | Locum tenens psychiatric services at St. Lawrence Psychiatric Center | Consultant - Medical Related Services | 09/05/2023 |
DRWANTED.COM LLC | Creedmoor Psychiatric Center | CM100210AA |
$902,645.60
|
$337,400.19 |
06/29/2023 | 08/31/2024 | Locum tenens psychiatric services at Creedmoor Psychiatric Center | Consultant - Medical Related Services | 08/09/2023 |
PHARMACY CORPORATION OF AMERICA | Office of Mental Health | OCP000914 |
$151,000.00
|
$0.00 |
06/28/2023 | 03/31/2024 | Blanket purchase order for pharmaceuticals 10201, 23241, PC69488 | Commodity - Medical, Surgical Supplies And Equipment | 01/11/2024 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of Mental Health | T201966 |
$24,000.00
|
$8,000.00 |
06/27/2023 | 06/26/2024 | Secure Document Destruction | Contracts Not Subject to OSC Pre-Audit | 08/17/2023 |
SOFTWARE PEOPLE INC | Office of Mental Health | OCHBIT12724 |
$286,873.60
|
$0.00 |
06/26/2023 | 06/25/2025 | Hourly based IT services (HBITS) Business Analyst Expert, 73012, 23158, PH68625 | Consultant - Information And Technology Solutions And Services | 06/12/2023 |
VISTA STAFFING SOLUTIONS | Mohawk Valley Psychiatric Center | CM101745AB |
$146,000.00
|
$128,115.00 |
06/26/2023 | 09/04/2023 | Locum tenens psychiatric services at Mohawk Valley Psychiatric Center | Consultant - Medical Related Services | 08/04/2023 |
I-LINK SOLUTIONS INC | Office of Mental Health | OCHBIT12734 |
$443,872.00
|
$0.00 |
06/22/2023 | 12/21/2025 | Hourly based IT services (HBITS) for systems developer expert for region 1, 73012, 23158, PH68611 | Consultant - Information And Technology Solutions And Services | 06/09/2023 |
MED WORLD ACQUISITION, LLC | Office of Mental Health | OC000413 |
$360,000.00
|
$0.00 |
06/20/2023 | 03/31/2024 | Pharmaceutical blanket order, 10201, 22884, PV67018 | Commodity - Medical, Surgical Supplies And Equipment | 06/28/2023 |
KNOWLEDGE BUILDERS INC | Office of Mental Health | OCHBIT12760 |
$385,632.00
|
$0.00 |
06/20/2023 | 12/19/2025 | Hourly based IT services (HBITS) expert business analyst, 73012, 23158, PH68613 | Consultant - Information And Technology Solutions And Services | 06/26/2023 |
MAIN-FORD GENERAL SUPPLY | Office of Mental Health | OP201774 |
$128,758.04
|
$128,758.04 |
06/16/2023 | 03/31/2024 | Two cook chill meter filling stations for the Cook Chill Production Center | Commodity - Miscellaneous | 06/16/2023 |
GREYCELL LABS INC | Office of Mental Health | OCHBIT12734 |
$400,608.00
|
$0.00 |
06/15/2023 | 12/14/2025 | Hourly based IT services (HBITS) for systems developer expert for region 1, 73012, 23158, PH68912 | Consultant - Information And Technology Solutions And Services | 06/09/2023 |
AUTOMOTIVE RENTALS INC | Office of Mental Health | OCP000788 |
$275,000.00
|
$0.00 |
06/15/2023 | 03/31/2024 | Blanket purchase order for fleet maintenance for Manhattan Psychiatric Center 72002, 23168, PS69147 | Service - Transportation Services | 07/10/2023 |
MSI SYSTEMS CORP | St. Lawrence Psychiatric Center | CM100200AB |
$1,139,840.00
|
$622,014.25 |
06/15/2023 | 08/31/2024 | Locum tenens psychiatric services at St. Lawrence Psychiatric Center | Consultant - Medical Related Services | 08/18/2023 |
REGISTRY OF PHYSICIAN SPECIALISTS | Manhattan Psychiatric Center | CM100203AC |
$828,774.40
|
$468,289.91 |
06/15/2023 | 08/31/2024 | Locum tenens psychiatric services at Manhattan Psychiatric Center | Consultant - Medical Related Services | 06/15/2023 |
FISHER SCIENTIFIC COMPANY LLC | Office of Mental Health | OCP000930 |
$15,615.41
|
$0.00 |
06/15/2023 | 03/31/2024 | Medical and laboratory supplies and equipment, 23154, 1200, PC68663 | Commodity - Medical, Surgical Supplies And Equipment | 01/22/2024 |
DRWANTED.COM LLC | Central New York Psychiatric Center | CM100210BC |
$1,267,046.40
|
$423,668.64 |
06/14/2023 | 08/31/2024 | Locum tenens psychiatric services replacement at Central New York Psychiatric Center | Consultant - Medical Related Services | 07/07/2023 |
CURRIER MCCABE & ASSOCIATES INC | Office of Mental Health | OCHBIT12702 |
$413,816.00
|
$0.00 |
06/12/2023 | 12/12/2025 | Hourly Based IT Services (HBITS) Systems Developer Expert Region 1 73012, 23158, PH68608 | Consultant - Information And Technology Solutions And Services | 07/18/2023 |
MSI SYSTEMS CORP | Buffalo Psychiatric Center | CM100200AD |
$1,136,563.20
|
$604,687.15 |
06/12/2023 | 08/31/2024 | Locum tenens psychiatric services at Buffalo Psychiatric Center | Consultant - Medical Related Services | 08/09/2023 |
GREYCELL LABS INC | Office of Mental Health | OCHBITS1269 |
$400,608.00
|
$0.00 |
06/08/2023 | 12/08/2025 | Hourly based IT services (HBITS) Systems Developer Expert, 73012, 23158, PH68912 | Consultant - Information And Technology Solutions And Services | 09/13/2023 |
KNOWLEDGE BUILDERS INC | Office of Mental Health | OCHBIT12735 |
$500,812.00
|
$0.00 |
06/07/2023 | 12/07/2025 | Hourly based IT services (HBITS) for systems architect expert for region one, 73012, 23158, PH68613 | Consultant - Information And Technology Solutions And Services | 06/08/2023 |
PHARMACY CORPORATION OF AMERICA | Office of Mental Health | OC000452 |
$1,757,000.00
|
$0.00 |
06/07/2023 | 03/31/2025 | Blanket purchase order for pharmaceuticals at STARC Oakview in Oneida County, 10201, 23241, PC69488 | Commodity - Medical, Surgical Supplies And Equipment | 08/07/2023 |
MICHAEL GIAMMARINO LANGUAGE TODAY | Office of Mental Health | OCP000852 |
$95,000.00
|
$0.00 |
06/06/2023 | 01/04/2024 | Translation and interpretation services, Region 5, 73003, 23253, PS69779 | Service - Temporary Personnel Services | 10/05/2023 |
COMMUNITY ACCESS INC | Office of Mental Health | C23123GG |
$30,000.00
|
$10,000.00 |
06/05/2023 | 06/04/2026 | CMHLRP | Contracts Not Subject to OSC Pre-Audit | 12/05/2023 |
JACKSON & COKER | Pilgrim Psychiatric Center | CM100202AB |
$725,400.00
|
$215,806.50 |
06/05/2023 | 08/31/2024 | Locum tenens psychiatric services at Pilgrim Psychiatric Center. | Consultant - Medical Related Services | 08/11/2023 |
METRO MULTIMEDIA SERVICES INC | Office of Mental Health | OP101985 |
$55,765.75
|
$55,765.75 |
06/05/2023 | 09/30/2023 | Youth Mental Health Summit audio visual | Service - Other/ Misc. Services | 08/22/2023 |