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 |
---|---|---|---|---|---|---|---|---|---|
LOCUMTENENS COM LLC | Buffalo Psychiatric Center | CM100205AA |
$2,451,744.53
|
$402,009.64 |
10/01/2019 | 01/12/2021 | Psychiatric Locum Tenen Contract | Consultant - Medical Related Services | 09/12/2019 |
LOCUMTENENS COM LLC | Buffalo Psychiatric Center | CM100205AB |
$1,564,534.40
|
$234,956.80 |
10/21/2019 | 01/12/2021 | Locum Tenen Psychiatric Services for Buffalo Psychiatric Center | Consultant - Medical Related Services | 10/21/2019 |
ALUMNI STAFFING LLC | Buffalo Psychiatric Center | CM100201aa |
$2,437,760.00
|
$123,939.00 |
09/05/2019 | 12/18/2019 | Psychiatric Locum Tenen Contract | Consultant - Medical Related Services | 08/28/2019 |
MARY ANN BARTELS | Buffalo Psychiatric Center | T200900 |
$49,999.00
|
$43,418.00 |
06/01/2019 | 05/31/2022 | Christian Clergy Services | Contracts Not Subject to OSC Pre-Audit | 06/03/2019 |
MELISSA CAMPBELL | Buffalo Psychiatric Center | T200856 |
$31,590.00
|
$9,045.00 |
04/01/2019 | 03/31/2022 | Yoga Instruction | Contracts Not Subject to OSC Pre-Audit | 04/25/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Buffalo Psychiatric Center | T200612 |
$40,930.03
|
$40,930.03 |
10/01/2017 | 01/31/2019 | Zoar Valley (New Location) | Contracts Not Subject to OSC Pre-Audit | 01/04/2019 |
THE METRO GROUP INC | Buffalo Psychiatric Center | C200776 |
$109,143.00
|
$109,143.00 |
01/01/2020 | 12/31/2022 | Water Treatment Services | Service - Building Services | 11/07/2019 |
GARY J DINEZZA PH D | Buffalo Psychiatric Center | T200747 |
$48,000.00
|
$20,000.00 |
11/01/2019 | 10/31/2022 | Neuropsychology Services | Contracts Not Subject to OSC Pre-Audit | 11/18/2019 |
RICHARD AUGUSTYN | Buffalo Psychiatric Center | T200926 |
$36,000.00
|
$31,420.00 |
07/01/2019 | 06/30/2024 | Catholic Services | Contracts Not Subject to OSC Pre-Audit | 08/02/2019 |
SUICIDE PREVENTION & CRISIS SERVICE INC | Buffalo Psychiatric Center | C200610 |
$71,732.00
|
$71,732.00 |
04/01/2019 | 03/31/2021 | Crisis Response Phone Services | Service - Other/ Misc. Services | 05/21/2019 |
PATTERSON STEVENS INC | Buffalo Psychiatric Center | C200804 |
$162,306.11
|
$162,306.11 |
04/01/2019 | 01/31/2020 | Swimming Pool Repair | Service - Other/ Misc. Services | 04/02/2019 |
YOLANDA PARKER | Buffalo Psychiatric Center | C200688 |
$314,375.00
|
$207,873.00 |
04/01/2019 | 03/31/2024 | Beautician Services - Buffalo Psychiatric Center | Service - Other/ Misc. Services | 05/07/2019 |
OCONNOR MECHANICAL CORPORATION | Buffalo Psychiatric Center | C200675 |
$263,870.00
|
$120,352.84 |
01/01/2020 | 12/31/2024 | PM Boiler System | Service - Building Services | 11/27/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Buffalo Psychiatric Center | T200774 |
$45,187.08
|
$44,509.23 |
02/01/2019 | 01/31/2020 | Janitorial-Zoar Valley Clinic | Contracts Not Subject to OSC Pre-Audit | 01/04/2019 |