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 |
---|---|---|---|---|---|---|---|---|---|
CARRIER CORPORATION | Pilgrim Psychiatric Center | C000210 |
$736,105.00
|
$616,975.74 |
08/01/2012 | 12/31/2016 | preventative maintenance on chillers | Service - Building Services | 06/28/2012 |
TOTAL HEALTHCARE STAFFING OF LI INC | Pilgrim Psychiatric Center | C000224 |
$274,556.64
|
$65,670.90 |
11/01/2014 | 10/31/2019 | X-Ray Technician | Consultant - Medical Related Services | 02/27/2015 |
TOTAL HEALTHCARE STAFFING OF LI INC | Pilgrim Psychiatric Center | C000193 |
$281,080.80
|
$211,224.25 |
11/01/2009 | 10/31/2014 | X-RAY TECHNICIANS | Consultant - Medical Related Services | 12/04/2009 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Pilgrim Psychiatric Center | T201502 |
$30,957.30
|
$23,074.33 |
10/01/2021 | 09/30/2022 | Weekend Janitorial Services | Contracts Not Subject to OSC Pre-Audit | 10/13/2021 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Pilgrim Psychiatric Center | T201729 |
$23,307.93
|
$7,769.31 |
10/01/2022 | 06/30/2023 | Weekend Janitorial Services | Contracts Not Subject to OSC Pre-Audit | 10/25/2022 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Pilgrim Psychiatric Center | T201729 |
$23,307.93
|
$23,191.13 |
10/01/2022 | 06/30/2023 | Weekend Janitorial Services | Contracts Not Subject to OSC Pre-Audit | 10/25/2022 |
SUPERIOR LAUNDRY EQUIPMENT NY INC | Pilgrim Psychiatric Center | OP200835 |
$57,700.00
|
$57,700.00 |
04/15/2019 | 03/31/2020 | Washers and Dryer purchase | Commodity - Miscellaneous | 04/11/2019 |
MAGNUM VENDING CORP | Pilgrim Psychiatric Center | X000214 |
$216,000.00
|
$0.00 |
05/01/2013 | 04/30/2018 | Vending Services | Revenue Generating - Other | 07/30/2013 |
CRAFTMASTER HARDWARE LLC | Pilgrim Psychiatric Center | OP200043 |
$111,636.00
|
$111,636.00 |
08/01/2016 | 03/31/2017 | Suicide Resistant Door Handles | Commodity - Miscellaneous | 08/16/2016 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Pilgrim Psychiatric Center | T200364 |
$27,646.00
|
$11,385.00 |
01/01/2018 | 12/31/2018 | Snow Removal for Pilgrim PC | Contracts Not Subject to OSC Pre-Audit | 02/16/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Pilgrim Psychiatric Center | T000227 |
$25,635.00
|
$10,693.00 |
11/01/2016 | 10/31/2017 | Snow Removal for Pilgrim | Contracts Not Subject to OSC Pre-Audit | 11/29/2016 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Pilgrim Psychiatric Center | T200983 |
$35,002.68
|
$9,542.93 |
11/01/2019 | 03/31/2020 | Snow Removal Services | Contracts Not Subject to OSC Pre-Audit | 11/01/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Pilgrim Psychiatric Center | T200720 |
$29,684.24
|
$6,716.52 |
11/01/2018 | 03/31/2019 | Snow Removal Services | Contracts Not Subject to OSC Pre-Audit | 11/19/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Pilgrim Psychiatric Center | T201293 |
$41,571.19
|
$20,544.27 |
11/01/2020 | 03/31/2021 | Snow Removal Services | Contracts Not Subject to OSC Pre-Audit | 11/30/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Pilgrim Psychiatric Center | T201434 |
$41,571.19
|
$16,779.93 |
11/01/2021 | 03/31/2022 | Snow Removal Services | Contracts Not Subject to OSC Pre-Audit | 10/18/2021 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Pilgrim Psychiatric Center | T201760 |
$43,951.22
|
$2,602.34 |
11/01/2022 | 03/31/2023 | Snow Removal | Contracts Not Subject to OSC Pre-Audit | 11/01/2022 |
STRATEGIC RESPONSE INITIATIVES LLC | Pilgrim Psychiatric Center | OP200530 |
$58,732.80
|
$58,732.80 |
06/01/2018 | 03/31/2019 | Replacement Night Lights | Service - Building Services | 06/01/2018 |
JET SANITATION SERVICE CORP | Pilgrim Psychiatric Center | C000182 |
$1,109,538.00
|
$1,069,029.11 |
03/01/2006 | 02/28/2011 | RUBBISH REMOVAL SERVICES | Service - Waste Removal Services | 07/28/2006 |
JEAN FLAVIO MONESTIME | Pilgrim Psychiatric Center | T200800 |
$48,048.00
|
$37,503.16 |
02/01/2019 | 01/31/2022 | Protestant Chaplain Services | Contracts Not Subject to OSC Pre-Audit | 02/08/2019 |
JEAN FLAVIO MONESTIME | Pilgrim Psychiatric Center | T201515 |
$48,048.00
|
$37,290.00 |
02/01/2022 | 01/31/2024 | Protestant Chaplain Services | Contracts Not Subject to OSC Pre-Audit | 01/11/2022 |
REV ROSCOE CLAIRBORNE | Pilgrim Psychiatric Center | T200567 |
$0.00
|
$0.00 |
06/01/2018 | 06/13/2018 | Protestant Chaplain | Contracts Not Subject to OSC Pre-Audit | 05/25/2018 |
SIEMENS INDUSTRY INC | Pilgrim Psychiatric Center | C201323 |
$643,374.00
|
$126,305.57 |
01/01/2022 | 12/31/2026 | Preventive maintenance of chiller systems and ancillary equipment for Pilgrim Psychiatric Center | Service - Building Services | 12/01/2021 |
SIEMENS INDUSTRY INC | Pilgrim Psychiatric Center | C200786 |
$1,606,400.00
|
$694,354.81 |
01/01/2020 | 12/31/2024 | Preventive maintenance for building management systems and ancillary equipment | Service - Building Services | 03/13/2020 |
EMCOR SERVICES NEW YORK NEW JERSEY INC | Pilgrim Psychiatric Center | C200511 |
$121,368.00
|
$120,597.04 |
01/01/2019 | 12/31/2023 | Preventive Maintenance Services for Chillers and Ancillary Equipment - Pilgrim Psychiatric Center | Service - Building Services | 06/14/2018 |
EMCOR SERVICES NEW YORK NEW JERSEY INC | Pilgrim Psychiatric Center | C000229 |
$565,991.00
|
$460,629.69 |
01/01/2017 | 12/31/2021 | Preventive Maint for Chillers | Service - Building Services | 12/08/2016 |
PECONIC ENERGY PRODUCTS CORP | Pilgrim Psychiatric Center | C000220 |
$107,441.18
|
$88,789.71 |
01/01/2015 | 12/31/2019 | Preventive Maint Svc BMS | Service - Building Services | 02/19/2015 |
LIFELINE ENERGY SOLUTIONS INC | Pilgrim Psychiatric Center | C201101 |
$646,620.00
|
$256,457.34 |
02/01/2021 | 01/31/2026 | Preventative maintenance for generators | Service - Other/ Misc. Services | 02/01/2021 |
WELD POWER GENERATOR INC | Pilgrim Psychiatric Center | C200888 |
$674,655.00
|
$115,456.19 |
02/01/2020 | 01/31/2025 | Preventative maintenance for generators | Service - Building Services | 01/07/2020 |
MAGNA IV ENGINEERING INC | Pilgrim Psychiatric Center | C200909 |
$232,000.00
|
$205,171.06 |
01/01/2021 | 12/31/2022 | Preventative maintenance for electrical switchgear for Pilgrim Psychiatric Center | Service - Building Services | 02/11/2020 |
EMCOR SERVICES NEW YORK NEW JERSEY INC | Pilgrim Psychiatric Center | C200973 |
$1,126,360.00
|
$262,260.61 |
01/01/2020 | 12/31/2024 | Preventative maintenance for boiler systems | Service - Building Services | 01/06/2020 |
SIEMENS INDUSTRY INC | Pilgrim Psychiatric Center | C200784 |
$2,059,754.00
|
$1,694,915.24 |
01/01/2020 | 12/31/2024 | Preventative maintenance for HVAC system | Service - Building Services | 01/07/2020 |
PECONIC ENERGY PRODUCTS CORP | Pilgrim Psychiatric Center | C200802 |
$382,770.35
|
$56,690.94 |
01/01/2020 | 12/31/2024 | Preventative maintenance building management system & ancillary equipment - SFS vendor correction | Service - Building Services | 12/18/2020 |
LND TECHNICAL SERVICES | Pilgrim Psychiatric Center | C201786 |
$1,409,257.00
|
$0.00 |
01/01/2024 | 12/31/2029 | Preventative maintenance and testing for electrical switchgear at Pilgrim Psychiatric Center | Service - Building Services | 08/15/2023 |
SYNTEC CORPORATION | Pilgrim Psychiatric Center | C200785 |
$338,880.00
|
$161,124.65 |
10/01/2019 | 12/31/2024 | Preventative Maintenance and Water Treatment | Service - Building Services | 09/06/2019 |
PECONIC ENERGY CORP | Pilgrim Psychiatric Center | C200802 |
$9,385.00
|
$0.00 |
01/01/2020 | 11/06/2020 | Preventative Maintenance Building Management System & Ancillary Equipment | Service - Building Services | 10/17/2019 |
SIEMENS INDUSTRY INC | Pilgrim Psychiatric Center | C000222 |
$3,300,033.00
|
$2,785,928.52 |
01/01/2015 | 12/31/2019 | Prev Maint BMS HVAC | Service - Building Services | 12/23/2014 |
NATIONAL GRID ENERGY MANAGEMENT LLC | Pilgrim Psychiatric Center | C000223 |
$548,619.00
|
$373,058.53 |
02/01/2015 | 01/31/2020 | Prev Maint - Generators & Ancillary Equipment | Service - Building Services | 01/15/2015 |
PREDATOR PEST CONTROL INC | Pilgrim Psychiatric Center | C200717 |
$77,700.00
|
$77,240.80 |
02/01/2019 | 01/31/2024 | Pest Control Services | Service - Pest Control Services | 02/08/2019 |
PREDATOR PEST CONTROL INC | Pilgrim Psychiatric Center | T201975 |
$49,900.00
|
$2,250.00 |
02/01/2024 | 01/31/2026 | Pest Control Services | Contracts Not Subject to OSC Pre-Audit | 12/15/2023 |
PREDATOR PEST CONTROL INC | Pilgrim Psychiatric Center | T000217 |
$17,030.00
|
$15,602.00 |
03/01/2013 | 02/28/2014 | Pest Control | Contracts Not Subject to OSC Pre-Audit | 03/11/2013 |
THE LAWN BARBER INC | Pilgrim Psychiatric Center | T000200 |
$36,245.00
|
$15,167.00 |
12/13/2010 | 04/15/2011 | PROVIDE SNOW REMOVAL | Contracts Not Subject to OSC Pre-Audit | 01/21/2011 |
TRANSPORTATION TECHNOLOGY INC | Pilgrim Psychiatric Center | C000194 |
$328,750.00
|
$273,039.13 |
02/01/2010 | 01/31/2015 | PREVENTATIVE MAINTENANCE SERVICE FOR THE GENERATOR AND ANCILLARY EQUIPMENT. | Service - Building Services | 05/18/2010 |
CARRIER CORPORATION | Pilgrim Psychiatric Center | T000210 |
$31,735.00
|
$19,887.60 |
05/01/2012 | 07/31/2012 | PM for chillers | Contracts Not Subject to OSC Pre-Audit | 05/10/2012 |
GENERAL DEVELOPMENT CORPORATION | Pilgrim Psychiatric Center | T201526 |
$36,450.00
|
$23,317.13 |
04/01/2022 | 03/31/2025 | PM for Medical Equipment | Contracts Not Subject to OSC Pre-Audit | 05/13/2022 |
GENERAL DEVELOPMENT CORPORATION | Pilgrim Psychiatric Center | T200744 |
$36,450.00
|
$29,951.95 |
04/01/2019 | 03/31/2022 | PM Medical Equipment | Contracts Not Subject to OSC Pre-Audit | 04/15/2019 |
VERRAZANO EXTERMINATING CORP | Pilgrim Psychiatric Center | T000212 |
$20,280.00
|
$15,085.00 |
03/01/2012 | 02/28/2013 | PEST CONTROL SERVICES FOR PILGRIM PC AND SAGAMORE CPC | Contracts Not Subject to OSC Pre-Audit | 03/27/2012 |
JEAN FLAVIO MONESTIME | Pilgrim Psychiatric Center | T201935 |
$48,048.00
|
$5,434.00 |
02/01/2024 | 01/31/2026 | OMH01-T201935-3650462 | Contracts Not Subject to OSC Pre-Audit | 01/19/2024 |
LONG ISLAND WASTE SERVICES LLC | Pilgrim Psychiatric Center | PS938AD |
$856,764.30
|
$687,999.52 |
11/15/2021 | 10/31/2024 | OGS Recyc and Trash Removal | Contracts Not Subject to OSC Pre-Audit | 11/29/2021 |
JET SANITATION SERVICE CORP | Pilgrim Psychiatric Center | PS911AC |
$1,016,776.45
|
$1,010,424.40 |
11/01/2016 | 10/31/2021 | OGS Recyc and Trash Removal | Contracts Not Subject to OSC Pre-Audit | 10/19/2016 |
LONG ISLAND WASTE SERVICES LLC | Pilgrim Psychiatric Center | PS938AC |
$46,987.20
|
$2,499.65 |
11/15/2021 | 10/31/2024 | OGS Recyc and Trash Removal | Contracts Not Subject to OSC Pre-Audit | 11/29/2021 |