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 |
---|---|---|---|---|---|---|---|---|---|
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 |
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 |
PREVENTIVE DIAGNOSTICS INC | Pilgrim Psychiatric Center | T200825 |
$43,875.00
|
$19,790.00 |
02/01/2019 | 10/31/2019 | Mobile X-Ray Services | Contracts Not Subject to OSC Pre-Audit | 02/11/2019 |
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 |
FRANKLIN EZEORAH | Pilgrim Psychiatric Center | T200992 |
$36,443.00
|
$33,593.82 |
12/16/2019 | 12/31/2020 | Catholic Chaplain Services | Contracts Not Subject to OSC Pre-Audit | 10/08/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Pilgrim Psychiatric Center | T200719 |
$35,830.84
|
$34,584.05 |
04/01/2019 | 11/30/2019 | Landscaping Services | Contracts Not Subject to OSC Pre-Audit | 01/28/2019 |
MICHAEL DICK | Pilgrim Psychiatric Center | T200799 |
$48,048.00
|
$36,255.65 |
02/01/2019 | 01/31/2022 | Jewish Chaplain Services | Contracts Not Subject to OSC Pre-Audit | 02/11/2019 |
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 |
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 |
ACCREDITED LOCK & DOOR HARDWARE CO | Pilgrim Psychiatric Center | OP200890 |
$61,812.00
|
$61,812.00 |
06/05/2019 | 03/31/2020 | Anti-Ligature Door Hardware | Commodity - Miscellaneous | 06/14/2019 |
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 |
ACCREDITED LOCK & DOOR HARDWARE CO | Pilgrim Psychiatric Center | OP200896 |
$121,266.95
|
$121,266.95 |
08/29/2019 | 03/31/2020 | Anti-Ligature Door Handles | Commodity - Miscellaneous | 08/30/2019 |
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 |
STAT PORTABLE X-RAY INC | Pilgrim Psychiatric Center | C200797 |
$351,000.00
|
$179,690.00 |
11/01/2019 | 10/31/2024 | Mobile X-Rays Services | Consultant - Medical Related Services | 09/12/2019 |
540 EAST MAIN STREET LLC | Pilgrim Psychiatric Center | L901279 |
$426,226.25
|
$351,500.00 |
03/01/2018 | 02/28/2025 | 550 East Main St Suite 103 Riverhead Suffolk County | Lease | 10/15/2019 |