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 |
---|---|---|---|---|---|---|---|---|---|
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 |
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 |
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 |
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 |
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 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Pilgrim Psychiatric Center | T201139 |
$38,531.78
|
$35,720.78 |
04/01/2020 | 11/30/2020 | Landscaping Services | Contracts Not Subject to OSC Pre-Audit | 04/24/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Pilgrim Psychiatric Center | T201140 |
$43,076.48
|
$0.00 |
04/01/2020 | 11/30/2020 | Landscaping Services | Contracts Not Subject to OSC Pre-Audit | 04/24/2020 |
FRANKLIN EZEORAH | Pilgrim Psychiatric Center | T201219 |
$36,443.00
|
$0.00 |
01/01/2021 | 12/31/2021 | Catholic Chaplain Services | Contracts Not Subject to OSC Pre-Audit | 09/10/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Pilgrim Psychiatric Center | T301241 |
$30,052.20
|
$27,233.30 |
09/26/2020 | 09/30/2021 | Janitorial Services (Weekend) | Contracts Not Subject to OSC Pre-Audit | 09/24/2020 |
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 |
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 |