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 |
---|---|---|---|---|---|---|---|---|---|
ROCHESTER GENERAL HOSPITAL | Rochester Psychiatric Center | C200021 |
$567,000.00
|
$333,660.00 |
09/01/2016 | 08/31/2022 | Electroconvulsive (ECT) Therapy Services | Consultant - Medical Related Services | 09/20/2018 |
HMI MECHANICAL SYSTEMS INC | Rochester Psychiatric Center | OP200421 |
$83,000.00
|
$83,000.00 |
03/06/2018 | 03/31/2019 | Cooling Tower Replacement | Service - Other/ Misc. Services | 03/26/2018 |
NEW YORK DIALYSIS SERVICES INC | Rochester Psychiatric Center | T200543 |
$49,350.00
|
$0.00 |
03/28/2018 | 02/20/2019 | Dialysis Services | Contracts Not Subject to OSC Pre-Audit | 09/10/2018 |
ROCHESTER INSTITUTE OF TECHNOLOGY | Rochester Psychiatric Center | C200444 |
$321,030.00
|
$112,159.82 |
05/01/2018 | 10/31/2023 | Chemical Dependency Counseling for the Hearing Impaired | Consultant - Medical Related Services | 06/12/2018 |
JAY R LEVY DPM | Rochester Psychiatric Center | T200470 |
$31,188.00
|
$27,947.86 |
06/01/2018 | 05/31/2020 | PODIATRY SERVICES | Contracts Not Subject to OSC Pre-Audit | 03/29/2018 |
WASTE MANAGEMENT OF NEW YORK LLC | Rochester Psychiatric Center | PS916BP |
$33,574.44
|
$28,084.56 |
08/01/2018 | 05/31/2022 | Waste Management Services | Contracts Not Subject to OSC Pre-Audit | 07/31/2018 |
ROCHESTER GENERAL HOSPITAL | Rochester Psychiatric Center | OP000279 |
$52,290.00
|
$51,045.00 |
09/24/2018 | 09/23/2019 | Outstanding ECT Invoices | Service - Other/ Misc. Services | 10/03/2018 |
JOHNSON CONTROLS INC | Rochester Psychiatric Center | C200586 |
$523,589.00
|
$272,478.54 |
01/01/2019 | 12/31/2023 | Preventative Maintenance for Chillers | Service - Building Services | 12/20/2018 |