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 |
---|---|---|---|---|---|---|---|---|---|
SECOND & BROAD STREET SALES CORP | Rochester Psychiatric Center | OP200912 |
$143,295.80
|
$143,295.80 |
09/01/2019 | 03/31/2020 | Dish Machine Replacement | Commodity - Miscellaneous | 10/03/2019 |
WORLDWIDE TRAVEL STAFFING LIMITED | Rochester Psychiatric Center | C200691 |
$55,200.00
|
$0.00 |
02/01/2019 | 01/31/2024 | Optometry Services | Consultant - Medical Related Services | 02/21/2019 |
WORLDWIDE TRAVEL STAFFING LIMITED | Rochester Psychiatric Center | C200729 |
$78,600.00
|
$33,769.20 |
02/01/2019 | 01/31/2024 | Speech Pathology Services | Consultant - Medical Related Services | 02/21/2019 |
UNIVERSITY OF ROCHESTER | Rochester Psychiatric Center | T200771 |
$25,670.40
|
$0.00 |
02/01/2019 | 01/21/2020 | OBGYN Services | Contracts Not Subject to OSC Pre-Audit | 03/19/2019 |
SERVOMATION REFRESHMENTS INC | Rochester Psychiatric Center | X200919 |
$154,339.50
|
$0.00 |
11/01/2019 | 10/31/2024 | Vending Services | Revenue Generating - Food Concession | 10/24/2019 |
THE METRO GROUP INC | Rochester Psychiatric Center | C200775 |
$230,110.00
|
$61,472.56 |
10/01/2019 | 12/31/2024 | PM Water Treatment | Service - Building Services | 09/06/2019 |
PENN POWER SYSTEMS | Rochester Psychiatric Center | C200700 |
$224,307.00
|
$53,919.35 |
11/01/2019 | 10/31/2024 | Preventative Maintenance for Generators | Service - Building Services | 09/12/2019 |
JOHNSON CONTROLS INC | Rochester Psychiatric Center | C200661 |
$377,650.00
|
$127,115.20 |
10/01/2019 | 09/30/2024 | Preventative Maintenance for Boiler Ancillary Systems | Service - Building Services | 10/01/2019 |
RENTOKIL NORTH AMERICA INC | Rochester Psychiatric Center | C200718 |
$51,000.00
|
$46,750.00 |
06/01/2019 | 05/31/2024 | Pest Control Services | Service - Pest Control Services | 05/22/2019 |