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 |
---|---|---|---|---|---|---|---|---|---|
NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | Office of Mental Health | CM00524 |
$296,247.00
|
$205,467.59 |
09/25/2001 | 03/31/2003 | RADIO COMMUNICATION PROJECT REF# 20400 | Consultant - Miscellaneous Consultant Services | 11/14/2002 |
ALL SEASONS SERVICES INC | Hutchings Psychiatric Center | X000166 |
$67,560.00
|
$0.00 |
10/01/2002 | 09/30/2007 | VENDING MACHINE REVENUE | Revenue Generating - Vending Machine | 10/29/2002 |
163RD STREET IMPROVEMENT COUNCIL INC | Office of Mental Health | C006495 |
$2,840,635.00
|
$2,840,635.00 |
08/01/2004 | 06/30/2009 | COMMUNITY RESIDENCE/SRO | Grant | 02/26/2009 |
GUYS COMMUNITY STORE | South Beach Psychiatric Center | X000174 |
$178,605.00
|
$0.00 |
08/01/2004 | 07/31/2009 | CAFETERIA SERVICE * | Revenue Generating - Food Concession | 08/27/2004 |
RESEARCH FOUNDATION FOR MENTAL HYGIENE | Office of Mental Health | C008288 |
$1,807,368.00
|
$1,792,608.35 |
11/01/2006 | 10/31/2009 | MENTAL HEALTH FINANCIAL STUDIES | Consultant - Miscellaneous Consultant Services | 10/17/2006 |
CIBER INC | Office of Mental Health | CMS034F |
$299,520.00
|
$233,442.00 |
12/01/2007 | 11/30/2009 | CAIRS QUALITY ASSURANCE CONSULTANT SPECIALIST II | Consultant - Information And Technology Solutions And Services | 11/29/2007 |
JOHNSON CONTROLS INC | Bronx Psychiatric Center | C000136 |
$84,660.00
|
$42,064.37 |
11/01/2008 | 12/31/2009 | MAINTENANCES SERVICES FOR HVAC, BMS & ANCILLARY EQUIPMENT FOR BUILDING 4 | Service - Building Services | 11/26/2008 |
AMN HEALTHCARE LOCUM TENENS INC | Office of Mental Health | CM00812 |
$4,566,765.00
|
$3,974,237.50 |
02/01/2005 | 01/31/2010 | PSYCHIATRIC SERVICES - ADULT AND CHILD REGIONS I THRUOGH XI | Service - Medical/ Pharmaceutical Services | 03/18/2005 |
JACKSON & COKER | Office of Mental Health | CM00813 |
$2,850,120.00
|
$2,713,601.48 |
02/01/2005 | 01/31/2010 | PSYCHIATRIC SERVICES - ADULT AND CHILD REGIONS I THROUGH XI | Service - Medical/ Pharmaceutical Services | 03/18/2005 |
MUNICIPAL CREDIT UNION | Creedmoor Psychiatric Center | X000124 |
$30,000.00
|
$0.00 |
03/01/2005 | 02/28/2010 | AUTOMATED TELLER MACHINE | Revenue Generating - Other | 06/12/2008 |
PSYCHIATRISTS ONLY LLC | Office of Mental Health | CM00814 |
$3,027,648.00
|
$1,095,492.50 |
03/01/2005 | 02/28/2010 | PSYCHIATRIC SERVICES - ADULT & CHILD REGION I THROUGH IX | Commodity - Medical, Surgical Supplies And Equipment | 05/04/2005 |
LOCUMTENENS COM LLC | Office of Mental Health | CM00815 |
$6,177,600.00
|
$3,975,727.00 |
03/01/2005 | 02/28/2010 | PSYCHIATRIC SERVICES - ADULT & CHILD | Service - Medical/ Pharmaceutical Services | 05/04/2009 |
JOHNSON CONTROLS INC | Rockland Psychiatric Center | C000156 |
$576,385.00
|
$545,143.27 |
06/01/2005 | 05/31/2010 | CHILLER MAINTENANCE | Service - Building Services | 02/09/2007 |
AMERICAN ELECTRICAL TESTING CO LLC | New York Psychiatric Institute | T100001 |
$34,350.00
|
$34,330.02 |
04/01/2010 | 06/30/2010 | ELECTRICAL SWITCHGEAR AND MAINT. FOR NYPI BLDG 5 CMS1079 | Contracts Not Subject to OSC Pre-Audit | 04/01/2010 |
BROOKLYN BUREAU OF COMMUNITY SERVICES | Office of Mental Health | C007011 |
$470,309.00
|
$458,195.00 |
07/01/2007 | 06/30/2010 | NON RESIDENTIAL DOWNSTATE | Grant | 12/29/2009 |
WESTON UNITED COMMUNITY RENEWAL INC | Office of Mental Health | C006624 |
$1,259,850.00
|
$1,168,876.00 |
07/01/2005 | 06/30/2010 | ADULT NON-RESIDENTIAL ACT | Grant | 06/29/2010 |
FUND FOR THE CITY OF NEW YORK | Office of Mental Health | C006880 |
$1,655,388.00
|
$1,572,563.00 |
07/01/2006 | 06/30/2010 | ADULT NON RESIDENTIAL TRANSITIONAL MANAGEMENT/COURT PROGRAM | Grant | 11/02/2009 |
MAGELLAN MEDICAID ADMINISTRATION LLC | Office of Mental Health | C007179 |
$5,710,032.00
|
$5,342,647.00 |
07/01/2008 | 06/30/2010 | PHARMACY BENEFIT ADMINISTRATION FOR THE MEDICATION GRANT PROGRAM | Consultant - Medical Related Services | 12/08/2008 |
LONG ISLAND JEWISH MEDICAL CENTER | Office of Mental Health | C009030 |
$262,500.00
|
$195,871.00 |
07/01/2005 | 06/30/2010 | CHILD PSYCHIATRY RESIDENCY PROGRAM | Service - Medical/ Pharmaceutical Services | 04/18/2006 |
THOMAS S BROWN ASSOC INC | Queens Psychiatric Center - Children's Services | T000150 |
$48,510.00
|
$39,415.00 |
09/01/2009 | 08/31/2010 | PREVENTIVE MAINTENANCE FOR BMS & ASSOCIATED EQUIPM ENT | Contracts Not Subject to OSC Pre-Audit | 09/03/2009 |
AMN HEALTHCARE LOCUM TENENS INC | St. Lawrence Psychiatric Center | C000113 |
$52,625.00
|
$52,625.00 |
07/01/2007 | 08/31/2010 | DENTAL SERVICES | Consultant - Medical Related Services | 10/04/2007 |
SUPERIOR VENDING SERVICES INC | Creedmoor Psychiatric Center | X000125 |
$408,000.00
|
$0.00 |
09/01/2005 | 08/31/2010 | VENDING MACHINE SERVICES | Revenue Generating - Food Concession | 02/14/2006 |
BELL ENVIRONMENTAL SERVICES INC | Bronx Psychiatric Center - Children's Services | T000213 |
$43,350.00
|
$43,350.00 |
08/27/2010 | 09/02/2010 | EMERGENCY BED BUG EXTERMINATION | Contracts Not Subject to OSC Pre-Audit | 05/09/2011 |
MILLER ADVERTISING AGENCY INC | Central New York Psychiatric Center | T000076 |
$58,648.65
|
$57,478.13 |
10/01/2009 | 09/30/2010 | ADVERTISING | Contracts Not Subject to OSC Pre-Audit | 10/20/2009 |
JOHNSON CONTROLS INC | Rockland Psychiatric Center | C000159 |
$151,174.00
|
$96,747.51 |
10/01/2005 | 09/30/2010 | HVAC MAINTENANCE BLDG 124 | Construction - Building | 09/27/2005 |
TRI-TECH INC | Rockland Psychiatric Center | C000158 |
$306,820.00
|
$188,514.46 |
10/01/2005 | 09/30/2010 | HVAC MAINTENANCE BLDG 17 | Service - Building Services | 02/21/2006 |
MJ & T MECHANICAL ANDENGINEERING SERVICES LTD | Queens Psychiatric Center - Children's Services | C000148 |
$37,324.37
|
$37,324.37 |
03/01/2009 | 10/31/2010 | HVAC PREVENTIVE MAINTENANCE BUILDINGS 55,56,57 | Service - Building Services | 06/15/2009 |
THE BRIDGE INC | Office of Mental Health | C007002 |
$354,808.00
|
$335,292.00 |
07/01/2007 | 10/31/2010 | COMMUNITY NON RESIDENTIAL SERVICE DOWNSTATE | Grant | 06/30/2010 |
DECISIONONE CORPORATION | Office of Mental Health | CMS104B |
$3,159,372.60
|
$3,015,098.22 |
11/01/2005 | 10/31/2010 | COMPUTER EQUIPMENT MAINTENANCE FOR ALL OMH FACILITIES | Equipment - IT Hardware/ Software | 09/19/2005 |
NOUVEAU ELEVATOR IND INC | Creedmoor Psychiatric Center | C001016 |
$630,071.00
|
$538,502.16 |
11/01/2005 | 10/31/2010 | ELEVATOR MAINTENANCE & REPAIR BLDG 13,40,70,73,77,78,100 | Service - Other/ Misc. Services | 10/11/2005 |
AMI SERVICES INC | Rockland Psychiatric Center | C000160 |
$109,544.28
|
$105,306.54 |
11/01/2005 | 11/30/2010 | HVAC MAINTENANCE BLDG #994 | Service - Building Services | 06/08/2011 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Pilgrim Psychiatric Center | C000181 |
$239,897.00
|
$236,434.38 |
12/01/2005 | 11/30/2010 | JANITORIAL SERVICES FOR KP RCCA BLDG #1 | Service - Building Services | 03/24/2006 |
JOHNSON CONTROLS INC | Rochester Psychiatric Center | C000238 |
$139,157.00
|
$129,312.52 |
12/01/2005 | 11/30/2010 | BOILER MAINT BLDG 60 | Service - Building Services | 02/02/2006 |
ALL SEASONS SERVICES INC | Rochester Psychiatric Center | X000239 |
$219,060.00
|
$0.00 |
12/01/2005 | 11/30/2010 | VENDING MACHINE REVENUE CONTRACT | Revenue Generating - Vending Machine | 01/17/2006 |
NEW MILLENNIUM NETWORKING CORP | Office of Mental Health | CMT001E |
$180,001.25
|
$180,001.25 |
12/01/2009 | 12/25/2010 | IT CONSULTANT TO SUPPORT NOVELL GROUPWISE SERVER AND SOFTWARE ENVIRONMENT | Consultant - Information And Technology Solutions And Services | 08/13/2010 |
MODIS INC | Office of Mental Health | CMS509B |
$111,000.00
|
$111,000.00 |
02/01/2010 | 12/26/2010 | MASTER RECIPIENT INDEX / COMPUTER SYSTEMS ANALYST III | Consultant - Information And Technology Solutions And Services | 11/10/2010 |
TIM COMPUTER SYSTEMS INC | Office of Mental Health | CMS088E |
$508,445.00
|
$508,445.00 |
03/22/2007 | 12/30/2010 | TELECOMMUNICATION TECHNICAL SUPPORT CONSULTANT | Consultant - Information And Technology Solutions And Services | 01/11/2011 |
ST JOHNS RIVERSIDE HOSPITAL PAVILION | Rockland Psychiatric Center | C000161 |
$116,603.40
|
$113,961.50 |
01/01/2006 | 12/31/2010 | PROVIDE AND DELIVER HOT LUNCHES | Service - Food Services | 02/15/2006 |
TRANSPORTATION TECHNOLOGY INC | Rockland Psychiatric Center | C000162 |
$329,797.00
|
$196,627.79 |
01/01/2006 | 12/31/2010 | GENERATOR MAINTENANCE | Service - Other/ Misc. Services | 03/21/2008 |
R&R JANITORIAL SERVICES INC | Hutchings Psychiatric Center | C000173 |
$307,399.00
|
$298,985.28 |
01/01/2006 | 12/31/2010 | JANITORIAL SERVICES BLDGS ADMIN,ED & TRAINING,& MEDICAL RESEARCH | Service - Building Services | 12/19/2005 |
RAJ TECHNOLOGIES INC | Office of Mental Health | CMS701B |
$291,000.00
|
$291,000.00 |
10/15/2008 | 12/31/2010 | DATA WAREHOUSE ETL DEVELOPMENT & PROJECT MANAGEMENT | Consultant - Information And Technology Solutions And Services | 08/23/2010 |
HUNTER ELEVATOR CO INC | Rockland Psychiatric Center | CMS1027 |
$1,033,226.00
|
$848,565.90 |
12/01/2004 | 12/31/2010 | PROVIDE ELEVATOR MAINTENANCE & REPAIR FOR RPC'S MIDRISE COMPLEX 17 ELEVATORS & 1 DUMBWAITER | Equipment - Other | 12/13/2004 |
ONONDAGA COUNTY RESOURCE RECOVERY AGENCY | Hutchings Psychiatric Center | C000158 |
$110,472.00
|
$94,878.43 |
01/01/2001 | 12/31/2010 | LANDFILL USE | Service - Landfill Use Services | 01/18/2006 |
GATEWAY COMMUNITY INDUSTRIES INC | Office of Mental Health | C006843 |
$132,054.00
|
$122,495.00 |
01/01/2007 | 12/31/2010 | NON RESIDENTIAL UPSTATE | Grant | 11/23/2010 |
BRINK ELEVATOR CORP | South Beach Psychiatric Center | CMS0936 |
$377,433.00
|
$353,479.57 |
01/01/2001 | 12/31/2010 | ELEVATOR MAINTENANCE BLDG 1,2,4,5,6,7,8,9,10 | Service - Building Services | 01/11/2006 |
OCONNELL ELECTRIC COMPANY INC | Rochester Psychiatric Center | T000259 |
$48,687.00
|
$48,087.00 |
01/01/2010 | 12/31/2010 | ELECTRICAL SWITCHGEAR TESTING AND MAINT. SERVICES MINI-BID FOR OGS CONTRACT CMS0908 | Contracts Not Subject to OSC Pre-Audit | 01/29/2010 |
CURRIER MCCABE & ASSOCIATES INC | Office of Mental Health | CMS594Y |
$292,948.50
|
$292,948.50 |
10/01/2008 | 12/31/2010 | PORTAL DISCOVERER DEVELOPER | Consultant - Information And Technology Solutions And Services | 09/17/2010 |
TRANE US INC | Hudson River Psychiatric Center | C000139 |
$302,274.00
|
$232,711.20 |
01/01/2006 | 12/31/2010 | HVAC MAINTENANCE BLDG 142 | Service - Other/ Misc. Services | 02/07/2006 |
TULLY ENVIRONMENTAL INC | Manhattan Psychiatric Center | C000197 |
$525,504.00
|
$444,500.00 |
01/01/2006 | 12/31/2010 | REFUSE REMOVAL | Service - Waste Removal Services | 01/25/2006 |
SLADE INDUSTRIES INC | Rockland Psychiatric Center | C000188 |
$139,443.00
|
$133,532.84 |
06/01/2009 | 12/31/2010 | FULL SERVICE ELEVATOR MAINTENANCE - MID-RISE BUILDINGS | Service - Building Services | 07/17/2009 |