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 |
---|---|---|---|---|---|---|---|---|---|
CANTATA HEALTH LLC | Office of Mental Health | C008588 |
$0.00
|
$0.00 |
03/31/2017 | 04/30/2017 | Optimum License/Support (Assignment from NTT Data) | Equipment - IT Hardware/ Software | 05/11/2018 |
SHELTERING ARMS CHILDREN AND FAMILY SERVICES INC | Office of Mental Health | C00773A |
$117,795.00
|
$117,795.00 |
12/19/2016 | 06/30/2017 | ASSIGNMENT | Grant | 02/13/2018 |
HANDS ACROSS LONG ISLAND INC | Office of Mental Health | C020677 |
$236,601.00
|
$220,176.00 |
04/01/2017 | 03/31/2018 | HUD Continuum of Care | Grant | 01/24/2018 |
CURTIS LANDSCAPING INC | Office of Mental Health | T100425 |
$39,425.00
|
$11,000.00 |
02/01/2018 | 03/31/2018 | Snow Removal Services | Contracts Not Subject to OSC Pre-Audit | 03/29/2018 |
WILLIAM A KELLY LCSW PC | Office of Mental Health | C100255 |
$22,749.90
|
$22,749.90 |
01/01/2017 | 04/30/2018 | Strict and Intensive Supervision and Treatment (SIST) Services | Consultant - Medical Related Services | 04/13/2018 |
THE MENTAL HEALTH ASSOCIATION IN NEW YORK STATE INC | Office of Mental Health | C020708 |
$100,000.00
|
$100,000.00 |
07/01/2017 | 06/30/2018 | MENTAL HEALTH FIRST AID PROGRAM | Grant | 02/12/2018 |
GLOBAL TRAUMA RESEARCH INC | Office of Mental Health | T020700 |
$50,000.00
|
$50,000.00 |
07/01/2017 | 06/30/2018 | Legislative Special Grant-Bein | Contracts Not Subject to OSC Pre-Audit | 01/30/2018 |
SOUTHERN TIER ENVIRONMENTS FOR LIVING INC | Office of Mental Health | C020779 |
$970,000.00
|
$0.00 |
01/01/2017 | 06/30/2018 | Start up Capitol funds | Contracts Not Subject to OSC Pre-Audit | 07/02/2018 |
COMUNILIFE INC | Office of Mental Health | C020701 |
$200,000.00
|
$200,000.00 |
04/01/2017 | 06/30/2018 | Life Is Precious Program | Grant | 02/05/2018 |
SOUTHERN TIER ENVIRONMENTS FOR LIVING INC | Office of Mental Health | C020779 |
$970,000.00
|
$970,000.00 |
01/01/2017 | 06/30/2018 | CAPITOL FUNDS FOR THE CONSTRUCTION OF 25 APARTMENTS FOR SPECIAL NEEDS | Grant | 07/18/2018 |
CRISTI CLEANING SERVICES | Office of Mental Health | C200304 |
$21,226.00
|
$19,710.00 |
04/01/2018 | 06/30/2018 | Janitorial Services - CRER | Service - Building Services | 09/07/2018 |
COLUMBIA UNIVERSITY | Office of Mental Health | T100386 |
$0.00
|
$0.00 |
07/01/2018 | 07/02/2018 | Psy Tr at NYPI Forensic | Contracts Not Subject to OSC Pre-Audit | 08/23/2018 |
TREATMENT IMPLEMENTATION COLLABORATIVE LLC | Office of Mental Health | T100410 |
$49,000.00
|
$49,000.00 |
09/01/2017 | 08/31/2018 | DBT Training | Contracts Not Subject to OSC Pre-Audit | 01/22/2018 |
MIELE SANITATION COMPANY | Office of Mental Health | PS912AC |
$13,442.00
|
$6,050.00 |
05/22/2018 | 09/05/2018 | Trash Removal Services | Contracts Not Subject to OSC Pre-Audit | 09/26/2018 |
CARBONI ASSOCIATES INC | Office of Mental Health | T100620 |
$49,999.99
|
$49,999.99 |
07/16/2018 | 11/30/2018 | MHARS Maintenance and Support | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
BREAKING GROUND HOUSING DEVELOPMENT FUND CORPORATION | Office of Mental Health | C020660 |
$169,980.00
|
$169,980.00 |
05/01/2017 | 11/30/2018 | 2014 SUPPORTED SRO PROGRAM DEVELOPMENT | Grant | 02/20/2018 |
FOODLINK INC | Office of Mental Health | PA200546 |
$8,000.00
|
$8,000.00 |
08/01/2018 | 12/05/2018 | NYS Sliced Apples | Commodity - Groceries | 07/13/2018 |
FAMILIES TOGETHER IN NYS INC | Office of Mental Health | T020713 |
$49,999.00
|
$49,999.00 |
01/01/2018 | 12/31/2018 | Youth Peer Advocate Training ( | Contracts Not Subject to OSC Pre-Audit | 03/16/2018 |
MOTHERS ALIGNED SAVING KIDS INC | Office of Mental Health | C020607 |
$273,342.00
|
$225,443.00 |
07/01/2017 | 12/31/2018 | DOWNSTATE NON RESIDENTIAL PROGRAM | Grant | 01/16/2018 |
EVELYN R FRANKFORD | Office of Mental Health | T100413 |
$37,000.00
|
$36,812.94 |
01/01/2018 | 12/31/2018 | TAY-YA Consultation | Contracts Not Subject to OSC Pre-Audit | 03/21/2018 |
CARL F BELLAVIA | Office of Mental Health | C100461 |
$252,700.00
|
$178,600.00 |
01/01/2018 | 12/31/2018 | Annual Inspection of Care Surveys | Consultant - Audit, Accounting, Actuarial And Related Services | 03/29/2018 |
LIVINGWORKS EDUCATION LP | Office of Mental Health | C020777 |
$92,751.00
|
$92,751.00 |
01/01/2018 | 12/31/2018 | Applied Suicide Intervention Skills Training (ASIST) and SafeTALK Training | Consultant - Miscellaneous Consultant Services | 08/07/2018 |
FRAGOMEN DEL REY BERNSEN & LOEWY LLP | Office of Mental Health | T100466 |
$49,999.00
|
$0.00 |
02/01/2018 | 01/31/2019 | Immigration-related Legal Svcs | Contracts Not Subject to OSC Pre-Audit | 08/16/2018 |
INSTITUTE FOR COMMUNITY LIVING INC | Office of Mental Health | C020683 |
$382,455.00
|
$382,455.00 |
09/01/2017 | 02/28/2019 | PROGRAM DEVELOPMENT GRANTS | Grant | 06/15/2018 |
PRACTICEWISE LLC | Office of Mental Health | T100680 |
$38,312.00
|
$38,312.00 |
09/01/2018 | 02/28/2019 | MAP Training/Consulting | Contracts Not Subject to OSC Pre-Audit | 09/19/2018 |
CARL F BELLAVIA | Office of Mental Health | T100767 |
$41,000.00
|
$14,694.97 |
11/26/2018 | 02/28/2019 | Review of ACT Claims | Contracts Not Subject to OSC Pre-Audit | 12/12/2018 |
TECH VALLEY TALENT LLC | Office of Mental Health | C100414 |
$108,800.00
|
$0.00 |
04/01/2018 | 03/31/2019 | Psychiatric Services and Clinical Knowledge Enhancement System (PSYCKES) Assessment | Consultant - Information And Technology Solutions And Services | 05/17/2018 |
ACCREDITED LOCK & DOOR HARDWARE CO | Office of Mental Health | OP200716 |
$104,839.25
|
$104,839.25 |
10/15/2018 | 03/31/2019 | Anti-Ligature Locks | Commodity - Miscellaneous | 10/26/2018 |
BEHAVIORAL SAFETY PRODUCTS LLC | Office of Mental Health | OP200677 |
$128,574.98
|
$128,574.98 |
10/15/2018 | 03/31/2019 | Anti-Ligature Locks | Commodity - Miscellaneous | 10/26/2018 |
SAINT DOMINICS FAMILY SERVICES | Office of Mental Health | OPT020554 |
$499,200.00
|
$499,200.00 |
09/01/2017 | 03/31/2019 | ONE TIME FUNDS FOR KIDS HCBS PROVIDERS PAYMENT | Grant | 08/20/2018 |
SAINT DOMINICS FAMILY SERVICES | Office of Mental Health | OPT020574 |
$96,000.00
|
$96,000.00 |
09/01/2017 | 03/31/2019 | ONE TIME FUNDS FOR KIDS HCBS PROVIDERS PAYMENT | Grant | 08/17/2018 |
SCO FAMILY OF SERVICES | Office of Mental Health | OPT020604 |
$57,600.00
|
$57,600.00 |
09/01/2017 | 03/31/2019 | ONE TIME FUNDS FOR KIDS HCBS PROVIDERS PAYMENT | Grant | 08/17/2018 |
SCO FAMILY OF SERVICES | Office of Mental Health | OPT020553 |
$537,600.00
|
$537,600.00 |
09/01/2017 | 03/31/2019 | ONE TIME FUNDS FOR KIDS HCBS PROVIDERS PAYMENT | Grant | 08/17/2018 |
GREEN CHIMNEYS CHILDRENS SERVICES INC | Office of Mental Health | OPT020571 |
$38,400.00
|
$38,400.00 |
09/01/2017 | 03/31/2019 | ONE TIME FUNDS FOR KIDS HCBS PROVIDERS PAYMENT | Grant | 08/28/2018 |
ACCESS SUPPORTS FOR LIVING INC | Office of Mental Health | OPT020573 |
$100,800.00
|
$100,800.00 |
09/01/2017 | 03/31/2019 | ONE TIME FUNDS FOR KIDS HCBS PROVIDERS PAYMENT | Grant | 08/24/2018 |
NORTH COUNTRY TRANSITIONAL LIVING SERVICES INC | Office of Mental Health | OPT020568 |
$163,200.00
|
$163,200.00 |
09/01/2017 | 03/31/2019 | ONE TIME FUNDS FOR KIDS HCBS PROVIDERS PAYMENT | Grant | 08/29/2018 |
JEWISH BOARD OF FAMILY AND CHILDRENS SERVICES INC | Office of Mental Health | OPT020551 |
$115,200.00
|
$115,200.00 |
09/01/2017 | 03/31/2019 | ONE TIME FUNDS FOR KIDS HCBS PROVIDERS PAYMENT | Grant | 08/22/2018 |
JEWISH CHILD CARE ASSOCIATION OF NEW YORK | Office of Mental Health | OPT020552 |
$441,600.00
|
$441,600.00 |
09/01/2017 | 03/31/2019 | ONE TIME FUNDS FOR KIDS HCBS PROVIDERS PAYMENT | Grant | 10/30/2018 |
WELLLIFE NETWORK INC | Office of Mental Health | OPT020609 |
$326,400.00
|
$326,400.00 |
09/01/2017 | 03/31/2019 | ONE TIME FUNDS FOR KIDS HCBS PROVIDERS PAYMENT | Grant | 08/17/2018 |
CITIZEN ADVOCATES INC | Office of Mental Health | OPT020565 |
$38,400.00
|
$38,400.00 |
09/01/2017 | 03/31/2019 | ONE TIME FUNDS FOR KIDS HCBS PROVIDERS PAYMENT | Grant | 08/24/2018 |
UNITY HOUSE OF CAYUGA CO INC | Office of Mental Health | C020684 |
$127,485.00
|
$127,485.00 |
10/01/2017 | 03/31/2019 | SUPPORTED SRO PROGRAM DEVELOPMENT | Grant | 02/05/2018 |
PATHWAYS INC | Office of Mental Health | OPT020561 |
$339,600.00
|
$339,600.00 |
09/01/2017 | 03/31/2019 | ONE TIME FUNDS FOR KIDS HCBS PROVIDERS PAYMENT | Grant | 08/24/2018 |
PARSONS CHILD AND FAMILY CENTER | Office of Mental Health | OPT020569 |
$675,600.00
|
$675,600.00 |
09/01/2017 | 03/31/2019 | ONE TIME FUNDS FOR KIDS HCBS PROVIDERS PAYMENT | Grant | 08/17/2018 |
CHILD AND FAMILY SERVICES OF ERIE COUNTY | Office of Mental Health | OPT020558 |
$153,600.00
|
$153,600.00 |
09/01/2017 | 03/31/2019 | ONE TIME FUNDS FOR KIDS HCBS PROVIDERS PAYMENT | Grant | 08/21/2018 |
ASTOR SERVICES FOR CHILDREN & FAMILIES | Office of Mental Health | OPT020570 |
$57,600.00
|
$57,600.00 |
09/01/2017 | 03/31/2019 | ONE TIME FUNDS FOR KIDS HCBS PROVIDERS PAYMENT | Grant | 08/24/2018 |
BEHAVIORAL HEALTH SERVICES NORTH INC | Office of Mental Health | OPT020563 |
$38,400.00
|
$38,400.00 |
09/01/2017 | 03/31/2019 | ONE TIME FUNDS FOR KIDS HCBS PROVIDERS PAYMENT | Grant | 08/17/2018 |
MENTAL HEALTH ASSOCIATION OF WESTCHESTER COUNTY INC | Office of Mental Health | OPT020572 |
$115,200.00
|
$115,200.00 |
09/01/2017 | 03/31/2019 | ONE TIME FUNDS FOR KIDS HCBS PROVIDERS PAYMENT | Grant | 08/21/2018 |
MID-ERIE MENTAL HEALTH SERVICES | Office of Mental Health | OPT020560 |
$115,200.00
|
$115,200.00 |
09/01/2017 | 03/31/2019 | ONE TIME FUNDS FOR KIDS HCBS PROVIDERS PAYMENT | Grant | 08/24/2018 |
MENTAL HEALTH ASSOCIATION IN ULSTER COUNTY INC | Office of Mental Health | OPT020567 |
$126,000.00
|
$126,000.00 |
09/01/2017 | 03/31/2019 | ONE TIME FUNDS FOR KIDS HCBS PROVIDERS PAYMENT | Grant | 08/21/2018 |
LIBERTY RESOURCES INC | Office of Mental Health | OPT020600 |
$76,800.00
|
$76,800.00 |
09/01/2017 | 03/31/2019 | ONE TIME FUNDS FOR KIDS HCBS PROVIDERS PAYMENT | Grant | 08/24/2018 |