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 |
---|---|---|---|---|---|---|---|---|---|
TREATMENT IMPLEMENTATION COLLABORATIVE LLC | Office of Mental Health | T101010 |
$20,000.00
|
$10,000.00 |
09/01/2019 | 08/31/2020 | DBT Training | Contracts Not Subject to OSC Pre-Audit | 11/25/2019 |
ABM INDUSTRY GROUPS LLC | Office of Mental Health | T101007 |
$33,706.68
|
$24,076.20 |
11/01/2019 | 10/31/2020 | Parking Garage/Valet Services | Contracts Not Subject to OSC Pre-Audit | 11/19/2019 |
INDUSTRY STANDARD USA LLC | Office of Mental Health | T100991 |
$14,800.00
|
$6,940.00 |
11/01/2019 | 10/31/2020 | Snow Removal Services | Contracts Not Subject to OSC Pre-Audit | 10/17/2019 |
NEXTSCAN INC | Office of Mental Health | T100962 |
$48,330.62
|
$48,330.62 |
11/01/2019 | 10/31/2021 | Highspeed Scanner Software | Contracts Not Subject to OSC Pre-Audit | 10/17/2019 |
TROY & BANKS INC UTILITY & TELECOMMCONSULTANTS | Office of Mental Health | T100956 |
$50,000.00
|
$50,000.00 |
08/01/2019 | 12/31/2020 | OMH Utility Audits | Contracts Not Subject to OSC Pre-Audit | 07/24/2019 |
CHERYL L NOSEK | Office of Mental Health | T100943 |
$28,800.00
|
$4,300.00 |
07/01/2019 | 06/30/2020 | Behavioral Health Consultation | Contracts Not Subject to OSC Pre-Audit | 08/15/2019 |
JOHN R PROBST | Office of Mental Health | T100941 |
$2,058.75
|
$0.00 |
08/01/2019 | 07/31/2024 | Process Services 941 | Contracts Not Subject to OSC Pre-Audit | 09/04/2019 |
BRANIMIRA P PANAYOTOVA ANDREEVA | Office of Mental Health | T100940 |
$9,700.00
|
$0.00 |
08/01/2019 | 07/31/2024 | Process Services 940 | Contracts Not Subject to OSC Pre-Audit | 09/04/2019 |
IREDE PROCESS SERVERS INC | Office of Mental Health | T100939 |
$22,410.00
|
$0.00 |
08/01/2019 | 07/31/2024 | Process Services 939 | Contracts Not Subject to OSC Pre-Audit | 09/06/2019 |
COMPLIANCE RESOURCE GROUP INC | Office of Mental Health | T100931 |
$45,500.00
|
$45,500.00 |
11/01/2019 | 01/31/2020 | Compliance Assessment Services | Contracts Not Subject to OSC Pre-Audit | 11/01/2019 |
SIEGEL PSYCHIATRIC SERVICES | Office of Mental Health | T100930 |
$21,600.00
|
$9,600.00 |
07/01/2019 | 06/30/2020 | Neurobehavioral Consultant | Contracts Not Subject to OSC Pre-Audit | 06/26/2019 |
PSYCHIATRY FACULTY PRACTICE INC | Office of Mental Health | T100920 |
$32,800.00
|
$32,800.00 |
04/01/2019 | 03/31/2021 | Licensed Psychiatrist PACC | Contracts Not Subject to OSC Pre-Audit | 06/07/2019 |
FENSTER-MARTENS HOLDING COMPANY | Office of Mental Health | T100910 |
$26,000.00
|
$7,800.00 |
08/01/2019 | 07/31/2020 | Executive Search Firm Services | Contracts Not Subject to OSC Pre-Audit | 09/09/2019 |
ONE WORLD JUDICIAL SERVICES INC | Office of Mental Health | T100908 |
$27,495.00
|
$0.00 |
08/01/2019 | 07/31/2024 | Process Services 908 | Contracts Not Subject to OSC Pre-Audit | 09/06/2019 |
LEGAL FILES SOFTWARE INC | Office of Mental Health | T100901 |
$28,429.00
|
$22,527.00 |
05/01/2019 | 04/30/2024 | Legal Files Software | Contracts Not Subject to OSC Pre-Audit | 05/15/2019 |
LYNDON CUDLITZ | Office of Mental Health | T100898 |
$13,703.00
|
$10,067.67 |
05/01/2019 | 12/31/2019 | Staff Training - Trans Youth | Contracts Not Subject to OSC Pre-Audit | 06/13/2019 |
THE MENTAL HEALTH ASSOCIATION IN NEW YORK STATE INC | Office of Mental Health | T100873 |
$32,855.63
|
$32,855.63 |
04/01/2019 | 10/31/2019 | Cultural Competence Conference | Contracts Not Subject to OSC Pre-Audit | 05/06/2019 |
NIKI JONES AGENCY INC | Office of Mental Health | T100871 |
$45,000.00
|
$0.00 |
05/01/2019 | 04/30/2020 | Advertising and Marketing | Contracts Not Subject to OSC Pre-Audit | 05/30/2019 |
NCT HOLDINGS INC | Office of Mental Health | T100867 |
$26,495.10
|
$0.00 |
06/01/2019 | 05/31/2020 | Cognitive Remediation Program | Contracts Not Subject to OSC Pre-Audit | 10/24/2019 |
EDWARD J MICKA DMD PC | Office of Mental Health | T100841 |
$44,200.00
|
$44,200.00 |
04/01/2019 | 03/31/2020 | Dental Consultant | Contracts Not Subject to OSC Pre-Audit | 03/21/2019 |
FRAGOMEN DEL REY BERNSEN & LOEWY LLP | Office of Mental Health | T100833 |
$49,999.00
|
$13,373.00 |
02/01/2019 | 01/31/2020 | Immigration-related Legal Serv | Contracts Not Subject to OSC Pre-Audit | 08/26/2019 |
ESOLUTIONS INC | Office of Mental Health | T100827 |
$17,400.00
|
$15,405.55 |
06/01/2019 | 05/31/2024 | DDE/FISS Medicare Connectivity | Contracts Not Subject to OSC Pre-Audit | 10/07/2019 |
EVELYN R FRANKFORD | Office of Mental Health | T100826 |
$38,000.00
|
$36,000.00 |
01/01/2019 | 12/31/2019 | TAY-YA Consultation | Contracts Not Subject to OSC Pre-Audit | 03/27/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of Mental Health | T100798 |
$48,000.00
|
$25,566.98 |
06/01/2019 | 05/31/2020 | Digital Imaging/Scanning | Contracts Not Subject to OSC Pre-Audit | 05/30/2019 |
RESEARCH FOUNDATION FOR MENTAL HYGIENE | Office of Mental Health | T100757 |
$25,660.80
|
$25,660.80 |
02/01/2019 | 01/31/2020 | Yale Court Parking Lease | Contracts Not Subject to OSC Pre-Audit | 01/28/2019 |
VISITING NURSE SERVICE OF NEW YORK HOME CARE II | Office of Mental Health | T100626 |
$35,000.00
|
$0.00 |
04/15/2019 | 04/15/2020 | Certified Home Health Agency | Contracts Not Subject to OSC Pre-Audit | 10/31/2019 |
DCA CONSULTING SERVICES LLC | Office of Mental Health | T100562 |
$19,500.00
|
$11,315.43 |
02/01/2019 | 09/30/2019 | Polygraph Examination Services | Contracts Not Subject to OSC Pre-Audit | 02/11/2019 |
VELLA CARBONE & ASSOCIATES LLP | Office of Mental Health | T100510 |
$49,999.00
|
$44,989.25 |
04/01/2019 | 03/31/2021 | Outside Counsel - Guardianship | Contracts Not Subject to OSC Pre-Audit | 05/02/2019 |
THE TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK | Office of Mental Health | T100386 |
$22,605.00
|
$769.53 |
07/01/2018 | 06/30/2023 | Psych Res Train NYPI Forensic | Contracts Not Subject to OSC Pre-Audit | 06/06/2019 |
NEW YORK STATE ASSOCIATION FOR INFANT MENTAL HEALTH | Office of Mental Health | T020876 |
$49,500.00
|
$49,500.00 |
01/01/2019 | 10/31/2021 | Infant Early Childhood Mental | Contracts Not Subject to OSC Pre-Audit | 01/28/2019 |
BAKER HALL INC DBA OLV HUMAN SERVICES | Office of Mental Health | T020866 |
$50,000.00
|
$24,700.00 |
09/01/2018 | 06/30/2023 | Step-Down Pilot Family Suites | Contracts Not Subject to OSC Pre-Audit | 01/28/2019 |
KEVIN E WALSH | Office of Mental Health | S100749 |
$720,000.00
|
$222,400.00 |
02/01/2019 | 01/31/2024 | Safety and Security Officer Training Academy Instructor | Consultant - Miscellaneous Consultant Services | 04/03/2019 |
WARREN R DARBY | Office of Mental Health | S100748 |
$800,000.00
|
$316,300.00 |
02/01/2019 | 01/31/2024 | Safety and Security Officer Training Academy Instructor | Consultant - Miscellaneous Consultant Services | 04/03/2019 |
NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | Office of Mental Health | PN205AE |
$280,001.60
|
$125,305.64 |
10/01/2019 | 09/30/2021 | Project Management Support | Contracts Not Subject to OSC Pre-Audit | 10/03/2019 |
KPMG LLP | Office of Mental Health | PB031AC |
$2,833,407.50
|
$2,773,401.50 |
12/01/2019 | 07/31/2023 | BSM IV&V Services | Contracts Not Subject to OSC Pre-Audit | 12/12/2019 |
LEWIS-PRINCE ENTERPRISES LLC | Office of Mental Health | PA200985 |
$166,122.00
|
$99,048.55 |
12/01/2019 | 11/30/2024 | Product labels and ribbons | Commodity - Miscellaneous | 12/23/2019 |
MCKEE FOODS CORP | Office of Mental Health | PA200868 |
$1,134,431.50
|
$307,736.24 |
08/01/2019 | 07/31/2024 | Specialty Snack Cakes | Commodity - Groceries | 07/19/2019 |
LEWIS-PRINCE ENTERPRISES LLC | Office of Mental Health | PA200600 |
$11,397.50
|
$11,397.50 |
12/01/2018 | 11/30/2019 | Product Labels & Ribbons | Commodity - Miscellaneous | 06/04/2019 |
AMERICAN AIR FILTER COMPANY INC | Office of Mental Health | PA100814 |
$673,418.30
|
$365,355.81 |
05/01/2019 | 04/30/2024 | Air Filters (State Wide) | Commodity - Maintenance, Industry Supplies And Equipment | 05/24/2019 |
ROCKLAND BAKERY | Office of Mental Health | PA100808 |
$1,247,348.16
|
$1,077,596.23 |
08/01/2019 | 07/31/2024 | Bread Products | Commodity - Groceries | 05/15/2019 |
GATO FLOORING LLC | Office of Mental Health | OP200891 |
$62,909.92
|
$62,187.16 |
06/01/2019 | 09/30/2019 | Flooring Replacement | Service - Building Services | 06/03/2019 |
JAMES CARS OF ROME LLC | Office of Mental Health | OP100844 |
$64,958.00
|
$64,958.00 |
03/01/2019 | 03/31/2019 | Two (2) Compact Hybrid SUVs | Commodity - Vehicles And Supplies | 03/26/2019 |
CONSILIUM STAFFING | Office of Mental Health | CM101035 |
$1.00
|
$0.00 |
02/18/2020 | 08/31/2024 | Locum Tenens Backdrop Contract | Consultant - Medical Related Services | 12/20/2019 |
INTUITIVE HEALTH SERVICES INC APC | Office of Mental Health | CM100725 |
$1.00
|
$0.00 |
01/01/2019 | 09/04/2023 | Locum Tenens Backdrop Contract | Consultant - Medical Related Services | 03/28/2019 |
STEUBEN CHURCHPEOPLE AGAINST POVERTY | Office of Mental Health | C21080GG |
$2,271,376.00
|
$1,988,140.00 |
01/01/2020 | 12/31/2024 | Empire State Supportive Housing Initiative | Grant | 11/27/2019 |
HUDSON RIVER HOUSING INC | Office of Mental Health | C21074GG |
$331,461.00
|
$331,461.00 |
12/01/2019 | 05/31/2021 | Empire State Supportive Housing Initiative | Grant | 12/23/2019 |
HUDSON RIVER HOUSING INC | Office of Mental Health | C21065GG |
$4,641,064.00
|
$4,641,064.00 |
10/01/2019 | 12/31/2023 | Empire State Supportive Housing Initiative | Grant | 12/12/2019 |
HUDSON RIVER HOUSING INC | Office of Mental Health | C21064GG |
$84,990.00
|
$84,990.00 |
07/01/2019 | 12/31/2020 | Empire State Supportive Housing Initiative | Grant | 12/05/2019 |
DEPAUL COMMUNITY SERVICES INC | Office of Mental Health | C21063GG |
$339,960.00
|
$339,960.00 |
10/01/2019 | 03/31/2021 | Empire State Supportive Housing Initiative | Grant | 11/22/2019 |
DEPAUL COMMUNITY SERVICES INC | Office of Mental Health | C21062GG |
$203,976.00
|
$203,976.00 |
07/01/2019 | 12/31/2020 | Empire State Supportive Housing Initiative | Grant | 08/16/2019 |