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 |
---|---|---|---|---|---|---|---|---|---|
PECONIC ENERGY CORP | Pilgrim Psychiatric Center | C200802 |
$9,385.00
|
$0.00 |
01/01/2020 | 11/06/2020 | Preventative Maintenance Building Management System & Ancillary Equipment | Service - Building Services | 10/17/2019 |
MAGNUM VENDING CORP | Pilgrim Psychiatric Center | X000214 |
$216,000.00
|
$0.00 |
05/01/2013 | 04/30/2018 | Vending Services | Revenue Generating - Other | 07/30/2013 |
NRLA REALTY INC | Pilgrim Psychiatric Center | L901227 |
$0.00
|
$0.00 |
03/01/2017 | 04/26/2017 | 10 YEAR LEASE 426 EAST MAIN STREET PATCHOGUE NY SUFFOLK COUNTY | Lease | 03/03/2017 |
RICHMOND ELEVATOR CO INC | Pilgrim Psychiatric Center | T000226 |
$8,355.84
|
$0.00 |
02/01/2017 | 12/31/2017 | Elevator Maint Oceanside | Contracts Not Subject to OSC Pre-Audit | 03/08/2017 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Pilgrim Psychiatric Center | T201140 |
$43,076.48
|
$0.00 |
04/01/2020 | 11/30/2020 | Landscaping Services | Contracts Not Subject to OSC Pre-Audit | 04/24/2020 |
FRANKLIN EZEORAH | Pilgrim Psychiatric Center | T201219 |
$36,443.00
|
$0.00 |
01/01/2021 | 12/31/2021 | Catholic Chaplain Services | Contracts Not Subject to OSC Pre-Audit | 09/10/2020 |
LND TECHNICAL SERVICES | Pilgrim Psychiatric Center | C201786 |
$1,409,257.00
|
$0.00 |
01/01/2024 | 12/31/2029 | Preventative maintenance and testing for electrical switchgear at Pilgrim Psychiatric Center | Service - Building Services | 08/15/2023 |
REV ROSCOE CLAIRBORNE | Pilgrim Psychiatric Center | T200567 |
$0.00
|
$0.00 |
06/01/2018 | 06/13/2018 | Protestant Chaplain | Contracts Not Subject to OSC Pre-Audit | 05/25/2018 |
SYMPHONY DIAGNOSTIC SERVICES NO 1 LLC | Pilgrim Psychiatric Center | T200592 |
$35,100.00
|
$0.00 |
09/01/2018 | 08/31/2019 | MOBILE X-RAY SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/09/2018 |
426 EAST MAIN ST LLC | Pilgrim Psychiatric Center | L901227 |
$1,428,413.44
|
$0.00 |
04/27/2017 | 02/28/2027 | ASSIGNMENT 426 EAST MAIN ST PATCHOGUE SUFFOLK COUNTY | Lease | 10/30/2017 |
TRADEBE ENVIRONMENTAL SERVICES LLC | Pilgrim Psychiatric Center | T201773 |
$42,195.42
|
$0.00 |
03/01/2024 | 09/30/2024 | Hazardous Waste Removal | Contracts Not Subject to OSC Pre-Audit | 01/22/2024 |
APPROVED STORAGE & WASTE HAULING II INC | Pilgrim Psychiatric Center | T201947 |
$41,727.00
|
$725.00 |
01/01/2024 | 12/31/2028 | Medical Waste Removal Services | Contracts Not Subject to OSC Pre-Audit | 01/09/2024 |
LONG ISLAND WASTE SERVICES LLC | Pilgrim Psychiatric Center | PS938AC |
$46,987.20
|
$2,499.65 |
11/15/2021 | 10/31/2024 | OGS Recyc and Trash Removal | Contracts Not Subject to OSC Pre-Audit | 11/29/2021 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Pilgrim Psychiatric Center | T201760 |
$43,951.22
|
$2,602.34 |
11/01/2022 | 03/31/2023 | Snow Removal | Contracts Not Subject to OSC Pre-Audit | 11/01/2022 |
MICHAEL DICK | Pilgrim Psychiatric Center | T201949 |
$28,574.00
|
$2,826.00 |
02/01/2024 | 01/31/2025 | Jewish Chaplain Services | Contracts Not Subject to OSC Pre-Audit | 02/02/2024 |
PREDATOR PEST CONTROL INC | Pilgrim Psychiatric Center | T201975 |
$49,900.00
|
$4,250.00 |
02/01/2024 | 01/31/2026 | Pest Control Services | Contracts Not Subject to OSC Pre-Audit | 12/15/2023 |
TOTAL HEALTHCARE STAFFING OF LI INC | Pilgrim Psychiatric Center | T000205 |
$41,280.00
|
$5,332.00 |
06/01/2011 | 05/31/2016 | BOARD CERTIFIED RADIOLOGIST TO PROVIDE PART-TIME ON SITE X-RAY INTERPRETATION | Contracts Not Subject to OSC Pre-Audit | 07/06/2011 |
JEAN FLAVIO MONESTIME | Pilgrim Psychiatric Center | T201935 |
$48,048.00
|
$5,434.00 |
02/01/2024 | 01/31/2026 | OMH01-T201935-3650462 | Contracts Not Subject to OSC Pre-Audit | 01/19/2024 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Pilgrim Psychiatric Center | T200720 |
$29,684.24
|
$6,716.52 |
11/01/2018 | 03/31/2019 | Snow Removal Services | Contracts Not Subject to OSC Pre-Audit | 11/19/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Pilgrim Psychiatric Center | T201729 |
$23,307.93
|
$7,769.31 |
10/01/2022 | 06/30/2023 | Weekend Janitorial Services | Contracts Not Subject to OSC Pre-Audit | 10/25/2022 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Pilgrim Psychiatric Center | T200983 |
$35,002.68
|
$9,542.93 |
11/01/2019 | 03/31/2020 | Snow Removal Services | Contracts Not Subject to OSC Pre-Audit | 11/01/2019 |
MULTI-DIAGNOSTICS SERVICES INC | Pilgrim Psychiatric Center | T201653 |
$31,125.00
|
$10,200.00 |
06/15/2022 | 06/14/2027 | Digital Mammogram Services | Contracts Not Subject to OSC Pre-Audit | 07/14/2022 |
MICHAEL DICK | Pilgrim Psychiatric Center | T201514 |
$26,936.00
|
$10,397.00 |
02/01/2022 | 01/31/2023 | Jewish Chaplain Services | Contracts Not Subject to OSC Pre-Audit | 01/11/2022 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Pilgrim Psychiatric Center | T000227 |
$25,635.00
|
$10,693.00 |
11/01/2016 | 10/31/2017 | Snow Removal for Pilgrim | Contracts Not Subject to OSC Pre-Audit | 11/29/2016 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Pilgrim Psychiatric Center | T200364 |
$27,646.00
|
$11,385.00 |
01/01/2018 | 12/31/2018 | Snow Removal for Pilgrim PC | Contracts Not Subject to OSC Pre-Audit | 02/16/2018 |
EMMANUEL OKONKWO | Pilgrim Psychiatric Center | T201895 |
$34,455.20
|
$13,086.35 |
11/01/2023 | 10/31/2024 | Catholic Chaplain Services | Contracts Not Subject to OSC Pre-Audit | 10/31/2023 |
DR CARLENE MONDESIR HAREWOOD | Pilgrim Psychiatric Center | T201758 |
$48,000.00
|
$14,000.00 |
04/01/2023 | 03/31/2025 | Gynecology Services | Contracts Not Subject to OSC Pre-Audit | 07/31/2023 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Pilgrim Psychiatric Center | T201950 |
$18,292.61
|
$15,007.85 |
05/01/2023 | 04/30/2024 | Landscaping Services | Contracts Not Subject to OSC Pre-Audit | 06/01/2023 |
VERRAZANO EXTERMINATING CORP | Pilgrim Psychiatric Center | T000212 |
$20,280.00
|
$15,085.00 |
03/01/2012 | 02/28/2013 | PEST CONTROL SERVICES FOR PILGRIM PC AND SAGAMORE CPC | Contracts Not Subject to OSC Pre-Audit | 03/27/2012 |
THE LAWN BARBER INC | Pilgrim Psychiatric Center | T000200 |
$36,245.00
|
$15,167.00 |
12/13/2010 | 04/15/2011 | PROVIDE SNOW REMOVAL | Contracts Not Subject to OSC Pre-Audit | 01/21/2011 |
PREDATOR PEST CONTROL INC | Pilgrim Psychiatric Center | T000217 |
$17,030.00
|
$15,602.00 |
03/01/2013 | 02/28/2014 | Pest Control | Contracts Not Subject to OSC Pre-Audit | 03/11/2013 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Pilgrim Psychiatric Center | T201434 |
$41,571.19
|
$16,779.93 |
11/01/2021 | 03/31/2022 | Snow Removal Services | Contracts Not Subject to OSC Pre-Audit | 10/18/2021 |
ACV ENVIRONMENTAL SERVICES INC | Pilgrim Psychiatric Center | T201580 |
$49,640.00
|
$18,348.00 |
05/01/2022 | 04/30/2023 | Hazardous Waste Removal | Contracts Not Subject to OSC Pre-Audit | 10/27/2022 |
PREVENTIVE DIAGNOSTICS INC | Pilgrim Psychiatric Center | T200825 |
$43,875.00
|
$19,790.00 |
02/01/2019 | 10/31/2019 | Mobile X-Ray Services | Contracts Not Subject to OSC Pre-Audit | 02/11/2019 |
NICHOLAS KLEOPOULOS MD | Pilgrim Psychiatric Center | T201314 |
$43,200.00
|
$19,800.00 |
01/01/2021 | 12/31/2022 | Gynecology Services | Contracts Not Subject to OSC Pre-Audit | 08/18/2021 |
CARRIER CORPORATION | Pilgrim Psychiatric Center | T000210 |
$31,735.00
|
$19,887.60 |
05/01/2012 | 07/31/2012 | PM for chillers | Contracts Not Subject to OSC Pre-Audit | 05/10/2012 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Pilgrim Psychiatric Center | T201293 |
$41,571.19
|
$20,544.27 |
11/01/2020 | 03/31/2021 | Snow Removal Services | Contracts Not Subject to OSC Pre-Audit | 11/30/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Pilgrim Psychiatric Center | T201502 |
$30,957.30
|
$23,074.33 |
10/01/2021 | 09/30/2022 | Weekend Janitorial Services | Contracts Not Subject to OSC Pre-Audit | 10/13/2021 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Pilgrim Psychiatric Center | T201729 |
$23,307.93
|
$23,191.13 |
10/01/2022 | 06/30/2023 | Weekend Janitorial Services | Contracts Not Subject to OSC Pre-Audit | 10/25/2022 |
APPROVED STORAGE & WASTE HAULING | Pilgrim Psychiatric Center | T200732 |
$35,978.41
|
$23,191.37 |
01/01/2019 | 12/31/2023 | Medical Waste Removal | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
GENERAL DEVELOPMENT CORPORATION | Pilgrim Psychiatric Center | T201526 |
$36,450.00
|
$23,317.13 |
04/01/2022 | 03/31/2025 | PM for Medical Equipment | Contracts Not Subject to OSC Pre-Audit | 05/13/2022 |
ACV ENVIRONMENTAL SERVICES INC | Pilgrim Psychiatric Center | T201341 |
$49,640.00
|
$23,404.00 |
05/01/2021 | 04/30/2022 | Hazardous Waste Removal | Contracts Not Subject to OSC Pre-Audit | 05/18/2021 |
EMMANUEL OKONKWO | Pilgrim Psychiatric Center | T201497 |
$28,624.32
|
$23,654.82 |
10/19/2021 | 10/31/2022 | Catholic Chaplain Services | Contracts Not Subject to OSC Pre-Audit | 11/12/2021 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Pilgrim Psychiatric Center | T301241 |
$30,052.20
|
$27,233.30 |
09/26/2020 | 09/30/2021 | Janitorial Services (Weekend) | Contracts Not Subject to OSC Pre-Audit | 09/24/2020 |
RENTOKIL NORTH AMERICA INC | Pilgrim Psychiatric Center | T000208 |
$31,744.00
|
$28,095.00 |
05/01/2011 | 03/31/2012 | INTGRATED PEST MANAGEMENT CMS1011 | Contracts Not Subject to OSC Pre-Audit | 05/17/2011 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Pilgrim Psychiatric Center | T200544 |
$29,895.71
|
$28,218.37 |
04/15/2018 | 11/15/2018 | GROUNDS MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 05/22/2018 |
EMMANUEL OKONKWO | Pilgrim Psychiatric Center | T201668 |
$34,455.20
|
$28,558.06 |
11/01/2022 | 10/31/2023 | Catholic Chaplain Services | Contracts Not Subject to OSC Pre-Audit | 08/02/2022 |
STRATEGIC RESPONSE INITIATIVES LLC | Pilgrim Psychiatric Center | OP200728 |
$29,072.00
|
$29,072.00 |
11/29/2018 | 03/31/2019 | Ligature Resistant Faucets | Contracts Not Subject to OSC Pre-Audit | 11/29/2018 |
GENERAL DEVELOPMENT CORPORATION | Pilgrim Psychiatric Center | T200744 |
$36,450.00
|
$29,951.95 |
04/01/2019 | 03/31/2022 | PM Medical Equipment | Contracts Not Subject to OSC Pre-Audit | 04/15/2019 |
CONSILIUM STAFFING | Pilgrim Psychiatric Center | CM101035AB |
$33,048.00
|
$33,048.00 |
02/07/2023 | 05/30/2023 | Locum tenens psychiatric services at Pilgrim Psychiatric Center | Consultant - Medical Related Services | 04/19/2023 |