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 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 |
JET SANITATION SERVICE CORP | Pilgrim Psychiatric Center | C000182 |
$1,109,538.00
|
$1,069,029.11 |
03/01/2006 | 02/28/2011 | RUBBISH REMOVAL SERVICES | Service - Waste Removal Services | 07/28/2006 |
CARRIER CORPORATION | Pilgrim Psychiatric Center | C000186 |
$289,491.00
|
$202,722.83 |
12/01/2006 | 11/30/2011 | CHILLER & CHILLED WATER SYSTEM MAINTENANCE BLDG 100,101,104,105,700,701,702,706 | Service - Other/ Misc. Services | 12/18/2006 |
CENTENNIAL ELEVATOR INDUSTRIES INC | Pilgrim Psychiatric Center | C000189 |
$1,691,461.64
|
$1,405,955.32 |
11/01/2007 | 12/31/2012 | ELEVATOR FULL SERVICE MAINTENANCE BLDG 1,25,45,56,80,81,82,83,100,101,700,701,702 | Service - Building Services | 12/14/2007 |
RIVERHEAD ENTERPRISES | Pilgrim Psychiatric Center | L901048 |
$383,283.95
|
$383,283.95 |
02/01/2008 | 08/31/2015 | 540 EAST MAIN STREET RIVERHEAD, NEW YORK | Lease | 03/19/2008 |
TOTAL HEALTHCARE STAFFING OF LI INC | Pilgrim Psychiatric Center | C000193 |
$281,080.80
|
$211,224.25 |
11/01/2009 | 10/31/2014 | X-RAY TECHNICIANS | Consultant - Medical Related Services | 12/04/2009 |
SIEMENS INDUSTRY INC | Pilgrim Psychiatric Center | C000192 |
$2,639,500.00
|
$2,307,514.10 |
10/01/2009 | 12/31/2014 | BMS/HVAC PREVENTATIVE MAINTENANCE | Equipment - Other | 02/01/2010 |
TRANSPORTATION TECHNOLOGY INC | Pilgrim Psychiatric Center | C000194 |
$328,750.00
|
$273,039.13 |
02/01/2010 | 01/31/2015 | PREVENTATIVE MAINTENANCE SERVICE FOR THE GENERATOR AND ANCILLARY EQUIPMENT. | Service - Building Services | 05/18/2010 |
400 EAST MAIN STREET CORP | Pilgrim Psychiatric Center | L900975 |
$1,551,250.12
|
$1,502,516.80 |
01/01/2005 | 12/31/2023 | 400 EAST MAIN STREET BAYSHORE, NEW YORK | Lease | 08/11/2010 |
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 |
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 |
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 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Pilgrim Psychiatric Center | C000201 |
$372,919.66
|
$101,233.62 |
05/01/2011 | 04/30/2016 | JANITORIAL SERVICES FOR RCCA BLDG 700 | Service - Building Services | 10/06/2011 |
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 |
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 |
HAMPLPAP ENT INC AE LANDSCAPE DESIGN | Pilgrim Psychiatric Center | C000207 |
$190,375.00
|
$147,935.00 |
06/01/2011 | 05/31/2016 | Lawn Care and Snow Removal | Service - Ground Services | 06/25/2012 |
CARRIER CORPORATION | Pilgrim Psychiatric Center | C000210 |
$736,105.00
|
$616,975.74 |
08/01/2012 | 12/31/2016 | preventative maintenance on chillers | Service - Building Services | 06/28/2012 |
RICHMOND ELEVATOR CO INC | Pilgrim Psychiatric Center | C000211 |
$884,290.28
|
$774,214.83 |
01/01/2013 | 12/31/2017 | Elevator maintenance/Pilgrim | Service - Building Services | 12/20/2012 |
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 |
AMERICAN ELECTRICAL TESTING CO LLC | Pilgrim Psychiatric Center | C000216 |
$132,938.50
|
$95,093.25 |
07/01/2013 | 12/31/2014 | MAINTENANCE & TESTING SERVICES FOR ELECTRICAL SWITCHGEAR SYSTEM AND ANCILLARY EQUIPMENT | Service - Building Services | 07/09/2013 |
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 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Pilgrim Psychiatric Center | C000218 |
$804,190.74
|
$787,185.99 |
04/01/2013 | 03/31/2018 | Janitorial for CK Post ATC | Service - Building Services | 02/07/2014 |
PREDATOR PEST CONTROL INC | Pilgrim Psychiatric Center | C000221 |
$83,880.00
|
$81,595.75 |
03/01/2014 | 02/28/2019 | Insect & Pest Elimination Services | Service - Building Services | 03/18/2014 |
SIEMENS INDUSTRY INC | Pilgrim Psychiatric Center | C000222 |
$3,300,033.00
|
$2,785,928.52 |
01/01/2015 | 12/31/2019 | Prev Maint BMS HVAC | Service - Building Services | 12/23/2014 |
NATIONAL GRID ENERGY MANAGEMENT LLC | Pilgrim Psychiatric Center | C000223 |
$548,619.00
|
$373,058.53 |
02/01/2015 | 01/31/2020 | Prev Maint - Generators & Ancillary Equipment | Service - Building Services | 01/15/2015 |
PECONIC ENERGY PRODUCTS CORP | Pilgrim Psychiatric Center | C000220 |
$107,441.18
|
$88,789.71 |
01/01/2015 | 12/31/2019 | Preventive Maint Svc BMS | Service - Building Services | 02/19/2015 |
TOTAL HEALTHCARE STAFFING OF LI INC | Pilgrim Psychiatric Center | C000224 |
$274,556.64
|
$65,670.90 |
11/01/2014 | 10/31/2019 | X-Ray Technician | Consultant - Medical Related Services | 02/27/2015 |
540 EAST MAIN STREET LLC | Pilgrim Psychiatric Center | L901048 |
$234,085.00
|
$213,120.00 |
09/01/2015 | 01/31/2020 | 540 EAST MAIN STREET RIVERHEAD | Lease | 02/16/2016 |
CRAFTMASTER HARDWARE LLC | Pilgrim Psychiatric Center | OP200043 |
$111,636.00
|
$111,636.00 |
08/01/2016 | 03/31/2017 | Suicide Resistant Door Handles | Commodity - Miscellaneous | 08/16/2016 |
JET SANITATION SERVICE CORP | Pilgrim Psychiatric Center | PS911AC |
$1,016,776.45
|
$1,010,424.40 |
11/01/2016 | 10/31/2021 | OGS Recyc and Trash Removal | Contracts Not Subject to OSC Pre-Audit | 10/19/2016 |
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 |
EMCOR SERVICES NEW YORK NEW JERSEY INC | Pilgrim Psychiatric Center | C000229 |
$565,991.00
|
$460,629.69 |
01/01/2017 | 12/31/2021 | Preventive Maint for Chillers | Service - Building Services | 12/08/2016 |
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 |
SLADE INDUSTRIES INC | Pilgrim Psychiatric Center | C200153 |
$1,063,066.15
|
$834,195.43 |
01/01/2018 | 12/31/2022 | Full Service Warranty Elevator Maintenance | Service - Building Services | 08/30/2017 |
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 |
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 |
ACCREDITED LOCK & DOOR HARDWARE CO | Pilgrim Psychiatric Center | OP200509 |
$114,806.00
|
$114,806.00 |
04/09/2018 | 03/31/2019 | Anti-Ligature Door Handles and Locks | Commodity - Miscellaneous | 04/23/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Pilgrim Psychiatric Center | T200517 |
$45,821.52
|
$45,821.52 |
04/01/2018 | 06/30/2018 | Janitor - CK Post ATC | Contracts Not Subject to OSC Pre-Audit | 04/27/2018 |
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 |
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 |
FRANKLIN EZEORAH | Pilgrim Psychiatric Center | T200566 |
$49,468.39
|
$45,885.05 |
06/01/2018 | 12/15/2019 | Catholic Chaplain | Contracts Not Subject to OSC Pre-Audit | 05/25/2018 |
STRATEGIC RESPONSE INITIATIVES LLC | Pilgrim Psychiatric Center | OP200530 |
$58,732.80
|
$58,732.80 |
06/01/2018 | 03/31/2019 | Replacement Night Lights | Service - Building Services | 06/01/2018 |
EMCOR SERVICES NEW YORK NEW JERSEY INC | Pilgrim Psychiatric Center | C200511 |
$121,368.00
|
$120,597.04 |
01/01/2019 | 12/31/2023 | Preventive Maintenance Services for Chillers and Ancillary Equipment - Pilgrim Psychiatric Center | Service - Building Services | 06/14/2018 |
STRATEGIC RESPONSE INITIATIVES LLC | Pilgrim Psychiatric Center | OP200557 |
$91,008.00
|
$91,008.00 |
06/20/2018 | 03/31/2019 | LIGATURE RESISTANT FAUCETS | Commodity - Miscellaneous | 06/26/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Pilgrim Psychiatric Center | C200589 |
$986,292.86
|
$963,937.94 |
07/01/2018 | 06/30/2023 | Janitorial Service - Charles K. Post Addiction Treatment Center | Service - Building Services | 09/19/2018 |
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 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Pilgrim Psychiatric Center | T200531 |
$42,424.78
|
$41,059.28 |
02/01/2018 | 01/31/2021 | Janitorial - Waverly Ave | Contracts Not Subject to OSC Pre-Audit | 10/12/2018 |
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 |
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 |