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 |
---|---|---|---|---|---|---|---|---|---|
CARAHSOFT TECHNOLOGY CORP | Office of Mental Health | OC000360 |
$737,850.00
|
$0.00 |
06/30/2023 | 06/29/2025 | Purchase of LinkedIn Recruiter, 73600, 22802, PM68178 | Commodity - Computer Hardware And Software | 07/25/2023 |
SHI INTERNATIONAL CORP | Office of Mental Health | OC0000273 |
$261,464.14
|
$0.00 |
05/08/2024 | 05/31/2025 | IT Umbrella Contract, Distributor Based Lot 2- 73600, 22876, PD67647 | Commodity - Computer Hardware And Software | 05/13/2024 |
GARTNER INC | Office of Mental Health | OC000989 |
$220,850.67
|
$0.00 |
03/01/2024 | 02/28/2025 | Gartner software renewal 73001, NEG-22601, PS66085 | Commodity - Computer Hardware And Software | 03/11/2024 |
WOLTERS KLUWER HEALTH | Office of Mental Health | C008462 |
$195,000.00
|
$195,000.00 |
04/16/2012 | 04/15/2015 | ONLINE NURSING SKILLS REFERENCE APPLICATION | Commodity - Computer Hardware And Software | 12/23/2011 |
CARAHSOFT TECHNOLOGY CORP | Office of Mental Health | OC000147 |
$436,500.00
|
$0.00 |
02/01/2023 | 01/31/2026 | Linkedin Learning software licenses, 73600, 22802, PM68178 | Commodity - Computer Hardware And Software | 03/03/2023 |
MERIDIAN IT INC | Office of Mental Health | C101884 |
$846,515.00
|
$353,388.69 |
04/01/2023 | 03/31/2025 | Maintenance and support for legacy Private Branch Exchange (PBX) phone systems at OMH facilities | Commodity - Computer Hardware And Software | 09/12/2023 |
SPRAGUE OPERATING RESOURCES LLC | Office of Mental Health | OCP000069 |
$1,100,000.00
|
$0.00 |
07/19/2022 | 03/31/2024 | Addition of funds for purchase of fuel 05500 A23091 PC68104 | Commodity - Energy Products | 02/02/2023 |
AG-ENERGY LP | St. Lawrence Psychiatric Center | C200924 |
$19,298,507.00
|
$8,599,383.71 |
03/01/2019 | 03/01/2029 | Steam Purchase Agreement St Lawrence PC Ogdensburg St Lawrence County | Commodity - Energy Products | 08/15/2019 |
SPECIALIZED ENERGY SERVICES | Office of Mental Health | X008394 |
$445,716.00
|
$0.00 |
11/01/2009 | 10/31/2011 | ENROLLMENT OF RESOURCES NYISO ICAP/SCR | Commodity - Energy Products | 12/11/2009 |
UNITED METRO ENERGY CORP | Office of Mental Health | OCP000258 |
$30,372.46
|
$0.00 |
02/08/2022 | 03/31/2023 | Addition of funds for heating fuel for Kirby Forensic Psychiatric Center 05500, A23091, PC68106 | Commodity - Energy Products | 02/10/2023 |
ALLSTEEL INC | Office of Mental Health | OC000174 |
$102,198.85
|
$0.00 |
02/27/2023 | 03/31/2023 | Purchase of furniture for Mohawk Valley PC, 20915, 23109, PC68279 | Commodity - Furniture | 03/07/2023 |
EVENSONBEST LLC | Office of Mental Health | OC000133 |
$126,461.18
|
$0.00 |
01/26/2023 | 03/31/2023 | Office furniture, 20915, 23109, PC68365 | Commodity - Furniture | 02/15/2023 |
TECH VALLEY OFFICE INTERIORS | Office of Mental Health | OC000772 |
$349,047.55
|
$0.00 |
11/08/2023 | 03/31/2024 | Office furniture for remodeled OPHE division, 20915, 23109, PC68432 | Commodity - Furniture | 11/24/2023 |
KT&T DISTRIBUTORS INC | Kingsboro Psychiatric Center | OP200545 |
$114,387.51
|
$114,387.51 |
08/01/2018 | 03/31/2019 | Anit-Ligature Bathroom Equip. | Commodity - Furniture | 08/07/2018 |
GLOBAL INDUSTRIES INC | Office of Mental Health | OC000250 |
$262,632.16
|
$0.00 |
05/08/2023 | 03/31/2024 | Furniture, 20915, 23109, PC68336 | Commodity - Furniture | 05/16/2023 |
SPEC FURNITURE | Office of Mental Health | OC000494 |
$305,343.60
|
$0.00 |
09/13/2023 | 03/31/2024 | Purchase of furniture for Rochester PC, 20915, 23109, PC64821 | Commodity - Furniture | 10/12/2023 |
COORDINATED CARE SERVICES INC | Office of Mental Health | C22820GG |
$10,498,699.00
|
$2,945,000.00 |
01/01/2023 | 12/31/2027 | Trauma Informed Network | Commodity - Grant | 06/08/2023 |
OFFICE PERKS COFFEE SUPPLY INC | Rockland Psychiatric Center | PA200174 |
$37,775.02
|
$37,775.02 |
03/01/2017 | 11/16/2017 | Vending Machine Goods - Rockland Psychiatric Center | Commodity - Groceries | 03/27/2017 |
RCV1 INC | Central New York Psychiatric Center | PA06040 |
$240,090.00
|
$0.00 |
05/01/2009 | 04/30/2014 | Pizza and Wings | Commodity - Groceries | 09/10/2012 |
FRESH AND TASTY BAKED PRODUCTS LLC | Office of Mental Health | PA08649 |
$1,065,978.60
|
$526,496.22 |
08/01/2014 | 07/31/2019 | INDIVIDUALLY WRAPPED BREAD PRODUCTS | Commodity - Groceries | 12/12/2014 |
FRESH AND TASTY BAKED PRODUCTS LLC | Office of Mental Health | PA05303 |
$522,832.00
|
$441,455.92 |
11/01/2007 | 04/30/2013 | INDIVIDUAL WRAPPED SLICES OF BREAD | Commodity - Groceries | 11/05/2007 |
WEST SIDE FOODS INC | Office of Mental Health | PA200590 |
$182,070.00
|
$70,687.38 |
09/01/2018 | 08/31/2019 | Boneless Beef Peeled Knuckles | Commodity - Groceries | 12/13/2018 |
COFFEE DISTRIBUTING CORP | Rockland Psychiatric Center | PA200174 |
$474,104.18
|
$0.00 |
11/17/2017 | 02/28/2022 | Assignment from Office Perks Coffee Supply Inc (Snacks for Vending machine) | Commodity - Groceries | 02/22/2018 |
COFFEE DISTRIBUTING CORP | Rockland Psychiatric Center | PA200174 |
$474,104.18
|
$192,203.09 |
11/17/2017 | 02/28/2022 | Assignment from Office Perks Coffee Supply Inc (Snacks for Vending machine) | Commodity - Groceries | 04/18/2018 |
ADVANCEPIERRE FOODS INC | Office of Mental Health | PA200308 |
$281,811.52
|
$281,811.52 |
10/15/2017 | 10/14/2019 | 100% Steak Burger Patties | Commodity - Groceries | 02/22/2018 |
PEPSI COLA NEWBURGH BOTTLING CO INC | Rockland Psychiatric Center | PA06106 |
$587,465.70
|
$457,064.78 |
07/01/2009 | 06/30/2014 | BOTTLED BEVERAGES FOR THE PRC, RCPC AND COOKCHILL FACILITIES | Commodity - Groceries | 08/11/2009 |
FLAVORSEAL LLC | Office of Mental Health | PA08553 |
$273,819.00
|
$97,331.09 |
01/01/2011 | 06/30/2014 | Contract Assignment - From PA06044 | Commodity - Groceries | 12/31/2012 |
CREAM-O-LAND DAIRIES LLC | Office of Mental Health | OCP000343 |
$31,680.00
|
$0.00 |
05/27/2021 | 03/31/2023 | Statewide milk, Region 7, 01600, 23239, PC69434 | Commodity - Groceries | 02/16/2023 |
CREAM-O-LAND DAIRIES LLC | Office of Mental Health | OCP000208 |
$23,800.00
|
$0.00 |
09/21/2021 | 03/31/2023 | Addition of funds for milk (fluid), 01600, 23239, PC69434 | Commodity - Groceries | 02/16/2023 |
UPSTATE NIAGARA COOP INC | Office of Mental Health | OCP000009 |
$36,015.00
|
$0.00 |
08/02/2022 | 03/31/2023 | Statewide milk, Region 17, 01600, 23239, PC69436 | Commodity - Groceries | 01/20/2023 |
FOODLINK INC | Office of Mental Health | PA201123 |
$160,500.00
|
$64,879.25 |
08/01/2020 | 07/31/2023 | NYS sliced apples | Commodity - Groceries | 05/22/2020 |
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 |
FOODLINK INC | Office of Mental Health | PA200546 |
$139,900.00
|
$54,782.00 |
08/01/2018 | 07/31/2020 | NYS Sliced Apples | Commodity - Groceries | 12/05/2018 |
ALL STATE DISTRIBUTORS NE INC | Rockland Psychiatric Center | PA05099 |
$91,781.10
|
$61,331.57 |
02/01/2007 | 01/31/2012 | PROCUREMENT OF CANDY ITEMS | Commodity - Groceries | 02/06/2007 |
CARROLL SALES AGENCY | Office of Mental Health | PA06044 |
$54,843.50
|
$54,843.50 |
07/01/2009 | 12/31/2010 | COOK CHILL SYSTEM COOKING BAGS | Commodity - Groceries | 05/06/2009 |
PEPSI COLA NEWBURGH BOTTLING CO INC | Rockland Psychiatric Center | PA200858 |
$627,453.75
|
$358,925.53 |
08/01/2019 | 07/31/2024 | Bottled Beverages and Vending for Rockland Psychiatric Center | Commodity - Groceries | 06/12/2019 |
COOKIES & MORE INC | Rockland Psychiatric Center | PA07001 |
$338,033.30
|
$234,680.77 |
03/01/2012 | 02/28/2017 | SNACKS TO COMMUNITY STORE | Commodity - Groceries | 03/13/2012 |
ROBBINS SALES COMPANY INC | Office of Mental Health | PA06142 |
$567,760.00
|
$191,145.55 |
11/01/2009 | 10/31/2014 | TOMATO PRODUCTS IN DRUMS | Commodity - Groceries | 09/15/2009 |
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 |
MCKEE FOODS CORP | Office of Mental Health | PA08656 |
$1,556,143.54
|
$529,944.73 |
08/01/2014 | 07/31/2019 | Specialty Snack Cakes | Commodity - Groceries | 11/19/2014 |
MCKEE FOODS CORP | Office of Mental Health | PA06050 |
$838,960.00
|
$567,059.65 |
08/01/2009 | 07/31/2014 | SPECIALTY SNACK CAKES | Commodity - Groceries | 05/18/2009 |
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 |
LINDEN COOKIES INC | Office of Mental Health | PA200549 |
$432,540.00
|
$322,828.20 |
12/01/2018 | 11/30/2023 | Individually Wrapped Cookies | Commodity - Groceries | 10/11/2018 |
LINDEN COOKIES INC | Office of Mental Health | PA005858 |
$483,750.00
|
$412,479.68 |
12/01/2013 | 11/30/2018 | INDIVIDUALLY WRAPPED COOKIES | Commodity - Groceries | 12/02/2013 |
LINDEN COOKIES INC | Office of Mental Health | PA05752 |
$756,000.00
|
$299,430.30 |
11/01/2008 | 10/31/2013 | SOFT INDIVIDUALLY WRAPPED COOKIES | Commodity - Groceries | 09/30/2008 |
LINDEN COOKIES INC | Office of Mental Health | PA200549 |
$0.00
|
$0.00 |
12/01/2018 | 11/30/2023 | Individually Wrapped Cookies | Commodity - Groceries | 08/10/2018 |
ADVANCED TESTING SYSTEMS INC | Manhattan Psychiatric Center | C000243 |
$195,137.00
|
$33,370.00 |
08/01/2013 | 12/31/2015 | Preventative Maintenance For Electrical Distribution System & Ancillary Equipment | Commodity - Maintenance, Industry Supplies And Equipment | 06/05/2013 |
FRIED BROS INC | Rockland Psychiatric Center - Children's Services | OP101084 |
$87,985.40
|
$87,985.40 |
05/14/2020 | 03/31/2021 | One time purchase of anti-ligature handrails | Commodity - Maintenance, Industry Supplies And Equipment | 05/21/2020 |
B & G FOODSERVICE EQUIPMENT LLC | Office of Mental Health | OC000210 |
$356,119.01
|
$0.00 |
03/30/2023 | 03/31/2024 | Kitchen equipment, 36100, 23153, PC68656 | Commodity - Maintenance, Industry Supplies And Equipment | 05/24/2023 |
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 |