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 |
---|---|---|---|---|---|---|---|---|---|
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 |
ACCREDITED LOCK & DOOR HARDWARE CO | Pilgrim Psychiatric Center | OP200890 |
$61,812.00
|
$61,812.00 |
06/05/2019 | 03/31/2020 | Anti-Ligature Door Hardware | Commodity - Miscellaneous | 06/14/2019 |
SUPERIOR LAUNDRY EQUIPMENT NY INC | Pilgrim Psychiatric Center | OP200835 |
$57,700.00
|
$57,700.00 |
04/15/2019 | 03/31/2020 | Washers and Dryer purchase | Commodity - Miscellaneous | 04/11/2019 |
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 |
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 |
ACCREDITED LOCK & DOOR HARDWARE CO | Pilgrim Psychiatric Center | OP200896 |
$121,266.95
|
$121,266.95 |
08/29/2019 | 03/31/2020 | Anti-Ligature Door Handles | Commodity - Miscellaneous | 08/30/2019 |
DRWANTED.COM LLC | Pilgrim Psychiatric Center | CM100210AA |
$725,836.64
|
$210,077.14 |
11/06/2023 | 08/31/2024 | Locum tenens psychiatric services at Pilgrim Psychiatric Center | Consultant - Medical Related Services | 01/19/2024 |
DRWANTED.COM LLC | Pilgrim Psychiatric Center | CM100210AB |
$512,224.72
|
$85,901.04 |
01/18/2024 | 08/31/2024 | Locum tenens psychiatric services at Pilgrim Psychiatric Center | Consultant - Medical Related Services | 01/18/2024 |
CONSILIUM STAFFING | Pilgrim Psychiatric Center | CM101035AA |
$616,896.00
|
$168,480.00 |
10/05/2022 | 01/12/2023 | Locum tenens psychiatric services at Pilgrim Psychiatric Center | Consultant - Medical Related Services | 09/27/2022 |
CONSILIUM STAFFING | Pilgrim Psychiatric Center | CM101035AC |
$710,208.00
|
$316,386.00 |
08/15/2023 | 08/31/2024 | Locum tenens psychiatric services at Pilgrim Psychiatric Center | Consultant - Medical Related Services | 09/14/2023 |
STAT PORTABLE X-RAY INC | Pilgrim Psychiatric Center | C200797 |
$351,000.00
|
$179,690.00 |
11/01/2019 | 10/31/2024 | Mobile X-Rays Services | Consultant - Medical Related Services | 09/12/2019 |
JACKSON & COKER | Pilgrim Psychiatric Center | CM100202AB |
$725,400.00
|
$215,806.50 |
06/05/2023 | 08/31/2024 | Locum tenens psychiatric services at Pilgrim Psychiatric Center. | Consultant - Medical Related Services | 08/11/2023 |
JACKSON & COKER | Pilgrim Psychiatric Center | CM100202AC |
$422,464.00
|
$133,824.00 |
01/18/2024 | 08/31/2024 | Locum tenens psychiatric services at Pilgrim Psychiatric Center | Consultant - Medical Related Services | 01/19/2024 |
JACKSON & COKER | Pilgrim Psychiatric Center | CM100202AA |
$566,280.00
|
$427,614.00 |
06/06/2022 | 03/03/2023 | Locum tenens psychiatric services at Pilgrim Psychiatric Center | Consultant - Medical Related Services | 05/20/2022 |
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 |
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 |
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 |
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 |
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 |
JEAN FLAVIO MONESTIME | Pilgrim Psychiatric Center | T201515 |
$48,048.00
|
$37,290.00 |
02/01/2022 | 01/31/2024 | Protestant Chaplain Services | Contracts Not Subject to OSC Pre-Audit | 01/11/2022 |
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 |
JEAN FLAVIO MONESTIME | Pilgrim Psychiatric Center | T200800 |
$48,048.00
|
$37,503.16 |
02/01/2019 | 01/31/2022 | Protestant Chaplain Services | Contracts Not Subject to OSC Pre-Audit | 02/08/2019 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 | 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 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Pilgrim Psychiatric Center | T201139 |
$38,531.78
|
$35,720.78 |
04/01/2020 | 11/30/2020 | Landscaping Services | Contracts Not Subject to OSC Pre-Audit | 04/24/2020 |
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 |
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 | T201572 |
$48,236.55
|
$48,236.55 |
04/01/2022 | 11/30/2022 | Landscaping Services | Contracts Not Subject to OSC Pre-Audit | 02/25/2022 |
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 |
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 |
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 |
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 | 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 | 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 | 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 |
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 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Pilgrim Psychiatric Center | T201391 |
$43,185.74
|
$33,105.06 |
04/01/2021 | 11/30/2021 | Landscaping Service | Contracts Not Subject to OSC Pre-Audit | 05/13/2021 |
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 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Pilgrim Psychiatric Center | T200719 |
$35,830.84
|
$34,584.05 |
04/01/2019 | 11/30/2019 | Landscaping Services | Contracts Not Subject to OSC Pre-Audit | 01/28/2019 |
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 |