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 |
---|---|---|---|---|---|---|---|---|---|
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 |
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 |
540 EAST MAIN STREET LLC | Pilgrim Psychiatric Center | L901279 |
$426,226.25
|
$351,500.00 |
03/01/2018 | 02/28/2025 | 550 East Main St Suite 103 Riverhead Suffolk County | Lease | 10/15/2019 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 | 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 |
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 |
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 |
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 |
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 |
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 |
EMCOR SERVICES NEW YORK NEW JERSEY INC | Pilgrim Psychiatric Center | C200973 |
$1,126,360.00
|
$262,260.61 |
01/01/2020 | 12/31/2024 | Preventative maintenance for boiler systems | Service - Building Services | 01/06/2020 |
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 |
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 |
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 |
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 |
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 |
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 |
FRANKLIN EZEORAH | Pilgrim Psychiatric Center | T200992 |
$36,443.00
|
$33,593.82 |
12/16/2019 | 12/31/2020 | Catholic Chaplain Services | Contracts Not Subject to OSC Pre-Audit | 10/08/2019 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
LIFELINE ENERGY SOLUTIONS INC | Pilgrim Psychiatric Center | C201101 |
$646,620.00
|
$257,230.34 |
02/01/2021 | 01/31/2026 | Preventative maintenance for generators | Service - Other/ Misc. Services | 02/01/2021 |
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 |
LONG ISLAND WASTE SERVICES LLC | Pilgrim Psychiatric Center | PS938AD |
$856,764.30
|
$738,461.78 |
11/15/2021 | 10/31/2024 | OGS Recyc and Trash Removal | Contracts Not Subject to OSC Pre-Audit | 11/29/2021 |
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 |
MAGNA IV ENGINEERING INC | Pilgrim Psychiatric Center | C200909 |
$232,000.00
|
$205,171.06 |
01/01/2021 | 12/31/2022 | Preventative maintenance for electrical switchgear for Pilgrim Psychiatric Center | Service - Building Services | 02/11/2020 |
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 |
MICHAEL DICK | Pilgrim Psychiatric Center | T200799 |
$48,048.00
|
$36,255.65 |
02/01/2019 | 01/31/2022 | Jewish Chaplain Services | Contracts Not Subject to OSC Pre-Audit | 02/11/2019 |