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 |
---|---|---|---|---|---|---|---|---|
State Education Department | C011411 |
$213,159.00
|
$125,625.00 |
01/01/2014 | 12/31/2018 | Consolidated Rehabilitation Services | Grant | 05/24/2014 |
Victim Services, Office of | C11259GG |
$1,308,166.65
|
$412,091.30 |
10/01/2022 | 09/30/2025 | Victims of Crime Act | Grant | 03/30/2023 |
State Education Department | C013441 |
$223,296.00
|
$116,044.68 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/28/2019 |
SUNY at Buffalo | X001186 |
$500,000.00
|
$0.00 |
12/05/2011 | 12/04/2016 | AFFILIATION AGREEMENT BETWEEN UB, ERIE COUNTY MEDICAL CENTER CORP & KALEIDA HEALTH INC | Revenue Generating - Other | 12/05/2011 |
SUNY at Buffalo | L000047 |
$2,042,440.96
|
$2,042,440.96 |
10/13/2010 | 10/31/2015 | OFFICE & CLINICAL SPACE ERIE COUNTY MEDICAL CENTER BUFFALO | Lease | 05/09/2016 |
SUNY at Buffalo | T000739 |
$33,660.00
|
$16,252.00 |
08/31/2016 | 08/30/2018 | CLINICAL INSTRUCTOR SERVICES | Contracts Not Subject to OSC Pre-Audit | 04/27/2018 |
SUNY at Buffalo | L000048 |
$2,189,788.83
|
$2,189,788.83 |
11/01/2015 | 12/31/2022 | Clinical Space 462 Grider St Buffalo Erie County | Lease | 07/23/2018 |
SUNY at Buffalo | L000065 |
$1,472,140.98
|
$587,727.93 |
08/01/2021 | 07/31/2026 | 462 Grider Street Buffalo Erie County | Lease | 11/06/2023 |
Office of Mental Health | C21661GG |
$600,000.00
|
$600,000.00 |
01/01/2022 | 06/30/2023 | OTNY | Contracts Not Subject to OSC Pre-Audit | 12/19/2022 |
Office of Mental Health | C007948 |
$148,712.00
|
$148,712.00 |
01/01/2014 | 12/31/2014 | INTEGRATED PHYS & BEHAV HLTH CARE/ELDERLY | Grant | 03/19/2014 |
Office of Mental Health | C21188GG |
$141,000.00
|
$0.00 |
07/01/2020 | 06/30/2023 | OnTrackNY - Coordinated Specialty Care | Grant | 09/18/2020 |
Office of Mental Health | C006845 |
$2,524,890.00
|
$2,326,150.00 |
01/01/2007 | 12/31/2011 | CPEP | Grant | 01/26/2011 |
Office of Mental Health | C007607 |
$509,116.00
|
$381,837.00 |
01/01/2011 | 12/31/2012 | NON RESIDENTIAL UPSTATE 2012 50000GBA010 | Grant | 01/13/2012 |
Department of Health | C022353 |
$284,997.00
|
$284,140.38 |
10/01/2008 | 06/30/2011 | HIV/AIDS TREATMENT ADHERENCE TO ANTIRETROVIRAL THE | Grant | 11/02/2010 |
Department of Health | C023871 |
$788,211.00
|
$777,513.56 |
10/01/2008 | 06/30/2014 | HIV/AIDS TREATMENT ADHERENCE TO ANTIRETROVIRAL 12000GLE002 | Grant | 02/21/2012 |
Department of Health | T029493 |
$40,027.00
|
$39,536.00 |
07/01/2014 | 06/30/2016 | Health Workforce-New | Contracts Not Subject to OSC Pre-Audit | 02/17/2015 |
Department of Health | C025911 |
$7,486,600.00
|
$7,486,599.86 |
10/01/2009 | 09/30/2011 | HEAL NY PHASES 11 CAPITAL RESTRUCTURING | Grant | 06/23/2010 |
Department of Health | T31915GG |
$32,105.00
|
$32,105.00 |
01/01/2017 | 12/31/2018 | T31915 - HWRI | Contracts Not Subject to OSC Pre-Audit | 03/09/2017 |
Department of Health | C35558GG |
$1,500,000.00
|
$711,278.76 |
06/01/2021 | 05/31/2026 | Eliminating Hepatitis C | Grant | 05/04/2021 |
Department of Health | C31345GG |
$1,000,000.00
|
$948,393.64 |
07/01/2016 | 06/30/2021 | PRE-EXPOSURE PROPHYLAXIS GENERAL & HIV PRIMARY | Grant | 07/14/2016 |
Department of Health | C30216GG |
$1,526,853.00
|
$1,485,012.59 |
04/01/2015 | 05/31/2021 | IMPROVING LINKAGE AND ACCESS TO HEPATITIS C CARE AND TREATMENT FOR HCV CO INFECTED PERSONS | Grant | 06/22/2015 |
Department of Health | C028165 |
$15,000,000.00
|
$15,000,000.00 |
04/01/2012 | 03/31/2014 | HEAL NY Phase 21 New | Grant | 11/23/2012 |
Department of Health | C38855GG |
$750,000.00
|
$0.00 |
11/01/2023 | 10/31/2028 | Eliminating Hepatitis C | Grant | 09/28/2023 |
Department of Health | C35157GG |
$10,000,000.00
|
$10,000,000.00 |
10/01/2019 | 09/30/2024 | Statewide Health Care Facility Transformation | Grant | 03/26/2020 |
Department of Health | C36743GG |
$650,000.00
|
$491,393.09 |
07/01/2021 | 09/30/2024 | Pre-Exposure Prophylaxis Services | Grant | 11/24/2021 |
Department of Health | C028601 |
$2,577,200.00
|
$1,933,954.51 |
04/01/2014 | 06/30/2018 | OCCUPATIONAL HEALTH | Grant | 09/08/2014 |
Department of Health | C38417GG |
$4,365,000.00
|
$420,002.06 |
07/01/2023 | 06/30/2028 | Occupational Health | Grant | 12/12/2023 |
Department of Health | C39027GG |
$96,605.00
|
$96,605.00 |
01/20/2020 | 05/11/2023 | COVID 19 Public Assistance Hospital Reimbursement | Grant | 08/07/2023 |
Department of Health | T34907GG |
$50,000.00
|
$49,917.63 |
07/01/2019 | 06/30/2020 | T34907GG, Erie County Medical | Contracts Not Subject to OSC Pre-Audit | 06/25/2019 |
Department of Health | C33650GG |
$3,005,000.00
|
$2,975,210.55 |
07/01/2018 | 06/30/2023 | OCCUPATIONAL HEALTH | Grant | 08/15/2018 |
Division of Criminal Justice Services | C445407 |
$722,313.00
|
$342,633.55 |
01/01/2022 | 12/31/2022 | SNUG STREET OUTREACH PROGRAM E | Contracts Not Subject to OSC Pre-Audit | 09/01/2022 |
Division of Criminal Justice Services | C662240 |
$100,000.00
|
$7,490.24 |
06/01/2020 | 05/31/2021 | SNUG Social Work | Grant | 08/24/2020 |
Division of Criminal Justice Services | C662359 |
$858,157.00
|
$639,191.38 |
04/01/2021 | 09/30/2022 | SNUG Social Work | Grant | 03/30/2022 |
Division of Criminal Justice Services | C445229 |
$541,737.00
|
$490,184.70 |
04/01/2021 | 12/31/2021 | SNUG Street Outreach Program | Grant | 05/02/2022 |
Division of Criminal Justice Services | T00602GG |
$50,000.00
|
$13,422.98 |
12/01/2022 | 11/30/2023 | BRAVE EMERGENCY VICTIMS NEEDS | Contracts Not Subject to OSC Pre-Audit | 03/20/2023 |
Division of Criminal Justice Services | C662415 |
$646,300.00
|
$548,131.59 |
10/01/2022 | 09/30/2023 | SNUG SOCIAL WORK-EO211 | Contracts Not Subject to OSC Pre-Audit | 04/17/2023 |
Division of Criminal Justice Services | C00256GG |
$250,000.00
|
$41,558.74 |
01/01/2021 | 12/31/2025 | Violence Against Women | Grant | 02/08/2022 |
Division of Criminal Justice Services | C445394 |
$449,000.00
|
$21,262.64 |
01/01/2022 | 12/31/2022 | ANTI GUN VIOLENCE HOSPITAL PRO | Contracts Not Subject to OSC Pre-Audit | 08/15/2022 |
Division of Criminal Justice Services | C445322 |
$406,000.00
|
$147,201.12 |
07/01/2021 | 06/30/2022 | DEPARTMENT OF LABOR SUBALLOCAT | Contracts Not Subject to OSC Pre-Audit | 03/28/2022 |
Division of Criminal Justice Services | C445420 |
$2,445,723.00
|
$2,119,145.00 |
07/01/2022 | 12/31/2023 | EXECUTIVE ORDER 211-SNUG OUTRE | Contracts Not Subject to OSC Pre-Audit | 11/21/2022 |
Central Office Medical Bill Paying Unit | C161298 |
$60,576,754.00
|
$59,487,642.63 |
04/01/2013 | 03/31/2021 | NYS DOCCS' Inmate Health Services - ER services, Inpatient services, & Triage services | Consultant - Medical Related Services | 06/22/2015 |
Central Office Medical Bill Paying Unit | C161612 |
$36,778,080.00
|
$13,359,463.06 |
04/01/2021 | 03/31/2025 | Erie County Medical Center services for the Wende Hub | Service - Medical/ Pharmaceutical Services | 03/18/2022 |
Central Office Medical Bill Paying Unit | C163006 |
$78,108,991.00
|
$77,941,622.12 |
10/01/2006 | 03/31/2013 | INMATE HEALTHCARE PROVIDER | Consultant - Medical Related Services | 11/08/2011 |
Victim Services, Office of | C10952GG |
$1,297,035.89
|
$1,204,000.03 |
10/01/2019 | 09/30/2022 | Victims of Crime Act (VOCA) 2019 | Grant | 11/01/2019 |
Victim Services, Office of | T11152GG |
$1,220,000.00
|
$31,804.17 |
10/01/2021 | 09/30/2025 | Gun Violence Intervention Act | Contracts Not Subject to OSC Pre-Audit | 10/30/2023 |
State Education Department | C009607 |
$200,000.00
|
$48,566.00 |
01/01/2009 | 12/31/2013 | UNIFIED CONTRACT SERVICES (UCS) 11000GP003 | Grant | 03/18/2009 |