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 |
---|---|---|---|---|---|---|---|---|---|
ODYSSEY HOUSE INC | Office of Mental Health | C00301GG |
$5,860,715.00
|
$5,105,453.87 |
08/02/2017 | 08/01/2025 | CAPITAL PRESERVATION PROJECT | Grant | 03/07/2018 |
JEWISH BOARD OF FAMILY AND CHILDRENS SERVICES INC | Office of Mental Health | C00296GG |
$10,947,816.00
|
$9,117,017.34 |
11/02/2017 | 11/01/2024 | CAPITAL PRESERVATION PROJECT | Grant | 06/01/2018 |
MONTEFIORE MEDICAL CENTER | Department of Health | C31149GG |
$10,108,641.00
|
$1,225,237.72 |
10/01/2015 | 03/31/2023 | CAPITAL RESTRUCTURING FINANCING PROGRAM | Grant | 08/09/2018 |
INSTITUTE FOR COMMUNITY LIVING INC | Department of Health | C31107GG |
$2,000,000.00
|
$1,714,313.87 |
10/01/2015 | 03/31/2021 | CAPITAL RESTRUCTURING FINANCING PROGRAM | Grant | 08/09/2018 |
COMMUNITY ACCESS INC | Department of Health | C31155GG |
$540,706.00
|
$0.00 |
10/01/2015 | 09/30/2022 | CAPITAL RESTRUCTURING FINANCING PROGRAM | Grant | 08/17/2018 |
APICHA COMMUNITY HEALTH CENTER | Department of Health | C31157GG |
$3,346,385.00
|
$3,346,385.00 |
10/01/2015 | 03/31/2022 | CAPITAL RESTRUCTURING FINANCING PROGRAM | Grant | 02/21/2018 |
COLUMBIA MEMORIAL HOSPITAL | Department of Health | C31180GG |
$1,724,768.88
|
$1,724,768.88 |
10/01/2015 | 09/30/2022 | CAPITAL RESTRUCTURING FINANCING PROGRAM | Grant | 10/15/2018 |
CLIFTON SPRINGS SANITARIUM COMPANY | Department of Health | C31210GG |
$23,847,692.51
|
$23,847,692.51 |
10/01/2015 | 09/30/2021 | CAPITAL RESTRUCTURING FINANCING PROGRAM | Grant | 08/02/2018 |
VOCATIONAL INSTRUCTION PROJECT COMMUNITY | Department of Health | C31126GG |
$195,250.00
|
$195,250.00 |
10/01/2015 | 03/31/2021 | CAPITAL RESTRUCTURING FINANCING PROGRAM | Grant | 04/18/2018 |
RICHMOND UNIVERSITY MEDICAL CENTER | Department of Health | C33679GG |
$1,020,000.00
|
$1,020,000.00 |
10/01/2015 | 03/31/2021 | CAPITAL RESTRUCTURING FINANCING PROGRAM | Grant | 07/27/2018 |
RICHMOND UNIVERSITY MEDICAL CENTER | Department of Health | C31170GG |
$4,710,000.00
|
$4,185,361.08 |
10/01/2015 | 03/31/2024 | CAPITAL RESTRUCTURING FINANCING PROGRAM | Grant | 03/16/2018 |
ESSEN MEDICAL ASSOCIATES PC | Department of Health | C31166GG |
$4,000,000.00
|
$3,497,892.04 |
10/01/2015 | 03/31/2024 | CAPITAL RESTRUCTURING FINANCING PROGRAM | Grant | 04/20/2018 |
LONG ISLAND JEWISH MEDICAL CENTER | Department of Health | C31168GG |
$1,414,300.00
|
$1,414,300.00 |
10/01/2015 | 03/31/2021 | CAPITAL RESTRUCTURING FINANCING PROGRAM | Grant | 11/06/2018 |
LONG ISLAND JEWISH MEDICAL CENTER | Department of Health | C31224GG |
$7,053,750.00
|
$7,053,750.00 |
10/01/2015 | 03/31/2022 | CAPITAL RESTRUCTURING FINANCING PROGRAM | Grant | 07/06/2018 |
INTERFAITH MEDICAL CENTER | Department of Health | C31106GG |
$1,124,681.71
|
$1,124,681.71 |
10/01/2015 | 03/31/2021 | CAPITAL RESTRUCTURING FINANCING PROGRAM | Grant | 07/03/2018 |
MERCY MEDICAL CENTER | Department of Health | C31220GG |
$19,743,012.00
|
$19,743,012.00 |
10/01/2015 | 03/31/2021 | CAPITAL RESTRUCTURING FINANCING PROGRAM | Grant | 09/20/2018 |
METHODIST CHURCH HOME FOR THE AGED | Department of Health | C31145GG |
$2,800,000.00
|
$2,785,726.06 |
10/01/2015 | 03/31/2022 | CAPITAL RESTRUCTURING FINANCING PROGRAM | Grant | 03/09/2018 |
INSTITUTE FOR FAMILY HEALTH | Department of Health | C31163GG |
$4,849,972.00
|
$3,365,535.76 |
10/01/2015 | 03/31/2024 | CAPITAL RESTRUCTURING FINANCING PROGRAM | Grant | 03/28/2018 |
ST LUKES-ROOSEVELT HOSPITAL CENTER | Department of Health | C31164GG |
$20,536,611.00
|
$20,536,611.00 |
10/01/2015 | 03/31/2022 | CAPITAL RESTRUCTURING FINANCING PROGRAM | Grant | 05/02/2018 |
ST LUKES-ROOSEVELT HOSPITAL CENTER | Department of Health | C31162GG |
$4,317,240.00
|
$3,510,085.33 |
10/01/2015 | 03/31/2021 | CAPITAL RESTRUCTURING FINANCING PROGRAM | Grant | 11/28/2018 |
UNITED HEALTH SERVICES HOSPITALS INC | Department of Health | C31177GG |
$14,332,500.00
|
$14,332,500.00 |
10/01/2015 | 03/31/2021 | CAPITAL RESTRUCTURING FINANCING PROGRAM | Grant | 08/14/2018 |
MOSAIC HEALTH INC | Department of Health | C31192GG |
$1,457,364.00
|
$1,457,364.00 |
10/01/2015 | 09/30/2022 | CAPITAL RESTRUCTURING FINANCING PROGRAM | Grant | 07/03/2018 |
TRACY TOWERS MEDICAL P C | Department of Health | C31123GG |
$3,000,000.00
|
$2,373,801.84 |
10/01/2015 | 12/31/2025 | CAPITAL RESTRUCTURING FINANCING PROGRAM | Grant | 03/09/2018 |
ST JOSEPHS HOSPITAL | Department of Health | C31196GG |
$8,902,373.00
|
$5,029,684.76 |
10/01/2015 | 03/31/2024 | CAPITAL RESTRUCTURING FINANCING PROGRAM | Grant | 07/30/2018 |
BON SECOURS COMMUNITY HOSPITAL | Department of Health | C31182GG |
$24,506,367.00
|
$24,506,367.00 |
10/01/2015 | 03/31/2023 | CAPITAL RESTRUCTURING FINANCING PROGRAM | Grant | 02/12/2018 |
SOUTH NASSAU COMMUNITIES HOSPITAL | Department of Health | C31227GG |
$1,522,425.00
|
$1,522,425.00 |
10/01/2015 | 03/31/2021 | CAPITAL RESTRUCTURING FINANCING PROGRAM | Grant | 10/03/2018 |
SOUTH NASSAU COMMUNITIES HOSPITAL | Department of Health | C31226GG |
$274,850.00
|
$274,850.00 |
10/01/2015 | 03/31/2021 | CAPITAL RESTRUCTURING FINANCING PROGRAM | Grant | 10/03/2018 |
HEALTHALLIANCE HOSPITAL BROADWAY CAMPUS | Department of Health | C31181GG |
$88,756,441.00
|
$74,800,000.00 |
10/01/2015 | 09/30/2024 | CAPITAL RESTRUCTURING FINANCING PROGRAM | Grant | 05/30/2018 |
MOUNT SINAI HOSPITAL | Department of Health | C31160GG |
$30,287,500.00
|
$30,287,500.00 |
10/01/2015 | 03/31/2021 | CAPITAL RESTRUCTURING FINANCING PROGRAM | Grant | 10/22/2018 |
UNIVERSITY OF ROCHESTER | Department of Health | C31204GG |
$4,546,012.00
|
$4,546,012.00 |
10/01/2015 | 03/31/2021 | CAPITAL RESTRUCTURING FINANCING PROGRAM | Grant | 08/09/2018 |
UNIVERSITY OF ROCHESTER | Department of Health | C31209GG |
$5,458,347.00
|
$5,458,347.00 |
10/01/2015 | 03/31/2023 | CAPITAL RESTRUCTURING FINANCING PROGRAM | Grant | 03/29/2018 |
SOUTHERN TIER ENVIRONMENTS FOR LIVING INC | Office of Mental Health | C020779 |
$970,000.00
|
$970,000.00 |
01/01/2017 | 06/30/2018 | CAPITOL FUNDS FOR THE CONSTRUCTION OF 25 APARTMENTS FOR SPECIAL NEEDS | Grant | 07/18/2018 |
EAST FISHKILL TOWN OF | Department of Transportation | D035948 |
$3,968,330.00
|
$220,663.80 |
05/17/2018 | 03/30/2028 | CAROL DRIVE OVER FISHKILL CREEK BRIDGE REPLACEMENT | Grant | 07/05/2018 |
ST JOHNS RIVERSIDE HOSPITAL PAVILION | Community Dispute Resolution | C250593 |
$419,100.00
|
$393,505.00 |
09/30/2017 | 09/29/2021 | CASE MANAGEMENT AND RELATED SERVICES | Grant | 01/11/2018 |
UNITY HOUSE OF TROY INC | Victim Services, Office of | C10709GG |
$216,901.50
|
$212,251.43 |
04/01/2018 | 09/30/2022 | CASE MANAGER SERVICES | Grant | 07/06/2018 |
FAMILY COUNSELING SERVICE OF THE FINGER LAKES INC | Victim Services, Office of | C10781GG |
$225,689.75
|
$188,056.58 |
04/01/2018 | 09/30/2022 | CASE MANAGER SERVICES | Grant | 07/13/2018 |
FAMILY COUNSELING SERVICE OF THE FINGER LAKES INC | Victim Services, Office of | C10757GG |
$225,689.75
|
$191,322.97 |
04/01/2018 | 09/30/2022 | CASE MANAGER SERVICES | Grant | 07/13/2018 |
WILLOW DOMESTIC VIOLENCE CENTER OF GREATER ROCHESTER | Victim Services, Office of | C10787GG |
$181,635.50
|
$165,588.30 |
04/01/2018 | 09/30/2022 | CASE MANAGER SERVICES | Grant | 06/21/2018 |
MCMAHON RYAN CHILD ADVOCACY SITE | Victim Services, Office of | C10794GG |
$301,708.79
|
$262,725.85 |
04/01/2018 | 09/30/2022 | CASE MANAGER SERVICES | Grant | 07/06/2018 |
IN OUR OWN VOICES INC | Victim Services, Office of | C10762GG |
$293,130.00
|
$166,315.56 |
04/01/2018 | 09/30/2022 | CASE MANAGER SERVICES | Grant | 08/16/2018 |
CATHOLIC CHARITIES OF SCHOHARIE COUNTY | Victim Services, Office of | C10734GG |
$223,996.50
|
$200,816.34 |
04/01/2018 | 09/30/2022 | CASE MANAGER SERVICES | Grant | 09/01/2018 |
CATHOLIC CHARITIES OF CHEMUNG SCHUYLER COUNTIES | Victim Services, Office of | C10727GG |
$209,452.50
|
$134,458.51 |
04/01/2018 | 09/30/2022 | CASE MANAGER SERVICES | Grant | 07/13/2018 |
EQUINOX INC | Victim Services, Office of | C10737GG |
$383,674.00
|
$248,701.45 |
04/01/2018 | 09/30/2022 | CASE MANAGER SERVICES | Grant | 06/28/2018 |
THE SAFE CENTER LI INC | Victim Services, Office of | C10717GG |
$522,977.50
|
$382,048.00 |
04/01/2018 | 09/30/2022 | CASE MANAGER SERVICES | Grant | 07/18/2018 |
THE SAFE CENTER LI INC | Victim Services, Office of | C10760GG |
$268,480.00
|
$192,452.91 |
04/01/2018 | 09/30/2022 | CASE MANAGER SERVICES | Grant | 08/29/2018 |
THE SAFE CENTER LI INC | Victim Services, Office of | C10752GG |
$268,480.00
|
$154,807.27 |
04/01/2018 | 09/30/2022 | CASE MANAGER SERVICES | Grant | 07/18/2018 |
CRIME VICTIMS CENTER INC | Victim Services, Office of | C10777GG |
$317,058.50
|
$235,332.32 |
04/01/2018 | 09/30/2022 | CASE MANAGER SERVICES | Grant | 07/10/2018 |
VICTIM ASSISTANCE CENTER OF JEFFERSON COUNTY INC | Victim Services, Office of | C10749GG |
$1,029,626.48
|
$865,077.53 |
04/01/2018 | 09/30/2022 | CASE MANAGER SERVICES | Grant | 07/12/2018 |
START CHILDRENS CENTER INC | Victim Services, Office of | C10793GG |
$224,062.50
|
$186,705.08 |
04/01/2018 | 09/30/2022 | CASE MANAGER SERVICES | Grant | 07/06/2018 |
START CHILDRENS CENTER INC | Victim Services, Office of | C10774GG |
$448,125.00
|
$322,894.74 |
04/01/2018 | 09/30/2022 | CASE MANAGER SERVICES | Grant | 07/06/2018 |