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 |
---|---|---|---|---|---|---|---|---|---|
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | Department of Health | T33130GG |
$13,500.00
|
$13,261.31 |
04/01/2017 | 03/31/2018 | T33130GG WHS 4/1/17-3/31/18 | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | Department of Health | T33132GG |
$13,500.00
|
$11,746.78 |
04/01/2017 | 03/31/2018 | T33132GG WHS 4/1/17-3/31/18 | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
ACADEMY OF MEDICAL AND PUBLIC SERVICES | Department of Health | T33263GG |
$50,000.00
|
$50,000.00 |
04/01/2017 | 03/31/2018 | T33263GG 4.1.17_3.31.18 | Contracts Not Subject to OSC Pre-Audit | 04/17/2018 |
LAURA B DIAMOND | Department of Health | T33318GG |
$144,062.00
|
$144,062.00 |
04/01/2016 | 04/30/2021 | DANY Cycle 4 ¿ PLR | Contracts Not Subject to OSC Pre-Audit | 03/22/2018 |
JORGE ERNESTO CASTILLO | Department of Health | T33319GG |
$150,000.00
|
$150,000.00 |
07/01/2016 | 07/31/2021 | DANY Cycle 4 ¿ PLR | Contracts Not Subject to OSC Pre-Audit | 03/22/2018 |
SEENA SEBASTIAN | Department of Health | T33320GG |
$53,892.00
|
$53,892.00 |
09/01/2016 | 08/31/2021 | DANY Cycle 4 ¿ PLR | Contracts Not Subject to OSC Pre-Audit | 03/22/2018 |
JING WANG | Department of Health | T33321GG |
$79,588.00
|
$79,588.00 |
10/01/2016 | 09/30/2021 | DANY Cycle 4 ¿ PLR | Contracts Not Subject to OSC Pre-Audit | 03/22/2018 |
THERESA BLATCHFORD | Department of Health | T33322GG |
$150,000.00
|
$150,000.00 |
12/01/2016 | 07/31/2022 | DANY Cycle 4 ¿ PLR | Contracts Not Subject to OSC Pre-Audit | 03/22/2018 |
ANNE E ROHS MD | Department of Health | T33323GG |
$24,143.40
|
$24,143.40 |
12/28/2016 | 12/27/2021 | DANY Cycle 4 ¿ PLR | Contracts Not Subject to OSC Pre-Audit | 03/23/2018 |
INGRID MONTGOMERY | Department of Health | T33324GG |
$150,000.00
|
$62,500.00 |
02/01/2017 | 01/31/2022 | DANY Cycle 4 ¿ PLR | Contracts Not Subject to OSC Pre-Audit | 03/23/2018 |
IGOR EPSTEIN DO | Department of Health | T33325GG |
$150,000.00
|
$150,000.00 |
02/01/2017 | 01/31/2022 | DANY Cycle 4 ¿ PLR | Contracts Not Subject to OSC Pre-Audit | 03/23/2018 |
ALEXANDER BERGER | Department of Health | T33326GG |
$150,000.00
|
$150,000.00 |
07/01/2017 | 06/30/2022 | DANY Cycle 4 ¿ PLR | Contracts Not Subject to OSC Pre-Audit | 03/23/2018 |
ZARNA SHAH | Department of Health | T33327GG |
$150,000.00
|
$150,000.00 |
08/01/2017 | 08/31/2022 | DANY ¿ OMH | Contracts Not Subject to OSC Pre-Audit | 05/11/2018 |
MELISSA HEFFLER MD | Department of Health | T33328GG |
$132,500.00
|
$132,500.00 |
08/01/2017 | 02/01/2022 | DANY Cycle 4 ¿ PLR | Contracts Not Subject to OSC Pre-Audit | 03/23/2018 |
BOSTON IVF INC | Department of Health | T33442GG |
$13,851.25
|
$13,851.25 |
10/01/2014 | 09/30/2015 | T33442GG IFV 10/1/14- 9/30/15 | Contracts Not Subject to OSC Pre-Audit | 06/05/2018 |
SUN RIVER HEALTH INC | Department of Health | T33539GG |
$42,720.00
|
$42,720.00 |
07/01/2018 | 06/30/2020 | T33539GG, Hudson River Health | Contracts Not Subject to OSC Pre-Audit | 06/04/2018 |
HARMONY HEALTH CARE LONG ISLAND | Department of Health | T33543GG |
$32,040.00
|
$0.00 |
07/01/2018 | 12/31/2019 | T33543GG, Long Island FQHC | Contracts Not Subject to OSC Pre-Audit | 05/31/2018 |
NASSAU HEALTH CARE CORPORATION | Department of Health | T33552GG |
$50,000.00
|
$45,741.78 |
12/15/2017 | 03/31/2018 | T33552GG 12.15.17-3.31-18 | Contracts Not Subject to OSC Pre-Audit | 03/13/2018 |
DOMINICAN MEDICAL ASSOCIATION INC | Department of Health | T33554GG |
$50,000.00
|
$50,000.00 |
04/01/2017 | 03/31/2018 | Health symposium | Contracts Not Subject to OSC Pre-Audit | 02/14/2018 |
HOFSTRA UNIVERSITY | Department of Health | T33564GG |
$50,000.00
|
$49,995.65 |
04/01/2018 | 09/30/2018 | DOH01-T33564GG-3450000 | Contracts Not Subject to OSC Pre-Audit | 03/19/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | Department of Health | T33565GG |
$50,000.00
|
$43,560.72 |
04/01/2018 | 09/30/2018 | DOH01-T33565GG-3450000 | Contracts Not Subject to OSC Pre-Audit | 03/19/2018 |
CAYUGA COUNTY OF | Department of Health | T33586GG |
$35,714.00
|
$35,714.00 |
04/01/2017 | 03/31/2018 | T33586GG NFPLAO 4/1/17-3/31/18 | Contracts Not Subject to OSC Pre-Audit | 05/10/2018 |
MONROE COUNTY OF | Department of Health | T33588GG |
$35,714.00
|
$34,555.30 |
04/01/2017 | 03/31/2018 | T33588GG NFPLAO 4/1/17-3/31/18 | Contracts Not Subject to OSC Pre-Audit | 08/02/2018 |
MONTEFIORE MEDICAL CENTER | Department of Health | T33589GG |
$35,714.00
|
$35,714.00 |
04/01/2017 | 03/31/2018 | T33589GG NFPLAO 4/1/17-3/31/18 | Contracts Not Subject to OSC Pre-Audit | 05/17/2018 |
NEW YORK CITY OF | Department of Health | T33590GG |
$35,714.00
|
$35,714.00 |
04/01/2017 | 03/31/2018 | T33590GG LA174.1.17_3.31.18 | Contracts Not Subject to OSC Pre-Audit | 06/06/2018 |
ONONDAGA COUNTY OF | Department of Health | T33591GG |
$35,714.00
|
$35,714.00 |
04/01/2017 | 03/31/2018 | T33591GG NFPLAO 4/1/17-3/31/18 | Contracts Not Subject to OSC Pre-Audit | 05/10/2018 |
SCO FAMILY OF SERVICES | Department of Health | T33592GG |
$35,714.00
|
$34,695.41 |
04/01/2017 | 03/31/2018 | T33592GG NFPLAO 4/1/17-3/31/18 | Contracts Not Subject to OSC Pre-Audit | 07/06/2018 |
CAYUGA COUNTY OF | Department of Health | T33594GG |
$25,000.00
|
$25,000.00 |
04/01/2017 | 03/31/2018 | T33594GG NFPLAO 4/1/17-3/31/18 | Contracts Not Subject to OSC Pre-Audit | 05/16/2018 |
MONROE COUNTY OF | Department of Health | T33596GG |
$25,000.00
|
$24,530.03 |
04/01/2017 | 03/31/2018 | T33596GG LA/17 4/1/17-3/31/18 | Contracts Not Subject to OSC Pre-Audit | 08/31/2018 |
MONTEFIORE MEDICAL CENTER | Department of Health | T33597GG |
$25,000.00
|
$25,000.00 |
04/01/2017 | 03/31/2018 | T33597GG NFPLAO 4/1/17-3/31/18 | Contracts Not Subject to OSC Pre-Audit | 05/17/2018 |
NEW YORK CITY OF | Department of Health | T33598GG |
$25,000.00
|
$25,000.00 |
04/01/2017 | 03/31/2018 | T33598GG NFPLAO 4/1/17-3/31/18 | Contracts Not Subject to OSC Pre-Audit | 05/16/2018 |
ONONDAGA COUNTY OF | Department of Health | T33599GG |
$25,000.00
|
$24,993.05 |
04/01/2017 | 03/31/2018 | T33599GG NFPLAO 4/1/17-3/31/18 | Contracts Not Subject to OSC Pre-Audit | 05/16/2018 |
SCO FAMILY OF SERVICES | Department of Health | T33600GG |
$25,000.00
|
$24,985.12 |
04/01/2017 | 03/31/2018 | T33600GG NFPLAO 4/1/17-3/31/18 | Contracts Not Subject to OSC Pre-Audit | 06/20/2018 |
VISITING NURSE SERVICE OF NEW YORK HOME CARE II | Department of Health | T33601GG |
$25,000.00
|
$25,000.00 |
04/01/2017 | 03/31/2018 | T33601GG NFPLAO 4/1/17-3/31/18 | Contracts Not Subject to OSC Pre-Audit | 08/22/2018 |
DR DIEGO CALABRIA | Department of Health | T33606GG |
$150,000.00
|
$150,000.00 |
02/01/2018 | 03/08/2023 | DANY OMH PLRP | Contracts Not Subject to OSC Pre-Audit | 07/20/2018 |
ABRAHAM THENGAMPALLIL | Department of Health | T33607GG |
$33,750.00
|
$33,750.00 |
08/01/2017 | 07/31/2022 | DANY OMH PLRP | Contracts Not Subject to OSC Pre-Audit | 07/12/2018 |
VISITING NURSE SERVICE OF NEW YORK HOME CARE II | Department of Health | T33608GG |
$35,714.00
|
$35,714.00 |
04/01/2017 | 03/31/2018 | T33608GG NFPLAO 4/1/17-3/31/18 | Contracts Not Subject to OSC Pre-Audit | 09/06/2018 |
UNIVERSITY OF ROCHESTER | Department of Health | T33663GG |
$18,000.00
|
$8,581.89 |
02/01/2018 | 03/31/2018 | T33663GG 2.1.18-3.31.18 | Contracts Not Subject to OSC Pre-Audit | 07/19/2018 |
ONEONTA CITY OF | Department of Health | T33675GG |
$44,176.12
|
$44,176.12 |
10/01/2018 | 09/30/2019 | T33675GG LA18 10.1.18_3.31.19 | Contracts Not Subject to OSC Pre-Audit | 09/24/2018 |
BATH VILLAGE OF | Department of Health | T33677GG |
$50,000.00
|
$43,632.96 |
08/01/2018 | 10/31/2019 | T33677GG LA18 8.1.18_3.31.19 | Contracts Not Subject to OSC Pre-Audit | 09/24/2018 |
AMERICAN-ITALIAN CANCER FOUNDATION | Department of Health | T33691GG |
$15,000.00
|
$15,000.00 |
04/01/2018 | 03/31/2019 | DOH01-SEN18-2018 0719201816 | Contracts Not Subject to OSC Pre-Audit | 07/19/2018 |
AMERICAN-ITALIAN CANCER FOUNDATION | Department of Health | T33692GG |
$20,000.00
|
$20,000.00 |
04/01/2018 | 03/31/2019 | DOH01-SEN18-2018 0720201810 | Contracts Not Subject to OSC Pre-Audit | 07/20/2018 |
THE ALS ASSOCIATION INC GREATER NYC CHAPTER | Department of Health | T33694GG |
$50,000.00
|
$50,000.00 |
04/01/2018 | 03/31/2019 | DOH01-SEN18-2018 0720201810 | Contracts Not Subject to OSC Pre-Audit | 07/20/2018 |
EPILEPSY FOUNDATION OF NORTHEASTERN NEW YORK INC | Department of Health | T33695GG |
$50,000.00
|
$49,732.61 |
04/01/2018 | 03/31/2019 | DOH01-SEN18-2018 0720201810 | Contracts Not Subject to OSC Pre-Audit | 07/20/2018 |
MEKIMI | Department of Health | T33696GG |
$49,814.89
|
$49,814.89 |
07/01/2018 | 03/31/2019 | DOH01-SEN18-2018 0720201810 | Contracts Not Subject to OSC Pre-Audit | 07/20/2018 |
JEWISH FAMILY SERVICE OF ROCKLAND COUNTY INC | Department of Health | T33770GG |
$20,000.00
|
$20,000.00 |
04/01/2018 | 03/31/2019 | T33770GG (4/1/18 - 3/31/19) | Contracts Not Subject to OSC Pre-Audit | 11/06/2018 |
MAIMONIDES MEDICAL CENTER | Department of Health | T33771GG |
$40,000.00
|
$40,000.00 |
04/01/2018 | 03/31/2019 | T33771GG (4/1/18 - 3/31/19) | Contracts Not Subject to OSC Pre-Audit | 09/05/2018 |
UNITED WAY OF ROCKLAND SEFA | Department of Health | T33782GG |
$26,950.00
|
$26,950.00 |
06/01/2018 | 02/15/2019 | Minority Male Wellness and Scr | Contracts Not Subject to OSC Pre-Audit | 05/18/2018 |
CAPITAL DISTRICT LATINOS INC | Department of Health | T33783GG |
$20,000.00
|
$20,000.00 |
07/01/2018 | 02/15/2019 | Capital District Latinos | Contracts Not Subject to OSC Pre-Audit | 06/13/2018 |
GAVROSH FAYLAYEV | Department of Health | T33818GG |
$150,000.00
|
$150,000.00 |
07/01/2018 | 06/30/2023 | DANY OMH PLRP | Contracts Not Subject to OSC Pre-Audit | 07/20/2018 |