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 |
---|---|---|---|---|---|---|---|---|---|
FEEDMORE WNY | Department of Health | T34431GG |
$45,454.00
|
$45,454.00 |
10/15/2018 | 03/31/2019 | FBWNY Leg Initiative Contract | Contracts Not Subject to OSC Pre-Audit | 10/15/2018 |
CATHOLIC CHARITIES FOOD BANK OF THE SOUTHERN TIER | Department of Health | T34428GG |
$45,454.00
|
$45,454.00 |
10/15/2018 | 03/31/2019 | CCDR Leg Contract | Contracts Not Subject to OSC Pre-Audit | 10/15/2018 |
CITY HARVEST INC | Department of Health | T34438GG |
$45,454.00
|
$45,454.00 |
10/15/2018 | 03/31/2019 | CH Leg Initiative Contract | Contracts Not Subject to OSC Pre-Audit | 10/15/2018 |
ISLAND HARVEST LTD | Department of Health | T34437GG |
$45,454.00
|
$45,454.00 |
10/15/2018 | 03/31/2019 | IH Leg Initiative Contract | Contracts Not Subject to OSC Pre-Audit | 10/25/2018 |
FOODLINK INC | Department of Health | T34432GG |
$45,454.00
|
$45,454.00 |
10/15/2018 | 03/31/2019 | Foodlink Leg Initiative Contra | Contracts Not Subject to OSC Pre-Audit | 10/15/2018 |
HORIZON HEALTH SERVICES INC | Department of Health | T34105GG |
$45,000.00
|
$22,546.45 |
04/01/2018 | 03/31/2019 | SEN18 T34105GG 4.1.18_3.31.19 | Contracts Not Subject to OSC Pre-Audit | 11/28/2018 |
ASHLEY MCCORKLE | Department of Health | T34240GG |
$44,696.81
|
$44,696.81 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/14/2018 |
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 |
RECRUITMENT PARTNERS LLC | Department of Health | T033816 |
$44,000.00
|
$44,000.00 |
07/01/2018 | 03/31/2019 | RecruitmentPartnersLLC_Alzheim | Contracts Not Subject to OSC Pre-Audit | 08/01/2018 |
WILLIAM F RYAN COMMUNITY HEALTH CTR | Department of Health | T34102GG |
$43,215.00
|
$41,073.13 |
04/01/2018 | 03/31/2019 | SEN18 T34102GG 4.1.18_3.31.19 | Contracts Not Subject to OSC Pre-Audit | 11/28/2018 |
CATHOLIC HEALTH SYSTEM | Department of Health | T34382GG |
$43,048.00
|
$40,088.70 |
01/01/2019 | 12/31/2019 | T34382GG Catholic Health HWRI | Contracts Not Subject to OSC Pre-Audit | 12/17/2018 |
INSTITUTE FOR FAMILY HEALTH | Department of Health | T34296GG |
$42,788.67
|
$2,924.37 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/14/2018 |
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 |
HEALTH CARE INDUSTRY GRANT CORPORATION | Department of Health | T34367GG |
$42,667.00
|
$42,667.00 |
01/01/2019 | 12/31/2020 | T34367GG Health Industry HWRI | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
THE CADMUS GROUP LLC | Department of Health | T033854 |
$42,600.00
|
$42,600.00 |
08/01/2018 | 07/31/2019 | Conduct Sanitary Survey Traini | Contracts Not Subject to OSC Pre-Audit | 09/21/2018 |
RUTGERS THE STATE UNIVERSITY OF NJ | Department of Health | T032739 |
$42,500.00
|
$28,333.33 |
10/01/2017 | 09/30/2019 | SIRG 17-18 | Contracts Not Subject to OSC Pre-Audit | 05/25/2018 |
SHAHABUDDIN AHMAD MD | Department of Health | TS033285 |
$40,500.00
|
$40,500.00 |
01/01/2018 | 12/31/2018 | Medical Coordinator | Contracts Not Subject to OSC Pre-Audit | 02/02/2018 |
SAMUEL FELDMAN MD | Department of Health | TS033291 |
$40,500.00
|
$40,462.50 |
01/01/2018 | 12/31/2018 | Medical Coordinator | Contracts Not Subject to OSC Pre-Audit | 01/25/2018 |
UNIVERSITY OF ROCHESTER | Department of Health | T34125GG |
$40,000.00
|
$20,000.00 |
04/01/2018 | 09/30/2019 | Leg Add - Lupus Clinic | Contracts Not Subject to OSC Pre-Audit | 11/20/2018 |
DAMIAN FAMILY CARE CENTER | Department of Health | TM1711GG |
$40,000.00
|
$39,945.00 |
04/01/2017 | 08/01/2018 | 2017-18 007 Leg Mem Item | Community Projects Fund (Member Initiative) | 02/23/2018 |
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 |
FOUNDATION FOR LONG TERM CARE | Department of Health | T34305GG |
$39,528.00
|
$14,575.31 |
01/01/2019 | 12/31/2020 | T3405GG, Long Term Care, HWRI | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
MILES OF HOPE BREAST CANCER FOUNDATION | Department of Health | T34415GG |
$35,000.00
|
$35,000.00 |
04/01/2018 | 03/31/2019 | 2018-19 Senate Initiative | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
REPRODUCTIVE MEDICINE AND SURGERY CENTER | Department of Health | C33119GG |
$34,884.00
|
$0.00 |
10/01/2017 | 09/30/2020 | INFERTILITY DEMONSTRATION PROJECT | Grant | 09/25/2018 |
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 |
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 |
JOIA ADELE CREAR MD LLC | Department of Health | T034391 |
$31,500.00
|
$28,500.00 |
09/01/2018 | 03/31/2019 | Maternal Mortality Consultant | Contracts Not Subject to OSC Pre-Audit | 12/28/2018 |
PAUL SMITHS COLLEGE OF ARTS & SCIENCE | Department of Health | T34054GG |
$30,000.00
|
$30,000.00 |
04/01/2018 | 03/31/2019 | Senate Lyme 18/19 | Contracts Not Subject to OSC Pre-Audit | 12/07/2018 |
COLUMBIA UNIVERSITY | Department of Health | T34471GG |
$29,473.00
|
$29,473.00 |
09/01/2018 | 02/28/2019 | T34471GG FLLOW | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
UPSTATE FAMILY HEALTH CENTER INC | Department of Health | T34101GG |
$28,019.00
|
$28,019.00 |
04/01/2018 | 03/31/2019 | SEN18 T34101GG 4.1.18_3.31.19 | Contracts Not Subject to OSC Pre-Audit | 11/08/2018 |
VISITING NURSE SERVICE OF NEW YORK HOME CARE II | Department of Health | T34075GG |
$27,273.00
|
$27,273.00 |
04/01/2018 | 03/31/2019 | T34075GG LA18 4.1.18_3.31.19 | Contracts Not Subject to OSC Pre-Audit | 11/14/2018 |
COMPREHENSIVE INTERDISCIPLINARY DEVELOPMENTAL SERVICES INC | Department of Health | T34068GG |
$27,273.00
|
$14,356.27 |
04/01/2018 | 03/31/2019 | T34068GG LA18 4.1.18_3.31.19 | Contracts Not Subject to OSC Pre-Audit | 11/14/2018 |
SCO FAMILY OF SERVICES | Department of Health | T34074GG |
$27,273.00
|
$27,273.00 |
04/01/2018 | 03/31/2019 | T34074GG LA18 4.1.18_3.31.19 | Contracts Not Subject to OSC Pre-Audit | 11/14/2018 |
ONONDAGA COUNTY OF | Department of Health | T34072GG |
$27,273.00
|
$27,273.00 |
04/01/2018 | 03/31/2019 | T34072GG LA18 4.1.18_3.31.19 | Contracts Not Subject to OSC Pre-Audit | 11/14/2018 |
MONTEFIORE MEDICAL CENTER | Department of Health | T34070GG |
$27,273.00
|
$27,273.00 |
04/01/2018 | 03/31/2019 | T34070GG LA18 4.1.18_3.31.19 | Contracts Not Subject to OSC Pre-Audit | 11/14/2018 |
NEW YORK CITY OF | Department of Health | T34076GG |
$27,273.00
|
$27,273.00 |
04/01/2018 | 03/31/2019 | T34076GG LA18 4.1.18_3.31.19 | Contracts Not Subject to OSC Pre-Audit | 11/14/2018 |
PUBLIC HEALTH SOLUTIONS | Department of Health | T34073GG |
$27,273.00
|
$27,270.42 |
04/01/2018 | 03/31/2019 | T34073GG LA18 4.1.18_3.31.19 | Contracts Not Subject to OSC Pre-Audit | 11/14/2018 |
CHAUTAUQUA COUNTY OF | Department of Health | T34067GG |
$27,272.00
|
$27,272.00 |
04/01/2018 | 03/31/2019 | T34067GG LA18 4.1.18_3.31.19 | Contracts Not Subject to OSC Pre-Audit | 11/07/2018 |
CATHOLIC HEALTH SYSTEM | Department of Health | T34065GG |
$27,272.00
|
$27,272.00 |
04/01/2018 | 03/31/2019 | T34065GG LA18 4.1.18_3.31.19 | Contracts Not Subject to OSC Pre-Audit | 11/07/2018 |
CAYUGA COUNTY OF | Department of Health | T34066GG |
$27,272.00
|
$27,272.00 |
04/01/2018 | 03/31/2019 | T34066GG LA18 4.1.18_3.31.19 | Contracts Not Subject to OSC Pre-Audit | 11/14/2018 |
SISTERS OF CHARITY HOSPITAL | Department of Health | T34097GG |
$27,122.00
|
$27,122.00 |
04/01/2018 | 03/31/2019 | SEN18 T34097GG 4.1.18_3.31.19 | Contracts Not Subject to OSC Pre-Audit | 11/28/2018 |
KAVITA SHROFF SETH | Department of Health | TS033301 |
$27,000.00
|
$17,175.00 |
01/01/2018 | 12/31/2019 | Medical Coordinator | Contracts Not Subject to OSC Pre-Audit | 01/05/2018 |
ANN C CEA | Department of Health | TS033287 |
$27,000.00
|
$17,887.50 |
01/01/2018 | 12/31/2018 | Medical Coordinator | Contracts Not Subject to OSC Pre-Audit | 01/05/2018 |