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 |
---|---|---|---|---|---|---|---|---|---|
NEW ENGLAND INTERSTATE WATER POLLUTION CONTROL COMMISSION | Department of Health | C033140 |
$8,750,000.00
|
$4,111,031.00 |
09/01/2018 | 08/31/2023 | Source Water Assessment and Protection Program. | Consultant - Miscellaneous Consultant Services | 09/21/2018 |
THE URBAN INSTITUTE | Department of Health | C033551 |
$1,897,251.75
|
$616,012.85 |
07/01/2018 | 09/30/2023 | Simulation Modeling for the New York Health Insurance Exchange | Consultant - Miscellaneous Consultant Services | 07/13/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | Department of Health | C033225 |
$1,461,000.00
|
$1,461,000.00 |
01/01/2018 | 12/31/2020 | Physician Workforce Studies | Consultant - Miscellaneous Consultant Services | 05/10/2018 |
REGIONAL FOODBANK OF NE NY INC | Department of Health | C033647 |
$1,400,000.00
|
$1,348,429.56 |
11/01/2018 | 10/31/2023 | Hunger Prevention Nutrition Assistance Program - Transportation Project | Consultant - Miscellaneous Consultant Services | 09/04/2018 |
NEW YORK ACADEMY OF MEDICINE | Department of Health | C033241 |
$335,875.00
|
$332,298.57 |
02/01/2018 | 08/31/2019 | Delivery System Reform Incentive Payment (DSRIP) Medicaid Market Research Program | Consultant - Miscellaneous Consultant Services | 02/12/2018 |
THE NATIONAL CENTER FOR HEALTHY HOUSING | Department of Health | C033315 |
$1,832,297.22
|
$1,758,124.05 |
01/01/2018 | 12/31/2023 | Childhood Lead Poisoning Primary Prevention Program | Consultant - Miscellaneous Consultant Services | 04/05/2018 |
CENTERS FOR CARE LLC | Department of Health | T032374 |
$49,950.00
|
$49,950.00 |
12/01/2017 | 11/30/2018 | Centers for Care - Young Adult | Contracts Not Subject to OSC Pre-Audit | 03/28/2018 |
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 |
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 |
ALEXIS KATRELL HARMAN | Department of Health | T34272 |
$120,000.00
|
$120,000.00 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/13/2018 |
KENYANI DAVIS | Department of Health | T34235GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 01/31/2022 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
JESSICA GRUDZIEN | Department of Health | T34048GG |
$150,000.00
|
$150,000.00 |
08/01/2018 | 08/31/2023 | DANY OMH PLR | Contracts Not Subject to OSC Pre-Audit | 11/26/2018 |
HUNTINGTON BREAST CANCER ACTION COALITION INC | Department of Health | T34034GG |
$20,000.00
|
$20,000.00 |
04/01/2018 | 03/31/2019 | T34034GG LA18 4.1.18_3.31.19 | Contracts Not Subject to OSC Pre-Audit | 08/20/2018 |
GREAT NECK BREAST CANCER COALITION | Department of Health | T34122GG |
$50,000.00
|
$43,352.79 |
04/01/2018 | 03/31/2020 | Leg Add - Great Neck | Contracts Not Subject to OSC Pre-Audit | 11/26/2018 |
NORTHERN OSWEGO COUNTY HEALTH SERVICES INC | Department of Health | T34292GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 12/31/2021 | DNAY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 11/28/2018 |
MARGARET ALDRICH | Department of Health | T34188GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
KATE SKIPTON MD | Department of Health | T34186GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 02/13/2022 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/18/2018 |
DONALD RAY FOSTER | Department of Health | T34243GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 01/31/2022 | DANY CYCLE 5 | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
JOSEPH DANIEL CAPOGRECO | Department of Health | T34273GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
JONATHAN A SMITH | Department of Health | T34217GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
CHRISTOPHER PRENDERGAST MD | Department of Health | T34221GG |
$120,000.00
|
$107,788.78 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/14/2018 |
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 |
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 |
COMPREHENSIVE INTERDISCIPLINARY DEVELOPMENTAL SERVICES INC | Department of Health | T33963GG |
$45,454.50
|
$45,203.25 |
04/01/2018 | 03/31/2019 | T33963GG LA18 4.1.18_3.31.19 | Contracts Not Subject to OSC Pre-Audit | 11/13/2018 |
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 |
DENIS LERNER | Department of Health | T34270GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
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 |
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 |
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 |
AL HAITHAM AL SHETAWI | Department of Health | T34193 |
$120,000.00
|
$120,000.00 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/13/2018 |
ANDREW JAMES WILLARD MIETZ | Department of Health | T34189 |
$116,618.03
|
$116,618.03 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/14/2018 |
SARAH ABDELSAYED | Department of Health | T34247GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 12/31/2021 | DANY CYCLE 5 | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
REGIONAL MEDICAL PRACTICE PC | Department of Health | T31523GG |
$100,000.00
|
$77,500.00 |
01/01/2016 | 12/31/2017 | DANY Cycle 4 ¿ PPS | Contracts Not Subject to OSC Pre-Audit | 04/10/2018 |
OSWEGO HEALTH INC | Department of Health | T34043GG |
$50,000.00
|
$50,000.00 |
04/01/2018 | 03/31/2019 | SEN18 T34043GG 4.1.18_3.31.19 | Contracts Not Subject to OSC Pre-Audit | 11/28/2018 |
ELIZABETH ANN DANIELS | Department of Health | T34210GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
MATTHEW JAMES PLUCINSKI | Department of Health | T34220GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
SAMANTHA F JONES | Department of Health | T34219GG |
$120,000.00
|
$96,000.00 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/18/2018 |
MOHAWK VALLEY COMMUNITY COLLEGE | Department of Health | T34370GG |
$8,000.00
|
$6,400.00 |
01/01/2019 | 12/31/2019 | T34370GG, MVCC, HWRI | Contracts Not Subject to OSC Pre-Audit | 12/20/2018 |
MOHAWK VALLEY COMMUNITY COLLEGE | Department of Health | T34372GG |
$7,984.00
|
$7,800.00 |
01/01/2019 | 12/31/2019 | T34372GG Mohawk Valley CC HWRI | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
UNITED HEALTH SERVICES HOSPITALS INC | Department of Health | T34200GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 11/28/2018 |
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 |
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 |
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 |
GUARDIANS OF THE SICK INC | Department of Health | T34104GG |
$25,000.00
|
$25,000.00 |
04/01/2018 | 03/31/2019 | 2018-19 Senate Initiative | Contracts Not Subject to OSC Pre-Audit | 09/24/2018 |
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 |
NURSE FAMILY PARTNERSHIP | Department of Health | T032617 |
$19,994.00
|
$15,912.00 |
01/01/2017 | 09/30/2018 | T032617 NFP 01/01/17-09/30/18 | Contracts Not Subject to OSC Pre-Audit | 03/13/2018 |
NURSE FAMILY PARTNERSHIP | Department of Health | T033700 |
$19,500.00
|
$18,852.00 |
10/01/2018 | 09/30/2020 | C033700 MIECHV 10.1.18_9.30.20 | Contracts Not Subject to OSC Pre-Audit | 11/07/2018 |
PEDIATRIC SPECIALTY CARE OF NEW YORK LLC | Department of Health | T032373 |
$47,340.00
|
$0.00 |
12/01/2017 | 11/30/2018 | PediatricSpec-YoungAdult | Contracts Not Subject to OSC Pre-Audit | 01/25/2018 |
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 |
ELIZABETH OGDEN KIDDER | Department of Health | T34209GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/18/2018 |