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 |
---|---|---|---|---|---|---|---|---|---|
MICHAEL MCMAHON | Department of Health | T34276GG |
$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 |
ANTON BOGDANOV | Department of Health | T34280GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/14/2018 |
CHARLES B WANG COMMUNITY HEALTH CENTER INC | Department of Health | T34281GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 03/31/2022 | DANY CYCLE 5 | Contracts Not Subject to OSC Pre-Audit | 11/28/2018 |
ACCESS SUPPORTS FOR LIVING INC | Department of Health | T34282GG |
$0.00
|
$0.00 |
01/01/2019 | 05/29/2019 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 11/29/2018 |
MARY IMOGENE BASSETT HOSPITAL | Department of Health | T34283GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 02/28/2022 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 11/28/2018 |
JOEL JOSEPH PANTHAPPATTU | Department of Health | T34284GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 02/28/2022 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
MARY IMOGENE BASSETT HOSPITAL | Department of Health | T34285GG |
$78,961.00
|
$78,961.00 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 11/29/2018 |
NEWARK WAYNE COMMUNITY HOSPITAL | Department of Health | T34287GG |
$56,000.00
|
$47,253.26 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 11/29/2018 |
MARITZA MARTINEZ | Department of Health | T34288GG |
$120,000.00
|
$105,415.94 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
CANTON-POTSDAM HOSPITAL | Department of Health | T34289GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 01/31/2022 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 11/29/2018 |
UNIVERSITY OF ROCHESTER | Department of Health | T34290GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 11/29/2018 |
SANJUM SINGH SETHI | Department of Health | T34291GG |
$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 |
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 |
OUR LADY OF LOURDES MEMORIAL HOSPITAL INC | Department of Health | T34293GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 11/29/2018 |
OUR LADY OF LOURDES MEMORIAL HOSPITAL INC | Department of Health | T34294GG |
$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 |
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 |
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 |
JOHN T MATHER MEMORIAL HOSPITAL | Department of Health | T34314GG |
$21,286.00
|
$21,232.53 |
01/01/2019 | 12/31/2020 | T34314GG, John T Mather, HWRI | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
OUTREACH DEVELOP CORP INC | Department of Health | T34340GG |
$20,000.00
|
$10,600.00 |
01/01/2019 | 12/31/2020 | T34340GG Outreach Develop HWRI | Contracts Not Subject to OSC Pre-Audit | 12/17/2018 |
OUTREACH DEVELOP CORP INC | Department of Health | T34352GG |
$16,000.00
|
$3,000.00 |
01/01/2019 | 12/31/2020 | T34352GG Outreach Develop HWRI | Contracts Not Subject to OSC Pre-Audit | 12/17/2018 |
OUTREACH DEVELOP CORP INC | Department of Health | T34355GG |
$25,000.00
|
$2,250.00 |
01/01/2019 | 12/31/2020 | T34355GG Outreach HWRI | Contracts Not Subject to OSC Pre-Audit | 12/17/2018 |
OUTREACH DEVELOP CORP INC | Department of Health | T34360GG |
$25,000.00
|
$12,500.00 |
01/01/2019 | 12/31/2020 | T34360GG Outreach HWRI | Contracts Not Subject to OSC Pre-Audit | 12/17/2018 |
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 |
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 |
CATHOLIC HEALTH SYSTEM | Department of Health | T34376GG |
$11,020.00
|
$11,020.00 |
01/01/2019 | 12/31/2019 | T34376GG Catholic Health HWRI | Contracts Not Subject to OSC Pre-Audit | 12/17/2018 |
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 |
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 |
CORNELL UNIVERSITY | Department of Health | T34424GG |
$26,000.00
|
$24,620.02 |
04/01/2018 | 03/31/2019 | Senate Lyme 18/19 | Contracts Not Subject to OSC Pre-Audit | 12/06/2018 |
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 |
FOOD BANK FOR NEW YORK CITY | Department of Health | T34429GG |
$45,455.00
|
$45,455.00 |
10/15/2018 | 03/31/2019 | FBNYC Leg Initiative Contract | Contracts Not Subject to OSC Pre-Audit | 10/25/2018 |
FOOD BANK OF CENTRAL NEW YORK | Department of Health | T34430GG |
$45,455.00
|
$45,455.00 |
10/15/2018 | 03/31/2019 | FBCNY Leg Initiative Contract | Contracts Not Subject to OSC Pre-Audit | 10/15/2018 |
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 |
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 |
FEEDING WESTCHESTER INC | Department of Health | T34433GG |
$45,455.00
|
$45,455.00 |
10/15/2018 | 03/31/2019 | FW Leg Initiative Contract | Contracts Not Subject to OSC Pre-Audit | 10/15/2018 |
LONG ISLAND CARES INC | Department of Health | T34434GG |
$45,455.00
|
$45,455.00 |
10/15/2018 | 03/31/2019 | LIC Leg Initiative Contract | Contracts Not Subject to OSC Pre-Audit | 10/15/2018 |
REGIONAL FOODBANK OF NE NY INC | Department of Health | T34435GG |
$45,455.00
|
$45,455.00 |
10/15/2018 | 03/31/2019 | RFBNENY Leg Initiative Contrac | Contracts Not Subject to OSC Pre-Audit | 10/15/2018 |
UNITED WAY OF NEW YORK CITY | Department of Health | T34436GG |
$45,455.00
|
$45,455.00 |
10/15/2018 | 03/31/2019 | UWNYC Leg Initiative Contract | Contracts Not Subject to OSC Pre-Audit | 10/19/2018 |
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 |
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 |
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 |
SESAME FLYERS INTERNATIONAL INC | Department of Health | TM1565GG |
$25,000.00
|
$25,000.00 |
04/01/2015 | 03/31/2016 | 16/17 007 Leg Mem Item | Community Projects Fund (Member Initiative) | 01/16/2018 |
THE AFTER HOURS PROJECT INC | Department of Health | TM1608GG |
$12,500.00
|
$12,500.00 |
04/01/2016 | 03/31/2017 | 2016-17 007 Leg Mem Item | Community Projects Fund (Member Initiative) | 01/22/2018 |
CANANDAIGUA COMFORT CARE HOME INC | Department of Health | TM1609GG |
$25,000.00
|
$25,000.00 |
04/01/2017 | 03/31/2018 | 2016-17 007 Leg Mem Item | Community Projects Fund (Member Initiative) | 05/08/2018 |
CHILDREN HEALTH AND RESEARCH FOUNDATION | Department of Health | TM1610GG |
$10,000.00
|
$0.00 |
04/01/2017 | 08/31/2019 | 16/17 007 Leg Mem Item | Community Projects Fund (Member Initiative) | 01/12/2018 |
THE AFTER HOURS PROJECT INC | Department of Health | TM1702GG |
$12,500.00
|
$12,500.00 |
04/01/2017 | 03/31/2018 | DOH01-007-17-2017 0316201814 | Community Projects Fund (Member Initiative) | 03/16/2018 |
BROWNSVILLE COMMUNITY DEVELOPMENT CORP | Department of Health | TM1708GG |
$15,000.00
|
$15,000.00 |
04/01/2017 | 03/31/2018 | DOH01-007-17-2017 0928201812 | Community Projects Fund (Member Initiative) | 09/28/2018 |
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 |
MEKIMI | Department of Health | TM1718GG |
$20,000.00
|
$20,000.00 |
04/01/2017 | 03/31/2018 | 17/18 Leg Mem Item | Community Projects Fund (Member Initiative) | 01/12/2018 |
NACHAS HEALTH & FAMILY NETWORK INC | Department of Health | TM1719GG |
$15,500.00
|
$15,500.00 |
04/01/2017 | 03/31/2018 | 2017-18 007 Leg Mem Item | Community Projects Fund (Member Initiative) | 01/18/2018 |