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 |
---|---|---|---|---|---|---|---|---|---|
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 |
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 |
JENNIFER L KEEFER MD | Department of Health | T31595GG |
$150,000.00
|
$0.00 |
01/01/2016 | 01/01/2020 | DANY Cycle 4 ¿ PLR | Contracts Not Subject to OSC Pre-Audit | 03/22/2018 |
RACHEL ZINNS | Department of Health | T31432GG |
$100,000.00
|
$100,000.00 |
01/01/2016 | 11/30/2018 | DANY Cycle 4 PPS | Contracts Not Subject to OSC Pre-Audit | 05/02/2018 |
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 |
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 |
RYAN LOGAN WEBB | Department of Health | T34260GG |
$76,130.00
|
$60,904.01 |
01/01/2019 | 12/31/2021 | DANY CYCLE 5 | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
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 |
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 |
MOLINA HEALTHCARE OF NEW YORK INC | Department of Health | C033264 |
$12,465,201.00
|
$0.00 |
11/01/2017 | 12/31/2020 | Essential Health Plan | Service - Medical/ Pharmaceutical Services | 01/29/2018 |
METROPLUS HEALTH PLAN INC | Department of Health | C033933 |
$230,860,160.00
|
$0.00 |
10/01/2018 | 12/31/2023 | Qualified Health Plan-New York Health Benefit Exchange | Service - Medical/ Pharmaceutical Services | 12/06/2018 |
LABORATORY CORPORATION OF AMERICA HOLDING | Department of Health | C033425 |
$160,000.00
|
$7,488.00 |
03/01/2018 | 02/29/2024 | Collection, Processing and Transportation of Blood Samples | Service - Other/ Misc. Services | 08/09/2018 |
OXFORD HEALTH INS CO | Department of Health | C034119 |
$13,174,660.00
|
$0.00 |
10/01/2018 | 12/31/2023 | Qualified Health Plan-New York Health Benefit Exchange | Service - Medical/ Pharmaceutical Services | 12/17/2018 |
ISLAND PEER REVIEW ORGANIZATION INC | Department of Health | C033306 |
$6,616,729.16
|
$6,616,729.16 |
08/31/2017 | 04/30/2022 | Vital Access Provider Technical Assistance | Service - Other/ Misc. Services | 03/14/2018 |
NATIONAL INDUSTRIES FOR THE BLIND | Department of Health | C033662 |
$1,163,750.00
|
$1,163,750.00 |
07/01/2018 | 06/30/2023 | Grow Up Healthy Hotline | Service - Other/ Misc. Services | 12/04/2018 |
SEEWRITEHEAR LLC | Department of Health | C031761 |
$1,492,083.16
|
$1,492,083.16 |
11/01/2018 | 05/31/2021 | Assignment from GH LLC, Alternate Format Benefit Eligibility Notices - Visually Impaired | Service - Other/ Misc. Services | 10/01/2018 |
MVP HEALTH PLAN | Department of Health | C033934 |
$452,480,110.00
|
$0.00 |
10/01/2018 | 12/31/2023 | Qualified Health Plan-New York Health Benefit Exchange | Service - Medical/ Pharmaceutical Services | 12/06/2018 |