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 |
---|---|---|---|---|---|---|---|---|---|
ZAMBRI & ASSOCIATES LLC | Department of Health | CMS485E |
$351,000.00
|
$344,400.00 |
10/01/2009 | 03/31/2011 | COMPUTER CONSULTING SERVICES | Consultant - Information And Technology Solutions And Services | 10/06/2009 |
DAVA PHARMACEUTICALS INC | Department of Health | X010025 |
$0.00
|
$0.00 |
07/01/2009 | 06/30/2029 | ELDERLY PHARMACEUTICAL INSURANCE COVERAGE | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 10/06/2009 |
VISTAPHARM INC | Department of Health | X010000 |
$0.00
|
$0.00 |
04/01/2009 | 03/31/2029 | NEW YORK PRESCRIPTION SAVER CARD | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 10/06/2009 |
NEPHRO-TECH INC | Department of Health | X009999 |
$0.00
|
$0.00 |
04/01/2009 | 03/31/2029 | NEW YORK PRESCRIPTION SAVER CARD | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 10/06/2009 |
TRIGEN LABORATORIES | Department of Health | X009986 |
$0.00
|
$0.00 |
04/01/2009 | 03/31/2029 | ELDERLY PHARMACEUTICAL INSURANCE COVERAGE | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 10/06/2009 |
NORTH COUNTRY FAMILY HEALTH CENTER INC | Department of Health | C021657 |
$250,700.00
|
$242,868.00 |
07/01/2006 | 06/30/2011 | PREVENTIVE DENTAL SERVICES | Grant | 10/07/2009 |
MARCELLE J REILLY DO | Department of Health | TS25875 |
$49,000.00
|
$46,000.00 |
10/01/2009 | 09/30/2014 | OFFICE OF HEALTH INSURANCE PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 10/07/2009 |
ROY G DARLING DDS | Department of Health | TS24895 |
$48,000.00
|
$34,325.00 |
10/01/2009 | 09/30/2012 | OFFICE OF HEALTH INSURANCE PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 10/07/2009 |
GARY KOLANCHICK | Department of Health | TS25876 |
$49,000.00
|
$42,200.00 |
10/01/2009 | 11/30/2014 | OFFICE OF HEALTH INSURANCE PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 10/08/2009 |
SYSTEMS RESEARCH AND APPLICATIONS CORP | Department of Health | C024001 |
$989,300.00
|
$147,034.00 |
10/01/2008 | 09/30/2013 | PEER REVIEW OF SCIENTIFIC APPLICATIONS | Consultant - Audit, Accounting, Actuarial And Related Services | 10/09/2009 |
JEWISH COMMUNITY CENTER OF STATEN ISLAND | Department of Health | C024363 |
$375,000.00
|
$237,266.66 |
07/01/2009 | 06/30/2012 | TOBACCO CONTROL - ADVOCACY IN ACTION | Grant | 10/09/2009 |
NEW YORK ASSOCIATION ON INDEPENDENT LIVING | Department of Health | C023073 |
$900,000.00
|
$808,564.99 |
10/01/2008 | 03/31/2012 | OFFICE OF LONG TERM CARE/MONEY FOLLOWS THE PERSON DEMONSTRATION PROJECT - CRER 7431 | Grant | 10/09/2009 |
QUEENS HOSPITAL CENTER | Department of Health | C024660 |
$2,100,000.00
|
$1,997,617.00 |
02/01/2009 | 01/31/2010 | QUEENS HOSPITAL HEAL NY | Grant | 10/09/2009 |
ZAMBRI & ASSOCIATES LLC | Department of Health | CMS485F |
$362,700.00
|
$318,370.00 |
10/21/2009 | 04/20/2011 | PROJECT MANAGER FOR APD FOR EMEDNY | Consultant - Information And Technology Solutions And Services | 10/13/2009 |
FOREST HILLS HOSPITAL | Department of Health | C024662 |
$3,500,000.00
|
$3,271,411.00 |
02/01/2009 | 01/31/2010 | HEAL NY QUEENS | Grant | 10/13/2009 |
RMAH LLC | Department of Health | C025853 |
$250,000.00
|
$250,000.00 |
08/11/2009 | 08/10/2011 | ADULT CARE FACILITY SURVEILLANCE | Service - Other/ Misc. Services | 10/14/2009 |
RESEARCH FOUNDATION FOR MENTAL HYGIENE | Department of Health | C024330 |
$1,080,000.00
|
$927,722.96 |
01/01/2009 | 12/31/2011 | STEM CELL RESEARCH (IDEA) | Grant | 10/14/2009 |
ARNOT OGDEN MEDICAL CENTER | Department of Health | C024235 |
$953,664.00
|
$846,533.28 |
08/01/2009 | 06/30/2014 | CESSATION CENTERS GAP: 12000 GRA 002 | Grant | 10/16/2009 |
HARVEY R KALISH DDS | Department of Health | TS25893 |
$48,000.00
|
$37,750.00 |
10/01/2009 | 09/30/2013 | ORAL SURGERY PEER REVIEWS | Contracts Not Subject to OSC Pre-Audit | 10/16/2009 |
NORTH COUNTRY HEALTHY HEART NETWORK INC | Department of Health | C024240 |
$909,918.00
|
$689,079.91 |
08/01/2009 | 06/30/2014 | 12000GRA002/FUNDING CESSATION CENTERS | Grant | 10/16/2009 |
GLENS FALLS HOSPITAL | Department of Health | C024248 |
$1,176,768.00
|
$1,097,517.71 |
08/01/2009 | 06/30/2014 | TOBACCO CESSATION CENTERS | Grant | 10/16/2009 |
MVP CONSULTING PLUS INC | Department of Health | CMT028F |
$152,880.00
|
$152,880.00 |
10/17/2009 | 04/16/2011 | PROJECT MANAGER II FOR THE EMEDNY / WMS / DOH ENROLLMENT PROJECT | Consultant - Information And Technology Solutions And Services | 10/19/2009 |
MONTEFIORE MEDICAL CENTER | Department of Health | C024986 |
$212,900.00
|
$209,343.32 |
04/01/2009 | 03/31/2014 | EXPANDING STD CLINIC HOURS /CRER 9374 | Grant | 10/19/2009 |
ABBOTT RAPID DX NORTH AMERICA LLC | Department of Health | PA06144 |
$225,000.00
|
$0.00 |
06/09/2009 | 05/31/2012 | PURCHASE AND DELIVERY OF HIV TEST KITS | Commodity - Medical, Surgical Supplies And Equipment | 10/20/2009 |
BRUKER BIOSPIN CORPORATION | Department of Health | C022605 |
$106,948.49
|
$102,032.82 |
12/01/2009 | 11/30/2012 | MAINTENANCE OF 500 AND 600 MHZ BRUKER DRX NMR SPECTROMETERS | Equipment - Medical | 10/20/2009 |
800 NORTH PEARL LLC | Department of Health | L001119 |
$11,801,730.46
|
$11,801,730.46 |
08/01/2003 | 10/31/2016 | 800 NORTH PEARL STREET ALBANY, NEW YORK | Lease | 10/21/2009 |
JANSSEN BIOTECH INC | Department of Health | X010060 |
$0.00
|
$0.00 |
04/01/2009 | 03/31/2012 | NATIONAL MEDICAID POOLING INITIATIVE | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 10/21/2009 |
TIBER LABS | Department of Health | X010061 |
$0.00
|
$0.00 |
04/01/2009 | 03/31/2012 | NATIONAL MEDICAID POOLING INITIATIVE | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 10/21/2009 |
VERTICAL PHARMACEUTICALS INC | Department of Health | X025170 |
$0.00
|
$0.00 |
04/01/2009 | 03/31/2029 | NY PRESCRIPTION SAVER CARD | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 10/22/2009 |
UNICHEM PHARMACEUTICALSUSAINC | Department of Health | X010044 |
$0.00
|
$0.00 |
04/01/2009 | 03/31/2029 | NY PRESCRIPTION SAVER CARD | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 10/22/2009 |
VALIDUS PHARMACEUTICALS LLC | Department of Health | X025168 |
$0.00
|
$0.00 |
04/01/2009 | 03/31/2029 | NY PRESCRIPTION SAVER CARD | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 10/22/2009 |
MVHS INC | Department of Health | C024200 |
$439,800.00
|
$433,720.54 |
07/01/2009 | 06/30/2012 | 12000GOA004/CONTINUING OF REGIONAL EMS SERVICES | Grant | 10/22/2009 |
LANNETT COMPANY INC | Department of Health | X010045 |
$0.00
|
$0.00 |
07/01/2009 | 06/30/2029 | NY PRESCRIPTION SAVER CARD | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 10/22/2009 |
ROCKLAND COUNTY OF | Department of Health | T024960 |
$35,829.00
|
$33,912.03 |
01/01/2009 | 12/31/2010 | DIVISION OF LONG TERM CARE RESOURCES | Contracts Not Subject to OSC Pre-Audit | 10/23/2009 |
NORTH SHORE UNIVERSITY HOSPITAL | Department of Health | C024231 |
$2,900,361.00
|
$2,816,892.79 |
08/01/2009 | 06/30/2014 | CESSATION CENTERS/12000GRA002 | Grant | 10/23/2009 |
FAMILY SERVICES OF WESTCHESTER INC | Department of Health | C024364 |
$375,000.00
|
$236,362.14 |
07/01/2009 | 06/30/2012 | ADVOCACY IN ACTION COLLEGE PROGRAM 12000 GRH 001 | Grant | 10/27/2009 |
IRWIN B FINCH DDS | Department of Health | TS25894 |
$48,000.00
|
$36,950.00 |
10/01/2009 | 09/30/2012 | OFFICE OF HEALTH SYSTEMS PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 10/27/2009 |
UNIVERSITY EMERGENCY MEDICAL SERVICES INC | Department of Health | C024216 |
$381,333.00
|
$380,957.99 |
07/01/2009 | 06/30/2012 | EMERGENCY MEDICAL SERVICES EMS CONTINUATION 12000GOA004 | Grant | 10/28/2009 |
IN OUR OWN VOICES INC | Department of Health | T809358 |
$18,800.00
|
$18,654.26 |
01/01/2010 | 12/31/2010 | AIDS INSTITUTE | Contracts Not Subject to OSC Pre-Audit | 10/28/2009 |
MOUNTAIN LAKES REGIONAL EMS COUNCIL INC | Department of Health | C024208 |
$633,222.00
|
$524,484.72 |
07/01/2009 | 06/30/2012 | SUPPORT FOR REGIONAL EMS PROGRAM 12000GOA004 | Grant | 10/28/2009 |
NORTH COUNTRY REMSCO | Department of Health | C024207 |
$439,800.00
|
$423,320.74 |
07/01/2009 | 06/30/2012 | EMS REGIONAL SUPPORT | Grant | 10/28/2009 |
MONROE LIVINGSTON REGIONAL EMS COUNCIL | Department of Health | C024203 |
$528,462.00
|
$526,234.00 |
07/01/2009 | 06/30/2012 | EMS PROGRAM AGENCY | Grant | 10/28/2009 |
SOUTHERN TIER HEALTH CARE SYSTEM INC | Department of Health | C024249 |
$988,659.00
|
$944,443.45 |
08/01/2009 | 06/30/2014 | TOBACCO USE CESSATION 12000GRA002 | Grant | 10/29/2009 |
JOHN BERENYI | Department of Health | C025670 |
$296,375.00
|
$223,898.54 |
01/01/2009 | 12/31/2010 | ENHANCINGABILITIES AND LIFE EXPERIENCES | Grant | 10/29/2009 |
HEALTHALLIANCE HOSPITAL BROADWAY CAMPUS | Department of Health | C024247 |
$1,141,770.00
|
$1,127,507.27 |
08/01/2009 | 06/30/2014 | TOBACCO USE CESSATION GAP 12000 GRA 002 | Grant | 10/29/2009 |
CARTHAGE AREA HOSPITAL INC | Department of Health | C024243 |
$914,292.00
|
$875,672.01 |
08/01/2009 | 06/30/2014 | TOBACCO USE CESSATION | Grant | 10/30/2009 |
YESHIVA UNIVERSITY | Department of Health | C024234 |
$1,662,348.00
|
$1,627,462.83 |
08/01/2009 | 06/30/2014 | TOBACCO CESSATION CENTERS | Grant | 11/02/2009 |
ASSOCIATED COMMUNITY ACTION OF THE NORTH EAST ADIRONDACK REGIO | Department of Health | C024819 |
$52,500.00
|
$52,500.00 |
04/01/2009 | 03/31/2011 | DOCTORS ACROSS NEW YORK | Grant | 11/02/2009 |
ONONDAGA COUNTY OF | Department of Health | C024359 |
$375,000.00
|
$202,320.95 |
07/01/2009 | 06/30/2012 | TOBACCO CONTROL ADVOCACY IN ACTION | Grant | 11/02/2009 |
UNIVERSITY OF ROCHESTER | Department of Health | M060721 |
$50,000.00
|
$42,054.25 |
07/01/2009 | 03/31/2010 | UNDERSERVED CHILDREN'S PROGRAMS | Community Projects Fund (Member Initiative) | 11/02/2009 |