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 |
---|---|---|---|---|---|---|---|---|---|
COLUMBIA UNIVERSITY | Department of Health | C34721GG |
$192,366.00
|
$0.00 |
08/01/2019 | 07/31/2022 | SPINAL CORD INJURY - POSTDOCTORAL FELLOWSHIP | Grant | 06/04/2019 |
COLUMBIA UNIVERSITY | Department of Health | C34727GG |
$135,600.00
|
$135,076.00 |
08/01/2019 | 07/31/2022 | Spinal Cord Injury - Postdoctoral Fellowship | Grant | 06/17/2019 |
NEW YORK UNIVERSITY | Department of Health | C34723GG |
$135,600.00
|
$126,451.71 |
08/01/2019 | 07/31/2022 | Spinal Cord Injury - Postdoctoral Fellowship | Grant | 06/14/2019 |
ZACHARY BURTON JULIANO | Department of Health | T33635GG |
$60,000.00
|
$60,000.00 |
05/01/2018 | 09/24/2022 | PCSC | Contracts Not Subject to OSC Pre-Audit | 02/04/2019 |
ERIE COUNTY OF | Department of Health | C34469GG |
$1,600,000.00
|
$1,353,472.14 |
09/30/2018 | 09/29/2022 | First Responders Comprehensive Addition Recovery | Grant | 07/24/2019 |
LIBERA MEDICAL PLLC | Department of Health | C33113GG |
$298,760.00
|
$67,724.57 |
10/01/2017 | 09/30/2022 | INFERTILITY DEMONSTRATION PROJECT | Grant | 01/14/2019 |
CHILDREN HEALTH AND RESEARCH FOUNDATION | Department of Health | C34853GG |
$128,602.00
|
$62,958.52 |
10/01/2019 | 09/30/2022 | NYS Genetic Screening and Counseling | Grant | 09/11/2019 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | Department of Health | C34921GG |
$270,000.00
|
$241,768.28 |
10/01/2019 | 09/30/2022 | Patricia S. Brown Breast Cancer Risk Reduction Education Research Projects (Round 6) | Grant | 08/23/2019 |
ROCHESTER INSTITUTE OF TECHNOLOGY | Department of Health | C34923GG |
$268,334.00
|
$213,693.46 |
10/01/2019 | 09/30/2022 | Healthcare Practitioner Breast Cancer Education Research | Grant | 10/31/2019 |
MOUNT SINAI HOSPITAL | Department of Health | C34807GG |
$702,000.00
|
$683,392.11 |
07/01/2019 | 09/30/2022 | Post Exposure Prophylaxis Hotline | Grant | 06/28/2019 |
NEW YORK UNIVERSITY | Department of Health | C34922GG |
$260,494.00
|
$164,728.21 |
10/01/2019 | 09/30/2022 | Healthcare Practition Breast Cancer Ed. Research | Grant | 09/11/2019 |
GABRIELLE HEDDY FALK BALDERMAN | Department of Health | T33632GG |
$124,000.00
|
$124,000.00 |
05/01/2018 | 10/01/2022 | PCSC | Contracts Not Subject to OSC Pre-Audit | 01/29/2019 |
ARIANA BROOKS-JAMES | Department of Health | T35057GG |
$120,000.00
|
$120,000.00 |
11/01/2019 | 10/31/2022 | DANY CYCLE 6 | Contracts Not Subject to OSC Pre-Audit | 10/04/2019 |
DMITRIY GEKHMAN | Department of Health | T35041GG |
$114,631.00
|
$114,631.00 |
11/01/2019 | 10/31/2022 | DANY CYCLE 6 | Contracts Not Subject to OSC Pre-Audit | 09/27/2019 |
WYATT CLIFTON DELONEY SNELLGROVE | Department of Health | T35051GG |
$120,000.00
|
$120,000.00 |
11/01/2019 | 10/31/2022 | DANY CYCLE 6 | Contracts Not Subject to OSC Pre-Audit | 09/20/2019 |
MEENA AZIZI | Department of Health | T35054GG |
$120,000.00
|
$100,000.00 |
11/01/2019 | 10/31/2022 | DANY CYCLE 6 | Contracts Not Subject to OSC Pre-Audit | 10/04/2019 |
JEREMY DIBARI | Department of Health | T35052GG |
$120,000.00
|
$120,000.00 |
11/01/2019 | 10/31/2022 | DANY CYCLE 6 | Contracts Not Subject to OSC Pre-Audit | 09/25/2019 |
JUSTINE PHIFER | Department of Health | T35067GG |
$120,000.00
|
$120,000.00 |
11/01/2019 | 10/31/2022 | DANY CYCLE 6 | Contracts Not Subject to OSC Pre-Audit | 09/25/2019 |
MATTHEW MCINTOSH | Department of Health | T35056GG |
$120,000.00
|
$47,815.37 |
11/01/2019 | 10/31/2022 | T35056GG DANY CYCLE 6 | Contracts Not Subject to OSC Pre-Audit | 09/20/2019 |
REENA THOMAS | Department of Health | T35072GG |
$120,000.00
|
$120,000.00 |
11/01/2019 | 10/31/2022 | DANY CYCLE 6 | Contracts Not Subject to OSC Pre-Audit | 09/27/2019 |
THE FLOATING HOSPITAL INC | Department of Health | T35071GG |
$120,000.00
|
$56,000.00 |
11/01/2019 | 10/31/2022 | DANY CYCLE 6 | Contracts Not Subject to OSC Pre-Audit | 09/25/2019 |
BELLEVUE HOSPITAL CENTER | Department of Health | T35017GG |
$120,000.00
|
$100,000.00 |
11/01/2019 | 10/31/2022 | DANY CYCLE 6 | Contracts Not Subject to OSC Pre-Audit | 10/04/2019 |
BELLEVUE HOSPITAL CENTER | Department of Health | T35022GG |
$120,000.00
|
$56,000.00 |
11/01/2019 | 10/31/2022 | DANY CYCLE 6 | Contracts Not Subject to OSC Pre-Audit | 10/04/2019 |
UPMC CHAUTAUQUA AT WCA | Department of Health | T35070GG |
$120,000.00
|
$120,000.00 |
11/01/2019 | 10/31/2022 | DANY CYCLE 6 | Contracts Not Subject to OSC Pre-Audit | 09/20/2019 |
NEW YORK PRESBYTERIAN HOSPITAL | Department of Health | T35005GG |
$120,000.00
|
$120,000.00 |
11/01/2019 | 10/31/2022 | DANY CYCLE 6 | Contracts Not Subject to OSC Pre-Audit | 10/09/2019 |
NEW YORK PRESBYTERIAN HOSPITAL | Department of Health | T35004GG |
$100,000.00
|
$81,000.74 |
11/01/2019 | 10/31/2022 | DANY CYCLE 6 | Contracts Not Subject to OSC Pre-Audit | 10/04/2019 |
QUEENS HOSPITAL CENTER | Department of Health | T35028GG |
$120,000.00
|
$120,000.00 |
11/01/2019 | 10/31/2022 | DANY CYCLE 6 | Contracts Not Subject to OSC Pre-Audit | 10/09/2019 |
LEWIS COUNTY GENERAL HOSPITAL | Department of Health | T35015GG |
$120,000.00
|
$85,182.48 |
11/01/2019 | 10/31/2022 | DANY CYCLE 6 | Contracts Not Subject to OSC Pre-Audit | 09/25/2019 |
KINGS COUNTY HOSPITAL CENTER | Department of Health | T35021GG |
$120,000.00
|
$120,000.00 |
11/01/2019 | 10/31/2022 | DANY CYCLE 6 | Contracts Not Subject to OSC Pre-Audit | 10/09/2019 |
KINGS COUNTY HOSPITAL CENTER | Department of Health | T35020GG |
$120,000.00
|
$100,000.00 |
11/01/2019 | 10/31/2022 | DANY CYCLE 6 | Contracts Not Subject to OSC Pre-Audit | 10/09/2019 |
KINGS COUNTY HOSPITAL CENTER | Department of Health | T35014GG |
$120,000.00
|
$120,000.00 |
11/01/2019 | 10/31/2022 | DANY CYCLE 6 | Contracts Not Subject to OSC Pre-Audit | 10/04/2019 |
UNIVERSITY OF ROCHESTER | Department of Health | T35039GG |
$120,000.00
|
$120,000.00 |
11/01/2019 | 10/31/2022 | T35039GG DANY Cycle 6 | Contracts Not Subject to OSC Pre-Audit | 09/20/2019 |
HEART AND HEALTH PLLC | Department of Health | T35050GG |
$120,000.00
|
$100,000.00 |
11/01/2019 | 10/31/2022 | DANY CYCLE 6 | Contracts Not Subject to OSC Pre-Audit | 09/27/2019 |
JACOBI MEDICAL CENTER | Department of Health | T35013GG |
$120,000.00
|
$100,000.00 |
11/01/2019 | 10/31/2022 | DANY CYCLE 6 | Contracts Not Subject to OSC Pre-Audit | 10/22/2019 |
JACOBI MEDICAL CENTER | Department of Health | T35019GG |
$120,000.00
|
$100,000.00 |
11/01/2019 | 10/31/2022 | DANY CYCLE 6 | Contracts Not Subject to OSC Pre-Audit | 10/04/2019 |
RAFAEL GONZALEZ ALONSO | Department of Health | T35030GG |
$120,000.00
|
$120,000.00 |
11/01/2019 | 10/31/2022 | DANY CYCLE 6 | Contracts Not Subject to OSC Pre-Audit | 10/07/2019 |
MIKHAIL LEYKIN | Department of Health | T35268GG |
$120,000.00
|
$120,000.00 |
11/01/2019 | 10/31/2022 | DANY CYCLE 6 | Contracts Not Subject to OSC Pre-Audit | 09/25/2019 |
LAUREN TAGUE | Department of Health | T35029GG |
$120,000.00
|
$59,555.75 |
11/01/2019 | 10/31/2022 | DANY CYCLE 6 | Contracts Not Subject to OSC Pre-Audit | 09/25/2019 |
CHRISTOPHER CHARLES WALKER | Department of Health | T35035GG |
$120,000.00
|
$120,000.00 |
11/01/2019 | 10/31/2022 | DANY CYCLE 6 | Contracts Not Subject to OSC Pre-Audit | 09/25/2019 |
SHLOMIT SANDLER | Department of Health | T35025GG |
$98,172.00
|
$98,172.00 |
11/01/2019 | 10/31/2022 | DANY CYCLE 6 | Contracts Not Subject to OSC Pre-Audit | 10/07/2019 |
DANIEL BRYAN | Department of Health | T35002GG |
$120,000.00
|
$120,000.00 |
11/01/2019 | 10/31/2022 | DANY CYCLE 6 | Contracts Not Subject to OSC Pre-Audit | 10/04/2019 |
JENICA ANN OMALLEY | Department of Health | T35000GG |
$120,000.00
|
$100,000.00 |
11/01/2019 | 10/31/2022 | DANY CYCLE 6 | Contracts Not Subject to OSC Pre-Audit | 09/25/2019 |
IRENE SWANENBERG | Department of Health | T35008GG |
$120,000.00
|
$120,000.00 |
11/01/2019 | 10/31/2022 | DANY CYCLE 6 | Contracts Not Subject to OSC Pre-Audit | 10/04/2019 |
RUNA ACHARYA | Department of Health | T35003GG |
$120,000.00
|
$120,000.00 |
11/01/2019 | 10/31/2022 | DANY CYCLE 6 | Contracts Not Subject to OSC Pre-Audit | 10/07/2019 |
LINCOLN MEDICAL AND MENTAL HEALTH CENTER | Department of Health | T35010GG |
$120,000.00
|
$100,000.00 |
11/01/2019 | 10/31/2022 | DANY CYCLE 6 | Contracts Not Subject to OSC Pre-Audit | 10/09/2019 |
LINCOLN MEDICAL AND MENTAL HEALTH CENTER | Department of Health | T35018GG |
$120,000.00
|
$120,000.00 |
11/01/2019 | 10/31/2022 | DANY CYCLE 6 | Contracts Not Subject to OSC Pre-Audit | 10/09/2019 |
METROPOLITAN HOSPITAL CENTER | Department of Health | T35016GG |
$120,000.00
|
$120,000.00 |
11/01/2019 | 10/31/2022 | DANY CYCLE 6 | Contracts Not Subject to OSC Pre-Audit | 10/09/2019 |
LESLY HONORE MD PC | Department of Health | T35032GG |
$120,000.00
|
$100,000.00 |
11/01/2019 | 10/31/2022 | DANY CYCLE 6 | Contracts Not Subject to OSC Pre-Audit | 09/27/2019 |
UNION SQUARE EYE CARE | Department of Health | T35045GG |
$120,000.00
|
$0.00 |
11/01/2019 | 10/31/2022 | DANY CYCLE 6 | Contracts Not Subject to OSC Pre-Audit | 10/09/2019 |
KENNETH L DEAN JR DO | Department of Health | T35011GG |
$120,000.00
|
$120,000.00 |
11/01/2019 | 10/31/2022 | DANY CYCLE 6 | Contracts Not Subject to OSC Pre-Audit | 09/25/2019 |