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 |
---|---|---|---|---|---|---|---|---|---|
JENNIFER REITER MD | Department of Health | T34266GG |
$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 |
BRONXCARE HEALTH SYSTEM | Department of Health | T34227GG |
$120,000.00
|
$0.00 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 11/29/2018 |
RASHIDA VASSELL | Department of Health | T34262GG |
$120,000.00
|
$20,000.00 |
01/01/2019 | 12/31/2021 | DANY CYCLE 5 | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
DANIEL JACOB HAGLER | Department of Health | T34233GG |
$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 |
NEW YORK QUALITY HEALTHCARE CORPORATION | Department of Health | C033804 |
$5,818,614,912.00
|
$0.00 |
07/01/2018 | 12/31/2021 | Managed Long Term Care (MLTC) Partial Capitation | Service - Medical/ Pharmaceutical Services | 06/14/2018 |
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 |
MICHAEL SCOTT PARSLOW | Department of Health | T34267GG |
$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 |
GIORGOS K BIDALES | Department of Health | T34194GG |
$96,000.00
|
$33,009.30 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
JESSICA S KING | Department of Health | T34265GG |
$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 |
DENISE MCCORMACK | Department of Health | T34228GG |
$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 |
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 |
SUSAN KAHANE-PIERRE | Department of Health | T34261GG |
$87,265.00
|
$87,265.00 |
01/01/2019 | 12/31/2021 | DANY CYCLE 5 | Contracts Not Subject to OSC Pre-Audit | 12/20/2018 |
BROGAN MICHAEL SCHOENEMAN | Department of Health | T34234GG |
$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 |
ST MARYS HEALTHCARE | Department of Health | T34255GG |
$99,005.91
|
$99,005.91 |
01/01/2019 | 12/31/2021 | DANY CYCLE 5 | Contracts Not Subject to OSC Pre-Audit | 11/28/2018 |
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 |
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 |
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 |
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 |
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 |
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 |
HAMERTON DAVID JEANTY | Department of Health | T34271GG |
$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 |
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 |
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 |
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 |
ROCHESTER GENERAL HOSPITAL | Department of Health | T34254GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 12/31/2021 | DANY CYCLE 5 | Contracts Not Subject to OSC Pre-Audit | 12/12/2018 |
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 |
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 |
MITANSHU SHAH | Department of Health | T34197GG |
$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 |
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 |
CENTERS PLAN FOR HEALTHY LIVING LLC | Department of Health | C033828 |
$405,403,688.00
|
$0.00 |
06/01/2018 | 12/31/2021 | Medicaid Advantage Plus Manged Long Term Care Contract | Service - Medical/ Pharmaceutical Services | 10/26/2018 |
NORTHERN NY RURAL BEHAVIORAL HEALTH INSTITUTE INC | Department of Health | C34171GG |
$481,694.00
|
$481,694.00 |
01/01/2019 | 12/31/2021 | RURAL HEALTH-CARE ACCESS | Grant | 11/29/2018 |
COLUMBIA MEMORIAL HOSPITAL | Department of Health | C31353GG |
$1,745,843.29
|
$1,745,843.29 |
06/01/2016 | 12/31/2021 | ESSENTIAL HEALTH CARE PROVIDER TRANSFORMATION | Grant | 12/03/2018 |
YORKTOWN TOWN OF | Department of Health | C33482GG |
$901,050.00
|
$901,050.00 |
08/01/2018 | 12/31/2021 | DRINKING WATER FLUORIDATION | Grant | 06/29/2018 |
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 |
INGRID MONTGOMERY | Department of Health | T33324GG |
$150,000.00
|
$62,500.00 |
02/01/2017 | 01/31/2022 | DANY Cycle 4 ¿ PLR | Contracts Not Subject to OSC Pre-Audit | 03/23/2018 |
ARCHIMEDES BUDLONG JAO | Department of Health | T34196GG |
$90,482.48
|
$90,482.48 |
01/01/2019 | 01/31/2022 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/14/2018 |
ADVANTAGE CARE DIAGNOSTIC & TREATMENT CENTER INC | Department of Health | T34244GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 01/31/2022 | DANY CYCLE 5 | Contracts Not Subject to OSC Pre-Audit | 11/28/2018 |
ANNE M ONDRICEK | Department of Health | T34268GG |
$47,294.00
|
$47,294.00 |
01/01/2019 | 01/31/2022 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/14/2018 |
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 |
CHARLES MANOPLA | Department of Health | T34275GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 01/31/2022 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/14/2018 |
BRONXCARE HEALTH SYSTEM | Department of Health | T34226GG |
$120,000.00
|
$116,480.00 |
01/01/2019 | 01/31/2022 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 11/28/2018 |
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 |
IGOR EPSTEIN DO | Department of Health | T33325GG |
$150,000.00
|
$150,000.00 |
02/01/2017 | 01/31/2022 | DANY Cycle 4 ¿ PLR | Contracts Not Subject to OSC Pre-Audit | 03/23/2018 |
SOUTH NASSAU COMMUNITIES HOSPITAL | Department of Health | T34223GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 01/31/2022 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/12/2018 |