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 |
---|---|---|---|---|---|---|---|---|---|
NIAGARA FALLS MEMORIAL MEDICAL CENTER | Department of Health | C34114GG |
$150,000.00
|
$149,434.94 |
04/01/2018 | 03/31/2019 | NEW HOPE FOR WOMEN IN NIAGARA COMMUNITY PROJECT | Grant | 01/18/2019 |
ADITI PATEL | Department of Health | T33625GG |
$150,000.00
|
$150,000.00 |
05/01/2018 | 04/30/2023 | PCSC | Contracts Not Subject to OSC Pre-Audit | 01/30/2019 |
TRAVIS WALKER | Department of Health | T33623GG |
$150,000.00
|
$150,000.00 |
05/01/2018 | 04/30/2023 | PCSC | Contracts Not Subject to OSC Pre-Audit | 01/29/2019 |
MARY CASE | Department of Health | T35369GG |
$150,000.00
|
$115,000.00 |
11/01/2019 | 10/31/2024 | DANY OMH PLRP | Contracts Not Subject to OSC Pre-Audit | 12/19/2019 |
ALBANY COUNTY OF | Department of Health | C33976GG |
$147,216.00
|
$147,216.00 |
04/01/2019 | 03/31/2022 | RABIES PROGRAM | Grant | 05/10/2019 |
MARCOR PURIFICATION | Department of Health | C028367 |
$146,239.00
|
$38,014.00 |
08/01/2018 | 03/15/2020 | Assignment from Stericycle - Certification, Maintenance & Repair of Biological Safety Cabinets | Service - Laboratory Services | 01/16/2019 |
COVINGTON & BURLING LLP | Department of Health | C033257 |
$144,541.49
|
$119,258.99 |
04/01/2017 | 10/05/2018 | Outside Legal Counsel | Consultant - Legal Services | 07/05/2019 |
JAMESTOWN CITY OF | Department of Health | C34741GG |
$144,459.00
|
$144,442.05 |
06/01/2019 | 07/31/2020 | Drinking Water Fluoridation | Grant | 07/05/2019 |
FAMILY SERVICES OF WESTCHESTER INC | Department of Health | C34662GG |
$140,000.00
|
$140,000.00 |
05/01/2019 | 04/30/2024 | Statewide Healthcare Facility Transformation Program | Grant | 08/02/2019 |
MONTEFIORE MEDICAL CENTER | Department of Health | C35001GG |
$138,000.00
|
$84,700.00 |
03/16/2018 | 12/31/2019 | Adult Home Care Plus Program Grants | Grant | 01/22/2019 |
CATHOLIC CHARITIES OF LONG ISLAND | Department of Health | C32879GG |
$137,375.00
|
$117,994.00 |
05/01/2017 | 04/30/2022 | STATEWIDE HEALTHCARE FACILITY TRANSFORMATION PROGRAM | Grant | 01/11/2019 |
VYAIRE MEDICAL 203 INC | Department of Health | OP033820 |
$136,125.00
|
$130,680.00 |
08/20/2018 | 03/31/2020 | Replacement Ventilator Batteries | Commodity - Medical, Surgical Supplies And Equipment | 02/26/2019 |
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 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | Department of Health | C34308GG |
$133,868.00
|
$80,876.84 |
01/01/2019 | 12/31/2020 | HEALTH WORKFORCE RETRAINING INITIATIVE | Grant | 02/14/2019 |
NEIGHBORHOOD HEALTH CENTER OF WNY, INC. CENTER | Department of Health | C33309GG |
$131,274.00
|
$0.00 |
04/01/2018 | 03/31/2020 | Refugee Health Assessment Program | Grant | 10/10/2019 |
LONG TERM CARE COMMUNITY COALITION | Department of Health | C33796GG |
$130,000.00
|
$130,000.00 |
10/01/2018 | 09/30/2023 | SENIORS WITH LONG TERM CARE NEEDS | Grant | 02/22/2019 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | Department of Health | C34362GG |
$128,852.00
|
$39,677.24 |
01/01/2019 | 12/31/2020 | HEALTH WORKFORCE RETRAINING INITIATIVE | Grant | 02/07/2019 |
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 | C34852GG |
$125,674.00
|
$106,035.68 |
10/01/2019 | 09/30/2023 | Genetic Screening and Counseling | Grant | 08/29/2019 |
NEW YORK STATE DENTAL ASSOCIATION | Department of Health | C34934GG |
$125,000.00
|
$124,999.24 |
04/01/2019 | 03/31/2020 | Dental Demonstration Project | Grant | 10/18/2019 |
ADELPHI UNIVERSITY | Department of Health | C34387GG |
$125,000.00
|
$120,046.40 |
04/01/2018 | 03/31/2019 | WOMEN'S HEALTH SERVICES SENATE INITIATIVE | Grant | 01/15/2019 |
UNIVERSITY AT BUFFALO PEDIATRIC ASSOC | Department of Health | C34851GG |
$124,222.00
|
$124,222.00 |
10/01/2019 | 09/30/2023 | Genetic Disease Screening Program (Rd1) | Grant | 08/26/2019 |
ANTONIO GONZALEZ | Department of Health | T33643GG |
$124,000.00
|
$92,000.00 |
05/01/2018 | 04/30/2022 | PCSC | Contracts Not Subject to OSC Pre-Audit | 01/30/2019 |
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 |
BEATRICE KOVASZNAY MD | Department of Health | S034062 |
$121,012.50
|
$121,012.50 |
01/01/2019 | 12/31/2021 | Medical Coordinator | Consultant - Medical Related Services | 03/15/2019 |
JEFFREY FRIEDMAN | Department of Health | T33618GG |
$121,000.00
|
$121,000.00 |
05/01/2018 | 04/30/2023 | PCSC | Contracts Not Subject to OSC Pre-Audit | 01/29/2019 |
JACOBI MEDICAL CENTER | Department of Health | T34207GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 05/05/2022 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 01/03/2019 |
JACOBI MEDICAL CENTER | Department of Health | T34206GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 01/03/2019 |
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 |
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 |
JOHN T MATHER MEMORIAL HOSPITAL | Department of Health | T35037GG |
$120,000.00
|
$10,147.76 |
11/01/2019 | 10/31/2022 | DANY CYCLE 6 | Contracts Not Subject to OSC Pre-Audit | 09/27/2019 |
MARY IMOGENE BASSETT HOSPITAL | Department of Health | T35058GG |
$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 |
MARY IMOGENE BASSETT HOSPITAL | Department of Health | T35060GG |
$120,000.00
|
$120,000.00 |
11/01/2019 | 03/27/2023 | DANY CYCLE 2 | Contracts Not Subject to OSC Pre-Audit | 09/27/2019 |
MONTEFIORE MEDICAL CENTER | Department of Health | T35001GG |
$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 |
HARLEM HOSPITAL CENTER | Department of Health | T34204 |
$120,000.00
|
$120,000.00 |
01/01/2019 | 02/28/2022 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 01/03/2019 |
WYOMING COUNTY COMMUNITY HOSPITAL | Department of Health | T35064GG |
$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 |
WYOMING COUNTY COMMUNITY HOSPITAL | Department of Health | T35066GG |
$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 |
ST BARNABAS HOSPITAL | Department of Health | T35061GG |
$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 |
THE JAMAICA HOSPITAL | Department of Health | T35034GG |
$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 |
OUR LADY OF LOURDES MEMORIAL HOSPITAL INC | Department of Health | T35062GG |
$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 |
SUNSET PARK HEALTH COUNCIL INC | Department of Health | T35012GG |
$120,000.00
|
($25,242.54) |
11/01/2019 | 10/31/2022 | DANY CYCLE 6 | Contracts Not Subject to OSC Pre-Audit | 09/20/2019 |
ELMHURST HOSPITAL CENTER | Department of Health | T34218GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 01/31/2022 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 01/03/2019 |
ELMHURST HOSPITAL CENTER | Department of Health | T34214GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 02/28/2022 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 02/20/2019 |
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 |
YOUNG WOMENS CHRISTIAN ASSOCIATION OF BINGHAMTON AND BROOME COUNTY | Department of Health | C34389GG |
$120,000.00
|
$111,251.21 |
04/01/2018 | 03/31/2019 | WOMENS HEALTH SERVICES | Grant | 01/08/2019 |
GOUVERNEUR HEALTHCARE SERVICES | Department of Health | T35023GG |
$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 |
SAKSHI DATTA | Department of Health | T35006GG |
$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 |
NGOC Y PHAM | Department of Health | T35013GG |
$120,000.00
|
$0.00 |
11/01/2019 | 10/31/2022 | DANY CYCLE 6 | Contracts Not Subject to OSC Pre-Audit | 10/04/2019 |
NGOC Y PHAM | Department of Health | T35033GG |
$120,000.00
|
$120,000.00 |
11/01/2019 | 10/31/2022 | T35033GG DANY CYCLE 6 | Contracts Not Subject to OSC Pre-Audit | 09/20/2019 |