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 |
---|---|---|---|---|---|---|---|---|---|
DANIELLE B KUSHNER MD | Department of Health | T35027GG |
$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 |
SCOTT FRANKLIN ULBERG | Department of Health | T35007GG |
$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 |
KATE FOX SHELBURNE | Department of Health | T35038GG |
$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 |
BRIAN JEFFREY KRAMER DO | Department of Health | T35026GG |
$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 |
MICHAEL OAKLEY | Department of Health | T35040GG |
$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 |
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 |
DACIA HARRIS | Department of Health | T35043GG |
$120,000.00
|
$120,000.00 |
11/01/2019 | 10/31/2022 | T35043GG DANY CYCLE 6 | Contracts Not Subject to OSC Pre-Audit | 09/20/2019 |
ERONMWON GBINIGIE | Department of Health | T35042GG |
$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 |
MICHAEL ADUSEI | Department of Health | T35031GG |
$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 |
MONICA GROVER DO | Department of Health | T35055GG |
$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 |
ANNEKAY L FORBES | Department of Health | T35063GG |
$120,000.00
|
$120,000.00 |
11/01/2019 | 10/31/2022 | DANY Cycle 6 | Contracts Not Subject to OSC Pre-Audit | 11/06/2019 |
TODD JUN WANG | Department of Health | T35048GG |
$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 |
CHRISTOPHER MICHAEL CARROLL | Department of Health | T35036GG |
$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 |
MICHOL HOLLOWAY | Department of Health | T35046GG |
$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 |
JULIA I ORDONEZ | Department of Health | T35047GG |
$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 |
GARY J VALVANO DO | Department of Health | T35053GG |
$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 |
DEANA EDWARDS PALEY | Department of Health | T35049GG |
$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 |
JAMILA WILLIAMS | Department of Health | T35044GG |
$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 |
MARY IMOGENE BASSETT HOSPITAL | Department of Health | T35059GG |
$56,000.00
|
$25,000.00 |
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 | 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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
COLUMBIA UNIVERSITY | Department of Health | C34925GG |
$359,899.00
|
$342,070.12 |
11/01/2019 | 10/31/2022 | Peter T Rowley Breast Cancer Research Project Round 5 | Grant | 09/30/2019 |
BRENDA JACKSON CONSULTING LLC | Department of Health | C034740 |
$380,750.00
|
$345,624.50 |
06/01/2019 | 11/30/2022 | Children's MRT & OPWDD Transition Consultant | Consultant - Miscellaneous Consultant Services | 09/18/2019 |
WALTERS GROUP CONSULTING LLC | Department of Health | C035118 |
$198,000.00
|
$18,225.00 |
12/11/2019 | 12/10/2022 | Health Benefit Exchange and Medicaid Management Information Systems Procurement Support | Consultant - Information And Technology Solutions And Services | 12/12/2019 |
ISLAND PEER REVIEW ORGANIZATION INC | Department of Health | C034999 |
$1,399,012.00
|
$1,399,012.00 |
11/01/2019 | 12/31/2022 | Medicaid Accelerated eXchange Program | Consultant - Information And Technology Solutions And Services | 12/13/2019 |
CIVIL SERVICE EMPLOYEES ASSOCIATION INC AFSCME LOCAL 1000 | Department of Health | C34417GG |
$19,000,000.00
|
$9,325,317.08 |
01/01/2019 | 12/31/2022 | CSEA HEALTHCARE REDUCTION TO COVERED CHILD CARE PROVIDERS | Grant | 06/04/2019 |
WINIFRED MASTERSON BURKE MEDICAL RESEARCH INSTITUTE | Department of Health | C34463GG |
$963,000.00
|
$963,000.00 |
05/01/2019 | 12/31/2022 | PART AND IDEA IN SPINAL CORD INJURY | Grant | 03/01/2019 |
SHAHABUDDIN AHMAD MD | Department of Health | S033285 |
$162,000.00
|
$142,799.05 |
01/01/2019 | 12/31/2022 | One Year Renewal (1 of 4) | Consultant - Medical Related Services | 02/26/2019 |
GEORGE NEUMAN MD | Department of Health | S033312 |
$216,000.00
|
$177,225.00 |
01/01/2019 | 12/31/2022 | One Year Renewal (1 of 4) | Consultant - Medical Related Services | 02/26/2019 |
LONE AND LONE MD PC | Department of Health | C033296 |
$162,000.00
|
$150,562.50 |
01/01/2019 | 12/31/2022 | One Year Renewal (1 of 4) | Consultant - Medical Related Services | 02/01/2019 |
MICHAEL L GELFAND MD | Department of Health | S033292 |
$162,000.00
|
$150,187.50 |
01/01/2019 | 12/31/2022 | One Year Renewal (1 of 4) | Consultant - Medical Related Services | 02/05/2019 |
MICHAEL S JAKUBOWSKI MD | Department of Health | S033293 |
$189,000.00
|
$160,968.75 |
01/01/2019 | 12/31/2022 | One Year Renewal (1 of 4) | Consultant - Medical Related Services | 02/04/2019 |
AMERICAN LUNG ASSOCIATION | Department of Health | C34452GG |
$720,000.00
|
$666,717.36 |
03/01/2019 | 02/28/2023 | ASTHMA PROGRAM | Grant | 04/26/2019 |
PATRICK GIBBONS | Department of Health | T34845GG |
$45,081.44
|
$45,081.44 |
03/01/2019 | 03/08/2023 | DANY OMH PLRP | Contracts Not Subject to OSC Pre-Audit | 10/11/2019 |
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 |
BRONX VETERANS MEDICAL RESEARCH FOUNDATION | Department of Health | C34461GG |
$826,939.00
|
$647,636.20 |
05/01/2019 | 04/30/2023 | PART AND IDEA IN SPINAL CORD INJURY | Grant | 03/07/2019 |
LA CASA DE SALUD INC | Department of Health | C32773GG |
$2,626,050.00
|
$2,626,050.00 |
05/01/2017 | 04/30/2023 | Statewide Healthcare Facility Transformation Program | Grant | 09/27/2019 |
TRUSTEES OF THE EASTERN STAR HALL & HOME OF THE STATE OF NEW YORK INC | Department of Health | C32748GG |
$2,997,067.00
|
$2,910,196.67 |
05/01/2017 | 04/30/2023 | STATEWIDE HEALTHCARE FACILITY TRANSFORMATION PROGRAM | Grant | 02/05/2019 |
KATHERINE TAVERAS | Department of Health | T33639GG |
$150,000.00
|
$124,000.00 |
05/01/2018 | 04/30/2023 | PCSC | Contracts Not Subject to OSC Pre-Audit | 01/30/2019 |
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 |