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 |
---|---|---|---|---|---|---|---|---|---|
PINNACLE ACTUARIAL RESOURCES INC | Department of Health | T036159 |
$49,999.00
|
$0.00 |
10/01/2020 | 09/30/2021 | MIF Actuarial Contract | Contracts Not Subject to OSC Pre-Audit | 12/03/2020 |
CICATELLI ASSOCIATES INC | Department of Health | T035600 |
$49,994.00
|
$49,994.00 |
04/01/2020 | 03/31/2021 | T035600 1M18 040120_093020 | Contracts Not Subject to OSC Pre-Audit | 06/16/2020 |
NEW YORK COMMON PANTRY INC | Department of Health | T35529GG |
$49,900.00
|
$23,878.12 |
01/21/2020 | 03/31/2020 | DOH01-T35529-3450000 | Contracts Not Subject to OSC Pre-Audit | 01/16/2020 |
LONG ISLAND CARES INC | Department of Health | T35531GG |
$49,900.00
|
$49,367.20 |
01/10/2020 | 03/31/2020 | T35531 L Island Disc Contract | Contracts Not Subject to OSC Pre-Audit | 01/17/2020 |
PARTICLE MEDIA LLC | Department of Health | T035700 |
$49,800.00
|
$49,800.00 |
02/01/2020 | 10/31/2021 | 3450473_CaregiverGuide_T035700 | Contracts Not Subject to OSC Pre-Audit | 08/05/2020 |
FAMILY HEALTH NETWORK OF CENTRAL NEW YORK INC | Department of Health | T35088GG |
$49,759.00
|
$49,758.00 |
04/01/2019 | 03/31/2020 | SEN19 T35088GG 4.1.19_3.31.20 | Contracts Not Subject to OSC Pre-Audit | 01/30/2020 |
SENIORRIDE TRANSPORTATION LLC | Department of Health | T035644 |
$49,000.00
|
$0.00 |
02/05/2020 | 06/20/2020 | Ambulette Transport | Contracts Not Subject to OSC Pre-Audit | 02/18/2020 |
GHP 145 H LLC | Department of Health | L00379T |
$46,275.00
|
$46,275.00 |
03/06/2020 | 06/05/2020 | L00379T 4 WEST RED OAK LANE | Contracts Not Subject to OSC Pre-Audit | 03/13/2020 |
ANTHONY FORTI | Department of Health | TS035947 |
$46,000.00
|
$46,000.00 |
09/01/2020 | 08/31/2021 | Emergency Contaminants | Contracts Not Subject to OSC Pre-Audit | 09/18/2020 |
NEW YORK COUNTY HEALTH SERVICES REVIEW ORGANIZATION | Department of Health | T035871 |
$45,568.00
|
$45,568.00 |
03/07/2020 | 05/15/2020 | COVID 19 Nurse Staffing | Contracts Not Subject to OSC Pre-Audit | 07/01/2020 |
YVONNE L GURNEE | Department of Health | T35697GG |
$45,498.00
|
$45,498.00 |
08/15/2020 | 08/14/2023 | PCSC RD 4 | Contracts Not Subject to OSC Pre-Audit | 09/24/2020 |
MID-STATE REGIONAL EMS COUNCIL OF MADISON ONEIDA & HERKIMER CO | Department of Health | C29472GG |
$45,317.07
|
$45,317.07 |
04/01/2020 | 06/30/2022 | Regional Emergency Medical Services Councils | Grant | 12/02/2020 |
COMPUTER IMPRINTABLE LABEL SYSTEMS LTD | Department of Health | OP035771 |
$44,696.38
|
$44,696.38 |
03/10/2020 | 03/31/2020 | COVID-19 Wadsworth | Contracts Not Subject to OSC Pre-Audit | 03/11/2020 |
NURSE FAMILY PARTNERSHIP | Department of Health | T035874 |
$44,478.00
|
$42,669.00 |
10/01/2020 | 09/30/2024 | T035874_NFPNSO_10.1.20_9.30.23 | Contracts Not Subject to OSC Pre-Audit | 11/25/2020 |
FELICIA ANN HEBER | Department of Health | T35578GG |
$44,465.00
|
$44,465.00 |
08/15/2020 | 08/14/2026 | PCSC RD 4 | Contracts Not Subject to OSC Pre-Audit | 09/18/2020 |
WILLIAM F RYAN COMMUNITY HEALTH CTR | Department of Health | T35087GG |
$43,226.00
|
$40,440.00 |
04/01/2019 | 03/31/2020 | SEN19 T35087GG 4.1.19_3.31.20 | Contracts Not Subject to OSC Pre-Audit | 02/03/2020 |
BRENDA SPURBECK | Department of Health | T35953GG |
$42,870.00
|
$42,870.00 |
08/15/2020 | 08/14/2023 | PSCS RD 4 | Contracts Not Subject to OSC Pre-Audit | 09/24/2020 |
ALBANY COUNTY OF | Department of Health | C035405 |
$42,000.00
|
$42,000.00 |
01/01/2020 | 08/31/2023 | HIV/AIDS case status review | Service - Other/ Misc. Services | 12/30/2020 |
SUNSET PARK HEALTH COUNCIL INC | Department of Health | T035802 |
$40,000.00
|
$40,000.00 |
05/05/2020 | 05/04/2021 | COVID 19 Testing Site | Contracts Not Subject to OSC Pre-Audit | 06/05/2020 |
FINGER LAKES REGIONAL EMS COUNCIL INC | Department of Health | C29470GG |
$37,587.53
|
$37,587.53 |
04/01/2020 | 06/30/2022 | Adds Money and Time | Grant | 12/02/2020 |
GILLIAN L SCHAUER | Department of Health | T035760 |
$36,900.00
|
$36,900.00 |
03/01/2020 | 07/31/2021 | Medical Marijuana Program | Contracts Not Subject to OSC Pre-Audit | 07/20/2020 |
HOFSTRA UNIVERSITY | Department of Health | T35305GG |
$35,000.00
|
$34,985.40 |
03/01/2020 | 02/28/2021 | T35305GG, Hofstra University | Contracts Not Subject to OSC Pre-Audit | 02/06/2020 |
NORTH SHORE UNIVERSITY HOSPITAL | Department of Health | T35310GG |
$35,000.00
|
$34,615.13 |
03/01/2020 | 02/28/2021 | T35310GG, North Shore Univ | Contracts Not Subject to OSC Pre-Audit | 02/11/2020 |
TRILLIUM HEALTH INC | Department of Health | T35308GG |
$35,000.00
|
$33,732.00 |
03/01/2020 | 02/28/2021 | T35308GG, Trillium Health | Contracts Not Subject to OSC Pre-Audit | 02/11/2020 |
NEW YORK CITY HEALTH & HOSPITAL CORP | Department of Health | T35307GG |
$35,000.00
|
$32,199.99 |
03/01/2020 | 06/30/2021 | T35307GG, NYC Health & Hospit | Contracts Not Subject to OSC Pre-Audit | 02/20/2020 |
AMIDA CARE INC | Department of Health | T35309GG |
$35,000.00
|
$34,596.20 |
03/01/2020 | 02/28/2021 | T35309GG, Amida Care | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
AIDS SERVICE CENTER OF LOWER MANHATTAN INC | Department of Health | T35311GG |
$35,000.00
|
$35,000.00 |
03/01/2020 | 02/28/2021 | T35311GG, AIDS SCLM | Contracts Not Subject to OSC Pre-Audit | 02/06/2020 |
WYCKOFF HEIGHTS MEDICAL CENTER | Department of Health | T35304GG |
$35,000.00
|
$34,998.27 |
03/01/2020 | 02/28/2021 | T35304GG, Wyckoff Heights | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
JEANETTE TRUJILLO | Department of Health | T35610GG |
$33,090.00
|
$33,090.00 |
08/15/2020 | 08/14/2023 | PCSC RDD 4 | Contracts Not Subject to OSC Pre-Audit | 09/15/2020 |
BROWNSVILLE COMMUNITY DEVELOPMENT CORP | Department of Health | T35085GG |
$33,063.00
|
$33,063.00 |
04/01/2019 | 03/31/2020 | SEN19 T35085GG 4.1.19_3.31.20 | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
CHASSITTY NIKOLE FIANI | Department of Health | T35616GG |
$32,914.00
|
$22,064.00 |
08/15/2020 | 08/16/2023 | PCSC RD 4 | Contracts Not Subject to OSC Pre-Audit | 09/21/2020 |
LONG ISLAND JEWISH MEDICAL CENTER | Department of Health | C35360GG |
$32,224.54
|
$32,224.54 |
04/01/2019 | 03/31/2020 | Sickle Cell Anemia Program | Grant | 02/06/2020 |
MEGAN LYNCH | Department of Health | T35699GG |
$30,000.00
|
$30,000.00 |
08/15/2020 | 08/14/2023 | PCSC RD 4 | Contracts Not Subject to OSC Pre-Audit | 09/24/2020 |
COURTNEY PETERSON | Department of Health | T35605GG |
$30,000.00
|
$30,000.00 |
08/15/2020 | 08/14/2023 | PCSC RD 4 | Contracts Not Subject to OSC Pre-Audit | 09/24/2020 |
UPSTATE FAMILY HEALTH CENTER INC | Department of Health | T35084GG |
$28,026.00
|
$0.00 |
04/01/2019 | 03/31/2020 | SEN19 T35084GG 4.1.19_3.31.20 | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
SISTERS OF CHARITY HOSPITAL | Department of Health | T35083GG |
$27,129.00
|
$27,129.00 |
04/01/2019 | 03/31/2020 | SEN19 T35083GG 4.1.19_3.31.20 | Contracts Not Subject to OSC Pre-Audit | 01/30/2020 |
PROSPECT VOLUNTEER AMBULANCE SERVICE INC | Department of Health | T35913GG |
$27,079.25
|
$27,079.25 |
03/07/2020 | 09/07/2020 | COVID19 Ambulance Services | Contracts Not Subject to OSC Pre-Audit | 09/08/2020 |
ANTHONY JORDAN HEALTH CORPORATION | Department of Health | T35082GG |
$23,845.00
|
$9,494.76 |
04/01/2019 | 03/31/2020 | SEN19 T35082GG 4.1.19_3.31.20 | Contracts Not Subject to OSC Pre-Audit | 02/11/2020 |
ANGELA ROSE LIVINGSTON | Department of Health | T35608GG |
$23,578.00
|
$23,578.00 |
08/15/2020 | 08/14/2023 | Primary Care Service | Contracts Not Subject to OSC Pre-Audit | 09/04/2020 |
PUERTO RICAN ORGANIZATION TO MOTIVATE ENLIGHTEN AND SERVICE AD | Department of Health | T36039GG |
$23,180.62
|
$23,180.62 |
09/01/2020 | 02/15/2021 | Minority Male Wellness | Contracts Not Subject to OSC Pre-Audit | 09/23/2020 |
SHAJUANA DAY | Department of Health | T35954GG |
$18,950.00
|
$18,950.00 |
08/15/2020 | 08/14/2023 | PCSC RD 4 | Contracts Not Subject to OSC Pre-Audit | 09/21/2020 |
HUNTER EMS INC | Department of Health | T35883GG |
$16,356.20
|
$16,356.20 |
03/07/2020 | 09/07/2020 | COVID19 Ambulance Services | Contracts Not Subject to OSC Pre-Audit | 08/04/2020 |
EMERGENCY AMBULANCE SERVICE | Department of Health | T35880GG |
$13,942.50
|
$13,942.50 |
03/07/2020 | 09/07/2020 | COVID 19 ambulance services | Contracts Not Subject to OSC Pre-Audit | 06/05/2020 |
SAMARITAN DAYTOP VILLAGE INC | Department of Health | T35528GG |
$13,000.00
|
$0.00 |
04/01/2019 | 03/31/2020 | SEN19 T35528GG 4.1.19_3.31.20 | Contracts Not Subject to OSC Pre-Audit | 01/31/2020 |
COMMUNITY HEALTH INITIATIVES INC | Department of Health | T35429GG |
$13,000.00
|
$13,000.00 |
04/01/2019 | 03/31/2020 | SEN19 T35429GG 4.1.19_3.31.20 | Contracts Not Subject to OSC Pre-Audit | 01/02/2020 |
UNIVERSITY OF ROCHESTER | Department of Health | T35081GG |
$12,832.00
|
$0.00 |
04/01/2019 | 03/31/2020 | SEN19 T35081GG 4.1.19_3.31.20 | Contracts Not Subject to OSC Pre-Audit | 01/30/2020 |
ST REGIS MOHAWK TRIBE | Department of Health | T35080GG |
$12,577.00
|
$12,577.00 |
04/01/2019 | 03/31/2020 | SEN19 T35080GG 4.1.19_3.31.20 | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
ST JOHNS RIVERSIDE HOSPITAL PAVILION | Department of Health | TM1909GG |
$12,500.00
|
$12,500.00 |
04/01/2019 | 03/31/2020 | 2019-20 007 Leg Mem Item | Community Projects Fund (Member Initiative) | 02/26/2020 |
TLC EMERGENCY MEDICAL SVCS | Department of Health | T35901GG |
$12,145.00
|
$12,145.00 |
03/07/2020 | 09/07/2020 | COVID19 Ambulance Services | Contracts Not Subject to OSC Pre-Audit | 07/06/2020 |
TRI - COMMUNITY AMBULANCE SVC INC | Department of Health | T35902GG |
$10,931.25
|
$10,931.25 |
03/07/2020 | 09/07/2020 | COVID19 Ambulance Services | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |