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 |
---|---|---|---|---|---|---|---|---|---|
KONE INC | Department of Health | PS901AY |
$604,216.40
|
$110,754.44 |
09/01/2019 | 08/31/2023 | Elevator Service for DAI & GL | Contracts Not Subject to OSC Pre-Audit | 09/11/2019 |
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 |
LONG ISLAND JEWISH MEDICAL CENTER | Department of Health | C34855GG |
$304,766.00
|
$292,402.85 |
10/01/2019 | 09/30/2023 | NYS Genetic Screening and Counseling | Grant | 09/11/2019 |
LYMPHATIC EDUCATION & RESEARCH NETWORK INC | Department of Health | C34871GG |
$160,000.00
|
$160,000.00 |
04/01/2019 | 03/31/2020 | Lymphatic Research Foundation | Grant | 09/11/2019 |
LONG ISLAND CARES INC | Department of Health | T35244GG |
$45,455.00
|
$45,455.00 |
10/01/2019 | 03/31/2020 | LIC LIF 19-20 | Contracts Not Subject to OSC Pre-Audit | 09/11/2019 |
CITY HARVEST INC | Department of Health | T35247GG |
$45,454.00
|
$45,454.00 |
10/01/2019 | 03/31/2020 | CH LIF 19-20 | Contracts Not Subject to OSC Pre-Audit | 09/11/2019 |
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 |
YWCA ORANGE COUNTY | Department of Health | T34498GG |
$32,461.65
|
$32,461.65 |
08/01/2018 | 09/30/2018 | T34498GG 8.1.18_9.30.18 | Contracts Not Subject to OSC Pre-Audit | 09/11/2019 |
FEEDING WESTCHESTER INC | Department of Health | T35243GG |
$45,455.00
|
$45,455.00 |
10/01/2019 | 03/31/2020 | FW LIF 19-20 | Contracts Not Subject to OSC Pre-Audit | 09/11/2019 |
NEW YORK CITY OF | Department of Health | C33215GG |
$5,323,903.00
|
$5,323,903.00 |
03/01/2018 | 02/28/2024 | Lead Service Line Replacement | Grant | 09/11/2019 |
ST LUKES-ROOSEVELT HOSPITAL CENTER | Department of Health | C34862GG |
$2,600,000.00
|
$2,058,210.36 |
10/01/2019 | 09/30/2024 | AIDS - Clinical Education Initiative | Grant | 09/11/2019 |
SAMARITAN HOSPITAL OF TROY NEW YORK | Department of Health | C34808GG |
$154,285.30
|
$145,540.12 |
01/01/2019 | 06/30/2019 | Contract Assignment, Advancing Tobacco Free Communities | Grant | 09/11/2019 |
ONEIDA COUNTY OF | Department of Health | C33948GG |
$198,830.00
|
$185,704.06 |
04/01/2019 | 03/31/2024 | Tuberculosis Prevention and Control | Grant | 09/12/2019 |
1211 WPR MEDICAL SERVICES PC | Department of Health | C32772GG |
$2,700,000.00
|
$498,063.65 |
05/01/2017 | 04/30/2024 | Statewide Healthcare Facility Transformation Program | Grant | 09/13/2019 |
CATHOLIC CHARITIES FOOD BANK OF THE SOUTHERN TIER | Department of Health | T35238GG |
$45,454.00
|
$45,454.00 |
10/01/2019 | 03/31/2020 | CCFBST LIF 19-20 | Contracts Not Subject to OSC Pre-Audit | 09/13/2019 |
ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI | Department of Health | C34856GG |
$411,181.00
|
$289,133.70 |
10/01/2019 | 09/30/2023 | NYS Genetic Screening and Counseling | Grant | 09/13/2019 |
MATERNITY & EARLY CHILDHOOD FOUNDATION INC | Department of Health | C34929GG |
$400,000.00
|
$399,955.00 |
04/01/2019 | 03/31/2022 | Services and Expenses for Pregnant Women Parents and Children | Grant | 09/13/2019 |
BAYSHORE PHARMACEUTICALS LLC | Department of Health | X035252 |
$0.00
|
$0.00 |
07/31/2019 | 07/30/2039 | EPIC Rebate Agreement | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 09/16/2019 |
ADARE PHARMACEUTICALS INC | Department of Health | X035253 |
$0.00
|
$0.00 |
08/07/2019 | 08/06/2039 | EPIC Rebate Agreement | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 09/16/2019 |
COLUMBIA UNIVERSITY | Department of Health | C34854GG |
$159,313.00
|
$24,743.41 |
10/01/2019 | 09/30/2023 | NYS Genetic Screening and Counseling | Grant | 09/16/2019 |
ST LUKES-ROOSEVELT HOSPITAL CENTER | Department of Health | C34860GG |
$2,750,000.00
|
$2,410,843.88 |
10/01/2019 | 09/30/2024 | AIDS Clinical Education Initiative Comp A: HIV Primary Care & Prev C of E | Grant | 09/16/2019 |
UNIVERSITY OF ROCHESTER | Department of Health | C34863GG |
$2,810,000.00
|
$2,182,860.63 |
10/01/2019 | 09/30/2024 | AIDS - Clinical Education Initiative | Grant | 09/17/2019 |
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 |
GOOD SHEPHERD-FAIRVIEW HOME INC | Department of Health | C34667GG |
$2,500,000.00
|
$2,500,000.00 |
05/01/2019 | 04/30/2024 | Statewide Healthcare Facility Transformation Program | Grant | 09/18/2019 |
ALBERT EINSTEIN COLLEGE OF MEDICINE | Department of Health | C35077GG |
$1,812,500.00
|
$1,520,614.17 |
10/01/2019 | 09/30/2024 | Regional Support Centers for Caregivers of Children & Youth | Grant | 09/18/2019 |
OUR LADY OF LOURDES MEMORIAL HOSPITAL INC | Department of Health | C34688GG |
$687,144.00
|
$687,144.00 |
05/01/2019 | 04/30/2024 | Statewide Healthcare Facility Transformation Program | Grant | 09/19/2019 |
ANTHONY FORTI | Department of Health | TS035119 |
$46,000.00
|
$46,000.00 |
09/01/2019 | 08/31/2020 | Emerging contaminants in fish | Contracts Not Subject to OSC Pre-Audit | 09/20/2019 |
FOOD BANK OF CENTRAL NEW YORK | Department of Health | T35240GG |
$45,455.00
|
$45,455.00 |
10/01/2019 | 03/31/2020 | FBCNY LIF 19-20 | Contracts Not Subject to OSC Pre-Audit | 09/20/2019 |
ISLAND HARVEST LTD | Department of Health | T35248GG |
$45,454.00
|
$45,454.00 |
10/01/2019 | 03/31/2020 | IH LIF 19-20 | Contracts Not Subject to OSC Pre-Audit | 09/20/2019 |
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 |
UNITED WAY OF NEW YORK CITY | Department of Health | T35246GG |
$45,455.00
|
$45,455.00 |
10/01/2019 | 03/31/2020 | UWNYC LIF 19-20 | Contracts Not Subject to OSC Pre-Audit | 09/20/2019 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
FEEDMORE WNY | Department of Health | T35241GG |
$45,454.00
|
$45,454.00 |
10/01/2019 | 03/31/2020 | FBWNY LIF 19-20 | Contracts Not Subject to OSC Pre-Audit | 09/20/2019 |
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 |
REGIONAL FOODBANK OF NE NY INC | Department of Health | T35245GG |
$45,455.00
|
$45,455.00 |
10/01/2019 | 03/31/2020 | RFBNENY LIF 19-20 | Contracts Not Subject to OSC Pre-Audit | 09/23/2019 |
FOOD BANK FOR NEW YORK CITY | Department of Health | T35239GG |
$45,455.00
|
$45,455.00 |
10/01/2019 | 03/31/2020 | FBNYC LIF 19-20 | Contracts Not Subject to OSC Pre-Audit | 09/23/2019 |
FOODLINK INC | Department of Health | T35242GG |
$45,454.00
|
$45,454.00 |
10/01/2019 | 03/31/2020 | FOODLINK LIF 19-20 | Contracts Not Subject to OSC Pre-Audit | 09/23/2019 |
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 |
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 |
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 |