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 |
---|---|---|---|---|---|---|---|---|---|
MIKHAIL LEYKIN | Department of Health | T35268GG |
$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 |
LAUREN TAGUE | Department of Health | T35029GG |
$120,000.00
|
$59,555.75 |
11/01/2019 | 10/31/2022 | DANY CYCLE 6 | Contracts Not Subject to OSC Pre-Audit | 09/25/2019 |
CHRISTOPHER CHARLES WALKER | Department of Health | T35035GG |
$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 |
JENICA ANN OMALLEY | Department of Health | T35000GG |
$120,000.00
|
$100,000.00 |
11/01/2019 | 10/31/2022 | DANY CYCLE 6 | Contracts Not Subject to OSC Pre-Audit | 09/25/2019 |
KENNETH L DEAN JR DO | Department of Health | T35011GG |
$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 |
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 |
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 |
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 |
JEREMY DIBARI | Department of Health | T35052GG |
$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 |
JUSTINE PHIFER | Department of Health | T35067GG |
$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 FLOATING HOSPITAL INC | Department of Health | T35071GG |
$120,000.00
|
$56,000.00 |
11/01/2019 | 10/31/2022 | DANY CYCLE 6 | Contracts Not Subject to OSC Pre-Audit | 09/25/2019 |
CORNELL UNIVERSITY | Department of Health | CM04068 |
$10,000,000.00
|
$0.00 |
09/25/2019 | 09/24/2029 | Cornell Master Agreement | Service - Other/ Misc. Services | 09/25/2019 |
ALBERT EINSTEIN COLLEGE OF MEDICINE | Department of Health | C34924GG |
$297,504.77
|
$297,504.77 |
11/01/2019 | 10/31/2021 | Breast Cancer Research & Education Fund | Grant | 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 |
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 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | Department of Health | C34926GG |
$308,097.49
|
$308,097.49 |
11/01/2019 | 10/31/2021 | Breast Cancer Research & Education Fund | Grant | 09/26/2019 |
HEART AND HEALTH PLLC | Department of Health | T35050GG |
$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 |
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 |
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 |
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 |
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 |
DMITRIY GEKHMAN | Department of Health | T35041GG |
$114,631.00
|
$114,631.00 |
11/01/2019 | 10/31/2022 | DANY CYCLE 6 | Contracts Not Subject to OSC Pre-Audit | 09/27/2019 |
REENA THOMAS | Department of Health | T35072GG |
$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 |
PETER L MORSE & ASSOCIATES | Department of Health | C000432D |
$368,005.00
|
$0.00 |
10/01/2019 | 09/01/2021 | Home Modification Evaluator - Assignment of Agency, from Department of Financial Services | Consultant - Audit, Accounting, Actuarial And Related Services | 09/27/2019 |
ABLE DESIGN AND MANAGEMENT INC | Department of Health | CA000432A |
$317,655.00
|
$0.00 |
08/28/2019 | 05/31/2022 | Home Modification Evaluator - Assignment of Agency, from Department of Financial Services | Consultant - Audit, Accounting, Actuarial And Related Services | 09/27/2019 |
CATSKILL CENTER FOR INDEPENDENCE | Department of Health | C000432C |
$371,800.00
|
$0.00 |
10/01/2019 | 05/31/2022 | Assignment of Agency, from Department of Financial Services | Consultant - Audit, Accounting, Actuarial And Related Services | 09/27/2019 |
P4H INC | Department of Health | C000432E |
$302,897.50
|
$0.00 |
08/28/2019 | 05/31/2022 | Home Modification Evaluator - Assignment of Agency, from Department of Financial Services | Consultant - Audit, Accounting, Actuarial And Related Services | 09/27/2019 |
PUBLIC CONSULTING GROUP LLC | Department of Health | C000453 |
$26,830,852.45
|
$0.00 |
10/01/2019 | 07/02/2024 | Medical Indemnity Fund Administration, Assignment of Agency, from Department of Financial Services | Consultant - Audit, Accounting, Actuarial And Related Services | 09/27/2019 |
PUBLIC CONSULTING GROUP LLC | Department of Health | C000439 |
$3,375,370.00
|
$0.00 |
10/01/2019 | 07/02/2024 | Medical Indemnity Fund Admin Assignment of Agency, from Department of Financial Services | Consultant - Audit, Accounting, Actuarial And Related Services | 09/27/2019 |
MOHAWK VALLEY HEALTH SYSTEM | Department of Health | C32734GG |
$282,000,000.00
|
$282,000,000.00 |
04/01/2017 | 04/30/2024 | Health Care Facility Transformation Program Oneida County | Grant | 09/27/2019 |
UNIVERSITY OF ROCHESTER | Department of Health | C34928GG |
$303,042.88
|
$303,042.88 |
11/01/2019 | 04/30/2022 | Breast Cancer Research & Education Fund | Grant | 09/27/2019 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | Department of Health | C35116GG |
$3,000,000.00
|
$2,346,778.31 |
08/01/2019 | 07/31/2024 | Emerging Contaminants in Drinking Water | Grant | 09/27/2019 |
ST MARYS HOSPITAL FOR CHILDREN | Department of Health | C34694GG |
$2,735,280.00
|
$2,735,280.00 |
05/01/2019 | 04/30/2024 | Statewide Healthcare Facility Transformation Program | Grant | 09/27/2019 |
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 |
ALBERT EINSTEIN COLLEGE OF MEDICINE | Department of Health | C34906GG |
$651,629.00
|
$625,864.37 |
01/01/2019 | 05/31/2021 | Hepatitis C Man & Treatment & HIV Prog Retention A | Grant | 09/27/2019 |
ALBERT EINSTEIN COLLEGE OF MEDICINE | Department of Health | C34927GG |
$306,507.43
|
$306,507.43 |
11/01/2019 | 10/31/2021 | Breast Cancer Research & Education Fund | Grant | 09/27/2019 |
GENESEO MIGRANT CENTER INC | Department of Health | C34888GG |
$117,371.60
|
$117,371.60 |
10/01/2019 | 03/31/2021 | Migrant and Seasonal Worker Program-Comp | Grant | 09/27/2019 |
CORNELL UNIVERSITY | Department of Health | T035178 |
$50,000.00
|
$50,000.00 |
08/01/2019 | 10/15/2019 | T035178 (8/1/19 - 10/15/19) | Contracts Not Subject to OSC Pre-Audit | 09/27/2019 |
CORNELL UNIVERSITY | Department of Health | T035179 |
$50,000.00
|
$50,000.00 |
08/01/2019 | 10/15/2019 | T035179 (8/1/2019 - 10/15/2019 | Contracts Not Subject to OSC Pre-Audit | 09/27/2019 |
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 |
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 |
LESLY HONORE MD PC | Department of Health | T35032GG |
$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 |
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 |
BAPTIST HEALTH NURSING AND REHABILITATION CENTER INC | Department of Health | C32746GG |
$1,645,321.00
|
$1,645,321.00 |
05/01/2017 | 04/30/2022 | Statewide Health Care Facility Transform | Grant | 10/01/2019 |
ALBERT EINSTEIN COLLEGE OF MEDICINE | Department of Health | C34905GG |
$280,202.00
|
$260,552.08 |
01/01/2019 | 09/30/2020 | Outreach Linkage to Care | Grant | 10/01/2019 |
RIVERDALE MENTAL HEALTH ASSOCIATION INC | Department of Health | C34705GG |
$250,000.00
|
$0.00 |
05/01/2019 | 04/30/2024 | Statewide Healthcare Facility Transformation Program | Grant | 10/02/2019 |
LYMPHATIC EDUCATION & RESEARCH NETWORK INC | Department of Health | TM1903GG |
$20,000.00
|
$20,000.00 |
04/01/2019 | 03/31/2020 | DOH01-007-19-2019 1002201914 | Community Projects Fund (Member Initiative) | 10/02/2019 |