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 |
---|---|---|---|---|---|---|---|---|---|
POTSDAM VILLAGE OF | Department of Health | C34742GG |
$55,000.00
|
$55,000.00 |
05/01/2019 | 01/31/2021 | Drinking Water Fluoridation Round 4 | Grant | 07/18/2019 |
GERI HUTTON-HOJNICKI | Department of Health | OP035120 |
$54,131.00
|
$54,131.00 |
08/02/2019 | 03/31/2020 | New York State of Health Promotional Items | Commodity - Miscellaneous | 11/01/2019 |
RICHARD A RUBIN MD | Department of Health | S034446 |
$54,000.00
|
$15,506.25 |
12/01/2018 | 12/31/2019 | Medical Coordinator | Consultant - Medical Related Services | 03/05/2019 |
ARNOLD LICHT MD PC | Department of Health | S034445 |
$54,000.00
|
$0.00 |
12/01/2018 | 12/31/2019 | Medical Coordinator | Consultant - Medical Related Services | 02/26/2019 |
STEUBEN COUNTY OF | Department of Health | C34021GG |
$52,961.56
|
$52,961.56 |
04/01/2019 | 03/31/2022 | RABIES PROGRAM | Grant | 05/07/2019 |
ALBERT EINSTEIN COLLEGE OF MEDICINE | Department of Health | C34873GG |
$51,707.14
|
$48,265.80 |
01/01/2019 | 11/30/2019 | Empire State Stem Cell Program Idea | Grant | 08/07/2019 |
JESSICA J GASKE | Department of Health | T33620GG |
$51,448.00
|
$51,448.00 |
05/01/2018 | 04/30/2022 | PCSC | Contracts Not Subject to OSC Pre-Audit | 02/05/2019 |
OTSEGO COUNTY OF | Department of Health | C34011GG |
$51,444.00
|
$51,444.00 |
04/01/2019 | 03/31/2022 | RABIES PROGRAM | Grant | 05/09/2019 |
ALLEGANY COUNTY OF | Department of Health | T34480GG |
$50,000.00
|
$49,713.80 |
11/01/2018 | 03/31/2019 | T34480GG 11.1.18_3.31.19 | Contracts Not Subject to OSC Pre-Audit | 02/26/2019 |
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 |
YOUNG WOMENS CHRISTIAN ASSOCIATION OF BINGHAMTON AND BROOME COUNTY | Department of Health | T34518GG |
$50,000.00
|
$49,999.87 |
11/01/2018 | 03/31/2019 | T34518GG, YWCA, | Contracts Not Subject to OSC Pre-Audit | 08/16/2019 |
CATTARAUGUS COUNTY OF | Department of Health | T34481GG |
$50,000.00
|
$49,451.46 |
11/01/2018 | 03/31/2019 | T34481GG 11.1.18_3.31.19 | Contracts Not Subject to OSC Pre-Audit | 02/20/2019 |
ERIE COUNTY MEDICAL CENTER CORPORATION | Department of Health | T34907GG |
$50,000.00
|
$49,917.63 |
07/01/2019 | 06/30/2020 | T34907GG, Erie County Medical | Contracts Not Subject to OSC Pre-Audit | 06/25/2019 |
BREAST CANCER COALITION OF ROCHESTER INC | Department of Health | T34559GG |
$50,000.00
|
$50,000.00 |
04/01/2018 | 03/31/2019 | Legislative Initiative 2018-19 | Contracts Not Subject to OSC Pre-Audit | 03/28/2019 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | Department of Health | T34138GG |
$50,000.00
|
$49,043.25 |
04/01/2018 | 03/31/2019 | Senate Lyme 18/19 | Contracts Not Subject to OSC Pre-Audit | 01/23/2019 |
THE ALS ASSOCIATION INC GREATER NYC CHAPTER | Department of Health | T34931GG |
$50,000.00
|
$50,000.00 |
04/01/2019 | 03/31/2020 | DOH01-SEN19-2019 0809201912 | Contracts Not Subject to OSC Pre-Audit | 08/09/2019 |
CHAUTAUQUA COUNTY OF | Department of Health | T34482GG |
$50,000.00
|
$49,810.55 |
11/01/2018 | 03/31/2019 | T34882GG 11.1.18_3.31.18 | Contracts Not Subject to OSC Pre-Audit | 03/06/2019 |
ROSWELL PARK ALLIANCE FOUNDATION | Department of Health | T34046GG |
$50,000.00
|
$29,980.58 |
04/01/2018 | 03/31/2019 | DOH01-SEN18-2018 0123201912 | Contracts Not Subject to OSC Pre-Audit | 01/23/2019 |
LIVINGSTON COUNTY OF | Department of Health | T34483GG |
$50,000.00
|
$49,324.55 |
11/01/2018 | 03/31/2019 | T34483GG 11.1.18_3.31.19 | Contracts Not Subject to OSC Pre-Audit | 02/26/2019 |
NAPIERSKI VANDENBURGH NAPIERSKI & OCONNOR LLP | Department of Health | T033646 |
$50,000.00
|
$36,853.63 |
02/20/2018 | 08/20/2019 | T033646 Napiersk Legal Serv. | Contracts Not Subject to OSC Pre-Audit | 07/01/2019 |
EZRAS CHOLIM YAD EPHRAIM | Department of Health | T33768GG |
$50,000.00
|
$50,000.00 |
04/01/2018 | 03/31/2019 | T33768GG (4/1/18-3/31/19) | Contracts Not Subject to OSC Pre-Audit | 03/26/2019 |
MILLIMAN INC | Department of Health | T034416 |
$49,999.00
|
$45,360.00 |
10/15/2018 | 10/14/2019 | Actuarial Services | Contracts Not Subject to OSC Pre-Audit | 01/28/2019 |
CICATELLI ASSOCIATES INC | Department of Health | T035335 |
$49,999.00
|
$49,947.00 |
12/01/2019 | 03/31/2020 | T035335 GF MAP 12.1.19_3.31.2 | Contracts Not Subject to OSC Pre-Audit | 12/23/2019 |
PINNACLE ACTUARIAL RESOURCES INC | Department of Health | T035186 |
$49,999.00
|
$0.00 |
10/01/2019 | 09/30/2020 | MIF Actuarial Services | Contracts Not Subject to OSC Pre-Audit | 10/18/2019 |
SIENA COLLEGE | Department of Health | T034860 |
$49,999.00
|
$49,999.00 |
05/01/2019 | 04/30/2020 | T034860, Siena College | Contracts Not Subject to OSC Pre-Audit | 06/10/2019 |
MARCELLE J REILLY DO | Department of Health | TS035161 |
$49,900.00
|
$49,000.00 |
10/01/2019 | 09/30/2021 | 3450000_PRMSDRT-MJR_TS035161 | Contracts Not Subject to OSC Pre-Audit | 10/08/2019 |
NATIVE AMERICAN COMMUNITY SVCS OF ERIE & NIAGARA COUNTIES INC | Department of Health | T34719GG |
$49,500.00
|
$25,283.40 |
05/01/2019 | 04/30/2020 | T34719GG, Native American Comm | Contracts Not Subject to OSC Pre-Audit | 04/10/2019 |
AMERICAN INDIAN COMMUNITY HOUSE INC | Department of Health | T34608GG |
$49,500.00
|
$40,949.88 |
06/01/2019 | 05/31/2020 | T34608GG, American Indian Comm | Contracts Not Subject to OSC Pre-Audit | 05/21/2019 |
ORLEANS COUNTY OF | Department of Health | T34009GG |
$49,047.00
|
$49,047.00 |
04/01/2019 | 03/31/2022 | Rabies 19 | Contracts Not Subject to OSC Pre-Audit | 05/06/2019 |
SUFFOLK COUNTY OF | Department of Health | C34022GG |
$48,935.98
|
$48,935.98 |
04/01/2019 | 03/31/2022 | RABIES PROGRAM | Grant | 05/09/2019 |
WARREN COUNTY OF | Department of Health | C34027GG |
$48,461.10
|
$48,461.10 |
04/01/2019 | 03/31/2022 | RABIES PROGRAM | Grant | 05/10/2019 |
WAYNE COUNTY OF | Department of Health | T34029GG |
$47,292.00
|
$47,292.00 |
04/01/2019 | 03/31/2022 | Rabies 19 | Contracts Not Subject to OSC Pre-Audit | 05/07/2019 |
GENESEE COUNTY OF | Department of Health | T33993GG |
$46,983.00
|
$46,983.00 |
04/01/2019 | 03/31/2022 | Rabies 19 | Contracts Not Subject to OSC Pre-Audit | 05/07/2019 |
JACKLINE HANYOR DUANA | Department of Health | T33630GG |
$46,852.00
|
$46,852.00 |
05/01/2018 | 04/30/2020 | PCSC | Contracts Not Subject to OSC Pre-Audit | 01/30/2019 |
CHAUTAUQUA COUNTY OF | Department of Health | C33981GG |
$46,524.02
|
$46,524.02 |
04/01/2019 | 03/31/2022 | RABIES PROGRAM | Grant | 05/07/2019 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
CHAUTAUQUA COUNTY OF | Department of Health | T35344GG |
$45,454.50
|
$45,454.50 |
04/01/2019 | 03/31/2020 | T35344GG LA19 4.1.19_3.31.20 | Contracts Not Subject to OSC Pre-Audit | 12/31/2019 |
CAYUGA COUNTY OF | Department of Health | T35343GG |
$45,454.50
|
$45,454.50 |
04/01/2019 | 03/31/2020 | T35343GG LA19 4.1.19_3.31.20 | Contracts Not Subject to OSC Pre-Audit | 12/12/2019 |
SCO FAMILY OF SERVICES | Department of Health | T35351GG |
$45,454.50
|
$45,454.50 |
04/01/2019 | 03/31/2020 | T35351GG LA19 4.1.19_3.31.20 | Contracts Not Subject to OSC Pre-Audit | 12/16/2019 |
MONROE COUNTY OF | Department of Health | T33964GG |
$45,454.50
|
$45,454.50 |
04/01/2018 | 03/31/2019 | T33964GG LA18 4.1.18_3.31.19 | Contracts Not Subject to OSC Pre-Audit | 01/14/2019 |
PUBLIC HEALTH SOLUTIONS | Department of Health | T35350GG |
$45,454.50
|
$45,228.86 |
04/01/2019 | 03/31/2020 | T35350GG LA19 4.1.19_3.31.20 | Contracts Not Subject to OSC Pre-Audit | 12/04/2019 |
VISITING NURSE SERVICE OF NEW YORK HOME CARE II | Department of Health | T35352GG |
$45,454.50
|
$45,454.49 |
04/01/2019 | 03/31/2020 | T35352GG LA19 4.1.19_3.31.20 | Contracts Not Subject to OSC Pre-Audit | 12/12/2019 |
COMPREHENSIVE INTERDISCIPLINARY DEVELOPMENTAL SERVICES INC | Department of Health | T35345GG |
$45,454.50
|
$42,842.98 |
04/01/2019 | 03/31/2020 | T35345GG LA19 4.1.19_3.31.20 | Contracts Not Subject to OSC Pre-Audit | 12/18/2019 |