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 |
---|---|---|---|---|---|---|---|---|---|
KEENE TOWN OF | Department of Health | C34420GG |
$200,000.00
|
$200,000.00 |
04/01/2018 | 03/31/2020 | Keene Valley Water District Improvements | Grant | 10/03/2019 |
MEENA AZIZI | Department of Health | T35054GG |
$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 |
ARIANA BROOKS-JAMES | Department of Health | T35057GG |
$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 |
NEW PARTNERS INC VNS HEALTH PERSONAL CARE | Department of Health | C34684GG |
$2,247,153.00
|
$2,081,428.89 |
05/01/2019 | 04/30/2024 | Statewide Healthcare Facility Transformation Program | Grant | 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 |
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 |
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 |
BELLEVUE HOSPITAL CENTER | Department of Health | T35017GG |
$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 |
GENENTECH USA INC | Department of Health | X035124 |
$0.00
|
$0.00 |
04/01/2019 | 03/31/2025 | Medicaid Supplemental Rebate Agreement | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 10/04/2019 |
BELLEVUE HOSPITAL CENTER | Department of Health | T35022GG |
$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 |
NEW YORK PRESBYTERIAN HOSPITAL | Department of Health | T35004GG |
$100,000.00
|
$81,000.74 |
11/01/2019 | 10/31/2022 | DANY CYCLE 6 | Contracts Not Subject to OSC Pre-Audit | 10/04/2019 |
KINGS COUNTY HOSPITAL CENTER | Department of Health | T35014GG |
$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 |
ISLAND PEER REVIEW ORGANIZATION INC | Department of Health | C033822 |
$3,187,500.00
|
$1,991,057.79 |
10/01/2019 | 09/30/2024 | Research and Epidemiological Staff at Central Office | Consultant - Medical Related Services | 10/04/2019 |
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 |
JACOBI MEDICAL CENTER | Department of Health | T35019GG |
$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 |
DANIEL BRYAN | Department of Health | T35002GG |
$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 |
IRENE SWANENBERG | Department of Health | T35008GG |
$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 |
SHLOMIT SANDLER | Department of Health | T35025GG |
$98,172.00
|
$98,172.00 |
11/01/2019 | 10/31/2022 | DANY CYCLE 6 | Contracts Not Subject to OSC Pre-Audit | 10/07/2019 |
RAFAEL GONZALEZ ALONSO | Department of Health | T35030GG |
$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 |
RUNA ACHARYA | Department of Health | T35003GG |
$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 |
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 |
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 |
THE CADMUS GROUP LLC | Department of Health | T035177 |
$45,000.00
|
$45,000.00 |
10/01/2019 | 09/30/2020 | Conduct Sanitary Survey Traini | Contracts Not Subject to OSC Pre-Audit | 10/08/2019 |
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 |
THE ALS ASSOCIATION INC GREATER NYC CHAPTER | Department of Health | C34932GG |
$200,000.00
|
$200,000.00 |
04/01/2019 | 03/31/2020 | Care Services to People with ALS | Grant | 10/09/2019 |
NEW YORK PRESBYTERIAN HOSPITAL | Department of Health | T35005GG |
$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 |
UNION SQUARE EYE CARE | Department of Health | T35045GG |
$120,000.00
|
$0.00 |
11/01/2019 | 10/31/2022 | DANY CYCLE 6 | Contracts Not Subject to OSC Pre-Audit | 10/09/2019 |
METROPOLITAN HOSPITAL CENTER | Department of Health | T35016GG |
$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 |
LINCOLN MEDICAL AND MENTAL HEALTH CENTER | Department of Health | T35018GG |
$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 |
LINCOLN MEDICAL AND MENTAL HEALTH CENTER | Department of Health | T35010GG |
$120,000.00
|
$100,000.00 |
11/01/2019 | 10/31/2022 | DANY CYCLE 6 | Contracts Not Subject to OSC Pre-Audit | 10/09/2019 |
KINGS COUNTY HOSPITAL CENTER | Department of Health | T35020GG |
$120,000.00
|
$100,000.00 |
11/01/2019 | 10/31/2022 | DANY CYCLE 6 | Contracts Not Subject to OSC Pre-Audit | 10/09/2019 |
KINGS COUNTY HOSPITAL CENTER | Department of Health | T35021GG |
$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 |
QUEENS HOSPITAL CENTER | Department of Health | T35028GG |
$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 |
OPEN DOOR FAMILY MEDICAL CENTER INC | Department of Health | C32766GG |
$0.00
|
$0.00 |
05/01/2017 | 05/02/2017 | SHCFTP1 | Contracts Not Subject to OSC Pre-Audit | 10/10/2019 |
VISITING NURSE ASSOCIATION OF ALBANY INC | Department of Health | C34715GG |
$2,536,298.00
|
$2,536,298.00 |
05/01/2019 | 04/30/2024 | Statewide Healthcare Facility Transformation Program | Grant | 10/10/2019 |
NEIGHBORHOOD HEALTH CENTER OF WNY, INC. CENTER | Department of Health | C33309GG |
$131,274.00
|
$0.00 |
04/01/2018 | 03/31/2020 | Refugee Health Assessment Program | Grant | 10/10/2019 |
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 |
BIG LAKES REGIONAL EMS COUNCIL | Department of Health | T029468 |
$25,000.00
|
$21,274.64 |
04/01/2019 | 03/31/2020 | Regional EMS Council-New | Contracts Not Subject to OSC Pre-Audit | 10/17/2019 |
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 |
NEW YORK STATE DENTAL ASSOCIATION | Department of Health | C34934GG |
$125,000.00
|
$124,999.24 |
04/01/2019 | 03/31/2020 | Dental Demonstration Project | Grant | 10/18/2019 |
PLANNED PARENTHOOD MID-HUDSON VALLEY INC | Department of Health | T35322GG |
$13,000.00
|
$13,000.00 |
04/01/2019 | 03/31/2020 | Senate Initiative - SFY19-20 | Contracts Not Subject to OSC Pre-Audit | 10/21/2019 |
NORTH BROOKLYN COALITION AGAINST FAMILY VIOLENCE | Department of Health | T35320GG |
$13,000.00
|
$13,000.00 |
12/01/2019 | 03/31/2020 | Senate Initiative - SFY 19-20 | Contracts Not Subject to OSC Pre-Audit | 10/21/2019 |
PLANNED PARENTHOOD MID-HUDSON VALLEY INC | Department of Health | T35316GG |
$13,000.00
|
$13,000.00 |
04/01/2019 | 03/31/2020 | Senate Initiative - SFY19-20 | Contracts Not Subject to OSC Pre-Audit | 10/21/2019 |
COALITION FOR ASIAN AMERICAN CHILDREN & FAMILIES | Department of Health | C34566GG |
$4,325,000.00
|
$3,843,467.75 |
08/01/2019 | 07/31/2024 | Consumer Assistance Health Benefit Exchange | Grant | 10/21/2019 |
UTICA CITY OF | Department of Health | C34493GG |
$155,000.00
|
$32,455.00 |
01/01/2019 | 03/31/2020 | City-County Coordination to Prevent Lead Poisoning | Grant | 10/22/2019 |
JACOBI MEDICAL CENTER | Department of Health | T35013GG |
$120,000.00
|
$100,000.00 |
11/01/2019 | 10/31/2022 | DANY CYCLE 6 | Contracts Not Subject to OSC Pre-Audit | 10/22/2019 |
EVANS TOWN OF | Department of Health | C34419GG |
$300,000.00
|
$182,033.50 |
04/01/2018 | 03/31/2021 | New Water Storage Tank (LIF) | Grant | 10/24/2019 |
GOUVERNEUR HOSPITAL | Department of Health | C34668GG |
$1,665,881.00
|
$1,620,167.54 |
05/01/2019 | 04/30/2024 | Statewide Healthcare Facility | Grant | 10/28/2019 |
BROOKLYN QUEENS NURSING HOME INC | Department of Health | C34635GG |
$2,953,109.00
|
$293,529.58 |
05/01/2019 | 04/30/2024 | Statewide Healthcare Facility Transformation Program | Grant | 10/28/2019 |
GLASSHOUSE PHARMACEUTICALS LLC | Department of Health | X035333 |
$0.00
|
$0.00 |
10/15/2019 | 10/14/2039 | EPIC Rebate Agreement | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 10/29/2019 |