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 |
---|---|---|---|---|---|---|---|---|---|
SCO FAMILY OF SERVICES | Department of Health | T33969GG |
$45,454.50
|
$45,454.50 |
04/01/2018 | 03/31/2019 | T33969GG LA18 4.1.18_3.31.19 | Contracts Not Subject to OSC Pre-Audit | 11/14/2018 |
SEENA SEBASTIAN | Department of Health | T33320GG |
$53,892.00
|
$53,892.00 |
09/01/2016 | 08/31/2021 | DANY Cycle 4 ¿ PLR | Contracts Not Subject to OSC Pre-Audit | 03/22/2018 |
SEEWRITEHEAR LLC | Department of Health | C031761 |
$1,492,083.16
|
$1,492,083.16 |
11/01/2018 | 05/31/2021 | Assignment from GH LLC, Alternate Format Benefit Eligibility Notices - Visually Impaired | Service - Other/ Misc. Services | 10/01/2018 |
SELFHELP COMMUNITY SERVICES | Department of Health | C33616GG |
$1,126,414.49
|
$1,042,169.61 |
08/01/2018 | 07/31/2023 | EMPIRE STATE SUPPORTIVE HOUSING INITIATIVE | Grant | 10/24/2018 |
SENECA COUNTY OF | Department of Health | C33471GG |
$136,470.00
|
$63,001.20 |
04/01/2018 | 03/31/2023 | TOBACCO ENFORCEMENT PROGRAM | Grant | 08/16/2018 |
SENECA COUNTY OF | Department of Health | C33254GG |
$155,250.00
|
$130,747.63 |
04/01/2018 | 03/31/2023 | IMMUNIZATION | Grant | 07/05/2018 |
SESAME FLYERS INTERNATIONAL INC | Department of Health | TM1565GG |
$25,000.00
|
$25,000.00 |
04/01/2015 | 03/31/2016 | 16/17 007 Leg Mem Item | Community Projects Fund (Member Initiative) | 01/16/2018 |
SEVEN VALLEYS HEALTH COALITION | Department of Health | C34174GG |
$778,330.00
|
$656,467.44 |
01/01/2019 | 12/31/2024 | RURAL HEALTH-CARE ACCESS | Grant | 11/23/2018 |
SHAHABUDDIN AHMAD MD | Department of Health | TS033285 |
$40,500.00
|
$40,500.00 |
01/01/2018 | 12/31/2018 | Medical Coordinator | Contracts Not Subject to OSC Pre-Audit | 02/02/2018 |
SHELTER ISLAND TOWN OF | Department of Health | T34038GG |
$25,000.00
|
$25,000.00 |
04/01/2018 | 03/31/2019 | Senate Lyme 18/19 | Contracts Not Subject to OSC Pre-Audit | 09/06/2018 |
SHELTERING ARMS CHILDREN AND FAMILY SERVICES INC | Department of Health | C028886A |
$538,005.65
|
$501,800.96 |
08/01/2018 | 07/31/2019 | ASSIGNMENT | Grant | 10/11/2018 |
SHINNECOCK INDIAN NATION | Department of Health | C33657GG |
$499,800.00
|
$445,495.95 |
10/01/2018 | 09/30/2023 | COMMUNITY HEALTH WORKER | Grant | 08/30/2018 |
SISTERS OF CHARITY HOSPITAL | Department of Health | T34097GG |
$27,122.00
|
$27,122.00 |
04/01/2018 | 03/31/2019 | SEN18 T34097GG 4.1.18_3.31.19 | Contracts Not Subject to OSC Pre-Audit | 11/28/2018 |
SLATE RUN PHARMACEUTICALS LLC | Department of Health | X033805 |
$0.00
|
$0.00 |
05/10/2018 | 05/09/2038 | Elderly Pharmaceutical Insurance Coverage (EPIC) Rebate Agreement | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 05/31/2018 |
SLOAN-KETTERING INSTITUTE FOR CANCER RESEARCH | Department of Health | C32559GG |
$2,025,000.00
|
$1,872,685.58 |
11/01/2018 | 10/31/2023 | EMPIRE STATE STEM CELL PREDOC AND POSTDOC FELLOWS | Grant | 09/18/2018 |
SLOAN-KETTERING INSTITUTE FOR CANCER RESEARCH | Department of Health | C32568GG |
$307,945.00
|
$288,872.40 |
08/01/2018 | 07/31/2020 | EMPIRE STATE STEM CELL PROGRAM IDEA | Grant | 07/10/2018 |
SLOAN-KETTERING INSTITUTE FOR CANCER RESEARCH | Department of Health | C32599GG |
$992,584.09
|
$992,584.09 |
08/01/2018 | 07/31/2021 | EMPIRE STATE STEM CELL PROGRAM IDEA | Grant | 07/10/2018 |
SLOAN-KETTERING INSTITUTE FOR CANCER RESEARCH | Department of Health | C32593GG |
$1,035,197.46
|
$1,035,197.46 |
08/01/2018 | 07/31/2021 | EMPIRE STATE STEM CELL PROGRAM IDEA | Grant | 07/10/2018 |
SOLSTICE HEALTH INSURANCE COMPANY | Department of Health | C033942 |
$892,372.00
|
$0.00 |
10/01/2018 | 12/31/2023 | Qualified Health Plan-New York Health Benefit Exchange | Service - Medical/ Pharmaceutical Services | 12/06/2018 |
SOURCE HEALTHCARE ANALYTICS LLC | Department of Health | C032712 |
$517,070.00
|
$517,070.00 |
01/01/2018 | 03/31/2022 | Patient-Level Pharmaceutical Data | Service - Other/ Misc. Services | 03/29/2018 |
SOUTH NASSAU COMMUNITIES HOSPITAL | Department of Health | C31227GG |
$1,522,425.00
|
$1,522,425.00 |
10/01/2015 | 03/31/2021 | CAPITAL RESTRUCTURING FINANCING PROGRAM | Grant | 10/03/2018 |
SOUTH NASSAU COMMUNITIES HOSPITAL | Department of Health | C31226GG |
$274,850.00
|
$274,850.00 |
10/01/2015 | 03/31/2021 | CAPITAL RESTRUCTURING FINANCING PROGRAM | Grant | 10/03/2018 |
SOUTH NASSAU COMMUNITIES HOSPITAL | Department of Health | T34223GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 01/31/2022 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/12/2018 |
SOUTHAMPTON HOSPITAL | Department of Health | C34037GG |
$75,000.00
|
$75,000.00 |
04/01/2018 | 03/31/2019 | Lyme Disease Task Force | Grant | 12/12/2018 |
SOUTHERN TIER AIDS PROGRAM INC | Department of Health | C33789GG |
$500,000.00
|
$444,752.00 |
11/01/2018 | 10/31/2023 | HEPATITIS C VIRUS PATIENT NAVIGATION DEMO | Grant | 09/26/2018 |
SOUTHERN TIER AIDS PROGRAM INC | Department of Health | C33848GG |
$2,500,000.00
|
$1,810,546.43 |
10/01/2018 | 09/30/2023 | Medicaid Redesign Team Health Home Supported Housing Program | Grant | 09/28/2018 |
SOUTHERN TIER AIDS PROGRAM INC | Department of Health | C33412GG |
$3,210,100.00
|
$3,141,236.68 |
07/01/2018 | 06/30/2023 | COMPREHENSIVE HARM REDUCTION/ SYRINGE EXCHANGE | Grant | 06/12/2018 |
SOUTHERN TIER AIDS PROGRAM INC | Department of Health | C33439GG |
$3,838,380.00
|
$3,783,291.48 |
07/01/2018 | 06/30/2023 | HIV/AIDS-COMM SERV PRGM MULTI SERV AGENCIES & CDIS | Grant | 06/01/2018 |
SOUTHERN TIER HEALTH CARE SYSTEM INC | Department of Health | C34175GG |
$859,505.00
|
$725,926.01 |
01/01/2019 | 12/31/2024 | RURAL HEALTH-CARE ACCESS | Grant | 11/28/2018 |
SOUTHOLD TOWN OF | Department of Health | C33205GG |
$611,363.00
|
$0.00 |
03/01/2018 | 02/28/2024 | LEAD SERVICE LINE REPLACEMENT | Grant | 06/25/2018 |
ST ANNS CORNER OF HARM REDUCTION INC | Department of Health | C33413GG |
$1,992,130.00
|
$1,933,774.29 |
07/01/2018 | 06/30/2023 | COMPREHENSIVE HARM REDUCTION/ SYRINGE EXCHANGE | Grant | 06/18/2018 |
ST BARNABAS HOSPITAL | Department of Health | T34258GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 12/31/2021 | DANY CYCLE 5 | Contracts Not Subject to OSC Pre-Audit | 11/28/2018 |
ST BARNABAS HOSPITAL | Department of Health | T34259GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 12/31/2021 | DANY CYCLE 5 | Contracts Not Subject to OSC Pre-Audit | 11/28/2018 |
ST BARNABAS HOSPITAL | Department of Health | C33244GG |
$539,900.33
|
$539,900.33 |
01/01/2018 | 03/31/2020 | DOCTORS ACROSS NY AMBULATORY CARE TRNING PROG | Grant | 01/03/2018 |
ST BARNABAS HOSPITAL | Department of Health | C32774GG |
$22,653,460.00
|
$22,653,460.00 |
05/01/2017 | 04/30/2023 | STATEWIDE HEALTHCARE FACILITY TRANSFORMATION PROGRAM | Grant | 05/10/2018 |
ST CAMILLUS RESIDENTIAL HEALTH CARE FACILITY | Department of Health | C33666GG |
$2,601,057.34
|
$1,814,549.15 |
08/01/2018 | 07/31/2023 | EMPIRE STATE SUPPORTIVE HOUSING INITIATIVE | Grant | 09/12/2018 |
ST CATHERINES CENTER FOR CHILDREN | Department of Health | C33846GG |
$2,500,000.00
|
$2,289,960.38 |
10/01/2018 | 09/30/2023 | SUPPORTIVE HOUSING HEALTHY HOME PILOT | Grant | 10/03/2018 |
ST CHARLES HOSPITAL | Department of Health | C34042GG |
$65,000.00
|
$65,000.00 |
04/01/2018 | 03/31/2019 | WOMENS CRISIS SUPPORT CENTER | Grant | 09/17/2018 |
ST JAMES HOSPITAL | Department of Health | C32898GG |
$7,965,102.00
|
$7,965,102.00 |
05/01/2017 | 04/30/2022 | STATEWIDE HEALTHCARE FACILITY TRANSFORMATION PROGRAM | Grant | 03/26/2018 |
ST JAMES HOSPITAL | Department of Health | C33756GG |
$1,200,000.00
|
$1,068,284.96 |
10/01/2018 | 09/30/2023 | INTEGRATED BREAST CERVICAL COLORECTAL CANCER | Grant | 08/27/2018 |
ST JOHNS RIVERSIDE HOSPITAL PAVILION | Department of Health | C33517GG |
$2,100,254.00
|
$2,051,643.02 |
07/01/2018 | 06/30/2023 | MULTIPLE SERVICE AGENCY INITIATIVE | Grant | 06/04/2018 |
ST JOSEPHS HOSPITAL | Department of Health | C31196GG |
$8,902,373.00
|
$5,029,684.76 |
10/01/2015 | 03/31/2024 | CAPITAL RESTRUCTURING FINANCING PROGRAM | Grant | 07/30/2018 |
ST JOSEPHS NEIGHBORHOOD CENTER INC | Department of Health | C33856GG |
$120,000.00
|
$120,000.00 |
04/01/2018 | 03/31/2019 | PRIMARY CARE SERVICES | Grant | 08/27/2018 |
ST JOSEPHS NEIGHBORHOOD CENTER INC | Department of Health | C33483GG |
$120,000.00
|
$120,000.00 |
04/01/2017 | 03/31/2018 | FUNDS WILL BE USED TO PROVIDE HEALTHCARE TO UNINSURED | Grant | 02/05/2018 |
ST LAWRENCE COUNTY HEALTH INITIATIVE INC | Department of Health | C33740GG |
$1,256,250.00
|
$916,556.93 |
10/01/2018 | 04/30/2024 | COMMUNITY CANCER PREVENTION IN ACTION | Grant | 08/09/2018 |
ST LAWRENCE COUNTY HEALTH INITIATIVE INC | Department of Health | C34176GG |
$620,757.00
|
$483,269.57 |
01/01/2019 | 12/31/2024 | RURAL HEALTH-CARE ACCESS | Grant | 12/04/2018 |
ST LAWRENCE COUNTY OF | Department of Health | C32545GG |
$275,095.00
|
$265,261.15 |
04/01/2018 | 03/31/2023 | IMMUNIZATION ACTION PLAN (IAP) | Grant | 06/20/2018 |
ST LAWRENCE COUNTY OF | Department of Health | C33579GG |
$75,000.00
|
$75,000.00 |
04/01/2016 | 03/31/2017 | Rabies Treatment Reimbursement | Grant | 02/28/2018 |
ST LAWRENCE VALLEY RENEWAL HOUSE | Department of Health | C33370GG |
$195,213.00
|
$194,715.01 |
05/01/2018 | 04/30/2021 | RAPE CRISIS | Grant | 04/12/2018 |
ST LUKES CORNWALL HOSPITAL | Department of Health | C033423 |
$160,000.00
|
$0.00 |
03/01/2018 | 02/29/2024 | Collection, Processing and Transportation of Blood Samples | Service - Other/ Misc. Services | 08/09/2018 |