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 |
---|---|---|---|---|---|---|---|---|---|
EAST HARLEM COUNCIL FOR HUMAN SERVICES INC | Department of Health | C39350GG |
$143,524.00
|
$99,536.99 |
04/01/2023 | 03/31/2024 | School Based Health Center | Grant | 11/16/2023 |
ASSOCIATED MEDICAL SCHOOLS OF NEW YORK | Department of Health | C39726GM |
$1,000,000.00
|
$987,156.27 |
04/01/2023 | 03/31/2024 | Diversity in Medicine Program | Grant | 03/26/2024 |
UNITED MEMORIAL MEDICAL CENTER | Department of Health | C40011GG |
$1,666,666.67
|
$416,666.66 |
04/01/2023 | 03/31/2024 | American Indian Health Program | Grant | 12/22/2023 |
NEW YORK STATE DENTAL ASSOCIATION | Department of Health | C39690GG |
$125,000.00
|
$105,376.85 |
04/01/2023 | 03/31/2024 | Assistance Listings | Grant | 03/14/2024 |
EAST NEW YORK DIAGNOSTIC & TREATMENT CENTER | Department of Health | T40014GM |
$38,670.00
|
$0.00 |
04/01/2023 | 03/31/2024 | SFS Created Contract | Contracts Not Subject to OSC Pre-Audit | 05/13/2024 |
KINGS COUNTY HOSPITAL CENTER | Department of Health | C39731GG |
$60,000.00
|
$0.00 |
04/01/2023 | 03/31/2024 | Adult Sickle Cell Practice | Grant | 12/18/2023 |
MAIMONIDES MEDICAL CENTER | Department of Health | T39738GG |
$15,000.00
|
$0.00 |
04/01/2023 | 03/31/2024 | Legislative Add | Contracts Not Subject to OSC Pre-Audit | 12/15/2023 |
ELMSFORD VILLAGE OF | Department of Health | T38959GG |
$25,000.00
|
$0.00 |
04/01/2023 | 03/31/2024 | Legislative Initiatives | Contracts Not Subject to OSC Pre-Audit | 10/25/2023 |
SENECA COUNTY OF | Department of Health | C38471GG |
$155,250.00
|
$31,049.70 |
04/01/2023 | 03/31/2028 | Immunization | Grant | 08/24/2023 |
SENECA COUNTY OF | Department of Health | C38924GG |
$27,294.00
|
$4,800.69 |
04/01/2023 | 03/31/2024 | Tobacco Enforcement Program | Grant | 10/14/2023 |
FINGER LAKES HEALTH SYSTEMS AGENCY | Department of Health | C39655GG |
$0.00
|
$0.00 |
04/01/2023 | 03/31/2024 | LEGISLATIVE ADD'S | Contracts Not Subject to OSC Pre-Audit | 12/13/2023 |
FINGER LAKES HEALTH SYSTEMS AGENCY | Department of Health | C39655GG |
$409,000.00
|
$302,384.91 |
04/01/2023 | 03/31/2024 | Finger Lakes Health Systems Agency | Grant | 12/22/2023 |
DUANESBURG VOLUNTEER AMBULANCE CORPS INC INC | Department of Health | T39446GG |
$10,000.00
|
$10,000.00 |
04/01/2023 | 03/31/2024 | Legislative Initiatives | Contracts Not Subject to OSC Pre-Audit | 12/15/2023 |
COLUMBIA COUNTY OF | Department of Health | C38903GG |
$37,222.00
|
$14,049.87 |
04/01/2023 | 03/31/2024 | Tobacco Enforcement Program | Grant | 11/30/2023 |
COLUMBIA COUNTY OF | Department of Health | C38436GG |
$155,250.00
|
$15,817.57 |
04/01/2023 | 03/31/2028 | Immunization | Grant | 08/11/2023 |
PUTNAM COUNTY OF | Department of Health | C38463GG |
$244,840.00
|
$48,968.00 |
04/01/2023 | 03/31/2028 | Immunization Action Plan | Grant | 08/21/2023 |
PUTNAM COUNTY OF | Department of Health | C38918GG |
$41,680.00
|
$28,692.00 |
04/01/2023 | 03/31/2024 | Tobacco Enforcement Program | Grant | 11/06/2023 |
CHENANGO COUNTY OF | Department of Health | C38434GG |
$155,250.00
|
$31,050.00 |
04/01/2023 | 03/31/2028 | Immunization | Grant | 08/24/2023 |
OSWEGO COUNTY OF | Department of Health | C38917GG |
$36,412.00
|
$9,501.66 |
04/01/2023 | 03/31/2024 | Tobacco Enforcement Program | Grant | 11/14/2023 |
OSWEGO COUNTY OF | Department of Health | C38461GG |
$293,470.00
|
$22,816.10 |
04/01/2023 | 03/31/2028 | Immunization | Grant | 09/18/2023 |
SCHUYLER COUNTY OF | Department of Health | C38470GG |
$155,250.00
|
$31,050.00 |
04/01/2023 | 03/31/2028 | Immunization | Grant | 08/24/2023 |
CHAUTAUQUA COUNTY OF | Department of Health | C38900GG |
$45,530.00
|
$26,956.46 |
04/01/2023 | 03/31/2024 | Tobacco Enforcement Program | Grant | 11/06/2023 |
CHAUTAUQUA COUNTY OF | Department of Health | C38432GG |
$317,020.00
|
$47,560.49 |
04/01/2023 | 03/31/2028 | Immunization Action Plan | Grant | 08/17/2023 |
GENESEE COUNTY OF | Department of Health | C38907GG |
$32,360.00
|
$25,459.63 |
04/01/2023 | 03/31/2024 | Tobacco Enforcement Program | Grant | 10/03/2023 |
GENESEE COUNTY OF | Department of Health | C38444GG |
$155,250.00
|
$31,050.00 |
04/01/2023 | 03/31/2028 | Immunization | Grant | 08/24/2023 |
UNITED HEBREW GERIATRIC CENTER | Department of Health | C38683GG |
$8,299,648.00
|
$8,299,648.00 |
04/01/2023 | 03/31/2028 | Statewide Healthcare Facility Transformation Program | Grant | 09/15/2023 |
PITTSFORD VOLUNTEER AMBULANCE INC | Department of Health | T38956GG |
$20,000.00
|
$0.00 |
04/01/2023 | 03/31/2024 | Legislative Initiatives | Contracts Not Subject to OSC Pre-Audit | 12/07/2023 |
NEW YORK STATE ASSOCIATION FOR RURAL HEALTH | Department of Health | C39721GG |
$1,100,000.00
|
$875,451.27 |
04/01/2023 | 03/31/2024 | Operating Expenses | Grant | 11/22/2023 |
MOUNT SINAI HOSPITAL | Department of Health | C39356GG |
$567,056.00
|
$401,790.36 |
04/01/2023 | 03/31/2024 | School Based Health Center | Grant | 10/26/2023 |
NATIONAL COMMITTEE FOR FURTHERANCE OF JEWISH EDUCATION | Department of Health | T39889GG |
$25,000.00
|
$24,999.14 |
04/01/2023 | 03/31/2024 | T39889GG NCFFJE | Contracts Not Subject to OSC Pre-Audit | 01/05/2024 |
LA NUEVA ESPERANZA | Department of Health | T39884GG |
$25,000.00
|
$0.00 |
04/01/2023 | 03/01/2024 | T39884GG La Nueva | Contracts Not Subject to OSC Pre-Audit | 01/03/2024 |
LA NUEVA ESPERANZA | Department of Health | T39885GG |
$25,000.00
|
$0.00 |
04/01/2023 | 03/31/2024 | T39885GG La Nueva | Contracts Not Subject to OSC Pre-Audit | 01/02/2024 |
CATHOLIC HEALTH SYSTEM | Department of Health | C40087GM |
$71,032.00
|
$0.00 |
04/01/2023 | 03/31/2024 | Nurse Family Partnership Program | Grant | 05/10/2024 |
NEW YORK PRESBYTERIAN HOSPITAL | Department of Health | C39368GG |
$239,474.00
|
$230,815.47 |
04/01/2023 | 03/31/2024 | School Based Health Centers | Grant | 12/05/2023 |
LATINO COMMISSION ON AIDS INC | Department of Health | T40313GM |
$10,326.00
|
$0.00 |
04/01/2023 | 03/31/2024 | Legislative Member Item | Contracts Not Subject to OSC Pre-Audit | 05/15/2024 |
RIVER HOSPITAL INC | Department of Health | C38668GM |
$10,708,481.00
|
$0.00 |
04/01/2023 | 03/31/2028 | Statewide Healthcare Facility Transformation Program | Grant | 05/08/2024 |
ALZHEIMERS DISEASE RESOURCE CENTER INC | Department of Health | C39107GG |
$225,000.00
|
$168,750.00 |
04/01/2023 | 03/31/2024 | Funds Operating Expenses of Alzheimer's Disease Resource Center Inc | Grant | 11/08/2023 |
NEW YORK CITY OF | Department of Health | C38931GG |
$145,837.00
|
$67,929.00 |
04/01/2023 | 03/31/2024 | Tobacco Enforcement Program | Grant | 10/10/2023 |
UNION VOLUNTEER EMERGENCY SQUAD INC | Department of Health | T39015GG |
$30,000.00
|
$0.00 |
04/01/2023 | 03/31/2024 | Legislative Initiatives | Contracts Not Subject to OSC Pre-Audit | 09/12/2023 |
NORTH AREA VOLUNTEER AMBULANCE CORP | Department of Health | T38946GG |
$22,000.00
|
$22,000.00 |
04/01/2023 | 03/31/2024 | Legislative Initiatives | Contracts Not Subject to OSC Pre-Audit | 08/16/2023 |
FEDERAL EXPRESS CORPORATION | Department of Health | OC000332 |
$309,996.00
|
$0.00 |
04/01/2023 | 03/31/2024 | Small package delivery service Wadsworth Center, 79011, 23267, PS69557 | Service - Delivery, Messenger, Mailing And Presort Services | 06/12/2023 |
THE FLOATING HOSPITAL INC | Department of Health | C39426GG |
$200,000.00
|
$200,000.00 |
04/01/2023 | 03/31/2024 | Floating Hospital Comprehensive Care Services | Grant | 10/26/2023 |
NEW WINDSOR VOLUNTEER AMBULANCE CORPS INC | Department of Health | T39439GG |
$50,000.00
|
$22,204.21 |
04/01/2023 | 03/31/2024 | Legislative Initiatives | Contracts Not Subject to OSC Pre-Audit | 09/14/2023 |
SLEEPY HOLLOW VILLAGE OF | Department of Health | T38958GG |
$25,000.00
|
$0.00 |
04/01/2023 | 03/31/2024 | Legislative Initiatives | Contracts Not Subject to OSC Pre-Audit | 08/21/2023 |
SCHENECTADY COUNTY OF | Department of Health | T39665GG |
$500,000.00
|
$80,818.67 |
04/01/2023 | 03/31/2024 | T39665GGG_4.1.23_3.31.24 | Contracts Not Subject to OSC Pre-Audit | 12/11/2023 |
SCHENECTADY COUNTY OF | Department of Health | C38468GG |
$395,225.00
|
$60,536.23 |
04/01/2023 | 03/31/2028 | Immunization | Grant | 09/11/2023 |
ALBANY COUNTY OF | Department of Health | C38427GG |
$784,360.00
|
$128,265.30 |
04/01/2023 | 03/31/2028 | Immunization | Grant | 08/23/2023 |
ALBANY COUNTY OF | Department of Health | T39663GG |
$500,000.00
|
$37,217.27 |
04/01/2023 | 03/31/2024 | T39663GG_4.1.23_3.31.24 | Contracts Not Subject to OSC Pre-Audit | 12/20/2023 |
ALBANY COUNTY OF | Department of Health | C38895GG |
$93,347.00
|
$60,149.53 |
04/01/2023 | 03/31/2024 | Tobacco Enforcement Program | Grant | 10/16/2023 |
WASHINGTON COUNTY OF | Department of Health | C38479GG |
$155,250.00
|
$27,730.22 |
04/01/2023 | 03/31/2028 | Immunization | Grant | 08/24/2023 |