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 |
---|---|---|---|---|---|---|---|---|---|
VISITING NURSE SERVICE OF NEW YORK HOME CARE II | Department of Health | C33497GG |
$4,625,121.00
|
$3,894,594.39 |
10/01/2018 | 09/30/2024 | NYS NURSE FAMILY PARTNERSHIP PROGRAM | Grant | 09/24/2018 |
FEARLESS HUDSON VALLEY INC | Department of Health | C34112GG |
$60,000.00
|
$59,932.05 |
10/01/2018 | 03/31/2019 | TEEN DATING VIOLENCE PROGRAM | Grant | 11/26/2018 |
CHAUTAUQUA COUNTY OF | Department of Health | C33785GG |
$454,770.00
|
$423,961.16 |
10/01/2018 | 09/30/2023 | NYS NURSE FAMILY PARTNERSHIP PROGRAM | Grant | 10/01/2018 |
UNIVERSITY OF ROCHESTER | Department of Health | C33750GG |
$1,800,000.00
|
$1,766,458.45 |
10/01/2018 | 09/30/2023 | INTEGRATED BREAST CERVICAL COLORECTAL CANCER | Grant | 08/21/2018 |
FOOD BANK FOR NEW YORK CITY | Department of Health | T34429GG |
$45,455.00
|
$45,455.00 |
10/15/2018 | 03/31/2019 | FBNYC Leg Initiative Contract | Contracts Not Subject to OSC Pre-Audit | 10/25/2018 |
FOOD BANK OF CENTRAL NEW YORK | Department of Health | T34430GG |
$45,455.00
|
$45,455.00 |
10/15/2018 | 03/31/2019 | FBCNY Leg Initiative Contract | Contracts Not Subject to OSC Pre-Audit | 10/15/2018 |
FEEDING WESTCHESTER INC | Department of Health | T34433GG |
$45,455.00
|
$45,455.00 |
10/15/2018 | 03/31/2019 | FW Leg Initiative Contract | Contracts Not Subject to OSC Pre-Audit | 10/15/2018 |
FEEDMORE WNY | Department of Health | T34431GG |
$45,454.00
|
$45,454.00 |
10/15/2018 | 03/31/2019 | FBWNY Leg Initiative Contract | Contracts Not Subject to OSC Pre-Audit | 10/15/2018 |
ISLAND HARVEST LTD | Department of Health | T34437GG |
$45,454.00
|
$45,454.00 |
10/15/2018 | 03/31/2019 | IH Leg Initiative Contract | Contracts Not Subject to OSC Pre-Audit | 10/25/2018 |
FOODLINK INC | Department of Health | T34432GG |
$45,454.00
|
$45,454.00 |
10/15/2018 | 03/31/2019 | Foodlink Leg Initiative Contra | Contracts Not Subject to OSC Pre-Audit | 10/15/2018 |
REGIONAL FOODBANK OF NE NY INC | Department of Health | T34435GG |
$45,455.00
|
$45,455.00 |
10/15/2018 | 03/31/2019 | RFBNENY Leg Initiative Contrac | Contracts Not Subject to OSC Pre-Audit | 10/15/2018 |
CATHOLIC CHARITIES FOOD BANK OF THE SOUTHERN TIER | Department of Health | T34428GG |
$45,454.00
|
$45,454.00 |
10/15/2018 | 03/31/2019 | CCDR Leg Contract | Contracts Not Subject to OSC Pre-Audit | 10/15/2018 |
CITY HARVEST INC | Department of Health | T34438GG |
$45,454.00
|
$45,454.00 |
10/15/2018 | 03/31/2019 | CH Leg Initiative Contract | Contracts Not Subject to OSC Pre-Audit | 10/15/2018 |
LONG ISLAND CARES INC | Department of Health | T34434GG |
$45,455.00
|
$45,455.00 |
10/15/2018 | 03/31/2019 | LIC Leg Initiative Contract | Contracts Not Subject to OSC Pre-Audit | 10/15/2018 |
UNITED WAY OF NEW YORK CITY | Department of Health | T34436GG |
$45,455.00
|
$45,455.00 |
10/15/2018 | 03/31/2019 | UWNYC Leg Initiative Contract | Contracts Not Subject to OSC Pre-Audit | 10/19/2018 |
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 |
EHS INC | Department of Health | C33788GG |
$500,000.00
|
$430,073.68 |
11/01/2018 | 10/31/2023 | HEPATITIS C PATIENT NAVIGATION | Grant | 10/04/2018 |
HUDSON VALLEY COMMUNITY SERVICES INC | Department of Health | C33793GG |
$234,530.30
|
$208,089.49 |
11/01/2018 | 02/28/2021 | HEPATITIS C PATIENT NAVIGATION DEMO | Grant | 09/26/2018 |
NEW YORK UNIVERSITY | Department of Health | C32560GG |
$1,769,845.00
|
$1,704,188.49 |
11/01/2018 | 10/31/2023 | EMPIRE STATE STEM CELL PREDOC AND POSTDOC FELLOWS | Grant | 09/18/2018 |
TRILLIUM HEALTH INC | Department of Health | C33791GG |
$500,000.00
|
$484,940.00 |
11/01/2018 | 10/31/2023 | ADD MONEY | Grant | 09/27/2018 |
ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI | Department of Health | C32561GG |
$1,817,750.00
|
$1,707,277.76 |
11/01/2018 | 10/31/2023 | EMPIRE STATE STEM CELL PREDOC AND POSTDOC FELLOWS | Grant | 09/17/2018 |
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 |
CATHOLIC CHARITIES DIOCESAN AIDS SERVICES | Department of Health | C33792GG |
$500,000.00
|
$478,828.81 |
11/01/2018 | 10/31/2023 | HEPATITIS C VIRUS PATIENT NAVIGATION DEMO | Grant | 10/05/2018 |
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 |
AIDS COMMUNITY RESOURCES INC | Department of Health | C33790GG |
$500,000.00
|
$489,141.77 |
11/01/2018 | 10/31/2023 | HEPATITIS C VIRUS PATIENT NAVIGATION DEMO | Grant | 09/26/2018 |
HEBREW HOME FOR THE AGED AT RIVERDALE | Department of Health | C33971GG |
$6,504,217.56
|
$5,762,835.73 |
11/01/2018 | 10/31/2023 | EMPIRE STATE SUPPORTIVE HOUSING INITIATIVE | Grant | 12/21/2018 |
REGIONAL FOODBANK OF NE NY INC | Department of Health | C033647 |
$1,400,000.00
|
$1,348,429.56 |
11/01/2018 | 10/31/2023 | Hunger Prevention Nutrition Assistance Program - Transportation Project | Consultant - Miscellaneous Consultant Services | 09/04/2018 |
AIDS COUNCIL OF NORTHEASTERN NEW YORK | Department of Health | C33794GG |
$500,000.00
|
$469,478.56 |
11/01/2018 | 10/31/2023 | HEPATITIS C PATIENT NAVIGATION | Grant | 10/22/2018 |
WEILL MEDICAL COLLEGE OF CORNELL UNIVERSITY | Department of Health | C32558GG |
$1,999,185.00
|
$1,815,556.15 |
11/01/2018 | 10/31/2023 | EMPIRE STATE STEM CELL PREDOC AND POSTDOC FELLOWS | Grant | 09/19/2018 |
NORTHEASTERN INDUSTRIAL PARK INC | Department of Health | L002222 |
$1,577,787.00
|
$881,065.68 |
11/01/2018 | 10/31/2028 | 2 Van Buren Blvd Building No 28 Bay 1A Guilderland Center Schenectady County | Lease | 10/30/2018 |
BIO-RAD LABORATORIES INC | Department of Health | PA32230 |
$3,200,000.00
|
$2,768,000.00 |
11/01/2018 | 10/31/2023 | VARIANT NBS Newborn Screening Sickle Cell Test Kits | Commodity - Medical, Surgical Supplies And Equipment | 10/10/2018 |
ABBVIE INC | Department of Health | X033690 |
$0.00
|
$0.00 |
11/05/2018 | 11/04/2038 | Elderly Pharmaceutical Insurance Coverage (EPIC) Rebate Agreement | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 11/15/2018 |
SCIEGEN PHARMACEUTICALS INC | Department of Health | X034487 |
$0.00
|
$0.00 |
11/21/2018 | 11/20/2038 | Elderly Pharmaceutical Insurance Coverage (EPIC) Rebate Agreement | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 12/05/2018 |
NEUROCRINE BIOSCIENCES INC | Department of Health | X034479 |
$0.00
|
$0.00 |
11/21/2018 | 11/20/2038 | Elderly Pharmaceutical Insurance Coverage (EPIC) Rebate Agreement | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 12/05/2018 |
NEW YORK ASSOCIATION ON INDEPENDENT LIVING | Department of Health | C34127GG |
$35,000,000.00
|
$20,723,397.83 |
12/01/2018 | 11/30/2023 | RAPID TRANSITION HOUSING PROGRAM | Grant | 11/21/2018 |
BRUKER BIOSPIN CORPORATION | Department of Health | C032991 |
$103,640.55
|
$103,640.55 |
12/01/2018 | 11/30/2021 | Bruker BioSpin Corp Contract | Commodity - Scientific, Laboratory Supplies And Equipment | 12/27/2018 |
HEALTHY COMMUNITY ALLIANCE INC | Department of Health | C33973GG |
$2,500,000.00
|
$2,445,143.30 |
12/01/2018 | 03/31/2020 | COMMUNITY BASED ORGANIZATION PLANNING GRANT | Grant | 12/06/2018 |
JEOL USA INC | Department of Health | C032987 |
$559,480.95
|
$559,480.95 |
12/22/2018 | 12/21/2023 | Electron Microscope Service Agreement | Equipment - Other | 12/13/2018 |
MATTHEW JAMES PLUCINSKI | Department of Health | T34220GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
SAMANTHA F JONES | Department of Health | T34219GG |
$120,000.00
|
$96,000.00 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/18/2018 |
MOHAWK VALLEY COMMUNITY COLLEGE | Department of Health | T34370GG |
$8,000.00
|
$6,400.00 |
01/01/2019 | 12/31/2019 | T34370GG, MVCC, HWRI | Contracts Not Subject to OSC Pre-Audit | 12/20/2018 |
MOHAWK VALLEY COMMUNITY COLLEGE | Department of Health | T34372GG |
$7,984.00
|
$7,800.00 |
01/01/2019 | 12/31/2019 | T34372GG Mohawk Valley CC HWRI | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
UNITED HEALTH SERVICES HOSPITALS INC | Department of Health | T34200GG |
$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 |
SARAH ABDELSAYED | Department of Health | T34247GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 12/31/2021 | DANY CYCLE 5 | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
HAMERTON DAVID JEANTY | Department of Health | T34271GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
CATHOLIC HEALTH SYSTEM | Department of Health | T34376GG |
$11,020.00
|
$11,020.00 |
01/01/2019 | 12/31/2019 | T34376GG Catholic Health HWRI | Contracts Not Subject to OSC Pre-Audit | 12/17/2018 |
CATHOLIC HEALTH SYSTEM | Department of Health | T34382GG |
$43,048.00
|
$40,088.70 |
01/01/2019 | 12/31/2019 | T34382GG Catholic Health HWRI | Contracts Not Subject to OSC Pre-Audit | 12/17/2018 |
ANTON BOGDANOV | Department of Health | T34280GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/14/2018 |
RYAN LOGAN WEBB | Department of Health | T34260GG |
$76,130.00
|
$60,904.01 |
01/01/2019 | 12/31/2021 | DANY CYCLE 5 | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
SARAH WINEHOLT | Department of Health | T34256GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 02/28/2022 | DANY CYCLE 5 | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |