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 |
---|---|---|---|---|---|---|---|---|---|
COLUMBIA UNIVERSITY | Department of Health | T34471GG |
$29,473.00
|
$29,473.00 |
09/01/2018 | 02/28/2019 | T34471GG FLLOW | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
KNOWLEDGE BUILDERS INC | Department of Health | T033668 |
$14,640.60
|
$14,565.52 |
04/16/2018 | 06/03/2018 | T-Contract for HBITS | Contracts Not Subject to OSC Pre-Audit | 04/17/2018 |
BRONXCARE HEALTH SYSTEM | Department of Health | T34226GG |
$120,000.00
|
$116,480.00 |
01/01/2019 | 01/31/2022 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 11/28/2018 |
BRONXCARE HEALTH SYSTEM | Department of Health | T34227GG |
$120,000.00
|
$0.00 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 11/29/2018 |
US TECH SOLUTIONS INC | Department of Health | T033670 |
$14,888.25
|
$14,888.25 |
04/16/2018 | 05/21/2018 | T-Contract for HBITS | Contracts Not Subject to OSC Pre-Audit | 04/20/2018 |
SUNSET PARK HEALTH COUNCIL INC | Department of Health | T34201GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 04/30/2022 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 11/29/2018 |
SUNSET PARK HEALTH COUNCIL INC | Department of Health | T34202GG |
$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 |
KIVVIT LLC | Department of Health | T033959 |
$49,999.99
|
$49,999.99 |
07/16/2018 | 10/31/2018 | Communication Services | Contracts Not Subject to OSC Pre-Audit | 08/02/2018 |
JENNIFER REITER MD | Department of Health | T34266GG |
$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 |
HOFSTRA UNIVERSITY | Department of Health | T33564GG |
$50,000.00
|
$49,995.65 |
04/01/2018 | 09/30/2018 | DOH01-T33564GG-3450000 | Contracts Not Subject to OSC Pre-Audit | 03/19/2018 |
VISITING NURSE SERVICE OF NEW YORK HOME CARE II | Department of Health | T33601GG |
$25,000.00
|
$25,000.00 |
04/01/2017 | 03/31/2018 | T33601GG NFPLAO 4/1/17-3/31/18 | Contracts Not Subject to OSC Pre-Audit | 08/22/2018 |
VISITING NURSE SERVICE OF NEW YORK HOME CARE II | Department of Health | T33608GG |
$35,714.00
|
$35,714.00 |
04/01/2017 | 03/31/2018 | T33608GG NFPLAO 4/1/17-3/31/18 | Contracts Not Subject to OSC Pre-Audit | 09/06/2018 |
VISITING NURSE SERVICE OF NEW YORK HOME CARE II | Department of Health | T34075GG |
$27,273.00
|
$27,273.00 |
04/01/2018 | 03/31/2019 | T34075GG LA18 4.1.18_3.31.19 | Contracts Not Subject to OSC Pre-Audit | 11/14/2018 |
VISITING NURSE SERVICE OF NEW YORK HOME CARE II | Department of Health | T33970GG |
$45,454.50
|
$45,454.50 |
04/01/2018 | 03/31/2019 | T33970GG LA18 4.1.18_3.31.19 | Contracts Not Subject to OSC Pre-Audit | 11/14/2018 |
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 |
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 |
CHARLES B WANG COMMUNITY HEALTH CENTER INC | Department of Health | T34281GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 03/31/2022 | DANY CYCLE 5 | Contracts Not Subject to OSC Pre-Audit | 11/28/2018 |
GIORGOS K BIDALES | Department of Health | T34194GG |
$96,000.00
|
$33,009.30 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
JESSICA S KING | Department of Health | T34265GG |
$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 |
DENISE MCCORMACK | Department of Health | T34228GG |
$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 |
IGOR EPSTEIN DO | Department of Health | T33325GG |
$150,000.00
|
$150,000.00 |
02/01/2017 | 01/31/2022 | DANY Cycle 4 ¿ PLR | Contracts Not Subject to OSC Pre-Audit | 03/23/2018 |
DANIEL JACOB HAGLER | Department of Health | T34233GG |
$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 |
MICHAEL MCMAHON | Department of Health | T34276GG |
$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 |
INGRID MONTGOMERY | Department of Health | T33324GG |
$150,000.00
|
$62,500.00 |
02/01/2017 | 01/31/2022 | DANY Cycle 4 ¿ PLR | Contracts Not Subject to OSC Pre-Audit | 03/23/2018 |
ANNE E ROHS MD | Department of Health | T33323GG |
$24,143.40
|
$24,143.40 |
12/28/2016 | 12/27/2021 | DANY Cycle 4 ¿ PLR | Contracts Not Subject to OSC Pre-Audit | 03/23/2018 |
ABRAHAM THENGAMPALLIL | Department of Health | T33607GG |
$33,750.00
|
$33,750.00 |
08/01/2017 | 07/31/2022 | DANY OMH PLRP | Contracts Not Subject to OSC Pre-Audit | 07/12/2018 |
RASHIDA VASSELL | Department of Health | T34262GG |
$120,000.00
|
$20,000.00 |
01/01/2019 | 12/31/2021 | DANY CYCLE 5 | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
MICHAEL SCOTT PARSLOW | Department of Health | T34267GG |
$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 |
FRIENDS OF KAREN INC | Department of Health | T34106GG |
$15,000.00
|
$15,000.00 |
04/01/2018 | 03/31/2019 | DOH01-SEN18-2018 0913201810 | Contracts Not Subject to OSC Pre-Audit | 09/13/2018 |
SCHUYLER COUNTY OF | Department of Health | T32683GG |
$48,426.00
|
$48,426.00 |
10/01/2017 | 09/30/2020 | T32683GG CSHCN 10/1/17-9/30/20 | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
BATH VILLAGE OF | Department of Health | T33677GG |
$50,000.00
|
$43,632.96 |
08/01/2018 | 10/31/2019 | T33677GG LA18 8.1.18_3.31.19 | Contracts Not Subject to OSC Pre-Audit | 09/24/2018 |
CHAUTAUQUA COUNTY OF | Department of Health | T34067GG |
$27,272.00
|
$27,272.00 |
04/01/2018 | 03/31/2019 | T34067GG LA18 4.1.18_3.31.19 | Contracts Not Subject to OSC Pre-Audit | 11/07/2018 |
CHAUTAUQUA COUNTY OF | Department of Health | T33962GG |
$45,454.50
|
$45,454.50 |
04/01/2018 | 03/31/2019 | T33962GG LA18 4.1.18_3.31.19 | Contracts Not Subject to OSC Pre-Audit | 11/07/2018 |
UNIVERSITY OF ROCHESTER | Department of Health | T33663GG |
$18,000.00
|
$8,581.89 |
02/01/2018 | 03/31/2018 | T33663GG 2.1.18-3.31.18 | Contracts Not Subject to OSC Pre-Audit | 07/19/2018 |
UNIVERSITY OF ROCHESTER | Department of Health | T34100GG |
$12,829.00
|
$12,829.00 |
04/01/2018 | 03/31/2019 | SEN18 T34100GG 4.1.18_3.31.19 | Contracts Not Subject to OSC Pre-Audit | 11/14/2018 |
UNIVERSITY OF ROCHESTER | Department of Health | T34290GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 11/29/2018 |
UNIVERSITY OF ROCHESTER | Department of Health | T34125GG |
$40,000.00
|
$20,000.00 |
04/01/2018 | 09/30/2019 | Leg Add - Lupus Clinic | Contracts Not Subject to OSC Pre-Audit | 11/20/2018 |
THE ALS ASSOCIATION INC GREATER NYC CHAPTER | Department of Health | T33694GG |
$50,000.00
|
$50,000.00 |
04/01/2018 | 03/31/2019 | DOH01-SEN18-2018 0720201810 | Contracts Not Subject to OSC Pre-Audit | 07/20/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | Department of Health | T33130GG |
$13,500.00
|
$13,261.31 |
04/01/2017 | 03/31/2018 | T33130GG WHS 4/1/17-3/31/18 | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | Department of Health | T32729GG |
$50,000.00
|
$40,687.45 |
04/01/2016 | 03/31/2017 | T32729GG WHSLAO 4/1/15-3/31/16 | Contracts Not Subject to OSC Pre-Audit | 02/23/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | Department of Health | T33565GG |
$50,000.00
|
$43,560.72 |
04/01/2018 | 09/30/2018 | DOH01-T33565GG-3450000 | Contracts Not Subject to OSC Pre-Audit | 03/19/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | Department of Health | T32730GG |
$50,000.00
|
$49,792.65 |
04/01/2016 | 03/31/2017 | T32730GG WHSLAO 4/1/15-3/31/16 | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | Department of Health | T33132GG |
$13,500.00
|
$11,746.78 |
04/01/2017 | 03/31/2018 | T33132GG WHS 4/1/17-3/31/18 | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
FOUNDATION FOR LONG TERM CARE | Department of Health | T34305GG |
$39,528.00
|
$14,575.31 |
01/01/2019 | 12/31/2020 | T3405GG, Long Term Care, HWRI | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
NURSE FAMILY PARTNERSHIP | Department of Health | T032617 |
$19,994.00
|
$15,912.00 |
01/01/2017 | 09/30/2018 | T032617 NFP 01/01/17-09/30/18 | Contracts Not Subject to OSC Pre-Audit | 03/13/2018 |
NURSE FAMILY PARTNERSHIP | Department of Health | T033700 |
$19,500.00
|
$18,852.00 |
10/01/2018 | 09/30/2020 | C033700 MIECHV 10.1.18_9.30.20 | Contracts Not Subject to OSC Pre-Audit | 11/07/2018 |
AMERICAN-ITALIAN CANCER FOUNDATION | Department of Health | T33692GG |
$20,000.00
|
$20,000.00 |
04/01/2018 | 03/31/2019 | DOH01-SEN18-2018 0720201810 | Contracts Not Subject to OSC Pre-Audit | 07/20/2018 |
AMERICAN-ITALIAN CANCER FOUNDATION | Department of Health | T33691GG |
$15,000.00
|
$15,000.00 |
04/01/2018 | 03/31/2019 | DOH01-SEN18-2018 0719201816 | Contracts Not Subject to OSC Pre-Audit | 07/19/2018 |
MAIMONIDES MEDICAL CENTER | Department of Health | T33771GG |
$40,000.00
|
$40,000.00 |
04/01/2018 | 03/31/2019 | T33771GG (4/1/18 - 3/31/19) | Contracts Not Subject to OSC Pre-Audit | 09/05/2018 |