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 |
---|---|---|---|---|---|---|---|---|---|
JOEL JOSEPH PANTHAPPATTU | Department of Health | T34284GG |
$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 |
NORTHERN OSWEGO COUNTY HEALTH SERVICES INC | Department of Health | T34292GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 12/31/2021 | DNAY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 11/28/2018 |
MARGARET ALDRICH | Department of Health | T34188GG |
$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 |
KATE SKIPTON MD | Department of Health | T34186GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 02/13/2022 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/18/2018 |
DONALD RAY FOSTER | Department of Health | T34243GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 01/31/2022 | DANY CYCLE 5 | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
JOSEPH DANIEL CAPOGRECO | Department of Health | T34273GG |
$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 |
RYAN DONNELLY | Department of Health | T34242GG |
$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 |
HANNAH BUSHNELL | Department of Health | T34249GG |
$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 |
MARY IMOGENE BASSETT HOSPITAL | Department of Health | T34283GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 02/28/2022 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 11/28/2018 |
MARY IMOGENE BASSETT HOSPITAL | Department of Health | T34285GG |
$78,961.00
|
$78,961.00 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 11/29/2018 |
JOHN T MATHER MEMORIAL HOSPITAL | Department of Health | T34314GG |
$21,286.00
|
$21,232.53 |
01/01/2019 | 12/31/2020 | T34314GG, John T Mather, HWRI | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
HEALTH CARE INDUSTRY GRANT CORPORATION | Department of Health | T34367GG |
$42,667.00
|
$42,667.00 |
01/01/2019 | 12/31/2020 | T34367GG Health Industry HWRI | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
ADVANTAGE CARE DIAGNOSTIC & TREATMENT CENTER INC | Department of Health | T34244GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 01/31/2022 | DANY CYCLE 5 | Contracts Not Subject to OSC Pre-Audit | 11/28/2018 |
NEWARK WAYNE COMMUNITY HOSPITAL | Department of Health | T34287GG |
$56,000.00
|
$47,253.26 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 11/29/2018 |
VANESSA TOSS DESMARAIS | Department of Health | T34199GG |
$117,549.85
|
$117,549.85 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/18/2018 |
ANNE M ONDRICEK | Department of Health | T34268GG |
$47,294.00
|
$47,294.00 |
01/01/2019 | 01/31/2022 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/14/2018 |
MATTHEW JORDAN BASKIND | Department of Health | T34187GG |
$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 |
LUBA RAKHLIN | Department of Health | T34190GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 03/18/2022 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
JOSEPH JOHN BIEDRZYCKI | Department of Health | T34203GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/18/2018 |
DIANA STEPHENS | Department of Health | T34264GG |
$96,000.00
|
$18,785.15 |
01/01/2019 | 03/15/2022 | DANY CYCLE 5 | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
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 |
ONEIDA HEALTH SYSTEMS INC | Department of Health | T34274GG |
$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 |
CANTON-POTSDAM HOSPITAL | Department of Health | T34289GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 01/31/2022 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 11/29/2018 |
ADIRONDACK MEDICAL CENTER | Department of Health | T34257GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 12/31/2021 | DANY CYCLE 5 | Contracts Not Subject to OSC Pre-Audit | 11/26/2018 |
ADIRONDACK MEDICAL CENTER | Department of Health | T34251GG |
$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 |
CLIFTON SPRINGS SANITARIUM COMPANY | Department of Health | T34269GG |
$120,000.00
|
$0.00 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 11/29/2018 |
CHRISTINA PADGETT | Department of Health | T34239GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 03/31/2022 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/14/2018 |
OUR LADY OF LOURDES MEMORIAL HOSPITAL INC | Department of Health | T34293GG |
$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 |
OUR LADY OF LOURDES MEMORIAL HOSPITAL INC | Department of Health | T34294GG |
$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 |
THE JAMAICA HOSPITAL | Department of Health | T34246GG |
$57,499.83
|
$57,499.83 |
01/01/2019 | 12/31/2021 | DANY CYCLE 5 | Contracts Not Subject to OSC Pre-Audit | 11/28/2018 |
ACCESS SUPPORTS FOR LIVING INC | Department of Health | T34282GG |
$0.00
|
$0.00 |
01/01/2019 | 05/29/2019 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 11/29/2018 |
MARITZA MARTINEZ | Department of Health | T34288GG |
$120,000.00
|
$105,415.94 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
CHARLES MANOPLA | Department of Health | T34275GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 01/31/2022 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/14/2018 |
ALICE JANE MCKINZIE | Department of Health | T34231 |
$120,000.00
|
$96,000.00 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/13/2018 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |