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 |
---|---|---|---|---|---|---|---|---|---|
CAYUGA COUNTY OF | Department of Health | T33594GG |
$25,000.00
|
$25,000.00 |
04/01/2017 | 03/31/2018 | T33594GG NFPLAO 4/1/17-3/31/18 | Contracts Not Subject to OSC Pre-Audit | 05/16/2018 |
MONROE COUNTY OF | Department of Health | T33596GG |
$25,000.00
|
$24,530.03 |
04/01/2017 | 03/31/2018 | T33596GG LA/17 4/1/17-3/31/18 | Contracts Not Subject to OSC Pre-Audit | 08/31/2018 |
MONROE COUNTY OF | Department of Health | T33588GG |
$35,714.00
|
$34,555.30 |
04/01/2017 | 03/31/2018 | T33588GG NFPLAO 4/1/17-3/31/18 | Contracts Not Subject to OSC Pre-Audit | 08/02/2018 |
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 |
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 |
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 |
ABRAMS FENSTERMAN FENSTERMAN EISMAN FORMATO FERRARA AND WOLF LLP | Department of Health | C032933 |
$140,000.00
|
$129,803.76 |
02/01/2017 | 04/30/2018 | Outside Legal Representation | Consultant - Legal Services | 05/08/2018 |
PSI INTERNATIONAL INC | Department of Health | T033672 |
$14,536.50
|
$12,554.25 |
04/16/2018 | 05/15/2018 | T-Contract for HBITS | Contracts Not Subject to OSC Pre-Audit | 04/17/2018 |
PSI INTERNATIONAL INC | Department of Health | T033673 |
$14,553.75
|
$12,809.70 |
04/16/2018 | 05/18/2018 | T-Contract for HBITS | Contracts Not Subject to OSC Pre-Audit | 04/17/2018 |
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 |
IIT INC | Department of Health | T033669 |
$14,580.00
|
$14,359.30 |
04/16/2018 | 05/22/2018 | T-Contract for HBITS | Contracts Not Subject to OSC Pre-Audit | 04/17/2018 |
BRENDA JACKSON CONSULTING LLC | Department of Health | T033308 |
$49,999.00
|
$48,825.00 |
01/01/2018 | 06/01/2018 | Brenda Jackson consulting | Contracts Not Subject to OSC Pre-Audit | 01/17/2018 |
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 |
PSI INTERNATIONAL INC | Department of Health | T033671 |
$14,639.04
|
$13,419.12 |
04/16/2018 | 06/05/2018 | T-Contract for HBITS | Contracts Not Subject to OSC Pre-Audit | 04/17/2018 |
PRODUCT ENVY INC | Department of Health | OP033562 |
$81,600.00
|
$81,600.00 |
02/02/2018 | 06/30/2018 | USB Drives & Uploading of Materials - Bureau of Narcotic Enforcement | Commodity - Miscellaneous | 01/11/2018 |
SYRACUSE COMMUNITY HEALTH CTR | Department of Health | TM1734GG |
$20,000.00
|
$19,069.70 |
04/01/2017 | 06/30/2018 | DOH01-007-17-2017 0201201816 | Community Projects Fund (Member Initiative) | 02/01/2018 |
DAMIAN FAMILY CARE CENTER | Department of Health | TM1711GG |
$40,000.00
|
$39,945.00 |
04/01/2017 | 08/01/2018 | 2017-18 007 Leg Mem Item | Community Projects Fund (Member Initiative) | 02/23/2018 |
RICHARD LAFAUCI | Department of Health | TS033553 |
$48,500.00
|
$48,500.00 |
04/23/2018 | 08/20/2018 | health.ny.gov wireframe restru | Contracts Not Subject to OSC Pre-Audit | 05/16/2018 |
UNITED HOSPITAL FUND OF NEW YORK INC | Department of Health | C033316 |
$695,600.00
|
$671,503.00 |
10/01/2017 | 09/30/2018 | Medicaid Collaborative Studies | Consultant - Miscellaneous Consultant Services | 03/27/2018 |
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 |
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 |
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 |
COALITION FOR INSTITUTIONALIZE AGED AND DISABLED INC | Department of Health | C33261GG |
$75,000.00
|
$74,999.00 |
10/01/2017 | 09/30/2018 | ADULT HOME AND RESIDENT COUNCILS | Grant | 02/12/2018 |
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 |
RACHEL ZINNS | Department of Health | T31432GG |
$100,000.00
|
$100,000.00 |
01/01/2016 | 11/30/2018 | DANY Cycle 4 PPS | Contracts Not Subject to OSC Pre-Audit | 05/02/2018 |
NISKAYUNA OPERATING CO LLC | Department of Health | T032375 |
$10,000.00
|
$10,000.00 |
12/01/2017 | 11/30/2018 | Pathways- Young Adult | Contracts Not Subject to OSC Pre-Audit | 01/26/2018 |
PEDIATRIC SPECIALTY CARE OF NEW YORK LLC | Department of Health | T032373 |
$47,340.00
|
$0.00 |
12/01/2017 | 11/30/2018 | PediatricSpec-YoungAdult | Contracts Not Subject to OSC Pre-Audit | 01/25/2018 |
CENTERS FOR CARE LLC | Department of Health | T032374 |
$49,950.00
|
$49,950.00 |
12/01/2017 | 11/30/2018 | Centers for Care - Young Adult | Contracts Not Subject to OSC Pre-Audit | 03/28/2018 |
ALBERT EINSTEIN COLLEGE OF MEDICINE INC | Department of Health | C32589GG |
$137,860.32
|
$137,860.32 |
08/01/2018 | 12/31/2018 | EMPIRE STATE STEM CELL PROGRAM IDEA | Grant | 07/06/2018 |
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 |
ALBERT EINSTEIN COLLEGE OF MEDICINE INC | Department of Health | C32579GG |
$55,223.70
|
$55,223.70 |
08/01/2018 | 12/31/2018 | EMPIRE STATE STEM CELL PROGRAM IDEA | Grant | 07/03/2018 |
ICF MACRO INC | Department of Health | C033392 |
$2,374,880.06
|
$2,374,867.90 |
01/01/2018 | 12/31/2018 | Consultant Services - Behavioral Risk Factor Surveillance System | Consultant - Miscellaneous Consultant Services | 03/08/2018 |
NATHAN LEVITT | Department of Health | S033005 |
$57,200.00
|
$37,015.00 |
01/01/2018 | 12/31/2018 | Transgender Health Service Consultant | Consultant - Medical Related Services | 04/06/2018 |
ALBERT EINSTEIN COLLEGE OF MEDICINE INC | Department of Health | C32567GG |
$61,388.96
|
$61,388.96 |
08/01/2018 | 12/31/2018 | EMPIRE STATE STEM CELL PROGRAM IDEA | Grant | 07/05/2018 |
SAMUEL FELDMAN MD | Department of Health | TS033291 |
$40,500.00
|
$40,462.50 |
01/01/2018 | 12/31/2018 | Medical Coordinator | Contracts Not Subject to OSC Pre-Audit | 01/25/2018 |
ANN C CEA | Department of Health | TS033287 |
$27,000.00
|
$17,887.50 |
01/01/2018 | 12/31/2018 | Medical Coordinator | Contracts Not Subject to OSC Pre-Audit | 01/05/2018 |
CECILIA MARIA GENTILI | Department of Health | S033006 |
$62,400.00
|
$42,000.00 |
01/01/2018 | 12/31/2018 | Transgender Health Service Consultant | Consultant - Medical Related Services | 04/06/2018 |
ALBERT EINSTEIN COLLEGE OF MEDICINE INC | Department of Health | C33914GG |
$0.00
|
$0.00 |
01/01/2019 | 01/01/2019 | BREAST CANCER RESEARCH & EDUCATION FUND | Grant | 10/30/2018 |
ALBERT EINSTEIN COLLEGE OF MEDICINE INC | Department of Health | C33918GG |
$0.00
|
$0.00 |
01/01/2019 | 01/01/2019 | BREAST CANCER RESEARCH & EDUCATION FUND | Grant | 10/30/2018 |
DIRAD TECHNOLOGIES INC | Department of Health | T034128 |
$49,920.44
|
$49,920.44 |
04/01/2018 | 01/27/2019 | DiRAD Prior authoriz System su | Contracts Not Subject to OSC Pre-Audit | 11/19/2018 |
UNITED WAY OF ROCKLAND SEFA | Department of Health | T33782GG |
$26,950.00
|
$26,950.00 |
06/01/2018 | 02/15/2019 | Minority Male Wellness and Scr | Contracts Not Subject to OSC Pre-Audit | 05/18/2018 |
CAPITAL DISTRICT LATINOS INC | Department of Health | T33783GG |
$20,000.00
|
$20,000.00 |
07/01/2018 | 02/15/2019 | Capital District Latinos | Contracts Not Subject to OSC Pre-Audit | 06/13/2018 |
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 |
NEW YORK QUALITY HEALTHCARE CORPORATION | Department of Health | C029339 |
$3,275,535,265.00
|
$0.00 |
07/01/2018 | 02/28/2019 | Comprehensive Health Services to Medicaid and/or Family Health Plus Beneficiaries - Assignment | Service - Medical/ Pharmaceutical Services | 05/31/2018 |
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 |
GUARDIANS OF THE SICK INC | Department of Health | T34104GG |
$25,000.00
|
$25,000.00 |
04/01/2018 | 03/31/2019 | 2018-19 Senate Initiative | Contracts Not Subject to OSC Pre-Audit | 09/24/2018 |
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 |
WILLIAM F RYAN COMMUNITY HEALTH CTR | Department of Health | T34102GG |
$43,215.00
|
$41,073.13 |
04/01/2018 | 03/31/2019 | SEN18 T34102GG 4.1.18_3.31.19 | Contracts Not Subject to OSC Pre-Audit | 11/28/2018 |
MILES OF HOPE BREAST CANCER FOUNDATION | Department of Health | T34415GG |
$35,000.00
|
$35,000.00 |
04/01/2018 | 03/31/2019 | 2018-19 Senate Initiative | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |