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 |
---|---|---|---|---|---|---|---|---|---|
NEW YORK CITY OF | Department of Health | C032609 |
$539,999.24
|
$539,999.24 |
10/01/2016 | 09/30/2021 | MOU State Education Summer Feeding Program NYC | Inter-government - Other | 06/05/2018 |
THERESA BLATCHFORD | Department of Health | T33322GG |
$150,000.00
|
$150,000.00 |
12/01/2016 | 07/31/2022 | DANY Cycle 4 ¿ PLR | Contracts Not Subject to OSC Pre-Audit | 03/22/2018 |
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 |
THE CHILDRENS VILLAGE | Department of Health | C026977A |
$375,000.00
|
$159,582.69 |
01/01/2017 | 09/30/2017 | ASSIGNMENT WITH C026977 DUE TO MERGER | Grant | 02/06/2018 |
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 |
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 |
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 |
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 |
STANDARD REGISTER INC | Department of Health | C033003 |
$1,099,943.27
|
$1,099,943.27 |
03/01/2017 | 12/31/2017 | NEW YORK STATE PRESCRIPTION FORMS | Commodity - Medical, Surgical Supplies And Equipment | 02/14/2018 |
NEW YORK ALLIANCE FOR DONATION INC | Department of Health | C32924GG |
$725,000.00
|
$674,744.07 |
04/01/2017 | 03/31/2018 | INCREASE ORGAN EYE AND TISSUE DONATIONS IN NEW YORK STATE | Grant | 03/09/2018 |
THE BRONX RHIO INC | Department of Health | C32704GG |
$5,279,282.19
|
$5,275,780.15 |
04/01/2017 | 03/31/2018 | Statewide Health Information Network | Grant | 01/17/2018 |
LESBIAN & GAY COMMUNITY SERVICE CENTER INC | Department of Health | C33393GG |
$300,000.00
|
$299,249.61 |
04/01/2017 | 03/31/2018 | LGBTQ Health and Human Services Center | Grant | 01/10/2018 |
NEW YORK PRESBYTERIAN HOSPITAL | Department of Health | C33260GG |
$347,879.61
|
$330,045.70 |
04/01/2017 | 03/31/2018 | COMPREHENSIVE CARE CENTER FOR EATING DISORDERS | Grant | 02/20/2018 |
ACADEMY OF MEDICAL AND PUBLIC SERVICES | Department of Health | T33263GG |
$50,000.00
|
$50,000.00 |
04/01/2017 | 03/31/2018 | T33263GG 4.1.17_3.31.18 | Contracts Not Subject to OSC Pre-Audit | 04/17/2018 |
MONTEFIORE MEDICAL CENTER | Department of Health | T33589GG |
$35,714.00
|
$35,714.00 |
04/01/2017 | 03/31/2018 | T33589GG NFPLAO 4/1/17-3/31/18 | Contracts Not Subject to OSC Pre-Audit | 05/17/2018 |
MONTEFIORE MEDICAL CENTER | Department of Health | T33597GG |
$25,000.00
|
$25,000.00 |
04/01/2017 | 03/31/2018 | T33597GG NFPLAO 4/1/17-3/31/18 | Contracts Not Subject to OSC Pre-Audit | 05/17/2018 |
SCO FAMILY OF SERVICES | Department of Health | T33592GG |
$35,714.00
|
$34,695.41 |
04/01/2017 | 03/31/2018 | T33592GG NFPLAO 4/1/17-3/31/18 | Contracts Not Subject to OSC Pre-Audit | 07/06/2018 |
SCO FAMILY OF SERVICES | Department of Health | T33600GG |
$25,000.00
|
$24,985.12 |
04/01/2017 | 03/31/2018 | T33600GG NFPLAO 4/1/17-3/31/18 | Contracts Not Subject to OSC Pre-Audit | 06/20/2018 |
DOMINICAN MEDICAL ASSOCIATION INC | Department of Health | T33554GG |
$50,000.00
|
$50,000.00 |
04/01/2017 | 03/31/2018 | Health symposium | Contracts Not Subject to OSC Pre-Audit | 02/14/2018 |
CHAYIM ARUCHIM | Department of Health | T32920GG |
$25,000.00
|
$25,000.00 |
04/01/2017 | 03/31/2018 | T32920GG3450000401201733312018 | Contracts Not Subject to OSC Pre-Audit | 03/19/2018 |
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 |
CAYUGA COUNTY OF | Department of Health | T33586GG |
$35,714.00
|
$35,714.00 |
04/01/2017 | 03/31/2018 | T33586GG NFPLAO 4/1/17-3/31/18 | Contracts Not Subject to OSC Pre-Audit | 05/10/2018 |
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 |
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 | 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 |
SBH COMMUNITY SERVICE NETWORK INC | Department of Health | T03331GG |
$50,000.00
|
$50,000.00 |
04/01/2017 | 03/31/2018 | 2017-18 Leg. Initiative | Contracts Not Subject to OSC Pre-Audit | 04/16/2018 |
ONONDAGA COUNTY OF | Department of Health | T33591GG |
$35,714.00
|
$35,714.00 |
04/01/2017 | 03/31/2018 | T33591GG NFPLAO 4/1/17-3/31/18 | Contracts Not Subject to OSC Pre-Audit | 05/10/2018 |
ONONDAGA COUNTY OF | Department of Health | T33599GG |
$25,000.00
|
$24,993.05 |
04/01/2017 | 03/31/2018 | T33599GG NFPLAO 4/1/17-3/31/18 | Contracts Not Subject to OSC Pre-Audit | 05/16/2018 |
NEW YORK CITY OF | Department of Health | T33598GG |
$25,000.00
|
$25,000.00 |
04/01/2017 | 03/31/2018 | T33598GG NFPLAO 4/1/17-3/31/18 | Contracts Not Subject to OSC Pre-Audit | 05/16/2018 |
NEW YORK CITY OF | Department of Health | T33590GG |
$35,714.00
|
$35,714.00 |
04/01/2017 | 03/31/2018 | T33590GG LA174.1.17_3.31.18 | Contracts Not Subject to OSC Pre-Audit | 06/06/2018 |
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 |
BROWNSVILLE COMMUNITY DEVELOPMENT CORP | Department of Health | TM1708GG |
$15,000.00
|
$15,000.00 |
04/01/2017 | 03/31/2018 | DOH01-007-17-2017 0928201812 | Community Projects Fund (Member Initiative) | 09/28/2018 |
THE AFTER HOURS PROJECT INC | Department of Health | TM1702GG |
$12,500.00
|
$12,500.00 |
04/01/2017 | 03/31/2018 | DOH01-007-17-2017 0316201814 | Community Projects Fund (Member Initiative) | 03/16/2018 |
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 |
CHILDREN HEALTH AND RESEARCH FOUNDATION | Department of Health | TM1610GG |
$10,000.00
|
$0.00 |
04/01/2017 | 08/31/2019 | 16/17 007 Leg Mem Item | Community Projects Fund (Member Initiative) | 01/12/2018 |
NACHAS HEALTH & FAMILY NETWORK INC | Department of Health | TM1719GG |
$15,500.00
|
$15,500.00 |
04/01/2017 | 03/31/2018 | 2017-18 007 Leg Mem Item | Community Projects Fund (Member Initiative) | 01/18/2018 |
MEKIMI | Department of Health | TM1718GG |
$20,000.00
|
$20,000.00 |
04/01/2017 | 03/31/2018 | 17/18 Leg Mem Item | Community Projects Fund (Member Initiative) | 01/12/2018 |
CANANDAIGUA COMFORT CARE HOME INC | Department of Health | TM1609GG |
$25,000.00
|
$25,000.00 |
04/01/2017 | 03/31/2018 | 2016-17 007 Leg Mem Item | Community Projects Fund (Member Initiative) | 05/08/2018 |
MALLINCKRODT ARD INC | Department of Health | X033488 |
$0.00
|
$0.00 |
04/01/2017 | 03/31/2020 | Medicaid Supplemental Rebate Agreement | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 02/02/2018 |
CHAI LIFELINE, INC. | Department of Health | C33317GG |
$150,000.00
|
$150,000.00 |
04/01/2017 | 03/31/2018 | ACTIVITIES OF CAMP SIMCHA SPECIAL | Grant | 01/26/2018 |
NEW YORK SCHOOL BASED HEALTH ALLIANCE INC | Department of Health | C32910GG |
$59,000.00
|
$59,000.00 |
04/01/2017 | 03/31/2018 | SCHOOLBASED HEALTH CENTERS TRANSITION INTO A MANAGED CARE ENVIRONMENT | Grant | 01/19/2018 |
ST JOSEPHS NEIGHBORHOOD CENTER INC | Department of Health | C33483GG |
$120,000.00
|
$120,000.00 |
04/01/2017 | 03/31/2018 | FUNDS WILL BE USED TO PROVIDE HEALTHCARE TO UNINSURED | Grant | 02/05/2018 |
EZRAS CHOLIM YAD EPHRAIM | Department of Health | C33283GG |
$60,000.00
|
$60,000.00 |
04/01/2017 | 03/31/2018 | Post hospitalization support and assistance | Grant | 06/15/2018 |
SUNSET PARK HEALTH COUNCIL INC | Department of Health | C032982 |
$146,250.00
|
$146,250.00 |
04/01/2017 | 06/30/2020 | SCHOOL BASED HEALTH CENTERS | Grant | 03/12/2018 |
MOHAWK VALLEY HEALTH SYSTEM | Department of Health | C33485GG |
$18,000,000.00
|
$18,000,000.00 |
04/01/2017 | 03/31/2022 | HEALTH CARE FACILITY TRANSFORMATION PROGRAM, ONEIDA COUNTY | Grant | 10/31/2018 |
UNIVERSITY OF ROCHESTER | Department of Health | C33259GG |
$347,879.61
|
$347,879.61 |
04/01/2017 | 03/31/2018 | Comprehensive Care Centers for Eating Disorders | Grant | 01/09/2018 |
ALBANY MEDICAL CENTER | Department of Health | C33258GG |
$347,879.61
|
$231,610.46 |
04/01/2017 | 03/31/2018 | Comprehensive Care Center for Eating Disorders | Grant | 01/19/2018 |