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 |
---|---|---|---|---|---|---|---|---|---|
HAITIAN CENTERS COUNCIL INC | Department of Health | C38174GG |
$1,000,000.00
|
$121,886.15 |
03/01/2023 | 02/29/2028 | HIV/STD Prevention Gay Men/Men of Color | Grant | 06/12/2023 |
SUNSET PARK HEALTH COUNCIL INC | Department of Health | C38192GG |
$1,000,000.00
|
$140,044.72 |
03/01/2023 | 02/29/2028 | HIV STD Prevention Gay Men Men of Color Component A | Grant | 05/23/2023 |
ROCKLAND COUNTY PRIDE CENTER INC | Department of Health | C38179GG |
$1,019,167.00
|
$177,466.55 |
03/01/2023 | 02/29/2028 | HIV/STD Prevention Gay Men/Men of Color Component A | Grant | 07/10/2023 |
AIDS CENTER OF QUEENS COUNTY INC | Department of Health | C38188GG |
$1,000,000.00
|
$170,405.73 |
03/01/2023 | 02/29/2028 | HIV STD Prevention Gay Men Men of Color Component A | Grant | 06/21/2023 |
LONG ISLAND CRISIS CENTER INC | Department of Health | C38195GG |
$1,000,000.00
|
$199,967.18 |
03/01/2023 | 02/29/2028 | HIV/STD Prevention Gay Men/Menof Color Component B | Grant | 05/25/2023 |
LONG ISLAND CRISIS CENTER INC | Department of Health | C38180GG |
$1,019,167.00
|
$211,531.28 |
03/01/2023 | 02/29/2028 | HIV/STD Prevention Gay Men/Men of Color Component A | Grant | 05/25/2023 |
APICHA COMMUNITY HEALTH CENTER | Department of Health | C38187GG |
$1,000,000.00
|
$113,479.24 |
03/01/2023 | 02/29/2028 | HIV/STD Prevention Gay Men/Men of Color Component A | Grant | 05/26/2023 |
ACTION FOR A BETTER COMMUNITY INC | Department of Health | C38198GG |
$1,000,000.00
|
$177,706.08 |
03/01/2023 | 02/29/2028 | HIV/STD Prevention Gay Men/Men Of Color Component B | Grant | 06/20/2023 |
PRIDE CENTER OF WESTERN NEW YORK INC | Department of Health | C38191GG |
$1,019,167.00
|
$209,753.18 |
03/01/2023 | 02/29/2028 | HIV/STD Prevention Gay Men/ Men of Color Component A | Grant | 05/26/2023 |
THE AFTER HOURS PROJECT INC | Department of Health | C38176GG |
$1,000,000.00
|
$119,823.86 |
03/01/2023 | 02/29/2028 | HIV STD Prevention Gay Men Men of Color Component A | Grant | 09/14/2023 |
AMERICAN LUNG ASSOCIATION | Department of Health | C37544GG |
$5,816,500.00
|
$946,600.93 |
03/01/2023 | 02/29/2028 | Asthma Control Program | Grant | 08/03/2023 |
BOOMHEALTH | Department of Health | C38173GG |
$1,000,000.00
|
$120,839.60 |
03/01/2023 | 02/29/2028 | HIV/STI/HCV PREVENTION AND RELATED SERVICES | Grant | 06/13/2023 |
OSWEGO COUNTY OPPORTUNITIES INC | Department of Health | C38197GG |
$1,000,000.00
|
$131,595.62 |
03/01/2023 | 02/29/2028 | HIV/STD Prevention Gay Men/Men of Color Component B | Grant | 05/19/2023 |
NATIONAL DISASTER RECOVERY TECH ASSIST CONSULTANTS INC | Department of Health | OC0000173 |
$300,300.00
|
$0.00 |
03/01/2023 | 02/28/2025 | Temporary personnel - Audit Clerks for Region 1 73003, 23246, PS69651 | Consultant - Audit, Accounting, Actuarial And Related Services | 04/19/2024 |
AIDS SERVICE CENTER OF LOWER MANHATTAN INC | Department of Health | C38183GG |
$1,000,000.00
|
$149,285.00 |
03/01/2023 | 02/29/2028 | HIV/STD Prevention Gay Men/Men of Color Component A | Grant | 05/12/2023 |
ALI FORNEY CENTER | Department of Health | C38193GG |
$1,000,000.00
|
$186,337.64 |
03/01/2023 | 02/29/2028 | HIV/STD Prevention Gay Men/Men of Color Component B | Grant | 05/23/2023 |
EHS INC | Department of Health | C38190GG |
$1,019,167.00
|
$180,849.49 |
03/01/2023 | 02/29/2028 | HIV STD Prevention Gay Men Men of Color Component A | Grant | 05/26/2023 |
MOUNT SINAI HOSPITAL | Department of Health | C38182GG |
$1,000,000.00
|
$183,851.01 |
03/01/2023 | 02/29/2028 | HIV/STD Prevention Gay Men/Men of Color Component A | Grant | 05/17/2023 |
LATINO COMMISSION ON AIDS INC | Department of Health | C38184GG |
$1,000,000.00
|
$200,000.00 |
03/01/2023 | 02/29/2028 | HIV/STD Prevention Gay Men/Men of Color Component A | Grant | 08/22/2023 |
UNIVERSITY OF ROCHESTER | Department of Health | T39018GG |
$50,000,000.00
|
$6,496,288.15 |
02/28/2023 | 02/27/2028 | SHCFTP-IV - ED | Contracts Not Subject to OSC Pre-Audit | 12/08/2023 |
THE JAMAICA HOSPITAL | Department of Health | T39016GG |
$150,000,000.00
|
$5,497,885.43 |
02/28/2023 | 02/27/2028 | SHCFTP-IV - ED | Contracts Not Subject to OSC Pre-Audit | 08/11/2023 |
BRISTOL-MYERS SQUIBB COMPANY | Department of Health | X038846 |
$0.00
|
$0.00 |
02/22/2023 | 02/21/2043 | EPIC rebate agreement | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 03/10/2023 |
NYSERNET ORG INC | Department of Health | C033812 |
$198,000.00
|
$79,200.00 |
02/20/2023 | 02/19/2028 | Membership and connectivity to the NYSERNet Research and Education Network | Service - Other/ Misc. Services | 08/21/2023 |
SHI INTERNATIONAL CORP | Department of Health | OC000138 |
$104,616.20
|
$0.00 |
02/15/2023 | 03/31/2023 | IT Umbrella Distributor (Statewide) Lot 1 software, 73600, 22876, PD67647 | Commodity - Computer Hardware And Software | 03/07/2023 |
SHI INTERNATIONAL CORP | Department of Health | OC000209 |
$710,428.57
|
$0.00 |
02/11/2023 | 02/10/2024 | IT Umbrella Distributor (Statewide) Lot 1 software, 73600, 22876, PD67647 | Commodity - Computer Hardware And Software | 03/30/2023 |
SANOFI AVENTIS US LLC | Department of Health | X038561 |
$0.00
|
$0.00 |
02/09/2023 | 02/08/2043 | EPIC Rebate Agreement | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 02/22/2023 |
CATHOLIC CHARITIES FOOD BANK OF THE SOUTHERN TIER | Department of Health | T38494GG |
$50,000.00
|
$50,000.00 |
02/08/2023 | 03/31/2023 | Gifts to Food Banks | Contracts Not Subject to OSC Pre-Audit | 02/28/2023 |
CITY HARVEST INC | Department of Health | T38488GG |
$50,000.00
|
$50,000.00 |
02/08/2023 | 03/31/2023 | Gifts to Food Banks | Contracts Not Subject to OSC Pre-Audit | 03/07/2023 |
FOODLINK INC | Department of Health | T38496GG |
$50,000.00
|
$50,000.00 |
02/08/2023 | 03/31/2023 | Gifts to Food Banks | Contracts Not Subject to OSC Pre-Audit | 02/27/2023 |
FOOD BANK OF CENTRAL NEW YORK | Department of Health | T38493GG |
$50,000.00
|
$50,000.00 |
02/08/2023 | 03/31/2023 | Gifts for Food Banks | Contracts Not Subject to OSC Pre-Audit | 02/26/2023 |
LONG ISLAND CARES INC | Department of Health | T38490GG |
$50,000.00
|
$50,000.00 |
02/08/2023 | 03/31/2023 | Gifts to Food Banks | Contracts Not Subject to OSC Pre-Audit | 02/27/2023 |
FOOD BANK FOR NEW YORK CITY | Department of Health | T38487GG |
$50,000.00
|
$50,000.00 |
02/08/2023 | 03/31/2023 | Gifts to Food Banks | Contracts Not Subject to OSC Pre-Audit | 02/27/2023 |
FEEDING WESTCHESTER INC | Department of Health | T38489GG |
$50,000.00
|
$50,000.00 |
02/08/2023 | 03/31/2023 | Gifts to Food Banks | Contracts Not Subject to OSC Pre-Audit | 02/27/2023 |
FEEDMORE WNY | Department of Health | T38495GG |
$50,000.00
|
$50,000.00 |
02/08/2023 | 03/31/2023 | Gifts to Food Banks | Contracts Not Subject to OSC Pre-Audit | 03/02/2023 |
ISLAND HARVEST LTD | Department of Health | T38491GG |
$50,000.00
|
$50,000.00 |
02/08/2023 | 03/31/2023 | Gifts to Food Banks | Contracts Not Subject to OSC Pre-Audit | 02/24/2023 |
REGIONAL FOODBANK OF NE NY INC | Department of Health | T38492GG |
$50,000.00
|
$50,000.00 |
02/08/2023 | 03/31/2023 | Gifts for Food Banks | Contracts Not Subject to OSC Pre-Audit | 02/27/2023 |
ADVAGEN PHARMA LTD | Department of Health | X038558 |
$0.00
|
$0.00 |
02/07/2023 | 02/06/2043 | EPIC rebate agreement | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 03/06/2023 |
WHITE GLOVE PLACEMENT INC | Department of Health | OC000525 |
$1,102,275.00
|
$21,313.81 |
02/06/2023 | 02/07/2025 | Registered nursing services 73003, 23246, PS69677 | Consultant - Medical Related Services | 08/10/2023 |
MIRATI THERAPEUTICS INC | Department of Health | X038504 |
$0.00
|
$0.00 |
02/01/2023 | 01/31/2043 | EPIC rebate agreement | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 03/08/2023 |
UNITED WAY OF ROCKLAND SEFA | Department of Health | T38503GG |
$28,220.74
|
$23,403.31 |
02/01/2023 | 03/01/2023 | Long COVID | Contracts Not Subject to OSC Pre-Audit | 03/10/2023 |
ADVANCING HEALTH EQUITY LLC | Department of Health | C038218 |
$499,990.00
|
$255,000.00 |
02/01/2023 | 01/31/2025 | Health equity capacity assessment and trainings | Consultant - Miscellaneous Consultant Services | 08/14/2023 |
EAGLES LANDING 1 LLC | Department of Health | L002464 |
$5,060,810.00
|
$566,244.00 |
02/01/2023 | 01/31/2033 | 1565 Jefferson Road Henrietta Monroe County | Lease | 03/18/2022 |
CENTER FOR INFORMATION MANAGEMENT INC | Department of Health | C037394 |
$21,743,000.00
|
$3,506,187.00 |
02/01/2023 | 01/31/2028 | Uniform Assessment System of NY system evolution and technical operations services | Consultant - Information And Technology Solutions And Services | 12/20/2022 |
REVVITY HEALTH SCIENCES INC | Department of Health | OC000096 |
$149,640.00
|
$0.00 |
01/31/2023 | 03/31/2023 | Advanced scientific equipment and instruments, 38700, 22962, PC67247 | Commodity - Medical, Surgical Supplies And Equipment | 02/03/2023 |
CARDINAL HEALTH 110 LLC | Department of Health | OC000065 |
$164,750.00
|
$0.00 |
01/26/2023 | 03/31/2023 | Nicotine replacement therapy for Smoker's Quitline, 10200, PGB-23184, PC68919 | Commodity - Medical, Surgical Supplies And Equipment | 02/03/2023 |
WATERS TECHNOLOGIES CORPORATION | Department of Health | OC000066 |
$274,874.40
|
$0.00 |
01/26/2023 | 03/31/2023 | Scientific instruments, 38700, 22962, PC67250 | Commodity - Scientific, Laboratory Supplies And Equipment | 02/06/2023 |
MICHAEL L GELFAND MD | Department of Health | S038062 |
$90,000.00
|
$61,650.00 |
01/01/2023 | 12/31/2024 | Medical Coordinator | Consultant - Medical Related Services | 01/24/2023 |
WEILL MEDICAL COLLEGE OF CORNELL UNIVERSITY | Department of Health | T38126GG |
$699,953.00
|
$206,639.14 |
01/01/2023 | 12/31/2023 | DOH01 T38126GG 1/1/23-12/31/23 | Contracts Not Subject to OSC Pre-Audit | 01/21/2023 |
CONEY ISLAND HOSPITAL | Department of Health | T38108GG |
$338,127.00
|
$62,401.00 |
01/01/2023 | 12/31/2023 | DOH01 T38108GG 1/1/23-12/31/23 | Contracts Not Subject to OSC Pre-Audit | 06/29/2023 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | Department of Health | C37673GG |
$281,250.00
|
$244,785.92 |
01/01/2023 | 09/30/2023 | Personal Responsibility Education Program | Grant | 04/28/2023 |