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 |
---|---|---|---|---|---|---|---|---|---|
PUBLIC HEALTH SOLUTIONS | Department of Health | T33968GG |
$45,454.50
|
$43,354.32 |
04/01/2018 | 03/31/2019 | T33968GG LA18 4.1.18_3.31.19 | Contracts Not Subject to OSC Pre-Audit | 11/14/2018 |
SCO FAMILY OF SERVICES | Department of Health | T33969GG |
$45,454.50
|
$45,454.50 |
04/01/2018 | 03/31/2019 | T33969GG 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 |
HUNTINGTON BREAST CANCER ACTION COALITION INC | Department of Health | T34034GG |
$20,000.00
|
$20,000.00 |
04/01/2018 | 03/31/2019 | T34034GG LA18 4.1.18_3.31.19 | Contracts Not Subject to OSC Pre-Audit | 08/20/2018 |
THE MAURER FOUNDATION FOR BREAST HEALTH EDUCATION INC | Department of Health | T34035GG |
$20,000.00
|
$20,000.00 |
04/01/2018 | 03/31/2019 | T34035GG LA18 4.1.18_3.31.19 | Contracts Not Subject to OSC Pre-Audit | 08/20/2018 |
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 |
CATHOLIC HEALTH SYSTEM | Department of Health | T34065GG |
$27,272.00
|
$27,272.00 |
04/01/2018 | 03/31/2019 | T34065GG LA18 4.1.18_3.31.19 | Contracts Not Subject to OSC Pre-Audit | 11/07/2018 |
CAYUGA COUNTY OF | Department of Health | T34066GG |
$27,272.00
|
$27,272.00 |
04/01/2018 | 03/31/2019 | T34066GG LA18 4.1.18_3.31.19 | Contracts Not Subject to OSC Pre-Audit | 11/14/2018 |
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 |
COMPREHENSIVE INTERDISCIPLINARY DEVELOPMENTAL SERVICES INC | Department of Health | T34068GG |
$27,273.00
|
$14,356.27 |
04/01/2018 | 03/31/2019 | T34068GG LA18 4.1.18_3.31.19 | Contracts Not Subject to OSC Pre-Audit | 11/14/2018 |
MONTEFIORE MEDICAL CENTER | Department of Health | T34070GG |
$27,273.00
|
$27,273.00 |
04/01/2018 | 03/31/2019 | T34070GG LA18 4.1.18_3.31.19 | Contracts Not Subject to OSC Pre-Audit | 11/14/2018 |
ONONDAGA COUNTY OF | Department of Health | T34072GG |
$27,273.00
|
$27,273.00 |
04/01/2018 | 03/31/2019 | T34072GG LA18 4.1.18_3.31.19 | Contracts Not Subject to OSC Pre-Audit | 11/14/2018 |
PUBLIC HEALTH SOLUTIONS | Department of Health | T34073GG |
$27,273.00
|
$27,270.42 |
04/01/2018 | 03/31/2019 | T34073GG LA18 4.1.18_3.31.19 | Contracts Not Subject to OSC Pre-Audit | 11/14/2018 |
SCO FAMILY OF SERVICES | Department of Health | T34074GG |
$27,273.00
|
$27,273.00 |
04/01/2018 | 03/31/2019 | T34074GG 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 | 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 |
NEW YORK CITY OF | Department of Health | T34076GG |
$27,273.00
|
$27,273.00 |
04/01/2018 | 03/31/2019 | T34076GG LA18 4.1.18_3.31.19 | Contracts Not Subject to OSC Pre-Audit | 11/14/2018 |
AIDS SERVICE CENTER OF LOWER MANHATTAN INC | Department of Health | T34116GG |
$15,000.00
|
$15,000.00 |
10/01/2018 | 09/30/2019 | T34116GG, AIDS Service Center | Contracts Not Subject to OSC Pre-Audit | 09/13/2018 |
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 |
OUTREACH DEVELOP CORP INC | Department of Health | T34340GG |
$20,000.00
|
$10,600.00 |
01/01/2019 | 12/31/2020 | T34340GG Outreach Develop HWRI | Contracts Not Subject to OSC Pre-Audit | 12/17/2018 |
OUTREACH DEVELOP CORP INC | Department of Health | T34352GG |
$16,000.00
|
$3,000.00 |
01/01/2019 | 12/31/2020 | T34352GG Outreach Develop HWRI | Contracts Not Subject to OSC Pre-Audit | 12/17/2018 |
OUTREACH DEVELOP CORP INC | Department of Health | T34355GG |
$25,000.00
|
$2,250.00 |
01/01/2019 | 12/31/2020 | T34355GG Outreach HWRI | Contracts Not Subject to OSC Pre-Audit | 12/17/2018 |
OUTREACH DEVELOP CORP INC | Department of Health | T34360GG |
$25,000.00
|
$12,500.00 |
01/01/2019 | 12/31/2020 | T34360GG Outreach HWRI | Contracts Not Subject to OSC Pre-Audit | 12/17/2018 |
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 |
MOHAWK VALLEY COMMUNITY COLLEGE | Department of Health | T34370GG |
$8,000.00
|
$6,400.00 |
01/01/2019 | 12/31/2019 | T34370GG, MVCC, HWRI | Contracts Not Subject to OSC Pre-Audit | 12/20/2018 |
MOHAWK VALLEY COMMUNITY COLLEGE | Department of Health | T34372GG |
$7,984.00
|
$7,800.00 |
01/01/2019 | 12/31/2019 | T34372GG Mohawk Valley CC HWRI | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
CATHOLIC HEALTH SYSTEM | Department of Health | T34376GG |
$11,020.00
|
$11,020.00 |
01/01/2019 | 12/31/2019 | T34376GG Catholic Health HWRI | Contracts Not Subject to OSC Pre-Audit | 12/17/2018 |
CATHOLIC HEALTH SYSTEM | Department of Health | T34382GG |
$43,048.00
|
$40,088.70 |
01/01/2019 | 12/31/2019 | T34382GG Catholic Health HWRI | Contracts Not Subject to OSC Pre-Audit | 12/17/2018 |
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 |
IROQUOIS HEALTHCARE ASSN INC | Department of Health | C33687GG |
$124,564.18
|
$124,564.18 |
07/01/2018 | 12/31/2019 | TAKE A LOOK PROGRAM | Grant | 06/13/2018 |
HEALTH RESEARCH INC | Department of Health | X009602 |
$0.00
|
$0.00 |
07/02/2018 | 07/01/2043 | TECHNOLOGY TRANSFER - BROAD SPECTRUM FLAVIVIRUS INHIBITORS | Revenue Generating - Other | 07/20/2018 |
HEALTH RESEARCH INC | Department of Health | X009601 |
$0.00
|
$0.00 |
07/02/2018 | 07/01/2043 | TECHNOLOGY TRANSFER - MULTIPLEX FLAVIVIRUS SEROLOGY DIAGNOSIS | Revenue Generating - Other | 07/20/2018 |
FEARLESS HUDSON VALLEY INC | Department of Health | C34112GG |
$60,000.00
|
$59,932.05 |
10/01/2018 | 03/31/2019 | TEEN DATING VIOLENCE PROGRAM | Grant | 11/26/2018 |
CAYUGA COUNTY OF | Department of Health | C33447GG |
$162,810.00
|
$160,834.89 |
04/01/2018 | 03/31/2023 | TOBACCO ENFORCEMENT PROGRAM | Grant | 06/26/2018 |
NIAGARA COUNTY OF | Department of Health | C33460GG |
$302,615.00
|
$294,133.68 |
04/01/2018 | 03/31/2023 | TOBACCO ENFORCEMENT PROGRAM | Grant | 06/26/2018 |
NASSAU COUNTY OF | Department of Health | C33459GG |
$1,471,715.00
|
$1,471,706.79 |
04/01/2018 | 03/31/2023 | TOBACCO ENFORCEMENT PROGRAM | Grant | 08/21/2018 |
ROCKLAND COUNTY OF | Department of Health | C33468GG |
$357,325.00
|
$300,666.63 |
04/01/2018 | 03/31/2023 | TOBACCO ENFORCEMENT PROGRAM | Grant | 10/30/2018 |
TOMPKINS COUNTY OF | Department of Health | C33474GG |
$163,825.00
|
$140,423.45 |
04/01/2018 | 03/31/2023 | TOBACCO ENFORCEMENT PROGRAM | Grant | 07/27/2018 |
CHEMUNG COUNTY OF | Department of Health | C33449GG |
$193,205.00
|
$62,253.79 |
04/01/2018 | 03/31/2023 | TOBACCO ENFORCEMENT PROGRAM | Grant | 07/27/2018 |
ERIE COUNTY OF | Department of Health | C33454GG |
$1,040,140.00
|
$1,040,106.57 |
04/01/2018 | 03/31/2023 | TOBACCO ENFORCEMENT PROGRAM | Grant | 08/21/2018 |
MONROE COUNTY OF | Department of Health | C33458GG |
$793,960.00
|
$575,321.29 |
04/01/2018 | 03/31/2023 | TOBACCO ENFORCEMENT PROGRAM | Grant | 09/01/2018 |
SENECA COUNTY OF | Department of Health | C33471GG |
$136,470.00
|
$63,001.20 |
04/01/2018 | 03/31/2023 | TOBACCO ENFORCEMENT PROGRAM | Grant | 08/16/2018 |
COLUMBIA COUNTY OF | Department of Health | C33451GG |
$186,110.00
|
$106,940.37 |
04/01/2018 | 03/31/2023 | TOBACCO ENFORCEMENT PROGRAM | Grant | 06/26/2018 |
PUTNAM COUNTY OF | Department of Health | C33466GG |
$208,400.00
|
$181,771.00 |
04/01/2018 | 03/31/2023 | TOBACCO ENFORCEMENT PROGRAM | Grant | 06/26/2018 |
OSWEGO COUNTY OF | Department of Health | C33465GG |
$182,060.00
|
$109,959.33 |
04/01/2018 | 03/31/2023 | TOBACCO ENFORCEMENT PROGRAM | Grant | 09/01/2018 |
CHAUTAUQUA COUNTY OF | Department of Health | C33448GG |
$227,650.00
|
$193,068.29 |
04/01/2018 | 03/31/2023 | TOBACCO ENFORCEMENT PROGRAM | Grant | 08/21/2018 |
GENESEE COUNTY OF | Department of Health | C33455GG |
$161,800.00
|
$161,800.00 |
04/01/2018 | 03/31/2023 | TOBACCO ENFORCEMENT PROGRAM | Grant | 06/26/2018 |
RENSSELAER COUNTY OF | Department of Health | C33467GG |
$271,210.00
|
$198,302.24 |
04/01/2018 | 03/31/2023 | TOBACCO ENFORCEMENT PROGRAM | Grant | 07/06/2018 |
SUFFOLK COUNTY OF | Department of Health | C33472GG |
$1,636,845.00
|
$1,636,845.00 |
04/01/2018 | 03/31/2023 | TOBACCO ENFORCEMENT PROGRAM | Grant | 10/30/2018 |
WESTCHESTER COUNTY OF | Department of Health | C33476GG |
$1,157,660.00
|
$1,149,724.00 |
04/01/2018 | 03/31/2023 | TOBACCO ENFORCEMENT PROGRAM | Grant | 07/12/2018 |
BROOME COUNTY OF | Department of Health | C33445GG |
$302,615.00
|
$244,748.64 |
04/01/2018 | 03/31/2023 | TOBACCO ENFORCEMENT PROGRAM | Grant | 06/21/2018 |