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 |
---|---|---|---|---|---|---|---|---|---|
SISTER TO SISTER INTERNATIONAL INC | Department of Health | T16001GG |
$15,000.00
|
$15,000.00 |
04/01/2016 | 03/31/2017 | 007 LMI 16-17 T16001GG | Contracts Not Subject to OSC Pre-Audit | 01/17/2017 |
SISTER TO SISTER INTERNATIONAL INC | Department of Health | TM13092 |
$15,000.00
|
$15,000.00 |
04/01/2013 | 03/31/2014 | NY Wellness New | Community Projects Fund (Member Initiative) | 04/18/2014 |
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 |
THE MAURER FOUNDATION FOR BREAST HEALTH EDUCATION INC | Department of Health | T032151 |
$25,000.00
|
$25,000.00 |
04/01/2015 | 03/31/2016 | T032151 4.1.15_3.31.16 | Contracts Not Subject to OSC Pre-Audit | 05/17/2016 |
RORY A SEARS DO | Department of Health | T029004 |
$150,000.00
|
$150,000.00 |
04/01/2013 | 03/31/2018 | DANY New | Contracts Not Subject to OSC Pre-Audit | 01/13/2014 |
GREENE EMERGENCY SQUAD INC | Department of Health | T36245GG |
$470,018.25
|
$470,018.25 |
01/01/2021 | 09/30/2021 | COVID19 NY Responds | Contracts Not Subject to OSC Pre-Audit | 06/16/2021 |
ANDREA L DE ROSAS MD | Department of Health | T028995 |
$143,802.00
|
$143,802.00 |
04/01/2013 | 03/31/2018 | DANY | Contracts Not Subject to OSC Pre-Audit | 11/04/2013 |
SUZANNE ELIZABETH BERGIN | Department of Health | T028992 |
$150,000.00
|
$150,000.00 |
04/01/2013 | 03/31/2018 | DANY New | Contracts Not Subject to OSC Pre-Audit | 01/08/2014 |
NAPHSIS | Department of Health | T028935 |
$18,000.00
|
$10,000.00 |
09/01/2013 | 08/31/2018 | Vital Records-New | Contracts Not Subject to OSC Pre-Audit | 10/02/2013 |
TOMMY GALANIS | Department of Health | C028736 |
$100,000.00
|
$100,000.00 |
04/01/2013 | 03/31/2015 | DANY- Phys Practice Support | Contracts Not Subject to OSC Pre-Audit | 09/23/2013 |
TARA R STRAKA MD | Department of Health | C028741 |
$100,000.00
|
$100,000.00 |
04/01/2013 | 03/31/2015 | DANY Phys Practice Support | Contracts Not Subject to OSC Pre-Audit | 09/23/2013 |
JILLIAN SHEREE ALFONSO | Department of Health | T030061 |
$100,000.00
|
$100,000.00 |
12/31/2013 | 12/30/2015 | DANY-New | Contracts Not Subject to OSC Pre-Audit | 02/19/2015 |
POUGHKEEPSIE MEDICAL GROUP LLP | Department of Health | C028754 |
$100,000.00
|
$100,000.00 |
04/01/2013 | 03/31/2015 | DANY New | Contracts Not Subject to OSC Pre-Audit | 01/23/2014 |
POUGHKEEPSIE MEDICAL GROUP LLP | Department of Health | C028755 |
$100,000.00
|
$100,000.00 |
04/01/2013 | 03/31/2015 | DANY New | Contracts Not Subject to OSC Pre-Audit | 01/23/2014 |
CALVIN J CRUZ MD | Department of Health | T030222 |
$150,000.00
|
$150,000.00 |
12/31/2013 | 12/30/2018 | DANY-New | Contracts Not Subject to OSC Pre-Audit | 02/19/2015 |
ANDREW GREGG MCLANAHAN JR | Department of Health | T030228 |
$44,107.00
|
$44,107.00 |
12/31/2013 | 12/30/2018 | DANY-New | Contracts Not Subject to OSC Pre-Audit | 04/06/2015 |
DANIELLE M ROONEY MD | Department of Health | T030227 |
$150,000.00
|
$150,000.00 |
12/31/2013 | 12/30/2018 | DANY - New | Contracts Not Subject to OSC Pre-Audit | 02/26/2015 |
ALYSSIA LLOYD | Department of Health | T029048 |
$38,095.00
|
$38,095.00 |
07/01/2013 | 06/30/2018 | Primary Care LRP New | Contracts Not Subject to OSC Pre-Audit | 03/11/2014 |
LAUREN C LAFRANCE | Department of Health | T029051 |
$14,297.00
|
$14,297.00 |
07/01/2013 | 06/30/2015 | Primary Care LRP New | Contracts Not Subject to OSC Pre-Audit | 02/11/2014 |
RYAN S MARSHALL | Department of Health | T029071 |
$37,266.00
|
$37,266.00 |
07/30/2013 | 07/29/2018 | Primary Care LRP New | Contracts Not Subject to OSC Pre-Audit | 03/13/2014 |
NAPIERSKI VANDENBURGH NAPIERSKI & OCONNOR LLP | Department of Health | T033646 |
$50,000.00
|
$36,853.63 |
02/20/2018 | 08/20/2019 | T033646 Napiersk Legal Serv. | Contracts Not Subject to OSC Pre-Audit | 07/01/2019 |
ALICIA JEANNE SNOW | Department of Health | T030559 |
$150,000.00
|
$150,000.00 |
07/01/2015 | 06/30/2020 | T030559 PCSCS R2 | Contracts Not Subject to OSC Pre-Audit | 08/18/2016 |
PETER FABIAN HAREWOOD | Department of Health | T31566GG |
$150,000.00
|
$150,000.00 |
01/01/2016 | 12/31/2020 | DANY Cycle 4 ¿ PLR | Contracts Not Subject to OSC Pre-Audit | 07/05/2017 |
SHWETA NIRANJAN ANTANI | Department of Health | T31760GG |
$100,000.00
|
$100,000.00 |
01/01/2016 | 12/31/2017 | DANY Cycle 4 ¿ PPS | Contracts Not Subject to OSC Pre-Audit | 07/19/2017 |
LOUIS A GENNARELLI | Department of Health | T31443GG |
$100,000.00
|
$100,000.00 |
01/01/2016 | 12/31/2017 | DANY Cycle 4 ¿ PPS | Contracts Not Subject to OSC Pre-Audit | 07/05/2017 |
ASHLEY MCCORKLE | Department of Health | T34240GG |
$44,696.81
|
$44,696.81 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/14/2018 |
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 |
CENTRAL QUEENS YM & YWHA | Department of Health | C028561 |
$637,003.00
|
$583,862.01 |
03/01/2013 | 09/30/2018 | SUCCESSFULLY TRANSITION YOUTH TO ADOL INITIV | Grant | 02/04/2014 |
SUFFOLK NO 2 WESTERN BOCES | Department of Health | C026579 |
$638,102.00
|
$596,017.35 |
07/01/2010 | 09/30/2015 | TOBACCO CONTROL OBESITY PREVENTION AND HEALTHY HEART PROGRAMS COMPREHENSIVE SCHOOL HEALTH POLICIE | Grant | 12/01/2010 |
SUFFOLK NO 2 WESTERN BOCES | Department of Health | C026578 |
$638,102.00
|
$607,259.13 |
07/01/2010 | 09/30/2015 | TOBACCO CONTROL OBESITY PREVENTION AND HEALTHY HEART PROGRAMS 12000GR001 | Grant | 12/13/2010 |
SUFFOLK NO 2 WESTERN BOCES | Department of Health | C026580 |
$638,102.00
|
$606,039.21 |
07/01/2010 | 09/30/2015 | TOBACCO CONTROL OBESITY PREVENTION AND HEALTHY HEART PROGRAMS 12000GR001 | Grant | 12/13/2010 |
SUFFOLK NO 2 WESTERN BOCES | Department of Health | C30360GG |
$1,363,191.00
|
$1,316,806.68 |
10/01/2015 | 09/30/2020 | CREATING HEALTHY PLACES TO LIVE, WORK & PLAY | Grant | 09/02/2015 |
SUFFOLK NO 2 WESTERN BOCES | Department of Health | C36054GG |
$1,525,000.00
|
$732,493.56 |
06/01/2021 | 05/31/2026 | Creating Healthy Places to Live, Work & Play | Grant | 11/22/2021 |
SUFFOLK NO 2 WESTERN BOCES | Department of Health | C36055GG |
$1,525,000.00
|
$742,760.38 |
06/01/2021 | 05/31/2026 | Creating Healthy Places To Live, Work & Play | Grant | 12/02/2021 |
SUFFOLK NO 2 WESTERN BOCES | Department of Health | C36052GG |
$1,525,000.00
|
$687,556.80 |
06/01/2021 | 05/31/2026 | Creating Healthy Places to Live, Work & Play | Grant | 11/23/2021 |
SUFFOLK NO 2 WESTERN BOCES | Department of Health | C30367GG |
$1,363,191.00
|
$1,294,979.95 |
10/01/2015 | 09/30/2020 | CREATING HEALTHY PLACES TO LIVE, WORK & PLAY | Grant | 09/18/2015 |
LONG BEACH CITY OF | Department of Health | C37283GG |
$500,000.00
|
$500,000.00 |
04/01/2021 | 03/31/2023 | Water Infrastructure Improvement Projects | Grant | 02/23/2023 |
LONG BEACH CITY OF | Department of Health | C34393GG |
$611,363.00
|
$611,363.00 |
03/01/2019 | 02/28/2023 | Lead Service Line Replacement | Grant | 10/08/2020 |
HUMAN CARE SERVICES FOR FAMILIES AND CHILDREN INC | Department of Health | TM00549 |
$10,000.00
|
$10,000.00 |
12/25/2010 | 08/31/2011 | TO PROVIDE SUPPRT FOR THE DEVELOPMENTALLY DISABLED | Community Projects Fund (Member Initiative) | 05/18/2011 |
BROOKLYN LEGAL SERVICES INC | Department of Health | C809393 |
$50,299.00
|
$49,745.71 |
01/01/2010 | 12/31/2010 | HIV AIDS SUPPORT LEGAL SERVICES | Grant | 09/21/2010 |
BROOKLYN LEGAL SERVICES INC | Department of Health | C022322 |
$260,535.00
|
$251,954.00 |
04/01/2008 | 09/30/2010 | HIV SUPPORTIVE & LEGAL SERVICES FOR FAMILIES IN TRANSITION | Grant | 01/27/2011 |
BROOKLYN LEGAL SERVICES INC | Department of Health | C33722GG |
$749,000.00
|
$729,231.43 |
05/01/2019 | 04/30/2024 | C33722GG, South Brooklyn Legal | Grant | 05/01/2019 |
HEMPSTEAD TOWN OF | Department of Health | C33207GG |
$611,363.00
|
$6,395.30 |
03/01/2018 | 02/28/2024 | LEAD SERVICE LINE REPLACEMENT | Grant | 03/29/2018 |
NORTHERN MANHATTAN IMPROVEMENT CORP | Department of Health | C022990 |
$354,579.00
|
$330,167.55 |
07/01/2008 | 06/30/2014 | INTERIM LEAD SAFE HOUSING | Grant | 11/29/2011 |
NORTHERN MANHATTAN IMPROVEMENT CORP | Department of Health | C34591GG |
$1,250,165.00
|
$947,581.50 |
08/01/2019 | 07/31/2024 | Consumer Assistance Health Benefit Exchange | Grant | 07/19/2019 |
LABORATORY CORPORATION OF AMERICA HOLDING | Department of Health | T032698 |
$49,999.00
|
$49,999.00 |
02/15/2017 | 02/28/2018 | T032698 Newburgh LabCorp | Contracts Not Subject to OSC Pre-Audit | 05/16/2017 |
LABORATORY CORPORATION OF AMERICA HOLDING | Department of Health | C032698 |
$16,209.00
|
$16,209.00 |
02/15/2017 | 02/28/2018 | Collection, Processing and Transport of Blood Samples, City of Newburgh | Consultant - Medical Related Services | 02/14/2019 |
LABORATORY CORPORATION OF AMERICA HOLDING | Department of Health | C033425 |
$160,000.00
|
$7,488.00 |
03/01/2018 | 02/29/2024 | Collection, Processing and Transportation of Blood Samples | Service - Other/ Misc. Services | 08/09/2018 |
INDUSTRIES FOR THE BLIND OF NYS INC | Department of Health | C023672 |
$1,233,840.00
|
$919,332.12 |
07/01/2008 | 11/30/2012 | FAMILY HEALTH/GROWING UP HEALTHY HOTLINE | Service - Other/ Misc. Services | 03/09/2009 |