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 |
---|---|---|---|---|---|---|---|---|---|
HOWARD LAM | Department of Health | T38557GG |
$120,000.00
|
$60,000.00 |
09/01/2022 | 08/31/2025 | DANY OMH PLRP | Contracts Not Subject to OSC Pre-Audit | 04/07/2023 |
PERSONAL TOUCH HOME CARE OF NY INC | Department of Health | C037901 |
$1,543,488.00
|
$0.00 |
09/01/2022 | 03/31/2024 | Private pay home health care services | Service - Medical/ Pharmaceutical Services | 02/01/2023 |
TAYLOR COMMUNICATIONS INC | Department of Health | C037319 |
$5,774,550.00
|
$974,637.26 |
09/01/2022 | 08/31/2027 | NYS prescription form program | Commodity - Medical, Surgical Supplies And Equipment | 09/15/2022 |
WORLDWIDE TRAVEL STAFFING LIMITED | Western New York Veterans' Home at Batavia | T000108 |
$85,971.93
|
$85,971.93 |
08/31/2022 | 11/30/2022 | NURSING STAFF | Contracts Not Subject to OSC Pre-Audit | 10/27/2022 |
TEVA PHARMACEUTICALS USA INC | Department of Health | X038049 |
$0.00
|
$0.00 |
08/24/2022 | 08/23/2042 | EPIC rebate agreement | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 09/30/2022 |
WEX BANK | Department of Health | OCP000237 |
$9,344.70
|
$0.00 |
08/23/2022 | 03/31/2023 | Fuel card past invoices, 79008, 23062, PS67946 | Commodity - Energy Products | 02/10/2023 |
TEVA PHARMACEUTICALS USA INC | Department of Health | X038051 |
$0.00
|
$0.00 |
08/23/2022 | 08/22/2023 | EPIC rebate agreement | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 10/05/2022 |
TEVA PHARMACEUTICALS USA INC | Department of Health | X038050 |
$0.00
|
$0.00 |
08/23/2022 | 08/22/2042 | EPIC rebate agreement | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 09/30/2022 |
HARVEST HOME FARMERS MARKET INC | Department of Health | T37814GG |
$35,000.00
|
$34,988.00 |
08/15/2022 | 03/31/2023 | HPNAP Legislative Add | Contracts Not Subject to OSC Pre-Audit | 11/18/2022 |
GOD S LOVE WE DELIVER INC | Department of Health | T37812GG |
$35,000.00
|
$35,000.00 |
08/15/2022 | 03/31/2023 | HPNAP Legislative Add | Contracts Not Subject to OSC Pre-Audit | 01/20/2023 |
NEW DIRECTION SERVICES INC | Department of Health | T37820GG |
$47,156.00
|
$47,156.00 |
08/15/2022 | 03/31/2023 | HPNAP Legislative Add | Contracts Not Subject to OSC Pre-Audit | 01/12/2023 |
FEEDMORE WNY | Department of Health | C37809GG |
$1,862,334.00
|
$1,862,334.00 |
08/15/2022 | 03/31/2023 | Hunger Prevention and Nutrition Assistance Program | Grant | 01/18/2023 |
HARLEM HOSPITAL CENTER | Department of Health | T37836GG |
$304,243.00
|
$123,318.44 |
08/15/2022 | 08/14/2023 | ESSMA1 T37836GG 8/22-8/23 | Contracts Not Subject to OSC Pre-Audit | 09/19/2022 |
LONG ISLAND JEWISH MEDICAL CENTER | Department of Health | T37840GG |
$313,497.00
|
$291,589.81 |
08/15/2022 | 08/14/2023 | ESSMA1 T37840GG 8/22-8/23 | Contracts Not Subject to OSC Pre-Audit | 08/16/2022 |
HEART LOVE & SOUL INC | Department of Health | T37815GG |
$35,000.00
|
$35,000.00 |
08/15/2022 | 03/31/2023 | HPNAP Legislative Add | Contracts Not Subject to OSC Pre-Audit | 01/10/2023 |
WEST SIDE CENTER FOR COMMUNITY LIFE INC | Department of Health | C37834GG |
$75,000.00
|
$75,000.00 |
08/15/2022 | 03/31/2023 | Hunger Prevention Nutrition Assistance Program | Grant | 01/31/2023 |
CAPITAL ROOTS INC | Department of Health | T37792 |
$46,292.00
|
$46,012.00 |
08/15/2022 | 03/31/2023 | HPNAP Legislative Add | Contracts Not Subject to OSC Pre-Audit | 10/26/2022 |
COMMUNITY HEALTH ACTION OF STATEN ISLAND | Department of Health | T37803GG |
$37,020.00
|
$37,020.00 |
08/15/2022 | 03/31/2023 | HPNAP Legislative Add | Contracts Not Subject to OSC Pre-Audit | 11/15/2022 |
CAYUGA SENECA COMMUNITY ACTION AGENCY INC | Department of Health | T37797GG |
$20,000.00
|
$19,464.00 |
08/15/2022 | 03/31/2023 | HPNAP Legislative Add | Contracts Not Subject to OSC Pre-Audit | 11/14/2022 |
PLANNED PARENTHOOD OF THE NORTH COUNTRY NEW YORK INC | Department of Health | T37845GG |
$658,230.00
|
$482,466.51 |
08/15/2022 | 08/14/2023 | ESSMA1 T37845GG 8/22-8/23 | Contracts Not Subject to OSC Pre-Audit | 08/23/2022 |
TRINITY ALLIANCE OF THE CAPITAL REGION | Department of Health | T37829GG |
$35,000.00
|
$35,000.00 |
08/15/2022 | 03/31/2023 | HPNAP Legislative Add | Contracts Not Subject to OSC Pre-Audit | 01/21/2023 |
PROJECT HOSPITALITY INC | Department of Health | C37823GG |
$75,000.00
|
$75,000.00 |
08/15/2022 | 03/31/2023 | Hunger Prevention Nutrition Assistance Program | Grant | 01/31/2023 |
FOOD BANK FOR NEW YORK CITY | Department of Health | C37807GG |
$1,862,334.00
|
$1,862,334.00 |
08/15/2022 | 03/31/2023 | Hunger Prevention and Nutrition Assistance | Grant | 02/15/2023 |
FOOD BANK OF CENTRAL NEW YORK | Department of Health | C37808GG |
$1,862,334.00
|
$1,862,334.00 |
08/15/2022 | 03/31/2023 | Hunger Prevention and Nutrition Assistance Program | Grant | 11/22/2022 |
COMMISSION ON ECONOMIC OPPORTUNITY | Department of Health | T37802GG |
$29,358.00
|
$29,358.00 |
08/15/2022 | 03/31/2023 | HPNAP Legislative Add | Contracts Not Subject to OSC Pre-Audit | 11/12/2022 |
SCHENECTADY INNER CITY MINISTRY | Department of Health | C37825GG |
$69,809.00
|
$69,809.00 |
08/15/2022 | 03/31/2023 | Hunger Prevention and Nutrition Assistance Program | Grant | 11/22/2022 |
FEEDING WESTCHESTER INC | Department of Health | C37827GG |
$1,862,334.00
|
$1,862,334.00 |
08/15/2022 | 03/31/2023 | Hunger Prevention and Nutrition Assistance Program | Grant | 02/06/2023 |
UNITED BRONX PARENTS INC | Department of Health | T37831GG |
$35,000.00
|
$35,000.00 |
08/15/2022 | 03/31/2023 | HPNAP Legislative Add | Contracts Not Subject to OSC Pre-Audit | 01/23/2023 |
NASSAU HEALTH CARE CORPORATION | Department of Health | T37841GG |
$319,390.00
|
$109,576.08 |
08/15/2022 | 08/14/2023 | ESSMA1 T37841GG 8/22-8/23 | Contracts Not Subject to OSC Pre-Audit | 09/28/2022 |
PLANNED PARENTHOOD HUDSON PECONIC INC | Department of Health | T37842GG |
$1,379,331.00
|
$963,128.47 |
08/15/2022 | 08/14/2023 | ESSMA1 T37842GG 8/22-8/23 | Contracts Not Subject to OSC Pre-Audit | 08/17/2022 |
CATHOLIC CHARITIES COMMUNITY SERVICES OF THE ARCHDIOCESE OF NEW YORK | Department of Health | C37793GG |
$75,000.00
|
$74,994.00 |
08/15/2022 | 03/31/2023 | Hunger Prevention Nutrition Assistance Program - LAO | Grant | 12/21/2022 |
CITY HARVEST INC | Department of Health | C37799GG |
$1,862,334.00
|
$1,862,334.00 |
08/15/2022 | 03/31/2023 | Hunger Prevention Nutrition Assistance Program - LAO | Grant | 01/17/2023 |
JACOBI MEDICAL CENTER | Department of Health | T37837GG |
$360,175.00
|
$275,159.08 |
08/15/2022 | 08/14/2023 | ESSMA1 T37837GG 8/22-8/23 | Contracts Not Subject to OSC Pre-Audit | 08/23/2022 |
GAY MENS HEALTH CRISIS | Department of Health | T37811GG |
$35,000.00
|
$0.00 |
08/15/2022 | 03/31/2023 | HPNAP Legislative Add | Contracts Not Subject to OSC Pre-Audit | 03/24/2023 |
ST JOHNS BREAD & LIFE PROGRAM INC | Department of Health | C37826GG |
$56,911.00
|
$56,911.00 |
08/15/2022 | 03/31/2023 | Hunger Prevention Nutrition Assistance Program | Grant | 01/27/2023 |
CHAUTAUQUA COUNTY RURAL MINISTRIES INC | Department of Health | T37798GG |
$30,106.00
|
$30,106.00 |
08/15/2022 | 03/31/2023 | HPNAP Legislative Add | Contracts Not Subject to OSC Pre-Audit | 12/15/2022 |
CATHOLIC CHARITIES FOOD BANK OF THE SOUTHERN TIER | Department of Health | C37794GG |
$1,862,334.00
|
$1,862,334.00 |
08/15/2022 | 03/31/2023 | Hunger Prevention Nutrition Assistance Program | Grant | 12/23/2022 |
IRIS HOUSE | Department of Health | T37816GG |
$35,000.00
|
$35,000.00 |
08/15/2022 | 03/31/2023 | HPNAP Legislative Add | Contracts Not Subject to OSC Pre-Audit | 01/25/2023 |
LONG ISLAND CARES INC | Department of Health | C37818GG |
$1,862,334.00
|
$1,862,324.00 |
08/15/2022 | 03/31/2023 | Hunger Prevention Nutrition Assistance Program | Grant | 01/20/2023 |
COALITION FOR THE HOMELESS INC | Department of Health | C37800GG |
$75,000.00
|
$75,000.00 |
08/15/2022 | 03/31/2023 | Hunger Prevention Nutrition Assistance Program - LAO | Grant | 12/20/2022 |
FOODLINK INC | Department of Health | C37810GG |
$1,862,334.00
|
$1,862,334.00 |
08/15/2022 | 03/31/2023 | Hunger Prevention Nutrition Assistance Program | Grant | 01/19/2023 |
NEW YORK COMMON PANTRY INC | Department of Health | C37821GG |
$75,000.00
|
$75,000.00 |
08/15/2022 | 03/31/2023 | Hunger Prevention Nutrition Assistance Program | Grant | 01/31/2023 |
LINCOLN MEDICAL AND MENTAL HEALTH CENTER | Department of Health | T37839GG |
$364,949.00
|
$363,408.74 |
08/15/2022 | 08/14/2023 | ESSMA1 T37839GG 8/22-8/23 | Contracts Not Subject to OSC Pre-Audit | 10/03/2022 |
CORNELL COOPERATIVE EXTENSION ASSOCIATION OF ORANGE COUNTY | Department of Health | T37804GG |
$35,000.00
|
$35,000.00 |
08/15/2022 | 03/31/2023 | HPNAP Legislative Add | Contracts Not Subject to OSC Pre-Audit | 12/07/2022 |
REGIONAL FOODBANK OF NE NY INC | Department of Health | C37824GG |
$1,862,334.00
|
$1,862,334.00 |
08/15/2022 | 03/31/2023 | Hunger Prevention Nutrition Assistance Program- LAO | Grant | 01/27/2023 |
GRACE EPISCOPAL CHURCH | Department of Health | T37813GG |
$23,153.00
|
$23,153.00 |
08/15/2022 | 03/31/2023 | HPNAP Legislative Add | Contracts Not Subject to OSC Pre-Audit | 01/10/2023 |
CATTARAUGUS COMMUNITY ACTION INC | Department of Health | T37796GG |
$22,835.00
|
$22,835.00 |
08/15/2022 | 03/31/2023 | HPNAP Legislative Add | Contracts Not Subject to OSC Pre-Audit | 11/14/2022 |
YMCA OF YONKERS INC | Department of Health | T37835GG |
$20,000.00
|
$20,000.00 |
08/15/2022 | 03/31/2023 | HPNAP Legislative Add | Contracts Not Subject to OSC Pre-Audit | 01/30/2023 |
UNITED WAY OF NEW YORK CITY | Department of Health | C37832GG |
$1,862,334.00
|
$1,862,334.00 |
08/15/2022 | 03/31/2023 | Hunger Prevention and Nutrition Assistance Program | Grant | 02/01/2023 |
UPPER HUDSON PLANNED PARENTHOOD INC | Department of Health | T37848GG |
$597,381.00
|
$571,344.09 |
08/15/2022 | 08/14/2023 | ESSMA1 T37848GG 8/22-8/23 | Contracts Not Subject to OSC Pre-Audit | 08/19/2022 |