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 |
---|---|---|---|---|---|---|---|---|---|
XAVIER WADE | Department of Health | T37919GG |
$25,220.00
|
$25,220.00 |
08/01/2022 | 07/31/2025 | PCSC RD5 | Contracts Not Subject to OSC Pre-Audit | 02/28/2023 |
JING YAO YE | Department of Health | T37921GG |
$32,248.00
|
$32,248.00 |
08/01/2022 | 07/31/2025 | PCSC RD5 | Contracts Not Subject to OSC Pre-Audit | 02/28/2023 |
ROZA KARABANOV | Department of Health | T37922GG |
$25,660.00
|
$25,660.00 |
08/01/2022 | 07/31/2025 | PCSC RD5 | Contracts Not Subject to OSC Pre-Audit | 02/28/2023 |
TAYLA DURANT | Department of Health | T37920GG |
$30,000.00
|
$30,000.00 |
08/01/2022 | 07/31/2025 | PCSC RD5 | Contracts Not Subject to OSC Pre-Audit | 02/28/2023 |
KAITLYN DULSKI | Department of Health | T37925GG |
$30,000.00
|
$30,000.00 |
08/01/2022 | 07/31/2025 | PCSC RD5 | Contracts Not Subject to OSC Pre-Audit | 02/28/2023 |
ANNA GOFMAN | Department of Health | T37924GG |
$27,436.00
|
$27,436.00 |
08/01/2022 | 07/31/2025 | PCSC RD 5 | Contracts Not Subject to OSC Pre-Audit | 04/12/2023 |
PAMELIA TOWN OF | Department of Health | C37395GG |
$1,740,000.00
|
$1,740,000.00 |
08/01/2022 | 02/01/2024 | Water Quality Improvement Projects Program | Grant | 12/23/2022 |
ARTHUR ASHE INSTITUTE FOR URBAN HEALTH | Department of Health | T37771GG |
$29,995.77
|
$29,995.77 |
08/01/2022 | 02/15/2023 | Mentorship in Medicine | Contracts Not Subject to OSC Pre-Audit | 07/26/2022 |
JEWISH ORTHODOX WOMENS MEDICAL ASSOC | Department of Health | T37758 |
$49,750.00
|
$49,750.00 |
08/01/2022 | 07/31/2023 | COVID Vax Education & Other | Contracts Not Subject to OSC Pre-Audit | 08/15/2022 |
EMERGENT DEVICES INC | Department of Health | C037913 |
$21,000,000.00
|
$20,827,200.00 |
08/01/2022 | 07/31/2024 | Purchase of Narcan for the Opioid Overdose Prevention Program | Commodity - Medical, Surgical Supplies And Equipment | 11/23/2022 |
WEEKS PHYSICIAN ASSISTANT PC | Western New York Veterans' Home at Batavia | T000102A |
$57,285.00
|
$57,285.00 |
08/01/2022 | 05/01/2023 | DOH01-T000102a-3450240 | Contracts Not Subject to OSC Pre-Audit | 08/09/2022 |
ARISE CHILD & FAMILY SERVICE INC | Department of Health | C37759GG |
$2,194,366.76
|
$359,192.89 |
08/01/2022 | 07/31/2027 | Empire State Supportive Housing Initiative | Grant | 10/18/2022 |
DELHI VILLAGE OF | Department of Health | C37387GG |
$70,000.00
|
$36,803.50 |
08/01/2022 | 07/31/2024 | Drinking Water Fluoridation | Grant | 07/15/2022 |
RAND CORPORATION | Department of Health | T038374 |
$84,064.54
|
$82,461.36 |
08/01/2022 | 10/07/2022 | 3450426_MCOProcurement_RAND | Contracts Not Subject to OSC Pre-Audit | 08/21/2023 |
THE ALBANY DAMIEN CENTER INC | Department of Health | C37658GG |
$2,123,795.00
|
$689,640.59 |
08/01/2022 | 07/31/2027 | Empire State Supportive Housing Initiative | Grant | 03/29/2023 |
PUBLIC CONSULTING GROUP LLC | Department of Health | C037288 |
$1,235,125.00
|
$566,908.50 |
08/01/2022 | 07/31/2027 | Medicaid Redesign Team transformation consulting services | Consultant - Information And Technology Solutions And Services | 11/10/2022 |
WHITNEY M YOUNG JR HEALTH CENTER INC | Department of Health | T37943GG |
$49,122.10
|
$18,683.21 |
08/01/2022 | 02/15/2023 | Refugee Health and Wellness | Contracts Not Subject to OSC Pre-Audit | 11/02/2022 |
JOHNSON CONTROLS INC | Department of Health | C033806 |
$4,614,348.85
|
$1,354,240.90 |
08/01/2022 | 07/31/2027 | Refrigeration equipment maintenance services | Service - Laboratory Services | 07/22/2022 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Health | C037915 |
$327,060.00
|
$309,031.17 |
08/01/2022 | 12/31/2023 | Mailing services for address verification for Medicaid consumers | Service - Delivery, Messenger, Mailing And Presort Services | 01/03/2023 |
MEDICAL ANSWERING SERVICES LLC | Department of Health | C037557 |
$183,221,194.00
|
$15,368,720.64 |
08/01/2022 | 07/31/2027 | NYS Non-Emergency Transportation Brokerage Services - Upstate Region | Consultant - Medical Related Services | 05/30/2023 |
FEDERAL EXPRESS CORPORATION | Department of Health | OC000010 |
$184,662.44
|
$0.00 |
07/27/2022 | 03/31/2023 | Small package delivery services, 79011, 23267, PS69557 | Service - Delivery, Messenger, Mailing And Presort Services | 01/13/2023 |
JSI RESEARCH & TRAINING INSTITUTE INC | Department of Health | C37768GG |
$200,000.00
|
$131,472.00 |
07/15/2022 | 05/31/2024 | Family Planning Program Telehealth Center for Community Alternatives | Grant | 02/21/2023 |
TEMP FORCE LLC | Department of Health | OCP000559 |
$54,266.16
|
$0.00 |
07/12/2022 | 03/31/2023 | Administrative services, 73003, 23057, PS67923 | Service - Temporary Personnel Services | 03/10/2023 |
MSI SYSTEMS CORP | Department of Health | OCP000806 |
$226,637.76
|
$0.00 |
07/12/2022 | 02/28/2024 | Occupational therapists, 73003, 23057, PS67908 | Consultant - Miscellaneous Consultant Services | 08/07/2023 |
THE BROTHERHOOD SISTER SOL INC | Department of Health | T37897GG |
$22,968.00
|
$22,968.00 |
07/05/2022 | 12/31/2022 | Environmental Hlth Initiative | Contracts Not Subject to OSC Pre-Audit | 08/05/2022 |
FEDERATION OF ORGANIZATIONS FOR THE NEW YORK STATE MENTALLY DISABLED, INC | Department of Health | T37634GG |
$20,518.79
|
$20,518.79 |
07/01/2022 | 12/31/2023 | TELEHEALTH CAPITAL PRGM | Contracts Not Subject to OSC Pre-Audit | 03/10/2023 |
SUNNYSIDE COMMUNITY SERVICES | Department of Health | C37359GG |
$6,187,500.00
|
$1,796,630.25 |
07/01/2022 | 06/30/2027 | Alzheimers Disease Program | Grant | 08/11/2022 |
VOCES LATINAS CORP. | Department of Health | C37720GG |
$320,833.00
|
$254,717.14 |
07/01/2022 | 04/30/2024 | Health and Human Services for LGBT Individuals | Grant | 03/17/2023 |
HARMONY HEALTH CARE LONG ISLAND | Department of Health | C37180GG |
$343,705.00
|
$99,764.03 |
07/01/2022 | 06/30/2027 | School Based Health Centers | Grant | 09/23/2022 |
HARMONY HEALTH CARE LONG ISLAND | Department of Health | C37299GG |
$3,975,000.00
|
$796,621.50 |
07/01/2022 | 06/30/2027 | Perinatal & Infant Health | Grant | 02/28/2023 |
BROWNSVILLE COMMUNITY DEVELOPMENT CORP | Department of Health | C37166GG |
$326,220.00
|
$114,177.06 |
07/01/2022 | 06/30/2027 | School Health | Grant | 09/23/2022 |
HUDSON VALLEY REGIONAL EMS COUNCIL INC | Department of Health | T37852GG |
$50,000.00
|
$34,093.84 |
07/01/2022 | 06/30/2024 | STATEWIDE | Contracts Not Subject to OSC Pre-Audit | 10/04/2022 |
MOUNT VERNON NEIGHBORHOOD HEALTH CENTER INC | Department of Health | C37187GG |
$561,385.00
|
$188,571.78 |
07/01/2022 | 06/30/2027 | School Health | Grant | 03/24/2023 |
OPEN DOOR FAMILY MEDICAL CENTER INC | Department of Health | C37192GG |
$1,340,835.00
|
$405,052.00 |
07/01/2022 | 06/30/2027 | School Health | Grant | 07/12/2022 |
REGIONAL EMS COUNCIL OF NYC INC | Department of Health | C37890GG |
$524,964.00
|
$458,035.59 |
07/01/2022 | 06/30/2024 | Regional Emergency Medical Services Council | Grant | 01/20/2023 |
REGIONAL EMS COUNCIL OF NYC INC | Department of Health | T37862GG |
$50,000.00
|
$43,938.64 |
07/01/2022 | 06/30/2024 | STATEWIDE | Contracts Not Subject to OSC Pre-Audit | 10/20/2022 |
GREENWICH HOUSE INC | Department of Health | T37636GG |
$25,000.00
|
$0.00 |
07/01/2022 | 12/31/2023 | TELEHEALTH CAPITAL PRGM | Contracts Not Subject to OSC Pre-Audit | 03/15/2023 |
MATERNAL-INFANT SVCES NETWORK OF ORANGE SULLIVAN & ULSTER COUNTIES INC | Department of Health | C37300GG |
$2,200,000.00
|
$483,479.97 |
07/01/2022 | 06/30/2027 | Perinatal & Infant Health | Grant | 07/19/2022 |
OHEL CHILDRENS HOME AND FAMILY SERVICES INC | Department of Health | T37644GG |
$23,665.14
|
$23,665.14 |
07/01/2022 | 12/31/2023 | TELEHEALTH CAPITAL PRGM | Contracts Not Subject to OSC Pre-Audit | 02/14/2023 |
SAGE UPSTATE INC | Department of Health | C37739GG |
$320,833.00
|
$223,667.25 |
07/01/2022 | 04/30/2024 | Health and Human Services for LGBT Individuals | Grant | 02/28/2023 |
URBAN HEALTH PLAN INC | Department of Health | C37313GG |
$4,150,000.00
|
$1,336,439.35 |
07/01/2022 | 06/30/2027 | Perinatal & Infant Health | Grant | 08/04/2022 |
URBAN HEALTH PLAN INC | Department of Health | C37210GG |
$1,965,370.00
|
$556,189.47 |
07/01/2022 | 06/30/2027 | School Health | Grant | 09/15/2022 |
SUNSET PARK HEALTH COUNCIL INC | Department of Health | C37202GG |
$3,165,215.00
|
$871,510.36 |
07/01/2022 | 06/30/2027 | School Based Health Center | Grant | 07/07/2022 |
CHILDREN HEALTH AND RESEARCH FOUNDATION | Department of Health | C37292GG |
$3,100,000.00
|
$871,690.25 |
07/01/2022 | 06/30/2027 | Perinatal and Infant Health | Grant | 02/16/2023 |
FINGER LAKES REGIONAL EMS COUNCIL INC | Department of Health | C37884GG |
$293,200.00
|
$169,770.94 |
07/01/2022 | 06/30/2024 | Regional Emergency Medical Services Council | Grant | 12/06/2022 |
FINGER LAKES REGIONAL EMS COUNCIL INC | Department of Health | T37857GG |
$50,000.00
|
$32,979.25 |
07/01/2022 | 06/30/2024 | STATEWIDE | Contracts Not Subject to OSC Pre-Audit | 10/04/2022 |
LEWIS COUNTY GENERAL HOSPITAL | Department of Health | C37179GG |
$323,480.00
|
$116,782.93 |
07/01/2022 | 06/30/2027 | School Health | Grant | 06/15/2022 |
FUND FOR THE CITY OF NEW YORK | Department of Health | C37749GG |
$229,167.00
|
$222,338.89 |
07/01/2022 | 04/30/2024 | New Pride Agenda: Public Health Ambassadors, Civic Engagement and Public Education Project | Grant | 05/09/2023 |
FORT DRUM REGIONAL HEALTH PLANNING ORGANIZATION INC | Department of Health | C37886GG |
$715,348.00
|
$535,536.32 |
07/01/2022 | 06/30/2024 | Regional Emergency Medical Services Council | Grant | 12/01/2022 |
PARKER JEWISH INSTITUTE FOR HEALTH CARE AND REHABILITATION | Department of Health | C37356GG |
$8,250,000.00
|
$2,385,172.99 |
07/01/2022 | 06/30/2027 | Alzheimer's Disease Program | Grant | 08/25/2022 |