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 |
---|---|---|---|---|---|---|---|---|---|
UNIVERSITY EMERGENCY MEDICAL SERVICES INC | Department of Health | C37895GG |
$508,445.32
|
$378,807.96 |
07/01/2022 | 06/30/2024 | Regional Emergency Medical Services Council | Grant | 11/25/2022 |
FAMILY SERVICES OF WESTCHESTER INC | Department of Health | T37633GG |
$25,000.00
|
$25,000.00 |
07/01/2022 | 12/31/2023 | TELEHEALTH CAPITAL PRGM | Contracts Not Subject to OSC Pre-Audit | 02/09/2023 |
ALZHEIMERS DISEASE AND RELATED DISORDERS ASSOCIATION INC | Department of Health | C37355GG |
$8,250,000.00
|
$2,362,105.71 |
07/01/2022 | 06/30/2027 | Alzheimer's Disease Program | Grant | 09/09/2022 |
ALZHEIMERS DISEASE AND RELATED DISORDERS ASSOCIATION INC | Department of Health | C37351GG |
$8,250,000.00
|
$2,522,457.38 |
07/01/2022 | 06/30/2027 | Alzheimer's Disease Program | Grant | 07/14/2022 |
ALZHEIMERS DISEASE AND RELATED DISORDERS ASSOCIATION INC | Department of Health | C37353GG |
$8,250,000.00
|
$1,979,682.78 |
07/01/2022 | 06/30/2027 | Alzheimer's Disease Program | Grant | 07/14/2022 |
JOHNS HOPKINS UNIVERSITY | Department of Health | C37282GG |
$2,994,015.00
|
$877,722.28 |
07/01/2022 | 06/30/2027 | Provider Education Program Clinical Education | Grant | 06/07/2022 |
THE JAMAICA HOSPITAL | Department of Health | C37205GG |
$713,145.00
|
$206,835.87 |
07/01/2022 | 06/30/2027 | School Health | Grant | 02/24/2023 |
REGIONAL EMERGENCY MEDICAL ORGANIZATION | Department of Health | C37891GG |
$403,354.00
|
$201,468.00 |
07/01/2022 | 06/30/2024 | Regional Emergency Medical Services Council | Grant | 11/23/2022 |
REGIONAL EMERGENCY MEDICAL ORGANIZATION | Department of Health | T37858GG |
$50,000.00
|
$38,919.10 |
07/01/2022 | 06/30/2024 | STATEWIDE | Contracts Not Subject to OSC Pre-Audit | 10/20/2022 |
TOMPKINS COUNTY OF | Department of Health | C37311GG |
$1,275,000.00
|
$244,950.68 |
07/01/2022 | 06/30/2027 | Perinatal & Infant Health | Grant | 07/20/2022 |
PHOENIX HOUSES | Department of Health | T37645GG |
$25,000.00
|
$0.00 |
07/01/2022 | 12/31/2023 | TELEHEALTH CAPITAL PRGM | Contracts Not Subject to OSC Pre-Audit | 04/24/2023 |
RICHMOND UNIVERSITY MEDICAL CENTER | Department of Health | C37194GG |
$449,465.00
|
$152,945.00 |
07/01/2022 | 06/30/2027 | School Health | Grant | 10/21/2022 |
CENTRAL NEW YORK EMS REGIONAL COUNCIL INC | Department of Health | T37856GG |
$50,000.00
|
$38,347.74 |
07/01/2022 | 06/30/2024 | STATEWIDE | Contracts Not Subject to OSC Pre-Audit | 10/04/2022 |
CENTRAL NEW YORK EMS REGIONAL COUNCIL INC | Department of Health | C37881GG |
$369,858.00
|
$241,064.80 |
07/01/2022 | 06/30/2024 | Regional Emergency Medical Services Council | Grant | 12/01/2022 |
NYU LANGONE HOSPITALS | Department of Health | C37191GG |
$384,710.00
|
$110,676.59 |
07/01/2022 | 06/30/2027 | School Health | Grant | 11/01/2022 |
WYCKOFF HEIGHTS MEDICAL CENTER | Department of Health | C37314GG |
$3,416,195.00
|
$986,381.33 |
07/01/2022 | 06/30/2027 | Perinatal & Infant Health | Grant | 03/02/2023 |
LONG ISLAND JEWISH MEDICAL CENTER | Department of Health | C37181GG |
$904,365.00
|
$290,838.12 |
07/01/2022 | 06/30/2027 | School Health | Grant | 11/04/2022 |
FAMILY HEALTH NETWORK OF CENTRAL NEW YORK INC | Department of Health | C37172GG |
$765,770.00
|
$284,443.25 |
07/01/2022 | 06/30/2027 | School Health | Grant | 06/16/2022 |
ADVANTAGE CARE DIAGNOSTIC & TREATMENT CENTER INC | Department of Health | T37620GG |
$24,949.00
|
$23,744.00 |
07/01/2022 | 12/31/2023 | TELEHEALTH CAPITAL PRGM | Contracts Not Subject to OSC Pre-Audit | 01/24/2023 |
JEWISH BOARD OF FAMILY AND CHILDRENS SERVICES INC | Department of Health | T37650GG |
$24,929.96
|
$24,402.92 |
07/01/2022 | 12/31/2023 | TELEHEALTH CAPITAL PRGM | Contracts Not Subject to OSC Pre-Audit | 03/09/2023 |
ORANGE COUNTY OF | Department of Health | C37295GG |
$2,200,000.00
|
$437,734.01 |
07/01/2022 | 06/30/2027 | Perinatal & Infant Health | Grant | 07/20/2022 |
NEW DIRECTIONS YOUTH & FAMILY SERVICES INC | Department of Health | T37643GG |
$4,206.65
|
$4,206.65 |
07/01/2022 | 12/31/2023 | TELEHEALTH CAPITAL PRGM | Contracts Not Subject to OSC Pre-Audit | 05/31/2023 |
MARY IMOGENE BASSETT HOSPITAL | Department of Health | C37182GG |
$2,974,040.00
|
$873,923.09 |
07/01/2022 | 06/30/2027 | School Based Health Centers Program | Grant | 03/08/2023 |
MONTEFIORE MEDICAL CENTER | Department of Health | C37183GG |
$4,457,860.00
|
$1,469,790.00 |
07/01/2022 | 06/30/2027 | School Based Health Centers Program | Grant | 02/24/2023 |
NORTHERN MANHATTAN PERINATAL PARTNERSHIP INC | Department of Health | C37304GG |
$4,150,000.00
|
$1,198,631.39 |
07/01/2022 | 06/30/2027 | Perinatal and Infant Health | Grant | 07/21/2022 |
THE OSBORNE ASSOCIATION | Department of Health | C37721GG |
$320,833.00
|
$266,465.26 |
07/01/2022 | 04/30/2024 | Health and Human Services for LGBT Individuals | Grant | 02/24/2023 |
MONROE LIVINGSTON REGIONAL EMS COUNCIL | Department of Health | C37888GG |
$352,308.00
|
$0.00 |
07/01/2022 | 06/30/2024 | Regional emergency medical services council | Grant | 02/28/2023 |
MONROE LIVINGSTON REGIONAL EMS COUNCIL | Department of Health | T37853GG |
$50,000.00
|
$33,953.10 |
07/01/2022 | 06/30/2024 | STATEWIDE | Contracts Not Subject to OSC Pre-Audit | 01/23/2023 |
SISTERS OF CHARITY HOSPITAL | Department of Health | C37198GG |
$703,725.00
|
$211,117.50 |
07/01/2022 | 06/30/2027 | School Health | Grant | 11/04/2022 |
THE CHILDRENS AID SOCIETY | Department of Health | C37204GG |
$1,165,280.00
|
$343,194.91 |
07/01/2022 | 06/30/2027 | School Health | Grant | 10/28/2022 |
SAINT DOMINICS FAMILY SERVICES | Department of Health | T37649GG |
$25,000.00
|
$25,000.00 |
07/01/2022 | 12/31/2023 | TELEHEALTH CAPITAL PRGM | Contracts Not Subject to OSC Pre-Audit | 02/10/2023 |
AIDS COMMUNITY RESOURCES INC | Department of Health | C37729GG |
$320,833.00
|
$267,773.97 |
07/01/2022 | 04/30/2024 | Health and Human Services for LGBT Individuals | Grant | 03/06/2023 |
ANTHONY JORDAN HEALTH CORPORATION | Department of Health | C37164GG |
$357,975.00
|
$80,817.26 |
07/01/2022 | 06/30/2027 | School Health | Grant | 05/03/2023 |
FINGER LAKES MIGRANT HEALTH CARE PROJECT INC | Department of Health | C37173GG |
$302,310.00
|
$87,908.53 |
07/01/2022 | 06/30/2027 | School Health | Grant | 06/30/2022 |
SAINT REGIS MOHAWK TRIBE | Department of Health | C37200GG |
$287,835.00
|
$89,176.53 |
07/01/2022 | 06/30/2027 | School Health | Grant | 10/05/2022 |
SYRACUSE COMMUNITY HEALTH CTR | Department of Health | C37203GG |
$1,482,410.00
|
$521,079.00 |
07/01/2022 | 06/30/2027 | School Health | Grant | 02/14/2023 |
KALEIDA HEALTH SYSTEMS | Department of Health | C37178GG |
$1,560,450.00
|
$378,775.27 |
07/01/2022 | 06/30/2027 | School Health | Grant | 10/06/2022 |
PROJECT HOSPITALITY INC | Department of Health | C37317GG |
$2,298,270.00
|
$622,881.11 |
07/01/2022 | 06/30/2027 | Empire State Supportive Housing Initiative | Grant | 01/05/2023 |
PROJECT HOSPITALITY INC | Department of Health | T37646GG |
$24,000.00
|
$24,000.00 |
07/01/2022 | 12/31/2023 | TELEHEALTH CAPITAL PRGM | Contracts Not Subject to OSC Pre-Audit | 03/08/2023 |
SUFFOLK REGIONAL EMS COUNCIL | Department of Health | T37865GG |
$50,000.00
|
$21,699.81 |
07/01/2022 | 06/30/2024 | STATEWIDE | Contracts Not Subject to OSC Pre-Audit | 06/14/2023 |
NASSAU REGIONAL EMS COUNCIL | Department of Health | T37861GG |
$50,000.00
|
$18,648.40 |
07/01/2022 | 06/30/2024 | STATEWIDE | Contracts Not Subject to OSC Pre-Audit | 01/30/2023 |
NASSAU REGIONAL EMS COUNCIL | Department of Health | C37889GG |
$339,068.00
|
$0.00 |
07/01/2022 | 06/30/2024 | STATEWIDE | Grant | 05/10/2023 |
JEWISH ASSOC FOR SERVICES FOR THE AGED | Department of Health | T37639GG |
$25,000.00
|
$18,725.91 |
07/01/2022 | 12/31/2023 | TELEHEALTH CAPITAL PRGM | Contracts Not Subject to OSC Pre-Audit | 05/09/2023 |
SUFFOLK COUNTY OF | Department of Health | C37308GG |
$3,927,795.00
|
$860,650.42 |
07/01/2022 | 06/30/2027 | Perinatal and Infant Health | Grant | 03/09/2023 |
WESTCHESTER COUNTY OF | Department of Health | C37896GG |
$280,000.00
|
$0.00 |
07/01/2022 | 06/30/2024 | Regional Emergency Medical Services Council | Grant | 01/10/2023 |
ONONDAGA COUNTY OF | Department of Health | C37305GG |
$3,100,000.00
|
$683,762.04 |
07/01/2022 | 06/30/2027 | Perinatal and Infant Community Health | Grant | 08/03/2022 |
ONONDAGA COUNTY OF | Department of Health | T37369GG |
$45,000.00
|
$10,978.20 |
07/01/2022 | 06/30/2027 | T37369_Radon_2022-23 | Contracts Not Subject to OSC Pre-Audit | 11/01/2022 |
CASA TRINITY INC | Department of Health | T37631GG |
$25,000.00
|
$25,000.00 |
07/01/2022 | 12/31/2023 | TELEHEALTH CAPITAL PRGM | Contracts Not Subject to OSC Pre-Audit | 03/23/2023 |
CENTRAL NASSAU GUIDANCE AND COUNSELING SERVICES INC | Department of Health | T37628GG |
$25,000.00
|
$25,000.00 |
07/01/2022 | 12/31/2023 | TELEHEALTH CAPITAL PRGM | Contracts Not Subject to OSC Pre-Audit | 02/14/2023 |
FULTON SCHOHARIE COUNTIES CHAPTER NYSARC | Department of Health | T37635GG |
$25,000.00
|
$22,564.80 |
07/01/2022 | 12/31/2023 | DOH01-T37635GG-3450000 | Contracts Not Subject to OSC Pre-Audit | 03/28/2023 |