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 |
---|---|---|---|---|---|---|---|---|---|
ALBANY MEDICAL CENTER | Department of Health | C33801GG |
$353,334.00
|
$266,723.59 |
04/01/2018 | 03/31/2019 | COMPREHENSIVE CARE CENTERS FOR EATING DISORDERS | Grant | 09/04/2018 |
POSITIVE HEALTH PROJECT INC | Department of Health | C33410GG |
$2,088,320.00
|
$2,088,319.99 |
07/01/2018 | 06/30/2023 | COMPREHENSIVE HARM REDUCTION / SYRINGE EXCHANGE | Grant | 06/25/2018 |
NEW YORK HARM REDUCTION EDUCATORS | Department of Health | C33409GG |
$3,646,570.00
|
$3,234,151.00 |
07/01/2018 | 06/30/2023 | COMPREHENSIVE HARM REDUCTION / SYRINGE EXCHANGE / DRUG USER HEALTH | Grant | 06/21/2018 |
HOUSING WORKS INC | Department of Health | C33407GG |
$229,320.00
|
$229,319.79 |
07/01/2018 | 06/30/2023 | COMPREHENSIVE HARM REDUCTION/ SYRINGE EXCHANGE | Grant | 06/19/2018 |
ST ANNS CORNER OF HARM REDUCTION INC | Department of Health | C33413GG |
$1,992,130.00
|
$1,933,774.29 |
07/01/2018 | 06/30/2023 | COMPREHENSIVE HARM REDUCTION/ SYRINGE EXCHANGE | Grant | 06/18/2018 |
AIDS COUNCIL OF NORTHEASTERN NEW YORK | Department of Health | C33419GG |
$786,000.00
|
$735,014.05 |
07/01/2018 | 06/30/2023 | COMPREHENSIVE HARM REDUCTION/ SYRINGE EXCHANGE | Grant | 06/12/2018 |
HUDSON VALLEY COMMUNITY SERVICES INC | Department of Health | C33417GG |
$671,656.09
|
$661,158.52 |
07/01/2018 | 03/31/2021 | COMPREHENSIVE HARM REDUCTION/ SYRINGE EXCHANGE | Grant | 06/12/2018 |
TRILLIUM HEALTH INC | Department of Health | C33398GG |
$1,600,770.00
|
$1,600,770.00 |
07/01/2018 | 06/30/2023 | COMPREHENSIVE HARM REDUCTION/ SYRINGE EXCHANGE | Grant | 06/07/2018 |
URBAN LEAGUE OF WESTCHESTER COUNTY INC | Department of Health | C33421GG |
$815,100.00
|
$726,911.37 |
07/01/2018 | 06/30/2023 | COMPREHENSIVE HARM REDUCTION/ SYRINGE EXCHANGE | Grant | 06/08/2018 |
CATHOLIC CHARITIES DIOCESAN AIDS SERVICES | Department of Health | C33401GG |
$3,072,140.00
|
$2,928,210.17 |
07/01/2018 | 06/30/2023 | COMPREHENSIVE HARM REDUCTION/ SYRINGE EXCHANGE | Grant | 06/08/2018 |
ONPOINT NYC | Department of Health | C33416GG |
$1,960,610.00
|
$1,894,053.68 |
07/01/2018 | 06/30/2023 | COMPREHENSIVE HARM REDUCTION/ SYRINGE EXCHANGE | Grant | 06/12/2018 |
HARLEM UNITED COMMUNITY AIDS CENTER INC | Department of Health | C33406GG |
$1,804,905.00
|
$1,777,884.00 |
07/01/2018 | 06/30/2023 | COMPREHENSIVE HARM REDUCTION/ SYRINGE EXCHANGE | Grant | 06/13/2018 |
AIDS CENTER OF QUEENS COUNTY INC | Department of Health | C33399GG |
$499,930.00
|
$430,176.61 |
07/01/2018 | 06/30/2023 | COMPREHENSIVE HARM REDUCTION/ SYRINGE EXCHANGE | Grant | 06/05/2018 |
COMMUNITY HEALTH ACTION OF STATEN ISLAND | Department of Health | C33403GG |
$2,178,360.00
|
$2,175,337.96 |
07/01/2018 | 06/30/2023 | COMPREHENSIVE HARM REDUCTION/ SYRINGE EXCHANGE | Grant | 06/28/2018 |
VOICES OF COMMUNITY ACTIVISTS & LEADERS- VOCAL-NY-INC | Department of Health | C33415GG |
$802,190.00
|
$802,190.00 |
07/01/2018 | 06/30/2023 | COMPREHENSIVE HARM REDUCTION/ SYRINGE EXCHANGE | Grant | 06/12/2018 |
THE AFTER HOURS PROJECT INC | Department of Health | C33414GG |
$1,818,580.00
|
$1,805,085.12 |
07/01/2018 | 06/30/2023 | COMPREHENSIVE HARM REDUCTION/ SYRINGE EXCHANGE | Grant | 06/28/2018 |
AIDS COMMUNITY RESOURCES INC | Department of Health | C33400GG |
$2,813,574.00
|
$2,696,801.78 |
07/01/2018 | 06/30/2023 | COMPREHENSIVE HARM REDUCTION/ SYRINGE EXCHANGE | Grant | 06/04/2018 |
SOUTHERN TIER AIDS PROGRAM INC | Department of Health | C33412GG |
$3,210,100.00
|
$3,141,236.68 |
07/01/2018 | 06/30/2023 | COMPREHENSIVE HARM REDUCTION/ SYRINGE EXCHANGE | Grant | 06/12/2018 |
BOOMHEALTH | Department of Health | C33402GG |
$1,832,200.00
|
$1,497,471.28 |
07/01/2018 | 06/30/2023 | COMPREHENSIVE HARM REDUCTION/ SYRINGE EXCHANGE | Grant | 06/12/2018 |
COMMUNITY ACTION FOR SOCIAL JUSTICE INC | Department of Health | C33418GG |
$2,475,000.00
|
$2,377,057.72 |
07/01/2018 | 06/30/2023 | COMPREHENSIVE HARM REDUCTION/ SYRINGE EXCHANGE | Grant | 05/28/2018 |
THE FOUNDATION FOR AIDS RESEARCH | Department of Health | C33563GG |
$23,332,780.00
|
$21,580,275.83 |
10/01/2018 | 09/30/2023 | COMPREHENSIVE HARM REDUCTION/ SYRINGE EXCHANGE | Grant | 09/19/2018 |
AIDS SERVICE CENTER OF LOWER MANHATTAN INC | Department of Health | C33408GG |
$2,674,835.00
|
$2,674,835.00 |
07/01/2018 | 06/30/2023 | COMPREHENSIVE HARM REDUCTION/ SYRINGE EXCHANGE | Grant | 06/13/2018 |
FAMILY SERVICES NETWORK OF NEW YORK INC | Department of Health | C33405GG |
$1,239,870.00
|
$1,152,067.27 |
07/01/2018 | 06/30/2023 | COMPREHENSIVE HARM REDUCTION/ SYRINGE EXCHANGE | Grant | 06/07/2018 |
EHS INC | Department of Health | C33404GG |
$3,024,150.00
|
$2,971,517.28 |
07/01/2018 | 06/30/2023 | COMPREHENSIVE HARM REDUCTION/ SYRINGE EXCHANGE | Grant | 06/08/2018 |
CORNERSTONE FAMILY HEALTHCARE | Department of Health | C34135GG |
$100,000.00
|
$100,000.00 |
04/01/2018 | 03/31/2019 | CORNERSTONE FAMILY HEALTHCARE | Grant | 12/26/2018 |
CAPITAL DISTRICT LATINOS INC | Department of Health | T33783GG |
$20,000.00
|
$20,000.00 |
07/01/2018 | 02/15/2019 | Capital District Latinos | Contracts Not Subject to OSC Pre-Audit | 06/13/2018 |
ALICE HYDE MEDICAL CENTER | Department of Health | C31239GG |
$450,000.00
|
$450,000.00 |
10/01/2015 | 03/31/2021 | Capital Restructuring Financing Program | Grant | 01/28/2018 |
NYU LANGONE HOSPITALS | Department of Health | C31135GG |
$29,165,796.00
|
$29,165,796.00 |
10/01/2015 | 03/31/2021 | Capital Restructuring Financing Program | Grant | 05/08/2018 |
CENTERS FOR CARE LLC | Department of Health | T032374 |
$49,950.00
|
$49,950.00 |
12/01/2017 | 11/30/2018 | Centers for Care - Young Adult | Contracts Not Subject to OSC Pre-Audit | 03/28/2018 |
NEW YORK QUALITY HEALTHCARE CORPORATION | Department of Health | C022795 |
$2,830,321,611.00
|
$1,798,967,938.73 |
07/01/2018 | 09/30/2027 | Child Health Plus Program (Assignment from NYS Catholic Health Plan Inc.) | Service - Medical/ Pharmaceutical Services | 06/05/2018 |
THE NATIONAL CENTER FOR HEALTHY HOUSING | Department of Health | C033315 |
$1,832,297.22
|
$1,758,124.05 |
01/01/2018 | 12/31/2023 | Childhood Lead Poisoning Primary Prevention Program | Consultant - Miscellaneous Consultant Services | 04/05/2018 |
BRENDA JACKSON CONSULTING LLC | Department of Health | C033682 |
$192,000.00
|
$162,050.00 |
06/01/2018 | 05/31/2019 | Children's MRT & OPWDD Transition to Managed Care Consultant | Consultant - Information And Technology Solutions And Services | 10/17/2018 |
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 |
ST LUKES CORNWALL HOSPITAL | Department of Health | C033423 |
$160,000.00
|
$0.00 |
03/01/2018 | 02/29/2024 | Collection, Processing and Transportation of Blood Samples | Service - Other/ Misc. Services | 08/09/2018 |
KIVVIT LLC | Department of Health | T033959 |
$49,999.99
|
$49,999.99 |
07/16/2018 | 10/31/2018 | Communication Services | Contracts Not Subject to OSC Pre-Audit | 08/02/2018 |
CENTRO CIVICO OF AMSTERDAM INC | Department of Health | C33529GG |
$310,977.00
|
$310,976.98 |
07/01/2018 | 09/30/2020 | Community Mobilization for High Impact Prevention | Grant | 06/21/2018 |
ALBANY MEDICAL CENTER | Department of Health | C33258GG |
$347,879.61
|
$231,610.46 |
04/01/2017 | 03/31/2018 | Comprehensive Care Center for Eating Disorders | Grant | 01/19/2018 |
UNIVERSITY OF ROCHESTER | Department of Health | C33259GG |
$347,879.61
|
$347,879.61 |
04/01/2017 | 03/31/2018 | Comprehensive Care Centers for Eating Disorders | Grant | 01/09/2018 |
NEW YORK QUALITY HEALTHCARE CORPORATION | Department of Health | C029339 |
$3,275,535,265.00
|
$0.00 |
07/01/2018 | 02/28/2019 | Comprehensive Health Services to Medicaid and/or Family Health Plus Beneficiaries - Assignment | Service - Medical/ Pharmaceutical Services | 05/31/2018 |
PROSAPIA INC | Department of Health | OP033420 |
$185,000.00
|
$184,851.00 |
12/18/2017 | 03/31/2018 | Condoms for New York State Condom Program | Commodity - Miscellaneous | 01/11/2018 |
THE CADMUS GROUP LLC | Department of Health | T033854 |
$42,600.00
|
$42,600.00 |
08/01/2018 | 07/31/2019 | Conduct Sanitary Survey Traini | Contracts Not Subject to OSC Pre-Audit | 09/21/2018 |
ICF MACRO INC | Department of Health | C033392 |
$2,374,880.06
|
$2,374,867.90 |
01/01/2018 | 12/31/2018 | Consultant Services - Behavioral Risk Factor Surveillance System | Consultant - Miscellaneous Consultant Services | 03/08/2018 |
ANTHONY FORTI | Department of Health | TS033955 |
$46,000.00
|
$46,000.00 |
09/01/2018 | 08/31/2019 | Contaminants in Fish in NY | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
TAYLOR COMMUNICATIONS INC | Department of Health | C033003 |
$4,600,056.73
|
$4,294,518.66 |
01/01/2018 | 08/31/2022 | Contract Assignment from Standard Register Inc - New York State Prescription Forms | Commodity - Medical, Surgical Supplies And Equipment | 06/15/2018 |
NATUS MEDICAL INC | Department of Health | C032986 |
$2,025,000.00
|
$2,025,000.00 |
09/01/2018 | 08/31/2023 | Customized software for use in Newborn Screening Program | Consultant - Information And Technology Solutions And Services | 08/29/2018 |
DENIS LERNER | Department of Health | T34270GG |
$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 |
SUSAN KAHANE-PIERRE | Department of Health | T34261GG |
$87,265.00
|
$87,265.00 |
01/01/2019 | 12/31/2021 | DANY CYCLE 5 | Contracts Not Subject to OSC Pre-Audit | 12/20/2018 |
ADIRONDACK MEDICAL CENTER | Department of Health | T34257GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 12/31/2021 | DANY CYCLE 5 | Contracts Not Subject to OSC Pre-Audit | 11/26/2018 |
ST BARNABAS HOSPITAL | Department of Health | T34259GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 12/31/2021 | DANY CYCLE 5 | Contracts Not Subject to OSC Pre-Audit | 11/28/2018 |
ST BARNABAS HOSPITAL | Department of Health | T34258GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 12/31/2021 | DANY CYCLE 5 | Contracts Not Subject to OSC Pre-Audit | 11/28/2018 |