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 |
---|---|---|---|---|---|---|---|---|---|
US TECH SOLUTIONS INC | Department of Health | T033670 |
$14,888.25
|
$14,888.25 |
04/16/2018 | 05/21/2018 | T-Contract for HBITS | Contracts Not Subject to OSC Pre-Audit | 04/20/2018 |
AMERICAN-ITALIAN CANCER FOUNDATION | Department of Health | T33691GG |
$15,000.00
|
$15,000.00 |
04/01/2018 | 03/31/2019 | DOH01-SEN18-2018 0719201816 | Contracts Not Subject to OSC Pre-Audit | 07/19/2018 |
BROWNSVILLE COMMUNITY DEVELOPMENT CORP | Department of Health | TM1708GG |
$15,000.00
|
$15,000.00 |
04/01/2017 | 03/31/2018 | DOH01-007-17-2017 0928201812 | Community Projects Fund (Member Initiative) | 09/28/2018 |
AIDS SERVICE CENTER OF LOWER MANHATTAN INC | Department of Health | T34116GG |
$15,000.00
|
$15,000.00 |
10/01/2018 | 09/30/2019 | T34116GG, AIDS Service Center | Contracts Not Subject to OSC Pre-Audit | 09/13/2018 |
FRIENDS OF KAREN INC | Department of Health | T34106GG |
$15,000.00
|
$15,000.00 |
04/01/2018 | 03/31/2019 | DOH01-SEN18-2018 0913201810 | Contracts Not Subject to OSC Pre-Audit | 09/13/2018 |
NACHAS HEALTH & FAMILY NETWORK INC | Department of Health | TM1719GG |
$15,500.00
|
$15,500.00 |
04/01/2017 | 03/31/2018 | 2017-18 007 Leg Mem Item | Community Projects Fund (Member Initiative) | 01/18/2018 |
NURSE FAMILY PARTNERSHIP | Department of Health | T032617 |
$19,994.00
|
$15,912.00 |
01/01/2017 | 09/30/2018 | T032617 NFP 01/01/17-09/30/18 | Contracts Not Subject to OSC Pre-Audit | 03/13/2018 |
KAVITA SHROFF SETH | Department of Health | TS033301 |
$27,000.00
|
$17,175.00 |
01/01/2018 | 12/31/2019 | Medical Coordinator | Contracts Not Subject to OSC Pre-Audit | 01/05/2018 |
ANN C CEA | Department of Health | TS033287 |
$27,000.00
|
$17,887.50 |
01/01/2018 | 12/31/2018 | Medical Coordinator | Contracts Not Subject to OSC Pre-Audit | 01/05/2018 |
DIANA STEPHENS | Department of Health | T34264GG |
$96,000.00
|
$18,785.15 |
01/01/2019 | 03/15/2022 | DANY CYCLE 5 | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
NURSE FAMILY PARTNERSHIP | Department of Health | T033700 |
$19,500.00
|
$18,852.00 |
10/01/2018 | 09/30/2020 | C033700 MIECHV 10.1.18_9.30.20 | Contracts Not Subject to OSC Pre-Audit | 11/07/2018 |
SYRACUSE COMMUNITY HEALTH CTR | Department of Health | TM1734GG |
$20,000.00
|
$19,069.70 |
04/01/2017 | 06/30/2018 | DOH01-007-17-2017 0201201816 | Community Projects Fund (Member Initiative) | 02/01/2018 |
AMERICAN-ITALIAN CANCER FOUNDATION | Department of Health | T33692GG |
$20,000.00
|
$20,000.00 |
04/01/2018 | 03/31/2019 | DOH01-SEN18-2018 0720201810 | Contracts Not Subject to OSC Pre-Audit | 07/20/2018 |
HUNTINGTON BREAST CANCER ACTION COALITION INC | Department of Health | T34034GG |
$20,000.00
|
$20,000.00 |
04/01/2018 | 03/31/2019 | T34034GG LA18 4.1.18_3.31.19 | Contracts Not Subject to OSC Pre-Audit | 08/20/2018 |
MEKIMI | Department of Health | TM1718GG |
$20,000.00
|
$20,000.00 |
04/01/2017 | 03/31/2018 | 17/18 Leg Mem Item | Community Projects Fund (Member Initiative) | 01/12/2018 |
JEWISH FAMILY SERVICE OF ROCKLAND COUNTY INC | Department of Health | T33770GG |
$20,000.00
|
$20,000.00 |
04/01/2018 | 03/31/2019 | T33770GG (4/1/18 - 3/31/19) | Contracts Not Subject to OSC Pre-Audit | 11/06/2018 |
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 |
RASHIDA VASSELL | Department of Health | T34262GG |
$120,000.00
|
$20,000.00 |
01/01/2019 | 12/31/2021 | DANY CYCLE 5 | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
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 |
UNIVERSITY OF ROCHESTER | Department of Health | T34125GG |
$40,000.00
|
$20,000.00 |
04/01/2018 | 09/30/2019 | Leg Add - Lupus Clinic | Contracts Not Subject to OSC Pre-Audit | 11/20/2018 |
JOHN T MATHER MEMORIAL HOSPITAL | Department of Health | T34314GG |
$21,286.00
|
$21,232.53 |
01/01/2019 | 12/31/2020 | T34314GG, John T Mather, HWRI | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
HORIZON HEALTH SERVICES INC | Department of Health | T34105GG |
$45,000.00
|
$22,546.45 |
04/01/2018 | 03/31/2019 | SEN18 T34105GG 4.1.18_3.31.19 | Contracts Not Subject to OSC Pre-Audit | 11/28/2018 |
ANNE E ROHS MD | Department of Health | T33323GG |
$24,143.40
|
$24,143.40 |
12/28/2016 | 12/27/2021 | DANY Cycle 4 ¿ PLR | Contracts Not Subject to OSC Pre-Audit | 03/23/2018 |
MONROE COUNTY OF | Department of Health | T33596GG |
$25,000.00
|
$24,530.03 |
04/01/2017 | 03/31/2018 | T33596GG LA/17 4/1/17-3/31/18 | Contracts Not Subject to OSC Pre-Audit | 08/31/2018 |
CORNELL UNIVERSITY | Department of Health | T34424GG |
$26,000.00
|
$24,620.02 |
04/01/2018 | 03/31/2019 | Senate Lyme 18/19 | Contracts Not Subject to OSC Pre-Audit | 12/06/2018 |
SCO FAMILY OF SERVICES | Department of Health | T33600GG |
$25,000.00
|
$24,985.12 |
04/01/2017 | 03/31/2018 | T33600GG NFPLAO 4/1/17-3/31/18 | Contracts Not Subject to OSC Pre-Audit | 06/20/2018 |
ONONDAGA COUNTY OF | Department of Health | T33599GG |
$25,000.00
|
$24,993.05 |
04/01/2017 | 03/31/2018 | T33599GG NFPLAO 4/1/17-3/31/18 | Contracts Not Subject to OSC Pre-Audit | 05/16/2018 |
GUARDIANS OF THE SICK INC | Department of Health | T34104GG |
$25,000.00
|
$25,000.00 |
04/01/2018 | 03/31/2019 | 2018-19 Senate Initiative | Contracts Not Subject to OSC Pre-Audit | 09/24/2018 |
SHELTER ISLAND TOWN OF | Department of Health | T34038GG |
$25,000.00
|
$25,000.00 |
04/01/2018 | 03/31/2019 | Senate Lyme 18/19 | Contracts Not Subject to OSC Pre-Audit | 09/06/2018 |
VISITING NURSE SERVICE OF NEW YORK HOME CARE II | Department of Health | T33601GG |
$25,000.00
|
$25,000.00 |
04/01/2017 | 03/31/2018 | T33601GG NFPLAO 4/1/17-3/31/18 | Contracts Not Subject to OSC Pre-Audit | 08/22/2018 |
CONGREGATION CHASDEI LEV | Department of Health | T33975GG |
$25,000.00
|
$25,000.00 |
04/01/2018 | 03/31/2019 | DOH01-SEN18-2018 0917201812 | Contracts Not Subject to OSC Pre-Audit | 09/17/2018 |
NEW YORK CITY OF | Department of Health | T33598GG |
$25,000.00
|
$25,000.00 |
04/01/2017 | 03/31/2018 | T33598GG NFPLAO 4/1/17-3/31/18 | Contracts Not Subject to OSC Pre-Audit | 05/16/2018 |
CANANDAIGUA COMFORT CARE HOME INC | Department of Health | TM1609GG |
$25,000.00
|
$25,000.00 |
04/01/2017 | 03/31/2018 | 2016-17 007 Leg Mem Item | Community Projects Fund (Member Initiative) | 05/08/2018 |
SESAME FLYERS INTERNATIONAL INC | Department of Health | TM1565GG |
$25,000.00
|
$25,000.00 |
04/01/2015 | 03/31/2016 | 16/17 007 Leg Mem Item | Community Projects Fund (Member Initiative) | 01/16/2018 |
MONTEFIORE MEDICAL CENTER | Department of Health | T33597GG |
$25,000.00
|
$25,000.00 |
04/01/2017 | 03/31/2018 | T33597GG NFPLAO 4/1/17-3/31/18 | Contracts Not Subject to OSC Pre-Audit | 05/17/2018 |
CAYUGA COUNTY OF | Department of Health | T33594GG |
$25,000.00
|
$25,000.00 |
04/01/2017 | 03/31/2018 | T33594GG NFPLAO 4/1/17-3/31/18 | Contracts Not Subject to OSC Pre-Audit | 05/16/2018 |
CHAYIM ARUCHIM | Department of Health | T32920GG |
$25,000.00
|
$25,000.00 |
04/01/2017 | 03/31/2018 | T32920GG3450000401201733312018 | Contracts Not Subject to OSC Pre-Audit | 03/19/2018 |
KOINONIA PRIMARY CARE INC | Department of Health | C32804GG |
$291,720.00
|
$25,594.32 |
12/01/2017 | 03/31/2020 | REFUGEE HEALTH ASSESSMENT PROG | Grant | 04/11/2018 |
MARCELLE J REILLY DO | Department of Health | TS034058 |
$49,999.00
|
$26,000.00 |
10/01/2018 | 09/30/2019 | Marcelle J. Reilly, D.O. | Contracts Not Subject to OSC Pre-Audit | 09/26/2018 |
NIAGARA FALLS MEMORIAL MEDICAL CENTER | Department of Health | C34373GG |
$59,893.00
|
$26,732.94 |
01/01/2019 | 12/31/2020 | HEALTH WORKFORCE RETRAINING INITIATIVE | Grant | 12/26/2018 |
ISLAND PEER REVIEW ORGANIZATION INC | Department of Health | T033567 |
$26,737.00
|
$26,737.00 |
12/24/2017 | 01/31/2018 | T033567 (12/24/17 - 1/31/18) | Contracts Not Subject to OSC Pre-Audit | 06/18/2018 |
UNITED WAY OF ROCKLAND SEFA | Department of Health | T33782GG |
$26,950.00
|
$26,950.00 |
06/01/2018 | 02/15/2019 | Minority Male Wellness and Scr | Contracts Not Subject to OSC Pre-Audit | 05/18/2018 |
SISTERS OF CHARITY HOSPITAL | Department of Health | T34097GG |
$27,122.00
|
$27,122.00 |
04/01/2018 | 03/31/2019 | SEN18 T34097GG 4.1.18_3.31.19 | Contracts Not Subject to OSC Pre-Audit | 11/28/2018 |
PUBLIC HEALTH SOLUTIONS | Department of Health | T34073GG |
$27,273.00
|
$27,270.42 |
04/01/2018 | 03/31/2019 | T34073GG LA18 4.1.18_3.31.19 | Contracts Not Subject to OSC Pre-Audit | 11/14/2018 |
CAYUGA COUNTY OF | Department of Health | T34066GG |
$27,272.00
|
$27,272.00 |
04/01/2018 | 03/31/2019 | T34066GG LA18 4.1.18_3.31.19 | Contracts Not Subject to OSC Pre-Audit | 11/14/2018 |
CATHOLIC HEALTH SYSTEM | Department of Health | T34065GG |
$27,272.00
|
$27,272.00 |
04/01/2018 | 03/31/2019 | T34065GG LA18 4.1.18_3.31.19 | Contracts Not Subject to OSC Pre-Audit | 11/07/2018 |
CHAUTAUQUA COUNTY OF | Department of Health | T34067GG |
$27,272.00
|
$27,272.00 |
04/01/2018 | 03/31/2019 | T34067GG LA18 4.1.18_3.31.19 | Contracts Not Subject to OSC Pre-Audit | 11/07/2018 |
ONONDAGA COUNTY OF | Department of Health | T34072GG |
$27,273.00
|
$27,273.00 |
04/01/2018 | 03/31/2019 | T34072GG LA18 4.1.18_3.31.19 | Contracts Not Subject to OSC Pre-Audit | 11/14/2018 |
SCO FAMILY OF SERVICES | Department of Health | T34074GG |
$27,273.00
|
$27,273.00 |
04/01/2018 | 03/31/2019 | T34074GG LA18 4.1.18_3.31.19 | Contracts Not Subject to OSC Pre-Audit | 11/14/2018 |
VISITING NURSE SERVICE OF NEW YORK HOME CARE II | Department of Health | T34075GG |
$27,273.00
|
$27,273.00 |
04/01/2018 | 03/31/2019 | T34075GG LA18 4.1.18_3.31.19 | Contracts Not Subject to OSC Pre-Audit | 11/14/2018 |