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 |
---|---|---|---|---|---|---|---|---|---|
NEW ALTERNATIVES FOR CHILDREN INC | Department of Health | C34930GG |
$300,000.00
|
$300,000.00 |
04/01/2019 | 03/31/2020 | Intensive Care Services to Engage High-Need Medicaid Recipient Families | Grant | 08/16/2019 |
THE ALS ASSOCIATION INC GREATER NYC CHAPTER | Department of Health | C34932GG |
$200,000.00
|
$200,000.00 |
04/01/2019 | 03/31/2020 | Care Services to People with ALS | Grant | 10/09/2019 |
ASSOCIATED MEDICAL SCHOOLS OF NEW YORK | Department of Health | C34895GG |
$500,000.00
|
$500,000.00 |
04/01/2019 | 03/31/2020 | Diversity in Medicine Scholarship Program | Grant | 12/03/2019 |
WHITNEY M YOUNG JR HEALTH CENTER INC | Department of Health | T35313GG |
$13,000.00
|
$0.00 |
10/01/2019 | 03/31/2020 | Senate Initiative - SFY19-20 | Contracts Not Subject to OSC Pre-Audit | 10/30/2019 |
CICATELLI ASSOCIATES INC | Department of Health | T035335 |
$49,999.00
|
$49,947.00 |
12/01/2019 | 03/31/2020 | T035335 GF MAP 12.1.19_3.31.2 | Contracts Not Subject to OSC Pre-Audit | 12/23/2019 |
CARIBBEAN WOMENS HEALTH ASSOCIATION INC | Department of Health | T35414GG |
$13,000.00
|
$12,967.67 |
04/01/2019 | 03/31/2020 | SEN19 T35414GG 4.1.19_3.31.20 | Contracts Not Subject to OSC Pre-Audit | 12/12/2019 |
PLANNED PARENTHOOD HUDSON PECONIC INC | Department of Health | T35315GG |
$13,000.00
|
$0.00 |
04/01/2019 | 03/31/2020 | SEN19 T35315GG 4.1.19_3.31.20 | Contracts Not Subject to OSC Pre-Audit | 11/22/2019 |
CITY HARVEST INC | Department of Health | T35247GG |
$45,454.00
|
$45,454.00 |
10/01/2019 | 03/31/2020 | CH LIF 19-20 | Contracts Not Subject to OSC Pre-Audit | 09/11/2019 |
WILLIAM F RYAN COMMUNITY HEALTH CTR | Department of Health | T35411GG |
$363,544.00
|
$352,444.76 |
08/19/2019 | 03/31/2020 | FPEC 19_20 | Contracts Not Subject to OSC Pre-Audit | 12/24/2019 |
WILLIAM F RYAN COMMUNITY HEALTH CTR | Department of Health | T35332GG |
$13,000.00
|
$0.00 |
04/01/2019 | 03/31/2020 | Senate Initiative - SFY19-20 | Contracts Not Subject to OSC Pre-Audit | 11/01/2019 |
COMMUNITY HEALTHCARE NETWORK | Department of Health | T35408GG |
$152,719.00
|
$151,451.45 |
08/19/2019 | 03/31/2020 | T35408GG LA/19 8.19.19_3.31.20 | Contracts Not Subject to OSC Pre-Audit | 12/23/2019 |
MERCY MEDICAL CENTER | Department of Health | T35373GG |
$16,000.00
|
$0.00 |
04/01/2019 | 03/31/2020 | SEN19 T35373GG 4.1.19_3.31.20 | Contracts Not Subject to OSC Pre-Audit | 12/18/2019 |
COMPREHENSIVE INTERDISCIPLINARY DEVELOPMENTAL SERVICES INC | Department of Health | T35345GG |
$45,454.50
|
$42,842.98 |
04/01/2019 | 03/31/2020 | T35345GG LA19 4.1.19_3.31.20 | Contracts Not Subject to OSC Pre-Audit | 12/18/2019 |
BIG LAKES REGIONAL EMS COUNCIL | Department of Health | T029468 |
$25,000.00
|
$21,274.64 |
04/01/2019 | 03/31/2020 | Regional EMS Council-New | Contracts Not Subject to OSC Pre-Audit | 10/17/2019 |
THE DOOR - A CENTER OF ALTERNATIVES INC | Department of Health | T35410GG |
$554,495.00
|
$554,495.00 |
08/19/2019 | 03/31/2020 | T35410GG LA/19 8.19.19_3.31.20 | Contracts Not Subject to OSC Pre-Audit | 12/27/2019 |
NEW HOUR FOR WOMEN AND CHILDREN -LI | Department of Health | T35314GG |
$13,000.00
|
$0.00 |
04/01/2019 | 03/31/2020 | Senate Initiative SFY 19-20 | Contracts Not Subject to OSC Pre-Audit | 11/04/2019 |
UNITED WAY OF NEW YORK CITY | Department of Health | T35246GG |
$45,455.00
|
$45,455.00 |
10/01/2019 | 03/31/2020 | UWNYC LIF 19-20 | Contracts Not Subject to OSC Pre-Audit | 09/20/2019 |
NORTH COUNTRY REMSCO | Department of Health | T029464 |
$43,535.36
|
$43,535.36 |
04/01/2018 | 03/31/2020 | T029464 North Country REMSCO | Contracts Not Subject to OSC Pre-Audit | 04/01/2019 |
ONONDAGA COUNTY OF | Department of Health | T35349GG |
$45,454.50
|
$40,637.24 |
04/01/2019 | 03/31/2020 | T35349GG LA19 4.1.19_3.31.20 | Contracts Not Subject to OSC Pre-Audit | 12/06/2019 |
REGIONAL FOODBANK OF NE NY INC | Department of Health | T35245GG |
$45,455.00
|
$45,455.00 |
10/01/2019 | 03/31/2020 | RFBNENY LIF 19-20 | Contracts Not Subject to OSC Pre-Audit | 09/23/2019 |
CATHOLIC CHARITIES FOOD BANK OF THE SOUTHERN TIER | Department of Health | T35238GG |
$45,454.00
|
$45,454.00 |
10/01/2019 | 03/31/2020 | CCFBST LIF 19-20 | Contracts Not Subject to OSC Pre-Audit | 09/13/2019 |
COMMUNITY STUDIES OF NY INC | Department of Health | T35182GG |
$40,000.00
|
$40,000.00 |
04/01/2019 | 03/31/2020 | LIF | Contracts Not Subject to OSC Pre-Audit | 11/29/2019 |
LONG ISLAND CARES INC | Department of Health | T35244GG |
$45,455.00
|
$45,455.00 |
10/01/2019 | 03/31/2020 | LIC LIF 19-20 | Contracts Not Subject to OSC Pre-Audit | 09/11/2019 |
FOODLINK INC | Department of Health | T35242GG |
$45,454.00
|
$45,454.00 |
10/01/2019 | 03/31/2020 | FOODLINK LIF 19-20 | Contracts Not Subject to OSC Pre-Audit | 09/23/2019 |
CATHOLIC HEALTH SYSTEM | Department of Health | T35342GG |
$45,454.50
|
$45,454.50 |
04/01/2019 | 03/31/2020 | T35342GG LA19 4.1.19_3.31.20 | Contracts Not Subject to OSC Pre-Audit | 12/04/2019 |
NEW YORK CITY OF | Department of Health | T35356GG |
$45,454.50
|
$0.00 |
04/01/2019 | 03/31/2020 | T35356GG LA19 4.1.19_3.31.20 | Contracts Not Subject to OSC Pre-Audit | 12/18/2019 |
PUBLIC HEALTH SOLUTIONS | Department of Health | C35187GG |
$725,000.00
|
$725,000.00 |
08/19/2019 | 03/31/2020 | C35187GG LA/19 8.19.19_3.31.20 | Contracts Not Subject to OSC Pre-Audit | 08/28/2019 |
PUBLIC HEALTH SOLUTIONS | Department of Health | T35350GG |
$45,454.50
|
$45,228.86 |
04/01/2019 | 03/31/2020 | T35350GG LA19 4.1.19_3.31.20 | Contracts Not Subject to OSC Pre-Audit | 12/04/2019 |
NEW YORK STATE DENTAL ASSOCIATION | Department of Health | C34934GG |
$125,000.00
|
$124,999.24 |
04/01/2019 | 03/31/2020 | Dental Demonstration Project | Grant | 10/18/2019 |
NEW YORK ALLIANCE FOR DONATION INC | Department of Health | C34915GG |
$500,000.00
|
$490,146.17 |
04/01/2019 | 03/31/2020 | Increase Awareness and Rates of Enrollment in the NYS Donate Life Registry | Grant | 12/27/2019 |
MATERNITY & EARLY CHILDHOOD FOUNDATION INC | Department of Health | C34383GG |
$75,000.00
|
$75,000.00 |
11/01/2018 | 03/31/2020 | LEAD SAFE BABIES | Grant | 01/15/2019 |
ALBANY MEDICAL CENTER | Department of Health | C35295GG |
$353,334.00
|
$155,077.50 |
04/01/2019 | 03/31/2020 | Services and expenses of the Comprehensive Care Centers for Eating Disorders program | Grant | 12/05/2019 |
NEIGHBORHOOD HEALTH CENTER OF WNY, INC. CENTER | Department of Health | C33309GG |
$131,274.00
|
$0.00 |
04/01/2018 | 03/31/2020 | Refugee Health Assessment Program | Grant | 10/10/2019 |
UNION COMMUNITY HEALTH CENTER | Department of Health | T35330GG |
$13,000.00
|
$0.00 |
04/01/2019 | 03/31/2020 | SEN19 T35330GG 4.1.19_3.31.20 | Contracts Not Subject to OSC Pre-Audit | 11/13/2019 |
FEEDING WESTCHESTER INC | Department of Health | T35243GG |
$45,455.00
|
$45,455.00 |
10/01/2019 | 03/31/2020 | FW LIF 19-20 | Contracts Not Subject to OSC Pre-Audit | 09/11/2019 |
ACADEMY OF MEDICAL AND PUBLIC SERVICES | Department of Health | T35300GG |
$13,000.00
|
$0.00 |
04/01/2019 | 03/31/2020 | Senate Initiative- SFY 2019-2 | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
FEEDMORE WNY | Department of Health | T35241GG |
$45,454.00
|
$45,454.00 |
10/01/2019 | 03/31/2020 | FBWNY LIF 19-20 | Contracts Not Subject to OSC Pre-Audit | 09/20/2019 |
NORTH BROOKLYN COALITION AGAINST FAMILY VIOLENCE | Department of Health | T35320GG |
$13,000.00
|
$13,000.00 |
12/01/2019 | 03/31/2020 | Senate Initiative - SFY 19-20 | Contracts Not Subject to OSC Pre-Audit | 10/21/2019 |
FOOD BANK FOR NEW YORK CITY | Department of Health | T35239GG |
$45,455.00
|
$45,455.00 |
10/01/2019 | 03/31/2020 | FBNYC LIF 19-20 | Contracts Not Subject to OSC Pre-Audit | 09/23/2019 |
FOOD BANK OF CENTRAL NEW YORK | Department of Health | T35240GG |
$45,455.00
|
$45,455.00 |
10/01/2019 | 03/31/2020 | FBCNY LIF 19-20 | Contracts Not Subject to OSC Pre-Audit | 09/20/2019 |
SUNNYSIDE COMMUNITY SERVICES | Department of Health | T35319GG |
$13,000.00
|
$12,332.95 |
04/01/2019 | 03/31/2020 | Senate Initiative - SFY19-20 | Contracts Not Subject to OSC Pre-Audit | 10/30/2019 |
ELLIS HOSPITAL | Department of Health | T35181GG |
$30,000.00
|
$30,000.00 |
04/01/2019 | 03/31/2020 | LIF | Contracts Not Subject to OSC Pre-Audit | 12/06/2019 |
SCO FAMILY OF SERVICES | Department of Health | T35351GG |
$45,454.50
|
$45,454.50 |
04/01/2019 | 03/31/2020 | T35351GG LA19 4.1.19_3.31.20 | Contracts Not Subject to OSC Pre-Audit | 12/16/2019 |
CAYUGA COUNTY OF | Department of Health | T35343GG |
$45,454.50
|
$45,454.50 |
04/01/2019 | 03/31/2020 | T35343GG LA19 4.1.19_3.31.20 | Contracts Not Subject to OSC Pre-Audit | 12/12/2019 |
PLANNED PARENTHOOD MID-HUDSON VALLEY INC | Department of Health | T35322GG |
$13,000.00
|
$13,000.00 |
04/01/2019 | 03/31/2020 | Senate Initiative - SFY19-20 | Contracts Not Subject to OSC Pre-Audit | 10/21/2019 |
PLANNED PARENTHOOD MID-HUDSON VALLEY INC | Department of Health | T35316GG |
$13,000.00
|
$13,000.00 |
04/01/2019 | 03/31/2020 | Senate Initiative - SFY19-20 | Contracts Not Subject to OSC Pre-Audit | 10/21/2019 |
ISLAND HARVEST LTD | Department of Health | T35248GG |
$45,454.00
|
$45,454.00 |
10/01/2019 | 03/31/2020 | IH LIF 19-20 | Contracts Not Subject to OSC Pre-Audit | 09/20/2019 |
CHARLES B WANG COMMUNITY HEALTH CENTER INC | Department of Health | T35407GG |
$104,292.00
|
$104,292.00 |
08/19/2019 | 03/31/2020 | T35407GG LA/19 8.19.19_3.31.20 | Contracts Not Subject to OSC Pre-Audit | 12/23/2019 |
PLANNED PARENTHOOD OF GREATER NEW YORK INC | Department of Health | T35409GG |
$558,806.00
|
$558,806.00 |
08/19/2019 | 03/31/2020 | T35409GG LA/19 8.19.19_3.31.20 | Contracts Not Subject to OSC Pre-Audit | 12/27/2019 |
VISITING NURSE SERVICE OF NEW YORK HOME CARE II | Department of Health | T35352GG |
$45,454.50
|
$45,454.49 |
04/01/2019 | 03/31/2020 | T35352GG LA19 4.1.19_3.31.20 | Contracts Not Subject to OSC Pre-Audit | 12/12/2019 |