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 |
---|---|---|---|---|---|---|---|---|---|
SHANNON DIEHL | Department of Health | T35620GG |
$60,000.00
|
$60,000.00 |
08/15/2020 | 08/14/2023 | PCSC RD 4 | Contracts Not Subject to OSC Pre-Audit | 09/15/2020 |
MARTENE OVERTON | Department of Health | T35621GG |
$60,000.00
|
$60,000.00 |
08/15/2020 | 08/14/2023 | PCSC RD 4 | Contracts Not Subject to OSC Pre-Audit | 09/21/2020 |
MEREDITH A LIZOTTE | Department of Health | T35956GG |
$60,000.00
|
$60,000.00 |
08/15/2020 | 08/14/2023 | PCSC RD 4 | Contracts Not Subject to OSC Pre-Audit | 09/21/2020 |
CRYSTAL BAKER | Department of Health | T35637GG |
$60,000.00
|
$60,000.00 |
08/15/2020 | 08/14/2023 | PCSC RD 4 | Contracts Not Subject to OSC Pre-Audit | 09/21/2020 |
LINDSEY MICHELLE TRUSKOWSKI | Department of Health | T35632GG |
$60,000.00
|
$60,000.00 |
08/15/2020 | 08/14/2023 | PCSC RD 4 | Contracts Not Subject to OSC Pre-Audit | 09/21/2020 |
SHELBY M SCORDO | Department of Health | T35959GG |
$60,000.00
|
$60,000.00 |
08/15/2020 | 08/14/2023 | PCSC RD 4 | Contracts Not Subject to OSC Pre-Audit | 09/21/2020 |
TERRY KALLNER | Department of Health | T35615GG |
$60,000.00
|
$60,000.00 |
08/15/2020 | 08/14/2023 | PCSC RD 4 | Contracts Not Subject to OSC Pre-Audit | 09/21/2020 |
MICHELLE LUISE OKONIECZNY | Department of Health | T35635GG |
$60,000.00
|
$60,000.00 |
08/15/2020 | 08/14/2023 | PCSC RD 4 | Contracts Not Subject to OSC Pre-Audit | 09/21/2020 |
HARMONY HEALTH CARE LONG ISLAND | Department of Health | C35089GG |
$60,320.00
|
$60,320.00 |
04/01/2019 | 03/31/2020 | School Based Health Centers | Grant | 02/03/2020 |
BROOKDALE HOSPITAL MED CTR | Department of Health | C35359GG |
$62,159.49
|
$62,159.49 |
04/01/2019 | 03/31/2020 | Sickle Cell Anemia Program | Grant | 02/07/2020 |
NEW YORK STATE ACADEMY OF FAMILY PHYSICI ANS | Department of Health | C035580 |
$62,188.00
|
$62,188.00 |
05/01/2020 | 04/30/2022 | Academic detailing visits to Vaccines for Children providers | Consultant - Medical Related Services | 07/31/2020 |
LUPUS ALLIANCE OF UPSTATE NEW YORK | Department of Health | C35559GG |
$62,500.00
|
$62,500.00 |
04/01/2019 | 03/31/2020 | Lupus Education & Advocacy Network Program | Grant | 03/18/2020 |
LUPUS AND ALLIED DISEASES ASSOCIATION INC | Department of Health | C35590GG |
$62,500.00
|
$62,500.00 |
04/01/2019 | 03/31/2020 | Lupus Awareness and Research | Grant | 03/04/2020 |
WESTCHESTER COUNTY OF | Department of Health | C29645GG |
$68,610.00
|
$68,610.00 |
10/01/2019 | 09/30/2021 | Beach Act Program | Grant | 12/23/2020 |
EAST NEW YORK DIAGNOSTIC & TREATMENT CENTER | Department of Health | C35091GG |
$70,098.00
|
$69,520.46 |
04/01/2019 | 03/31/2020 | School Based Health Center Program | Grant | 02/20/2020 |
ALEXIS M MONDELLA | Department of Health | T35636GG |
$70,962.00
|
$70,962.00 |
08/15/2020 | 08/14/2026 | PCSC RD 4 | Contracts Not Subject to OSC Pre-Audit | 09/21/2020 |
KIVVIT LLC | Department of Health | T033649 |
$73,000.00
|
$73,000.00 |
03/16/2020 | 12/31/2020 | Creative Marketing Comm COVID | Contracts Not Subject to OSC Pre-Audit | 10/01/2020 |
THE CHILDRENS AID SOCIETY | Department of Health | C35092GG |
$73,630.00
|
$73,630.00 |
04/01/2019 | 03/31/2020 | Support Services and Expenses of School Based Health Center Programming | Grant | 02/11/2020 |
CAMBA INC | Department of Health | C35328GG |
$75,000.00
|
$71,978.40 |
04/01/2019 | 03/31/2022 | Camba Inc | Grant | 01/16/2020 |
NORTHEASTERN INDUSTRIAL PARK INC | Department of Health | OPL00000470 |
$77,533.25
|
$77,533.25 |
09/09/2020 | 03/31/2021 | L002222 OPL00000470 | Contracts Not Subject to OSC Pre-Audit | 10/06/2020 |
SHARON KURITZKY MD | Department of Health | S034063 |
$81,000.00
|
$60,600.00 |
01/01/2019 | 12/31/2022 | Medical Coordinator | Consultant - Medical Related Services | 03/19/2020 |
DANIELLE LLOYD | Department of Health | TS036141 |
$81,250.00
|
$81,250.00 |
12/30/2020 | 06/23/2021 | TS036141, Danielle Lloyd | Contracts Not Subject to OSC Pre-Audit | 11/03/2020 |
ST JOSEPHS HOSPITAL | Department of Health | C35093GG |
$82,262.00
|
$72,176.50 |
04/01/2019 | 03/31/2020 | Support Services and Expenses of School Based Health Center Programming | Grant | 02/05/2020 |
MEGAN GAGNER | Department of Health | T35631GG |
$90,000.00
|
$90,000.00 |
08/15/2020 | 08/14/2026 | PCSC RD 4 | Contracts Not Subject to OSC Pre-Audit | 09/11/2020 |
JENNIFER SHULL | Department of Health | T35633GG |
$90,000.00
|
$90,000.00 |
08/15/2020 | 08/14/2026 | PSCS RD 4 | Contracts Not Subject to OSC Pre-Audit | 09/15/2020 |
NICOLE CHANNING PISCATELLI | Department of Health | T35606GG |
$90,000.00
|
$90,000.00 |
08/15/2020 | 08/14/2026 | PCSC RD 4 | Contracts Not Subject to OSC Pre-Audit | 09/18/2020 |
NURYS Y DE LA CRUZ BISONO | Department of Health | T35957GG |
$90,000.00
|
$90,000.00 |
08/15/2020 | 08/14/2026 | PCSC RD 4 | Contracts Not Subject to OSC Pre-Audit | 09/21/2020 |
THEA DURANT | Department of Health | T35623GG |
$90,000.00
|
$90,000.00 |
08/15/2020 | 08/14/2026 | PCSC RD 4 | Contracts Not Subject to OSC Pre-Audit | 09/21/2020 |
MARIELA REYES | Department of Health | T35630GG |
$90,000.00
|
$90,000.00 |
08/15/2020 | 08/14/2026 | PCSC RD 4 | Contracts Not Subject to OSC Pre-Audit | 09/21/2020 |
TIFFANY NADINE RODRIGUEZ | Department of Health | T35628GG |
$90,000.00
|
$90,000.00 |
08/15/2020 | 08/14/2026 | PCSC RD 4 | Contracts Not Subject to OSC Pre-Audit | 09/21/2020 |
ANGELICA TEREPKA | Department of Health | T35960GG |
$90,000.00
|
$90,000.00 |
08/15/2020 | 08/14/2026 | PCSC RD 4 | Contracts Not Subject to OSC Pre-Audit | 09/24/2020 |
ANN PETROCCIONE | Department of Health | T35952GG |
$90,000.00
|
$90,000.00 |
08/15/2020 | 08/14/2026 | PCSC RD 4 | Contracts Not Subject to OSC Pre-Audit | 09/24/2020 |
MELISSA PAULA LEHRBACH | Department of Health | T35853GG |
$90,000.00
|
$90,000.00 |
08/15/2020 | 08/14/2026 | PCSC RD 4 | Contracts Not Subject to OSC Pre-Audit | 09/21/2020 |
LOREN ALLEN | Department of Health | T35698GG |
$90,000.00
|
$90,000.00 |
08/15/2020 | 08/14/2026 | PCSC RD 4 | Contracts Not Subject to OSC Pre-Audit | 09/21/2020 |
OLIVIA S MALDONADO | Department of Health | T35955GG |
$90,000.00
|
$90,000.00 |
08/15/2020 | 08/14/2026 | PCSC RD 4 | Contracts Not Subject to OSC Pre-Audit | 09/24/2020 |
CARY INSTITUTE OF ECOSYSTEM STUDIES | Department of Health | C35402GG |
$100,000.00
|
$100,000.00 |
04/01/2019 | 03/31/2020 | Provide Research Support for 2019-20 Season of the Tick Project | Grant | 01/29/2020 |
ADELPHI UNIVERSITY | Department of Health | C34946GG |
$100,000.00
|
$99,997.09 |
04/01/2019 | 03/31/2020 | Breast Cancer Support Program | Grant | 02/21/2020 |
NEW YORK ALLIANCE FOR DONATION INC | Department of Health | C030473 |
$100,000.00
|
$0.00 |
04/01/2019 | 03/31/2020 | C030473 (4/1/19 - 3/31/20) | Contracts Not Subject to OSC Pre-Audit | 03/17/2020 |
NASSAU COUNTY OF | Department of Health | C29640GG |
$110,710.00
|
$110,710.00 |
10/01/2019 | 09/30/2021 | Adds Money and Time | Grant | 12/01/2020 |
EAST HARLEM COUNCIL FOR HUMAN SERVICES INC | Department of Health | C35094GG |
$118,409.43
|
$118,409.43 |
04/01/2019 | 03/31/2020 | School Based Health Clinics | Grant | 02/13/2020 |
BIOMERIEUX INC | Department of Health | OP035788A |
$118,919.66
|
$118,919.66 |
03/13/2020 | 03/31/2021 | DOH01-OP035788A-3450000 | Contracts Not Subject to OSC Pre-Audit | 03/13/2020 |
ELIZABETH KAPRAL | Department of Health | T35604GG |
$120,000.00
|
$120,000.00 |
08/15/2020 | 08/14/2026 | PCSC RD 4 | Contracts Not Subject to OSC Pre-Audit | 09/15/2020 |
THE URBAN INSTITUTE | Department of Health | T033551 |
$120,000.00
|
$120,000.00 |
03/01/2020 | 02/28/2021 | Data Analysis | Contracts Not Subject to OSC Pre-Audit | 10/16/2020 |
JACOBI MEDICAL CENTER | Department of Health | T35009GG |
$120,000.00
|
$56,000.00 |
11/01/2019 | 10/31/2022 | DANY CYCLE 6 | Contracts Not Subject to OSC Pre-Audit | 01/22/2020 |
ANNE MARIE STILWELL MDPC | Department of Health | S033304 |
$121,500.00
|
$74,925.00 |
01/01/2020 | 12/31/2022 | Medical coordinator, conversion from TS033304, renewal (2 of 4) | Consultant - Medical Related Services | 11/09/2020 |
HIGHLAND HOSPITAL OF ROCHESTER | Department of Health | C35200GG |
$124,151.00
|
$95,470.09 |
01/01/2020 | 06/30/2020 | Comprehensive Family Planning and Reproductive Health Services | Grant | 01/16/2020 |
FRIED FRANK HARRIS SHRIVER & JACOBSON LLP | Department of Health | OP035545 |
$128,736.00
|
$128,355.65 |
03/01/2018 | 04/01/2020 | Outside legal services | Consultant - Legal Services | 03/13/2020 |
STATEN ISLAND UNIVERSITY HOSPITAL | Department of Health | T36192GG |
$134,805.00
|
$134,805.00 |
09/08/2020 | 09/30/2021 | COVID19 NY RESPONSE | Contracts Not Subject to OSC Pre-Audit | 12/31/2020 |
MTX B2B SOLUTIONS LLC | Department of Health | C035645 |
$135,000.00
|
$135,000.00 |
02/03/2020 | 06/30/2020 | Coronavirus surveillance in New York State | Consultant - Information And Technology Solutions And Services | 03/02/2020 |
SULLIVAN COUNTY OF | Department of Health | C35468GG |
$135,964.00
|
$135,963.76 |
10/01/2020 | 12/31/2020 | Special Supplemental Nutrition Program for Women, Infant and Children | Grant | 12/18/2020 |