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 |
---|---|---|---|---|---|---|---|---|---|
KAITLYN MCGREGOR | Department of Health | T37492GG |
$120,000.00
|
$80,000.00 |
03/01/2022 | 02/28/2025 | DANY CYCLE 8 | Contracts Not Subject to OSC Pre-Audit | 09/06/2022 |
LINELLE CAMPBELL | Department of Health | T37530GG |
$120,000.00
|
$80,000.00 |
03/01/2022 | 02/28/2025 | DANY CYCLE 8 | Contracts Not Subject to OSC Pre-Audit | 10/25/2022 |
MICHAEL JOSEPH SOJKA | Department of Health | T37516GG |
$120,000.00
|
$80,000.00 |
03/01/2022 | 02/28/2025 | DANY CYCLE 8 | Contracts Not Subject to OSC Pre-Audit | 08/31/2022 |
PATRICK CHANG HOU | Department of Health | T37514GG |
$120,000.00
|
$0.00 |
03/01/2022 | 02/28/2025 | DANY CYCLE 8 | Contracts Not Subject to OSC Pre-Audit | 10/25/2022 |
ODELIA NAILA LEWIS | Department of Health | T37497GG |
$120,000.00
|
$80,000.00 |
03/01/2022 | 02/28/2025 | DANY CYCLE 8 | Contracts Not Subject to OSC Pre-Audit | 08/30/2022 |
BOBBY ALLEN GARCIA | Department of Health | T37493GG |
$120,000.00
|
$80,000.00 |
03/01/2022 | 02/28/2025 | DANY CYCLE 8 | Contracts Not Subject to OSC Pre-Audit | 08/30/2022 |
SYED ALI RAZA RIZVI | Department of Health | T37513GG |
$120,000.00
|
$40,000.00 |
03/01/2022 | 02/28/2025 | DANY CYCLE 8 | Contracts Not Subject to OSC Pre-Audit | 09/27/2022 |
JEAN SINGH | Department of Health | T37707GG |
$120,000.00
|
$80,000.00 |
03/01/2022 | 02/28/2025 | DANY CYCLE 8 | Contracts Not Subject to OSC Pre-Audit | 10/25/2022 |
PHUNG TRAN | Department of Health | T37536GG |
$120,000.00
|
$80,000.00 |
03/01/2022 | 02/28/2025 | DANYCYCLE-8 | Contracts Not Subject to OSC Pre-Audit | 12/06/2022 |
DAVID ROTSTEIN | Department of Health | T37490GG |
$114,503.00
|
$76,335.34 |
03/01/2022 | 02/28/2025 | DANY CYCLE 8 | Contracts Not Subject to OSC Pre-Audit | 08/30/2022 |
JENNIFER REASON | Department of Health | T37472GG |
$120,000.00
|
$56,925.00 |
03/01/2022 | 02/28/2025 | DANY CYCLE 8 | Contracts Not Subject to OSC Pre-Audit | 08/26/2022 |
REBECCA POLLACK | Department of Health | T37520GG |
$89,931.00
|
$59,953.00 |
03/01/2022 | 02/28/2025 | DANY CYCLE 8 | Contracts Not Subject to OSC Pre-Audit | 09/15/2022 |
HARALAMBOS DAMANAKIS | Department of Health | T37525GG |
$120,000.00
|
$80,000.00 |
03/01/2022 | 02/28/2025 | DANY CYCLE 8 | Contracts Not Subject to OSC Pre-Audit | 09/02/2022 |
PHILIP JUSTIN HOWARD | Department of Health | T37495GG |
$120,000.00
|
$80,000.00 |
03/01/2022 | 02/28/2025 | DANY CYCLE 8 | Contracts Not Subject to OSC Pre-Audit | 08/30/2022 |
JUSTIN BUDNIK | Department of Health | T37501GG |
$60,000.00
|
$40,000.00 |
03/01/2022 | 02/28/2025 | DANY CYCLE 8 | Contracts Not Subject to OSC Pre-Audit | 08/30/2022 |
METIVIA-ANNE WHITMORE | Department of Health | T37473GG |
$120,000.00
|
$80,000.00 |
03/01/2022 | 02/28/2025 | DANY CYCLE 8 | Contracts Not Subject to OSC Pre-Audit | 08/26/2022 |
SHIKHAR GAUTAM VYAS | Department of Health | T37499GG |
$120,000.00
|
$80,000.00 |
03/01/2022 | 02/28/2025 | DANY CYCLE 8 | Contracts Not Subject to OSC Pre-Audit | 08/30/2022 |
CHRISTOPHER A KELLOGG | Department of Health | T37504GG |
$120,000.00
|
$80,000.00 |
03/01/2022 | 02/28/2025 | DANY CYCLE 8 | Contracts Not Subject to OSC Pre-Audit | 09/22/2022 |
MELISSA A HEADLEY | Department of Health | T37532GG |
$95,125.00
|
$63,416.66 |
03/01/2022 | 02/28/2025 | DANY CYCLE 8 | Contracts Not Subject to OSC Pre-Audit | 09/10/2022 |
FAYOLA DARA FILS-AIME | Department of Health | T37486GG |
$120,000.00
|
$80,000.00 |
03/01/2022 | 02/28/2025 | DANY CYCLE 8 | Contracts Not Subject to OSC Pre-Audit | 08/30/2022 |
JOSEPH PANZA | Department of Health | T37522GG |
$120,000.00
|
$80,000.00 |
03/01/2022 | 02/28/2025 | DANY CYCLE 8 | Contracts Not Subject to OSC Pre-Audit | 09/09/2022 |
ROSEMARIE BARKER | Department of Health | T37496GG |
$120,000.00
|
$80,000.00 |
03/01/2022 | 02/28/2025 | DANY CYCLE 8 | Contracts Not Subject to OSC Pre-Audit | 08/30/2022 |
YANIUSKA LESCAILLE | Department of Health | T37523GG |
$120,000.00
|
$80,000.00 |
03/01/2022 | 02/28/2025 | DANY CYCLE 8 | Contracts Not Subject to OSC Pre-Audit | 09/11/2022 |
GAINMATIE RAMDASS | Department of Health | T37489GG |
$120,000.00
|
$80,000.00 |
03/01/2022 | 02/28/2025 | DANY CYCLE 8 | Contracts Not Subject to OSC Pre-Audit | 08/30/2022 |
WENDY KAH-WAI LEUNG | Department of Health | T37537GG |
$120,000.00
|
$80,000.00 |
03/01/2022 | 02/28/2025 | DANY CYCLE 8 | Contracts Not Subject to OSC Pre-Audit | 09/14/2022 |
MARISSA GOLDBERG | Department of Health | T37488GG |
$120,000.00
|
$80,000.00 |
03/01/2022 | 02/28/2025 | DANY CYCLE 8 | Contracts Not Subject to OSC Pre-Audit | 08/30/2022 |
CARRIE BROOKE WASSERMAN | Department of Health | T37482GG |
$120,000.00
|
$40,000.00 |
03/01/2022 | 02/28/2025 | DANY CYCLE 8 | Contracts Not Subject to OSC Pre-Audit | 08/30/2022 |
TAHSIN UR RAHMAN | Department of Health | T37510GG |
$120,000.00
|
$80,000.00 |
03/01/2022 | 02/28/2025 | DANY CYCLE 8 | Contracts Not Subject to OSC Pre-Audit | 08/30/2022 |
ANNIE CHEN | Department of Health | T37529GG |
$120,000.00
|
$80,000.00 |
03/01/2022 | 02/28/2025 | DANY CYCLE 8 | Contracts Not Subject to OSC Pre-Audit | 09/10/2022 |
DINA FINKEL | Department of Health | T37483GG |
$120,000.00
|
$80,000.00 |
03/01/2022 | 02/28/2025 | DANY CYCLE 8 | Contracts Not Subject to OSC Pre-Audit | 08/30/2022 |
KAINAT KHALID | Department of Health | T37506GG |
$120,000.00
|
$80,000.00 |
03/01/2022 | 02/28/2025 | DANY CYCLE 8 | Contracts Not Subject to OSC Pre-Audit | 09/22/2022 |
SALLY M HARTWICK | Department of Health | T37484GG |
$120,000.00
|
$80,000.00 |
03/01/2022 | 02/28/2025 | DANY CYCLE 8 | Contracts Not Subject to OSC Pre-Audit | 09/26/2022 |
CAROLINA CAMACHO RUIZ | Department of Health | T37479GG |
$120,000.00
|
$80,000.00 |
03/01/2022 | 02/28/2025 | DANY CYCLE 8 | Contracts Not Subject to OSC Pre-Audit | 08/30/2022 |
PUBLIC HEALTH LAW CENTER INC | Department of Health | C037230 |
$4,098,991.00
|
$1,319,996.29 |
03/01/2022 | 02/28/2027 | Center of Excellence in Tobacco Policy | Consultant - Miscellaneous Consultant Services | 06/30/2022 |
DESTINY JUDKINS | Department of Health | T37524GG |
$120,000.00
|
$80,000.00 |
03/01/2022 | 02/28/2025 | DANY CYCLE 8 | Contracts Not Subject to OSC Pre-Audit | 09/21/2022 |
NATIONAL HARM REDUCTION COALITION | Department of Health | T37323GG |
$45,000.00
|
$45,000.00 |
03/01/2022 | 02/28/2023 | T37323GG, Harm Reduction | Contracts Not Subject to OSC Pre-Audit | 09/19/2022 |
ZACHARY MASHAW | Department of Health | T37485GG |
$120,000.00
|
$80,000.00 |
03/01/2022 | 02/28/2025 | DANY CYCLE 8 | Contracts Not Subject to OSC Pre-Audit | 08/30/2022 |
ATIF MUHAMMAD | Department of Health | T37531GG |
$120,000.00
|
$80,000.00 |
03/01/2022 | 02/28/2025 | DANY CYCLE 7 | Contracts Not Subject to OSC Pre-Audit | 09/26/2022 |
DELOITTE CONSULTING LLP | Department of Health | C036859 |
$62,987,160.25
|
$43,463,442.50 |
02/27/2022 | 02/26/2027 | Actuarial rate certification | Consultant - Audit, Accounting, Actuarial And Related Services | 08/30/2022 |
MODAVAR PHARMACEUTICALS LLC | Department of Health | X037561 |
$0.00
|
$0.00 |
02/25/2022 | 02/24/2042 | EPIC rebate agreement | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 03/21/2022 |
JEWISH ASSOC FOR SERVICES FOR THE AGED | Department of Health | C37541GG |
$2,602,020.08
|
$501,498.44 |
02/01/2022 | 01/31/2027 | Empire State Supportive Housing Initiative | Grant | 07/21/2022 |
TEMP FORCE LLC | Department of Health | OC000547 |
$578,629.22
|
$0.00 |
02/01/2022 | 01/31/2024 | Additional funds for auditors, 73003, 23057, PS67923 | Consultant - Audit, Accounting, Actuarial And Related Services | 09/04/2023 |
NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | Department of Health | PN691AO |
$1,514,041.40
|
$1,452,875.60 |
02/01/2022 | 12/31/2023 | 3450420_NYSTEC_PN691AO | Contracts Not Subject to OSC Pre-Audit | 05/18/2022 |
KASSELMAN ELECTRIC CO INC | Department of Health | OC000622 |
$316,500.00
|
$0.00 |
02/01/2022 | 01/31/2024 | Temporary personnel services 73003, 23057, PS67899 | Service - Temporary Personnel Services | 09/18/2023 |
TRANSFORM HEALTH LLC | Department of Health | T037392 |
$49,999.00
|
$49,945.40 |
02/01/2022 | 03/31/2023 | 3450405-TransformHealthT037392 | Contracts Not Subject to OSC Pre-Audit | 06/16/2022 |
KASSELMAN ELECTRIC CO INC | Department of Health | OC000583 |
$235,792.50
|
$0.00 |
02/01/2022 | 01/31/2024 | Temporary laborer services 73003, 23057, PS67899 | Service - Temporary Personnel Services | 08/31/2023 |
DIRAD TECHNOLOGIES INC | Department of Health | T037389 |
$19,999.00
|
$19,999.00 |
01/28/2022 | 06/27/2022 | 3450420_EnteralDisc_T037389 | Contracts Not Subject to OSC Pre-Audit | 04/19/2022 |
WELLHEALTH MANAGEMENT LLC | Department of Health | T037333 |
$5,692,950.00
|
$2,998,580.00 |
01/03/2022 | 06/30/2022 | COVID 19 Testing Services | Contracts Not Subject to OSC Pre-Audit | 01/04/2022 |
ALLIED HEALTH PROGRAMS LLC | Department of Health | T37371GG |
$40,500.00
|
$36,450.00 |
01/03/2022 | 03/20/2022 | STATEWIDE II | Contracts Not Subject to OSC Pre-Audit | 02/17/2022 |
PUTNAM COUNTY OF | Department of Health | T37379GG |
$27,000.00
|
$0.00 |
01/03/2022 | 03/20/2022 | Rapid EMT Academy | Contracts Not Subject to OSC Pre-Audit | 03/15/2022 |