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 |
---|---|---|---|---|---|---|---|---|---|
BROWNSVILLE COMMUNITY DEVELOPMENT CORP | Department of Health | T34080GG |
$33,054.00
|
$33,054.00 |
04/01/2018 | 03/31/2019 | SEN18 T34080GG 4.1.18_3.31.19 | Contracts Not Subject to OSC Pre-Audit | 02/20/2019 |
FRANKLIN COUNTY OF | Department of Health | C33991GG |
$33,864.95
|
$33,864.95 |
04/01/2019 | 03/31/2022 | RABIES PROGRAM | Grant | 05/09/2019 |
WYOMING COUNTY OF | Department of Health | T34031GG |
$34,455.00
|
$34,455.00 |
04/01/2019 | 03/31/2022 | Rabies 19 | Contracts Not Subject to OSC Pre-Audit | 05/06/2019 |
ELMHURST HOSPITAL CENTER | Department of Health | TM1733GG |
$35,000.00
|
$35,000.00 |
04/01/2017 | 03/31/2019 | DOH01-007-17-2017 0108201914 | Community Projects Fund (Member Initiative) | 01/08/2019 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | Department of Health | C34319GG |
$67,550.00
|
$36,013.29 |
01/01/2019 | 12/31/2020 | HEALTH WORKFORCE RETRAINING INITIATIVE | Grant | 02/28/2019 |
NAPIERSKI VANDENBURGH NAPIERSKI & OCONNOR LLP | Department of Health | T033646 |
$50,000.00
|
$36,853.63 |
02/20/2018 | 08/20/2019 | T033646 Napiersk Legal Serv. | Contracts Not Subject to OSC Pre-Audit | 07/01/2019 |
KANDASAMY PERUMAL MD | Department of Health | S034866 |
$40,500.00
|
$37,312.50 |
05/01/2019 | 04/30/2021 | Medical Coordinator | Consultant - Medical Related Services | 07/29/2019 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | Department of Health | C34345GG |
$63,576.00
|
$37,796.08 |
01/01/2019 | 12/31/2020 | HEALTH WORKFORCE RETRAINING INITIATIVE | Grant | 02/12/2019 |
HERKIMER COUNTY OF | Department of Health | T33996GG |
$37,842.00
|
$37,842.00 |
04/01/2019 | 03/31/2022 | Rabies 19 | Contracts Not Subject to OSC Pre-Audit | 05/06/2019 |
MARCOR PURIFICATION | Department of Health | C028367 |
$146,239.00
|
$38,014.00 |
08/01/2018 | 03/15/2020 | Assignment from Stericycle - Certification, Maintenance & Repair of Biological Safety Cabinets | Service - Laboratory Services | 01/16/2019 |
HEALTH CARE INDUSTRY GRANT CORPORATION | Department of Health | T34381GG |
$39,467.00
|
$39,466.01 |
01/01/2019 | 12/31/2020 | T34381GG, HCIG Corp., HWRI | Contracts Not Subject to OSC Pre-Audit | 01/09/2019 |
NORTHERN DUTCHESS HOSPITAL | Department of Health | T34123GG |
$40,000.00
|
$39,580.41 |
04/01/2018 | 06/30/2019 | T34123GG 18-19 Leg Add | Contracts Not Subject to OSC Pre-Audit | 02/13/2019 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | Department of Health | C34362GG |
$128,852.00
|
$39,677.24 |
01/01/2019 | 12/31/2020 | HEALTH WORKFORCE RETRAINING INITIATIVE | Grant | 02/07/2019 |
TO LIFE INC | Department of Health | T34478GG |
$40,000.00
|
$40,000.00 |
04/01/2018 | 03/31/2019 | T34478GG - Leg Add 18-19 | Contracts Not Subject to OSC Pre-Audit | 01/03/2019 |
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 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | Department of Health | C34302GG |
$68,968.00
|
$40,386.86 |
01/01/2019 | 12/31/2020 | HEALTH WORKFORCE RETRAINING INITIATIVE | Grant | 02/06/2019 |
ST MARYS HEALTHCARE | Department of Health | C34184GG |
$75,000.00
|
$40,520.09 |
04/01/2018 | 03/31/2019 | WOMEN'S HEALTH SERVICES | Grant | 03/12/2019 |
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 |
ALLEGANY COUNTY OF | Department of Health | T33977GG |
$40,798.21
|
$40,798.21 |
04/01/2019 | 03/31/2022 | Rabies 19 | Contracts Not Subject to OSC Pre-Audit | 05/07/2019 |
AMERICAN INDIAN COMMUNITY HOUSE INC | Department of Health | T34608GG |
$49,500.00
|
$40,949.88 |
06/01/2019 | 05/31/2020 | T34608GG, American Indian Comm | Contracts Not Subject to OSC Pre-Audit | 05/21/2019 |
SOUTHWESTERN VERMONT MEDICAL CENTER | Department of Health | C033661 |
$235,000.00
|
$41,624.96 |
06/01/2018 | 05/31/2023 | Blood Collection Services for Town of Hoosick and Petersburgh | Consultant - Medical Related Services | 02/05/2019 |
KPMG LLP | Department of Health | T034057 |
$41,678.00
|
$41,678.00 |
09/15/2018 | 09/14/2019 | KPMG_Budget Neutrality | Contracts Not Subject to OSC Pre-Audit | 03/11/2019 |
LILY PARSEY | Department of Health | T33622GG |
$41,698.00
|
$41,698.00 |
05/01/2018 | 04/30/2020 | PCSC | Contracts Not Subject to OSC Pre-Audit | 01/30/2019 |
ESSEX COUNTY OF | Department of Health | T33990GG |
$42,285.00
|
$42,285.00 |
04/01/2019 | 03/31/2022 | Rabies 19 | Contracts Not Subject to OSC Pre-Audit | 05/06/2019 |
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 |
CHENANGO COUNTY OF | Department of Health | T33983GG |
$43,163.92
|
$43,163.92 |
04/01/2019 | 03/31/2022 | Rabies 19 | Contracts Not Subject to OSC Pre-Audit | 05/06/2019 |
ALBANY MEDICAL CENTER | Department of Health | C34490GG |
$166,667.00
|
$43,179.97 |
04/01/2018 | 09/30/2019 | WOMENS HEALTH INITIATIVE, CENTERS FOR EATING DISORDERS | Grant | 01/23/2019 |
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 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | Department of Health | C34347GG |
$62,757.00
|
$43,757.11 |
01/01/2019 | 12/31/2020 | HEALTH WORKFORCE RETRAINING INITIATIVE | Grant | 02/08/2019 |
LIVINGSTON COUNTY OF | Department of Health | T33999GG |
$43,964.44
|
$43,964.44 |
04/01/2019 | 03/31/2022 | Rabies 19 | Contracts Not Subject to OSC Pre-Audit | 07/08/2019 |
THE CADMUS GROUP LLC | Department of Health | T035177 |
$45,000.00
|
$45,000.00 |
10/01/2019 | 09/30/2020 | Conduct Sanitary Survey Traini | Contracts Not Subject to OSC Pre-Audit | 10/08/2019 |
PATRICK GIBBONS | Department of Health | T34845GG |
$45,081.44
|
$45,081.44 |
03/01/2019 | 03/08/2023 | DANY OMH PLRP | Contracts Not Subject to OSC Pre-Audit | 10/11/2019 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | Department of Health | C34377GG |
$66,726.00
|
$45,099.26 |
01/01/2019 | 12/31/2020 | HEALTH WORKFORCE RETRAINING INITIATIVE | Grant | 02/08/2019 |
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 |
SANDRA ROSE TRANVAAG | Department of Health | T33629GG |
$45,314.00
|
$45,314.00 |
05/01/2018 | 04/30/2020 | PCSC | Contracts Not Subject to OSC Pre-Audit | 01/30/2019 |
MILLIMAN INC | Department of Health | T034416 |
$49,999.00
|
$45,360.00 |
10/15/2018 | 10/14/2019 | Actuarial Services | Contracts Not Subject to OSC Pre-Audit | 01/28/2019 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
CHAUTAUQUA COUNTY OF | Department of Health | T35344GG |
$45,454.50
|
$45,454.50 |
04/01/2019 | 03/31/2020 | T35344GG LA19 4.1.19_3.31.20 | Contracts Not Subject to OSC Pre-Audit | 12/31/2019 |
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 |
MONROE COUNTY OF | Department of Health | T33964GG |
$45,454.50
|
$45,454.50 |
04/01/2018 | 03/31/2019 | T33964GG LA18 4.1.18_3.31.19 | Contracts Not Subject to OSC Pre-Audit | 01/14/2019 |
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 |
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 |
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 |
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 |