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 |
---|---|---|---|---|---|---|---|---|---|
ANTHONY FORTI | Department of Health | TS035947 |
$46,000.00
|
$46,000.00 |
09/01/2020 | 08/31/2021 | Emergency Contaminants | Contracts Not Subject to OSC Pre-Audit | 09/18/2020 |
GHP 145 H LLC | Department of Health | L00379T |
$46,275.00
|
$46,275.00 |
03/06/2020 | 06/05/2020 | L00379T 4 WEST RED OAK LANE | Contracts Not Subject to OSC Pre-Audit | 03/13/2020 |
SULLIVAN COUNTY OF | Department of Health | C35747GG |
$225,793.00
|
$47,013.63 |
10/01/2020 | 09/30/2025 | Children with Special Health Care Needs | Grant | 12/03/2020 |
CORNELL UNIVERSITY | Department of Health | T35401GG |
$50,000.00
|
$47,773.60 |
04/01/2019 | 03/31/2020 | Senate Lyme 19/20 | Contracts Not Subject to OSC Pre-Audit | 01/14/2020 |
THE ASSOCIATION FOR MENTAL HEALTH AND WELLNESS | Department of Health | C34700GG |
$869,993.00
|
$49,191.79 |
05/01/2019 | 04/30/2024 | Statewide Health Care Facility Transform | Grant | 02/10/2020 |
LONG ISLAND CARES INC | Department of Health | T35531GG |
$49,900.00
|
$49,367.20 |
01/10/2020 | 03/31/2020 | T35531 L Island Disc Contract | Contracts Not Subject to OSC Pre-Audit | 01/17/2020 |
FAMILY HEALTH NETWORK OF CENTRAL NEW YORK INC | Department of Health | T35088GG |
$49,759.00
|
$49,758.00 |
04/01/2019 | 03/31/2020 | SEN19 T35088GG 4.1.19_3.31.20 | Contracts Not Subject to OSC Pre-Audit | 01/30/2020 |
PARTICLE MEDIA LLC | Department of Health | T035700 |
$49,800.00
|
$49,800.00 |
02/01/2020 | 10/31/2021 | 3450473_CaregiverGuide_T035700 | Contracts Not Subject to OSC Pre-Audit | 08/05/2020 |
CICATELLI ASSOCIATES INC | Department of Health | T035600 |
$49,994.00
|
$49,994.00 |
04/01/2020 | 03/31/2021 | T035600 1M18 040120_093020 | Contracts Not Subject to OSC Pre-Audit | 06/16/2020 |
NICOLE A BAKER | Department of Health | T35696GG |
$50,236.00
|
$50,236.00 |
08/15/2020 | 08/14/2023 | PSCS RD 4 | Contracts Not Subject to OSC Pre-Audit | 09/15/2020 |
BRONXCARE HEALTH SYSTEM | Department of Health | C35358GG |
$50,791.40
|
$50,791.40 |
04/01/2019 | 03/31/2020 | Sickle Cell Program | Grant | 03/12/2020 |
HUDSON VALLEY REGIONAL EMS COUNCIL INC | Department of Health | C29465GG |
$56,250.00
|
$52,939.50 |
04/01/2020 | 06/30/2022 | Adds money and time | Grant | 12/02/2020 |
SUSQUEHANNA REGIONAL EMS COUNCIL INC | Department of Health | C29479GG |
$53,503.75
|
$53,503.75 |
04/01/2020 | 06/30/2022 | Regional Emergency Medical Services Councils | Grant | 12/03/2020 |
GENESEE COUNTY OF | Department of Health | C35717GG |
$216,108.00
|
$54,708.83 |
10/01/2020 | 09/30/2025 | Children with Special Health Care Needs | Grant | 11/30/2020 |
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 |
SOUTHWESTERN REGIONAL EMS COUNCIL INC | Department of Health | C29477GG |
$56,250.00
|
$56,250.00 |
04/01/2020 | 06/30/2022 | Regional Emergency Medical Services | Grant | 11/27/2020 |
WAYNE COUNTY OF | Department of Health | C35752GG |
$231,668.00
|
$56,572.46 |
10/01/2020 | 09/30/2025 | Children With Special Health Care Needs | Grant | 12/03/2020 |
BROOKE DAVIDSON | Department of Health | T35958GG |
$60,000.00
|
$60,000.00 |
08/15/2020 | 08/14/2023 | PCSC RD 4 | Contracts Not Subject to OSC Pre-Audit | 09/24/2020 |
TINA HOPKINS | Department of Health | T35613GG |
$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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
JEFFREY THOMAS DELAMATER | Department of Health | T35629GG |
$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 |
FATIM BARRY | Department of Health | T35618GG |
$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 |
ALICIA PORTUONDO-SMITH | Department of Health | T35619GG |
$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 |
THERESA LAMPACK | Department of Health | T35634GG |
$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 |
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 |
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 |
YATES COUNTY OF | Department of Health | C35755GG |
$203,068.00
|
$67,157.02 |
10/01/2020 | 09/30/2025 | Children With Special Health Care Needs | Grant | 12/04/2020 |
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 |
SCHOHARIE COUNTY OF | Department of Health | C35742GG |
$203,864.00
|
$71,554.38 |
10/01/2020 | 09/30/2025 | Children with Special Health Care Needs | Grant | 12/03/2020 |
CAMBA INC | Department of Health | C35328GG |
$75,000.00
|
$71,978.40 |
04/01/2019 | 03/31/2022 | Camba Inc | Grant | 01/16/2020 |
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 |
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 |
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 |
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 |
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 |
ALLEGANY COUNTY OF | Department of Health | C35704GG |
$215,495.00
|
$84,950.25 |
10/01/2020 | 09/30/2025 | Children With Special Health Care Needs | Grant | 11/25/2020 |