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 |
---|---|---|---|---|---|---|---|---|---|
UNIVERSITY OF ROCHESTER | Department of Health | T34290GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 11/29/2018 |
SANJUM SINGH SETHI | Department of Health | T34291GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
ELIZABETH OGDEN KIDDER | Department of Health | T34209GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/18/2018 |
ARCHIMEDES BUDLONG JAO | Department of Health | T34196GG |
$90,482.48
|
$90,482.48 |
01/01/2019 | 01/31/2022 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/14/2018 |
MITANSHU SHAH | Department of Health | T34197GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/18/2018 |
INSTITUTE FOR FAMILY HEALTH | Department of Health | T34296GG |
$42,788.67
|
$2,924.37 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/14/2018 |
ALEXIS KATRELL HARMAN | Department of Health | T34272 |
$120,000.00
|
$120,000.00 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/13/2018 |
KENYANI DAVIS | Department of Health | T34235GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 01/31/2022 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
JONATHAN A SMITH | Department of Health | T34217GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
CHRISTOPHER PRENDERGAST MD | Department of Health | T34221GG |
$120,000.00
|
$107,788.78 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/14/2018 |
SOUTH NASSAU COMMUNITIES HOSPITAL | Department of Health | T34223GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 01/31/2022 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/12/2018 |
BROGAN MICHAEL SCHOENEMAN | Department of Health | T34234GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/14/2018 |
AL HAITHAM AL SHETAWI | Department of Health | T34193 |
$120,000.00
|
$120,000.00 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/13/2018 |
ANDREW JAMES WILLARD MIETZ | Department of Health | T34189 |
$116,618.03
|
$116,618.03 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/14/2018 |
ELIZABETH ANN DANIELS | Department of Health | T34210GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
MATTHEW JAMES PLUCINSKI | Department of Health | T34220GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
SAMANTHA F JONES | Department of Health | T34219GG |
$120,000.00
|
$96,000.00 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/18/2018 |
UNITED HEALTH SERVICES HOSPITALS INC | Department of Health | T34200GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 11/28/2018 |
HAMERTON DAVID JEANTY | Department of Health | T34271GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
ANNA M HARING MD | Department of Health | T34241GG |
$0.00
|
$0.00 |
01/01/2019 | 04/16/2019 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/17/2018 |
DIANE RHODEN | Department of Health | T34211GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 05/06/2022 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
ASHLEY MCCORKLE | Department of Health | T34240GG |
$44,696.81
|
$44,696.81 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/14/2018 |
MARY IMOGENE BASSETT HOSPITAL | Department of Health | T34283GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 02/28/2022 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 11/28/2018 |
MARY IMOGENE BASSETT HOSPITAL | Department of Health | T34285GG |
$78,961.00
|
$78,961.00 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 11/29/2018 |
NEWARK WAYNE COMMUNITY HOSPITAL | Department of Health | T34287GG |
$56,000.00
|
$47,253.26 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 11/29/2018 |
VANESSA TOSS DESMARAIS | Department of Health | T34199GG |
$117,549.85
|
$117,549.85 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/18/2018 |
ANNE M ONDRICEK | Department of Health | T34268GG |
$47,294.00
|
$47,294.00 |
01/01/2019 | 01/31/2022 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/14/2018 |
MATTHEW JORDAN BASKIND | Department of Health | T34187GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 02/28/2022 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
LUBA RAKHLIN | Department of Health | T34190GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 03/18/2022 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
JOSEPH JOHN BIEDRZYCKI | Department of Health | T34203GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/18/2018 |
ONEIDA HEALTH SYSTEMS INC | Department of Health | T34274GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 11/29/2018 |
CANTON-POTSDAM HOSPITAL | Department of Health | T34289GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 01/31/2022 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 11/29/2018 |
CLIFTON SPRINGS SANITARIUM COMPANY | Department of Health | T34269GG |
$120,000.00
|
$0.00 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 11/29/2018 |
CHRISTINA PADGETT | Department of Health | T34239GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 03/31/2022 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/14/2018 |
JESSICA GRUDZIEN | Department of Health | T34048GG |
$150,000.00
|
$150,000.00 |
08/01/2018 | 08/31/2023 | DANY OMH PLR | Contracts Not Subject to OSC Pre-Audit | 11/26/2018 |
GAVROSH FAYLAYEV | Department of Health | T33818GG |
$150,000.00
|
$150,000.00 |
07/01/2018 | 06/30/2023 | DANY OMH PLRP | Contracts Not Subject to OSC Pre-Audit | 07/20/2018 |
DR DIEGO CALABRIA | Department of Health | T33606GG |
$150,000.00
|
$150,000.00 |
02/01/2018 | 03/08/2023 | DANY OMH PLRP | Contracts Not Subject to OSC Pre-Audit | 07/20/2018 |
ABRAHAM THENGAMPALLIL | Department of Health | T33607GG |
$33,750.00
|
$33,750.00 |
08/01/2017 | 07/31/2022 | DANY OMH PLRP | Contracts Not Subject to OSC Pre-Audit | 07/12/2018 |
ZARNA SHAH | Department of Health | T33327GG |
$150,000.00
|
$150,000.00 |
08/01/2017 | 08/31/2022 | DANY ¿ OMH | Contracts Not Subject to OSC Pre-Audit | 05/11/2018 |
PRIMARY CARE DEVELOPMENT CORP | Department of Health | C33777GG |
$450,000.00
|
$450,000.00 |
07/01/2018 | 03/31/2019 | DELIVERY OF HEALTH CARE SERVICES IN UNDERSERVED COMMUNITIES | Grant | 09/05/2018 |
AMIDA CARE INC | Department of Health | C033395 |
$600,000.00
|
$600,000.00 |
03/01/2018 | 02/28/2021 | DELIVERY SYSTEM REFORM INCENTIVE PROGRAM (DSRIP) COORDINATION | Consultant - Miscellaneous Consultant Services | 06/15/2018 |
MEDICAL SOCIETY OF THE STATE OF NEW YORK | Department of Health | C34113GG |
$68,370.02
|
$68,370.02 |
09/01/2018 | 11/30/2019 | DEVELOP CONTINUING MEDICAL EDUCATION PROGRAM ON WOMENS HEALTH ISSUES | Grant | 11/27/2018 |
NEW YORK CITY OF | Department of Health | C32960GG |
$7,805,382.58
|
$7,805,382.58 |
10/01/2017 | 12/31/2021 | DISEASE INTERVENTION FOR HIV STDS | Grant | 04/23/2018 |
ASSOCIATED MEDICAL SCHOOLS OF NEW YORK | Department of Health | C33688GG |
$500,000.00
|
$500,000.00 |
04/01/2018 | 03/31/2019 | DIVERSITY IN MEDICINE SCHOLARSHIP PROGRAM | Grant | 06/13/2018 |
NORTHERN OSWEGO COUNTY HEALTH SERVICES INC | Department of Health | T34292GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 12/31/2021 | DNAY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 11/28/2018 |
NEW YORK UNIVERSITY | Department of Health | C33245GG |
$523,560.86
|
$523,560.86 |
01/01/2018 | 03/31/2020 | DOCTORS ACROSS NY AMBULATORY CARE TRAINING PROGRAM | Grant | 02/14/2018 |
ST LUKES-ROOSEVELT HOSPITAL CENTER | Department of Health | C33246GG |
$335,260.47
|
$335,260.47 |
01/01/2018 | 03/31/2020 | DOCTORS ACROSS NY AMBULATORY CARE TRAINING PROGRAM | Grant | 01/11/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | Department of Health | C33248GG |
$400,808.01
|
$400,808.01 |
01/01/2018 | 03/31/2020 | DOCTORS ACROSS NY AMBULATORY CARE TRAINING PROGRAM | Grant | 02/16/2018 |
ST BARNABAS HOSPITAL | Department of Health | C33244GG |
$539,900.33
|
$539,900.33 |
01/01/2018 | 03/31/2020 | DOCTORS ACROSS NY AMBULATORY CARE TRNING PROG | Grant | 01/03/2018 |
NORTHWELL HEALTH INC | Department of Health | C33249GG |
$536,379.41
|
$513,697.45 |
01/01/2018 | 03/31/2020 | DOCTORS ACROSS NY AMBULATORY CARE TRNING PROG | Grant | 01/11/2018 |