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 |
---|---|---|---|---|---|---|---|---|---|
FEEDMORE WNY | Department of Health | T34431GG |
$45,454.00
|
$45,454.00 |
10/15/2018 | 03/31/2019 | FBWNY Leg Initiative Contract | Contracts Not Subject to OSC Pre-Audit | 10/15/2018 |
ISLAND HARVEST LTD | Department of Health | T34437GG |
$45,454.00
|
$45,454.00 |
10/15/2018 | 03/31/2019 | IH Leg Initiative Contract | Contracts Not Subject to OSC Pre-Audit | 10/25/2018 |
CATHOLIC CHARITIES FOOD BANK OF THE SOUTHERN TIER | Department of Health | T34428GG |
$45,454.00
|
$45,454.00 |
10/15/2018 | 03/31/2019 | CCDR Leg Contract | Contracts Not Subject to OSC Pre-Audit | 10/15/2018 |
CITY HARVEST INC | Department of Health | T34438GG |
$45,454.00
|
$45,454.00 |
10/15/2018 | 03/31/2019 | CH Leg Initiative Contract | Contracts Not Subject to OSC Pre-Audit | 10/15/2018 |
ONONDAGA COUNTY OF | Department of Health | T33967GG |
$45,454.50
|
$45,454.50 |
04/01/2018 | 03/31/2019 | T33967GG LA18 4.1.18_3.31.19 | Contracts Not Subject to OSC Pre-Audit | 11/14/2018 |
CATHOLIC HEALTH SYSTEM | Department of Health | T33960GG |
$45,454.50
|
$45,454.50 |
04/01/2018 | 03/31/2019 | T33960GG LA18 4.1.18_3.31.19 | Contracts Not Subject to OSC Pre-Audit | 11/13/2018 |
NEW YORK CITY OF | Department of Health | T33966GG |
$45,454.50
|
$45,454.50 |
04/01/2018 | 03/31/2019 | T33966GG LA18 4.1.18_3.31.19 | Contracts Not Subject to OSC Pre-Audit | 12/18/2018 |
VISITING NURSE SERVICE OF NEW YORK HOME CARE II | Department of Health | T33970GG |
$45,454.50
|
$45,454.50 |
04/01/2018 | 03/31/2019 | T33970GG LA18 4.1.18_3.31.19 | Contracts Not Subject to OSC Pre-Audit | 11/14/2018 |
CHAUTAUQUA COUNTY OF | Department of Health | T33962GG |
$45,454.50
|
$45,454.50 |
04/01/2018 | 03/31/2019 | T33962GG LA18 4.1.18_3.31.19 | Contracts Not Subject to OSC Pre-Audit | 11/07/2018 |
SCO FAMILY OF SERVICES | Department of Health | T33969GG |
$45,454.50
|
$45,454.50 |
04/01/2018 | 03/31/2019 | T33969GG LA18 4.1.18_3.31.19 | Contracts Not Subject to OSC Pre-Audit | 11/14/2018 |
CAYUGA COUNTY OF | Department of Health | T33961GG |
$45,454.50
|
$45,454.50 |
04/01/2018 | 03/31/2019 | T33961GG LA18 4.1.18_3.31.19 | Contracts Not Subject to OSC Pre-Audit | 11/07/2018 |
MONTEFIORE MEDICAL CENTER | Department of Health | T33965GG |
$45,454.50
|
$45,454.50 |
04/01/2018 | 03/31/2019 | T33965GG LA18 4.1.18_3.31.19 | Contracts Not Subject to OSC Pre-Audit | 11/14/2018 |
REGIONAL FOODBANK OF NE NY INC | Department of Health | T34435GG |
$45,455.00
|
$45,455.00 |
10/15/2018 | 03/31/2019 | RFBNENY Leg Initiative Contrac | Contracts Not Subject to OSC Pre-Audit | 10/15/2018 |
FOOD BANK FOR NEW YORK CITY | Department of Health | T34429GG |
$45,455.00
|
$45,455.00 |
10/15/2018 | 03/31/2019 | FBNYC Leg Initiative Contract | Contracts Not Subject to OSC Pre-Audit | 10/25/2018 |
UNITED WAY OF NEW YORK CITY | Department of Health | T34436GG |
$45,455.00
|
$45,455.00 |
10/15/2018 | 03/31/2019 | UWNYC Leg Initiative Contract | Contracts Not Subject to OSC Pre-Audit | 10/19/2018 |
FEEDING WESTCHESTER INC | Department of Health | T34433GG |
$45,455.00
|
$45,455.00 |
10/15/2018 | 03/31/2019 | FW Leg Initiative Contract | Contracts Not Subject to OSC Pre-Audit | 10/15/2018 |
LONG ISLAND CARES INC | Department of Health | T34434GG |
$45,455.00
|
$45,455.00 |
10/15/2018 | 03/31/2019 | LIC Leg Initiative Contract | Contracts Not Subject to OSC Pre-Audit | 10/15/2018 |
FOOD BANK OF CENTRAL NEW YORK | Department of Health | T34430GG |
$45,455.00
|
$45,455.00 |
10/15/2018 | 03/31/2019 | FBCNY Leg Initiative Contract | Contracts Not Subject to OSC Pre-Audit | 10/15/2018 |
NASSAU HEALTH CARE CORPORATION | Department of Health | T33552GG |
$50,000.00
|
$45,741.78 |
12/15/2017 | 03/31/2018 | T33552GG 12.15.17-3.31-18 | Contracts Not Subject to OSC Pre-Audit | 03/13/2018 |
THE FREDERICK FERRIS THOMPSON HOSPITAL | Department of Health | C34365GG |
$87,885.00
|
$45,823.88 |
01/01/2019 | 12/31/2020 | HEALTH WORKFORCE RETRAINING INITIATIVE | Grant | 12/28/2018 |
ANTHONY FORTI | Department of Health | TS033955 |
$46,000.00
|
$46,000.00 |
09/01/2018 | 08/31/2019 | Contaminants in Fish in NY | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
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 |
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 |
ISLAND PEER REVIEW ORGANIZATION INC | Department of Health | T033559 |
$49,534.68
|
$47,631.30 |
08/31/2017 | 03/31/2018 | 3450445_VAP Closeout_T033559 | Contracts Not Subject to OSC Pre-Audit | 06/11/2018 |
CAYUGA COUNTY OF | Department of Health | C33490GG |
$170,000.00
|
$48,014.59 |
10/01/2018 | 09/30/2023 | NYS NURSE FAMILY PARTNERSHIP PROGRAM | Grant | 08/14/2018 |
SCHUYLER COUNTY OF | Department of Health | T32683GG |
$48,426.00
|
$48,426.00 |
10/01/2017 | 09/30/2020 | T32683GG CSHCN 10/1/17-9/30/20 | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
RICHARD LAFAUCI | Department of Health | TS033553 |
$48,500.00
|
$48,500.00 |
04/23/2018 | 08/20/2018 | health.ny.gov wireframe restru | Contracts Not Subject to OSC Pre-Audit | 05/16/2018 |
BRENDA JACKSON CONSULTING LLC | Department of Health | T033308 |
$49,999.00
|
$48,825.00 |
01/01/2018 | 06/01/2018 | Brenda Jackson consulting | Contracts Not Subject to OSC Pre-Audit | 01/17/2018 |
VICTIM RESOURCE CENTER OF THE FINGER LAKE INC | Department of Health | C33380GG |
$49,289.44
|
$49,289.44 |
05/01/2018 | 04/30/2021 | RAPE CRISIS | Grant | 04/13/2018 |
WINIFRED MASTERSON BURKE MEDICAL RESEARCH INSTITUTE | Department of Health | C33611GG |
$49,663.55
|
$49,663.55 |
09/01/2018 | 08/31/2021 | SPINAL CORD INJURY - POSTDOCTORAL FELLOWSHIP | Grant | 07/17/2018 |
EPILEPSY FOUNDATION OF NORTHEASTERN NEW YORK INC | Department of Health | T33695GG |
$50,000.00
|
$49,732.61 |
04/01/2018 | 03/31/2019 | DOH01-SEN18-2018 0720201810 | Contracts Not Subject to OSC Pre-Audit | 07/20/2018 |
FAMILY HEALTH NETWORK OF CENTRAL NEW YORK INC | Department of Health | T34083GG |
$49,745.00
|
$49,745.00 |
04/01/2018 | 03/31/2019 | SEN18 T34083GG 4.1.18_3.31.19 | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | Department of Health | T32730GG |
$50,000.00
|
$49,792.65 |
04/01/2016 | 03/31/2017 | T32730GG WHSLAO 4/1/15-3/31/16 | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
MEKIMI | Department of Health | T33696GG |
$49,814.89
|
$49,814.89 |
07/01/2018 | 03/31/2019 | DOH01-SEN18-2018 0720201810 | Contracts Not Subject to OSC Pre-Audit | 07/20/2018 |
DIRAD TECHNOLOGIES INC | Department of Health | T034128 |
$49,920.44
|
$49,920.44 |
04/01/2018 | 01/27/2019 | DiRAD Prior authoriz System su | Contracts Not Subject to OSC Pre-Audit | 11/19/2018 |
CENTERS FOR CARE LLC | Department of Health | T032374 |
$49,950.00
|
$49,950.00 |
12/01/2017 | 11/30/2018 | Centers for Care - Young Adult | Contracts Not Subject to OSC Pre-Audit | 03/28/2018 |
HOFSTRA UNIVERSITY | Department of Health | T33564GG |
$50,000.00
|
$49,995.65 |
04/01/2018 | 09/30/2018 | DOH01-T33564GG-3450000 | Contracts Not Subject to OSC Pre-Audit | 03/19/2018 |
KIVVIT LLC | Department of Health | T033959 |
$49,999.99
|
$49,999.99 |
07/16/2018 | 10/31/2018 | Communication Services | Contracts Not Subject to OSC Pre-Audit | 08/02/2018 |
OSWEGO HEALTH INC | Department of Health | T34043GG |
$50,000.00
|
$50,000.00 |
04/01/2018 | 03/31/2019 | SEN18 T34043GG 4.1.18_3.31.19 | Contracts Not Subject to OSC Pre-Audit | 11/28/2018 |
MONDAYS AT RACINE INC | Department of Health | T34139GG |
$50,000.00
|
$50,000.00 |
04/01/2018 | 03/31/2019 | SEN18 T34139GG 4.1.18_3.31.19 | Contracts Not Subject to OSC Pre-Audit | 11/07/2018 |
ACADEMY OF MEDICAL AND PUBLIC SERVICES | Department of Health | T33263GG |
$50,000.00
|
$50,000.00 |
04/01/2017 | 03/31/2018 | T33263GG 4.1.17_3.31.18 | Contracts Not Subject to OSC Pre-Audit | 04/17/2018 |
DOMINICAN MEDICAL ASSOCIATION INC | Department of Health | T33554GG |
$50,000.00
|
$50,000.00 |
04/01/2017 | 03/31/2018 | Health symposium | Contracts Not Subject to OSC Pre-Audit | 02/14/2018 |
SBH COMMUNITY SERVICE NETWORK INC | Department of Health | T03331GG |
$50,000.00
|
$50,000.00 |
04/01/2017 | 03/31/2018 | 2017-18 Leg. Initiative | Contracts Not Subject to OSC Pre-Audit | 04/16/2018 |
THE ALS ASSOCIATION INC GREATER NYC CHAPTER | Department of Health | T33694GG |
$50,000.00
|
$50,000.00 |
04/01/2018 | 03/31/2019 | DOH01-SEN18-2018 0720201810 | Contracts Not Subject to OSC Pre-Audit | 07/20/2018 |
SEENA SEBASTIAN | Department of Health | T33320GG |
$53,892.00
|
$53,892.00 |
09/01/2016 | 08/31/2021 | DANY Cycle 4 ¿ PLR | Contracts Not Subject to OSC Pre-Audit | 03/22/2018 |
HELIO HEALTH INC | Department of Health | C34136GG |
$54,895.27
|
$54,895.27 |
04/01/2018 | 03/31/2019 | ASSIST WOMEN WITH SUBSTANCE USE AND OR MENTAL HEALTH DISORDERS | Grant | 12/04/2018 |
ALBERT EINSTEIN COLLEGE OF MEDICINE INC | Department of Health | C32579GG |
$55,223.70
|
$55,223.70 |
08/01/2018 | 12/31/2018 | EMPIRE STATE STEM CELL PROGRAM IDEA | Grant | 07/03/2018 |
THE JAMAICA HOSPITAL | Department of Health | T34246GG |
$57,499.83
|
$57,499.83 |
01/01/2019 | 12/31/2021 | DANY CYCLE 5 | Contracts Not Subject to OSC Pre-Audit | 11/28/2018 |
WSNCHS NORTH INC | Department of Health | C32963GG |
$58,500.00
|
$58,500.00 |
04/01/2016 | 03/31/2017 | Women's Health Center | Grant | 03/12/2018 |
HEALTH CARE INDUSTRY GRANT CORPORATION | Department of Health | C34380GG |
$58,667.00
|
$58,667.00 |
01/01/2019 | 12/31/2020 | HEALTH WORKFORCE RETRAINING INITIATIVE | Grant | 12/28/2018 |