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 |
---|---|---|---|---|---|---|---|---|---|
DANIEL BRYAN | Department of Health | T35002GG |
$120,000.00
|
$120,000.00 |
11/01/2019 | 10/31/2022 | DANY CYCLE 6 | Contracts Not Subject to OSC Pre-Audit | 10/04/2019 |
DANIELLE B KUSHNER MD | Department of Health | T35027GG |
$120,000.00
|
$120,000.00 |
11/01/2019 | 10/31/2022 | DANY CYCLE 6 | Contracts Not Subject to OSC Pre-Audit | 09/27/2019 |
DEANA EDWARDS PALEY | Department of Health | T35049GG |
$120,000.00
|
$120,000.00 |
11/01/2019 | 10/31/2022 | DANY CYCLE 6 | Contracts Not Subject to OSC Pre-Audit | 09/27/2019 |
DELAWARE COUNTY OF | Department of Health | T33987GG |
$23,332.76
|
$23,332.76 |
04/01/2019 | 03/31/2022 | Rabies 19 | Contracts Not Subject to OSC Pre-Audit | 05/06/2019 |
DEPT OF DEFENSE MEDICAL MATERIAL DEVELOPMENT ACTIVITY | Department of Health | C032984 |
$272,646.07
|
$31,543.07 |
10/01/2018 | 09/30/2023 | Medical Vaccinations | Commodity - Medical, Surgical Supplies And Equipment | 02/26/2019 |
DESTINATION TOMORROW INC | Department of Health | C33888GG |
$1,000,000.00
|
$984,998.88 |
05/01/2019 | 04/30/2024 | HIV PREVENTION SERVICES - COMMUNITIES OF COLOR | Grant | 05/03/2019 |
DICKINSON TOWN OF | Department of Health | C34442GG |
$983,804.36
|
$983,804.36 |
04/01/2019 | 03/31/2021 | Water System Replacement | Grant | 12/10/2019 |
DMITRIY GEKHMAN | Department of Health | T35041GG |
$114,631.00
|
$114,631.00 |
11/01/2019 | 10/31/2022 | DANY CYCLE 6 | Contracts Not Subject to OSC Pre-Audit | 09/27/2019 |
DONALD WEXLER MD | Department of Health | S034061 |
$202,500.00
|
$137,737.50 |
01/01/2019 | 12/31/2021 | Medical Coordinator | Consultant - Medical Related Services | 02/04/2019 |
DUTCHESS COUNTY OF | Department of Health | T33988GG |
$71,312.93
|
$71,312.93 |
04/01/2019 | 03/31/2022 | Rabies 19 | Contracts Not Subject to OSC Pre-Audit | 05/06/2019 |
DUTCHESS COUNTY OF | Department of Health | C33944GG |
$216,708.00
|
$194,818.90 |
04/01/2019 | 03/31/2024 | Tuberculosis Prevention and Control | Grant | 07/05/2019 |
DXC TECHNOLOGY SERVICES LLC | Department of Health | C032993 |
$2,713,393.92
|
$2,713,393.92 |
05/01/2019 | 08/31/2020 | Maintenance and Enhancement for the NYS Immunization Information System | Consultant - Information And Technology Solutions And Services | 03/14/2019 |
EAST NEW YORK DIAGNOSTIC & TREATMENT CENTER | Department of Health | C34472GG |
$70,079.00
|
$48,995.00 |
07/01/2018 | 03/31/2019 | SCHOOL BASED HEALTH CENTERS | Grant | 03/27/2019 |
ECONOMIC OPPORTUNITY COMMISSION OF NASSAU COUNTY INC | Department of Health | C34831GG |
$1,389,789.00
|
$1,235,925.81 |
08/01/2019 | 06/30/2022 | Community Health Worker | Grant | 07/10/2019 |
EHS INC | Department of Health | C34942GG |
$1,000,000.00
|
$793,946.58 |
12/01/2019 | 11/30/2024 | Transgender Health Care Services | Grant | 11/15/2019 |
ELDERPLAN INC | Department of Health | C033059 |
$4,085,080,275.00
|
$0.00 |
01/01/2017 | 12/31/2021 | Managed Long Term Care Partial Capitation Contract | Service - Medical/ Pharmaceutical Services | 11/27/2019 |
ELDERSERVE HEALTH INC | Department of Health | C034516 |
$87,163,706.00
|
$0.00 |
07/01/2018 | 12/31/2021 | Medicaid Advantage Plus Manged Long Term Care Contract | Service - Medical/ Pharmaceutical Services | 08/22/2019 |
ELLIS HOSPITAL | Department of Health | T35181GG |
$30,000.00
|
$30,000.00 |
04/01/2019 | 03/31/2020 | LIF | Contracts Not Subject to OSC Pre-Audit | 12/06/2019 |
ELMHURST HOSPITAL CENTER | Department of Health | T34218GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 01/31/2022 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 01/03/2019 |
ELMHURST HOSPITAL CENTER | Department of Health | T34214GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 02/28/2022 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 02/20/2019 |
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 |
ERIE COUNTY MEDICAL CENTER CORPORATION | Department of Health | T34907GG |
$50,000.00
|
$49,917.63 |
07/01/2019 | 06/30/2020 | T34907GG, Erie County Medical | Contracts Not Subject to OSC Pre-Audit | 06/25/2019 |
ERIE COUNTY OF | Department of Health | C33900GG |
$875,000.00
|
$790,233.17 |
05/01/2019 | 04/30/2024 | HIV PREVENTION SERVICES - COMMUNITIES OF COLOR | Grant | 05/01/2019 |
ERIE COUNTY OF | Department of Health | C34469GG |
$1,600,000.00
|
$1,353,472.14 |
09/30/2018 | 09/29/2022 | First Responders Comprehensive Addition Recovery | Grant | 07/24/2019 |
ERIE COUNTY OF | Department of Health | C33989GG |
$399,144.00
|
$355,455.51 |
04/01/2019 | 03/31/2022 | RABIES PROGRAM | Grant | 05/09/2019 |
ERIE COUNTY OF | Department of Health | C33945GG |
$1,030,789.00
|
$942,561.57 |
04/01/2019 | 03/31/2024 | Tuberculosis Prevention and Control | Grant | 08/05/2019 |
ERIN MCCARTHY SHAW | Department of Health | T33634GG |
$60,000.00
|
$60,000.00 |
05/01/2018 | 04/30/2020 | PCSC | Contracts Not Subject to OSC Pre-Audit | 01/30/2019 |
ERONMWON GBINIGIE | Department of Health | T35042GG |
$120,000.00
|
$120,000.00 |
11/01/2019 | 10/31/2022 | DANY CYCLE 6 | Contracts Not Subject to OSC Pre-Audit | 09/20/2019 |
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 |
EVANGELINE LEHR | Department of Health | T33644GG |
$13,712.00
|
$13,712.00 |
05/01/2018 | 04/30/2020 | PCSC | Contracts Not Subject to OSC Pre-Audit | 01/30/2019 |
EVANS TOWN OF | Department of Health | C34419GG |
$300,000.00
|
$182,033.50 |
04/01/2018 | 03/31/2021 | New Water Storage Tank (LIF) | Grant | 10/24/2019 |
EXECUTIVE INFORMATION SYSTEMS LLC | Department of Health | C033441 |
$369,295.00
|
$369,294.92 |
03/31/2017 | 03/30/2020 | Fraud Framework Software/License/Maintenance | Equipment - IT Hardware/ Software | 08/02/2019 |
EXTENDED MLTC LLC | Department of Health | C033062 |
$2,168,006,051.00
|
$0.00 |
01/01/2017 | 12/31/2021 | Managed Long Term Care partial capitation contract | Service - Medical/ Pharmaceutical Services | 12/23/2019 |
EZRAS CHOLIM YAD EPHRAIM | Department of Health | T33768GG |
$50,000.00
|
$50,000.00 |
04/01/2018 | 03/31/2019 | T33768GG (4/1/18-3/31/19) | Contracts Not Subject to OSC Pre-Audit | 03/26/2019 |
FAMILY COUNSELING SERVICES OF CORTLAND COUNTY INC | Department of Health | C33704GG |
$749,000.00
|
$738,257.00 |
05/01/2019 | 04/30/2024 | Health and human services: lesbian, gay, bisexual, & transgender individuals, families & community | Grant | 04/19/2019 |
FAMILY PLANNING OF SOUTH CENTRAL NY INC | Department of Health | C34614GG |
$1,194,460.00
|
$749,176.15 |
07/01/2019 | 06/30/2024 | SEXUAL RISK AVOIDANCE EDUCATION | Grant | 05/15/2019 |
FAMILY SERVICES OF CHEMUNG COUNTY INC | Department of Health | C34661GG |
$1,611,234.00
|
$1,611,234.00 |
05/01/2019 | 04/30/2024 | Statewide Healthcare Facility Transformation Program | Grant | 08/01/2019 |
FAMILY SERVICES OF WESTCHESTER INC | Department of Health | C34662GG |
$140,000.00
|
$140,000.00 |
05/01/2019 | 04/30/2024 | Statewide Healthcare Facility Transformation Program | Grant | 08/02/2019 |
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 |
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 |
FINGER LAKES AREA COUNSELING AND RECOVERY AGENCY INC | Department of Health | C34894GG |
$2,464,029.00
|
$1,170,946.24 |
08/01/2019 | 07/31/2024 | Empire State Supportive Housing Initiative | Grant | 08/15/2019 |
FINGER LAKES MIGRANT HEALTH CARE PROJECT INC | Department of Health | C34887GG |
$1,375,000.00
|
$1,099,999.99 |
10/01/2019 | 09/30/2024 | Migrant and Seasonal Farm Worker | Grant | 08/14/2019 |
FOOD BANK FOR NEW YORK CITY | Department of Health | C34843GG |
$5,326,272.00
|
$3,849,479.88 |
10/01/2019 | 09/30/2024 | Commodity Supplemental Food Program | Grant | 08/22/2019 |
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 |
FOOD BANK OF CENTRAL NEW YORK | Department of Health | T35240GG |
$45,455.00
|
$45,455.00 |
10/01/2019 | 03/31/2020 | FBCNY 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 |
FORME MEDICAL CENTER | Department of Health | C33769GG |
$300,000.00
|
$299,665.85 |
04/01/2018 | 03/31/2019 | AFFORDABLE MEDICAL TREATMENT FOR UNDER SERVED LATINO COMMUNITY | Grant | 03/07/2019 |
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 |
FULTON COUNTY OF | Department of Health | T33992GG |
$18,646.51
|
$18,646.51 |
04/01/2019 | 03/31/2022 | Rabies 19 | Contracts Not Subject to OSC Pre-Audit | 05/06/2019 |
GABRIELLE HEDDY FALK BALDERMAN | Department of Health | T33632GG |
$124,000.00
|
$124,000.00 |
05/01/2018 | 10/01/2022 | PCSC | Contracts Not Subject to OSC Pre-Audit | 01/29/2019 |