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 |
---|---|---|---|---|---|---|---|---|---|
HEALTH RESEARCH INC | Department of Health | C35541GG |
$1,500,000.00
|
$781,539.68 |
05/01/2021 | 04/30/2026 | Health Systems for a Tobacco Free NY | Grant | 07/16/2021 |
GHP 145 H LLC | Department of Health | L002348 |
$5,446,106.00
|
$1,457,162.53 |
05/01/2021 | 04/30/2031 | 145 Huguenot Street New Rochelle Westchester County | Lease | 07/15/2020 |
AMERICAN LUNG ASSOCIATION | Department of Health | C35537GG |
$1,500,000.00
|
$806,504.85 |
05/01/2021 | 04/30/2026 | Health Systems for a Tobacco Free NY | Grant | 09/21/2021 |
NORTHWELL HEALTH INC | Department of Health | C35538GG |
$1,500,000.00
|
$533,339.95 |
05/01/2021 | 04/30/2026 | Health Systems For A Tobacco Free NY | Grant | 07/14/2021 |
QUAGEN PHARMACEUTICALS LLC | Department of Health | X036677 |
$0.00
|
$0.00 |
04/27/2021 | 04/26/2041 | EPIC Rebate Agreement | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 05/12/2021 |
PORT JEFFERSON VOLUNTEER AMBULANCE INC | Department of Health | T36449GG |
$344,606.25
|
$344,606.25 |
04/19/2021 | 09/30/2021 | COVID-19 Services | Contracts Not Subject to OSC Pre-Audit | 06/16/2021 |
DPM-JNM PROPERTIES LLC | Department of Health | L01985A |
$56,979.75
|
$49,382.45 |
04/19/2021 | 07/31/2024 | Assignment | Lease | 05/02/2023 |
UNIVERSITY OF WATERLOO | Department of Health | T036332 |
$43,730.00
|
$43,730.00 |
04/15/2021 | 03/31/2022 | Medical Marijuana Program | Contracts Not Subject to OSC Pre-Audit | 08/25/2021 |
EPIZYME INC | Department of Health | X036453 |
$0.00
|
$0.00 |
04/06/2021 | 04/05/2041 | EPIC Rebate Agreement | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 04/22/2021 |
ROCKLAND COMMUNITY COLLEGE | Department of Health | T037552 |
$80,140.51
|
$80,140.51 |
04/01/2021 | 09/30/2021 | MVS - Rockland | Contracts Not Subject to OSC Pre-Audit | 02/28/2022 |
MEDICARE RIGHTS CENTER INC | Department of Health | T37447GG |
$15,000.00
|
$15,000.00 |
04/01/2021 | 03/31/2022 | T37447GG (4/1/21 to 3/31/22) | Contracts Not Subject to OSC Pre-Audit | 04/19/2022 |
COMUNILIFE INC | Department of Health | C37115GG |
$86,713.88
|
$86,713.88 |
04/01/2021 | 03/31/2022 | Suicide Prevention Programming | Grant | 03/17/2023 |
APICHA COMMUNITY HEALTH CENTER | Department of Health | T37609GG |
$15,000.00
|
$15,000.00 |
04/01/2021 | 03/31/2022 | T37609GG, APICHA | Contracts Not Subject to OSC Pre-Audit | 12/27/2022 |
APICHA COMMUNITY HEALTH CENTER | Department of Health | T37343GG |
$15,000.00
|
$15,000.00 |
04/01/2021 | 03/31/2022 | T37343GG, APICHA | Contracts Not Subject to OSC Pre-Audit | 12/27/2022 |
APICHA COMMUNITY HEALTH CENTER | Department of Health | T37608GG |
$19,757.97
|
$19,757.97 |
04/01/2021 | 03/31/2022 | T37608GG, APICHA | Contracts Not Subject to OSC Pre-Audit | 12/27/2022 |
ST JOHNS RIVERSIDE HOSPITAL PAVILION | Department of Health | T37434GG |
$50,000.00
|
$50,000.00 |
04/01/2021 | 03/31/2023 | DOH01-T37434GG-3450244 | Contracts Not Subject to OSC Pre-Audit | 06/09/2022 |
CORNERSTONE FAMILY HEALTHCARE | Department of Health | C36770GG |
$611,890.65
|
$538,713.59 |
04/01/2021 | 04/30/2024 | HIV Prevention Services within Communities of Color | Grant | 11/09/2021 |
CORNERSTONE FAMILY HEALTHCARE | Department of Health | C36767GG |
$553,343.91
|
$446,653.56 |
04/01/2021 | 06/30/2023 | Contract assignment | Grant | 11/24/2021 |
PRIMARY CARE DEVELOPMENT CORP | Department of Health | C36599GG |
$450,000.00
|
$450,000.00 |
04/01/2021 | 03/31/2022 | Primary Care Development Corporation Services and Expenses | Grant | 10/24/2022 |
AIDS COMMUNITY RESOURCES INC | Department of Health | C37344GG |
$87,571.76
|
$87,571.76 |
04/01/2021 | 03/31/2022 | AIDS Community Resources, Inc. | Grant | 04/21/2022 |
WYCKOFF HEIGHTS MEDICAL CENTER | Department of Health | C37225GG |
$89,753.27
|
$89,753.27 |
04/01/2021 | 03/31/2022 | Doula Services Grant | Grant | 01/06/2022 |
LONG ISLAND JEWISH MEDICAL CENTER | Department of Health | C37258GG |
$0.00
|
$0.00 |
04/01/2021 | 04/02/2021 | SEN21 | Contracts Not Subject to OSC Pre-Audit | 12/07/2021 |
LONG ISLAND JEWISH MEDICAL CENTER | Department of Health | C37258GG |
$100,000.00
|
$100,000.00 |
04/01/2021 | 03/31/2022 | Northwell Behavioral Health School Partnership | Grant | 03/01/2022 |
LONG TERM CARE COMMUNITY COALITION | Department of Health | C36597GG |
$425,000.00
|
$405,113.83 |
04/01/2021 | 03/31/2022 | Advocacy on Behalf of Nursing Home Patients | Grant | 03/25/2022 |
FIND AID FOR THE AGED INC | Department of Health | T37444GG |
$15,000.00
|
$15,000.00 |
04/01/2021 | 08/31/2022 | T37444GG (4/1/21 to 3/31/22) | Contracts Not Subject to OSC Pre-Audit | 04/21/2022 |
VALLEY HEALTH SERVICES INC | Department of Health | C39472GG |
$1,000,000.00
|
$1,000,000.00 |
04/01/2021 | 03/31/2023 | Valley Health Services | Grant | 10/17/2023 |
LONG BEACH CITY OF | Department of Health | C37283GG |
$500,000.00
|
$500,000.00 |
04/01/2021 | 03/31/2023 | Water Infrastructure Improvement Projects | Grant | 02/23/2023 |
MIXTECA ORGANIZATION INC | Department of Health | T37548GG |
$40,000.00
|
$40,000.00 |
04/01/2021 | 03/31/2022 | Legislative Add on | Contracts Not Subject to OSC Pre-Audit | 06/13/2022 |
NEW YORK STATE ASSOCIATION FOR RURAL HEALTH | Department of Health | C36603GG |
$2,200,000.00
|
$2,160,864.45 |
04/01/2021 | 06/30/2022 | Rural Health Care Access | Grant | 03/03/2022 |
PARKINSONS FOUNDATION INC | Department of Health | C35823GG |
$83,000.00
|
$83,000.00 |
04/01/2021 | 03/31/2022 | Parkinson's Foundation | Grant | 01/19/2022 |
GAY MENS HEALTH CRISIS | Department of Health | T37345GG |
$30,000.00
|
$29,335.52 |
04/01/2021 | 03/31/2023 | T37345GG, Gay Mens Health | Contracts Not Subject to OSC Pre-Audit | 05/02/2022 |
TEXAS ROADHOUSE INC | Department of Health | T035795 |
$116,123.78
|
$116,123.78 |
04/01/2021 | 09/30/2021 | COVID-19 Vax POD Meal Services | Contracts Not Subject to OSC Pre-Audit | 05/14/2021 |
ALZHEIMERS DISEASE RESOURCE CENTER INC | Department of Health | C36600GG |
$65,000.00
|
$65,000.00 |
04/01/2021 | 03/31/2022 | Alzheimer's Disease Resource Center | Grant | 04/06/2022 |
ALZHEIMERS DISEASE RESOURCE CENTER INC | Department of Health | C36601GG |
$65,000.00
|
$65,000.00 |
04/01/2021 | 03/31/2022 | Alzheimer's Disease Resource Center | Grant | 04/06/2022 |
THE FLOATING HOSPITAL INC | Department of Health | C37331GG |
$100,000.00
|
$100,000.00 |
04/01/2021 | 03/31/2022 | Services and Expenses for Floating Hospitals Comprehensive Care Services | Grant | 05/26/2022 |
KEYSTONE PEER REVIEW ORGANIZATION INC | Department of Health | C036158 |
$5,812,533.17
|
$2,370,506.58 |
04/01/2021 | 03/31/2026 | Early Intervention Program monitoring and quality improvement services | Consultant - Medical Related Services | 05/28/2021 |
WESTERN NEW YORK MEDICAL PC | Department of Health | C37069GG |
$134,435.00
|
$0.00 |
04/01/2021 | 03/31/2025 | Refugee Health Assessment Prog | Grant | 04/26/2022 |
WILLIAM F RYAN COMMUNITY HEALTH CTR | Department of Health | C36625GG |
$542,117.40
|
$542,117.40 |
04/01/2021 | 03/31/2022 | Comprehensive Family Planning Program | Grant | 01/26/2022 |
WILLIAM F RYAN COMMUNITY HEALTH CTR | Department of Health | T37410GG |
$20,000.00
|
$0.00 |
04/01/2021 | 03/31/2022 | INTV21 | Contracts Not Subject to OSC Pre-Audit | 05/03/2022 |
JANSSEN BIOTECH INC | Department of Health | X036334 |
$0.00
|
$0.00 |
04/01/2021 | 03/31/2024 | Medicaid Supplemental Rebate agreement | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 05/07/2021 |
HWF DIRECT LLC | Department of Health | C39473GG |
$750,000.00
|
$343,521.78 |
04/01/2021 | 03/31/2024 | Cystic Fibrosis Program | Grant | 12/22/2023 |
CAPITAL DISTRICT GAY & LESBIAN COMM | Department of Health | T37346GG |
$25,000.00
|
$25,000.00 |
04/01/2021 | 03/31/2022 | T37346GG, CAPGLCC | Contracts Not Subject to OSC Pre-Audit | 02/15/2023 |
GILEAD SCIENCES INC | Department of Health | X036902 |
$0.00
|
$0.00 |
04/01/2021 | 03/31/2024 | Medicaid supplemental rebate | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 09/15/2021 |
UPSTATE FAMILY HEALTH CENTER INC | Department of Health | T37438GG |
$25,000.00
|
$0.00 |
04/01/2021 | 03/31/2022 | DOH01-T37438GG-3450244 | Contracts Not Subject to OSC Pre-Audit | 05/06/2022 |
BOYS CLUB OF MT KISCO INC | Department of Health | T37340GG |
$30,000.00
|
$30,000.00 |
04/01/2021 | 03/31/2022 | SEN21/22 | Contracts Not Subject to OSC Pre-Audit | 04/29/2022 |
CHAUTAUQUA OPPORTUNITIES INC | Department of Health | C36262GG |
$320,082.00
|
$238,860.16 |
04/01/2021 | 09/30/2024 | Migrant and Seasonal Worker Program | Grant | 12/06/2021 |
NEIGHBORS HELPING NEIGHBORS INC | Department of Health | T37429GG |
$50,000.00
|
$0.00 |
04/01/2021 | 03/31/2022 | T37429GG_4.1.21_3.31.22 | Contracts Not Subject to OSC Pre-Audit | 12/18/2023 |
ALBANY MEDICAL CENTER | Department of Health | T36619 |
$100,000.00
|
$10,795.00 |
04/01/2021 | 07/31/2021 | COVID-19 Vax Pharmacy Staff | Contracts Not Subject to OSC Pre-Audit | 04/29/2021 |
ALEXION PHARMACEUTICALS INC | Department of Health | X036799 |
$0.00
|
$0.00 |
04/01/2021 | 03/31/2024 | Medicaid Supplemental Rebate | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 07/26/2021 |
THE AFYA FOUNDATION | Department of Health | C37106GG |
$250,000.00
|
$80,589.05 |
04/01/2021 | 03/31/2023 | Critical Supplies Safety Net | Grant | 03/30/2022 |