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 |
---|---|---|---|---|---|---|---|---|---|
URBAN HEALTH PLAN INC | Department of Health | C33334GG |
$945,000.00
|
$890,897.05 |
03/01/2018 | 02/28/2023 | ASTHMA PROGRAM | Grant | 02/01/2018 |
SYRACUSE CITY OF | Department of Health | C33200GG |
$698,134.00
|
$698,134.00 |
03/01/2018 | 02/28/2022 | LEAD SERVICE LINE REPLACEMENT | Grant | 05/29/2018 |
POUGHKEEPSIE CITY OF | Department of Health | C33210GG |
$544,745.00
|
$543,537.75 |
03/01/2018 | 02/28/2024 | LEAD SERVICE LINE REPLACEMENT | Grant | 09/06/2018 |
UTICA CITY OF | Department of Health | C33213GG |
$623,655.00
|
$623,655.00 |
03/01/2018 | 02/28/2024 | LEAD SERVICE LINE REPLACEMENT | Grant | 08/16/2018 |
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 |
AMERICAN LUNG ASSOCIATION | Department of Health | C033194 |
$1,059,658.00
|
$964,537.45 |
03/01/2018 | 02/28/2023 | Asthma Control Program | Consultant - Medical Related Services | 05/25/2018 |
AKRON PHARMA INC | Department of Health | X033787 |
$0.00
|
$0.00 |
03/01/2018 | 02/28/2038 | Elderly Pharmaceutical Insurance Coverage (EPIC) Rebate Agreement | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 05/30/2018 |
SOUTHOLD TOWN OF | Department of Health | C33205GG |
$611,363.00
|
$0.00 |
03/01/2018 | 02/28/2024 | LEAD SERVICE LINE REPLACEMENT | Grant | 06/25/2018 |
COORDINATED BEHAVIORAL CARE INC | Department of Health | C35002GG |
$956,500.00
|
$689,175.00 |
03/16/2018 | 12/31/2019 | ADULT HOME CARE PLUS PROGRAM GRANTS | Grant | 11/15/2018 |
COMMUNITYCARE | Department of Health | C35003GG |
$138,000.00
|
$29,500.00 |
03/16/2018 | 12/31/2019 | Adult Home Care Plus Program Grants | Grant | 12/14/2018 |
NORTH SHORE UNIVERSITY HOSPITAL | Department of Health | C35005GG |
$567,000.00
|
$257,700.00 |
03/16/2018 | 12/31/2019 | ADULT HOME CARE PLUS PROGRAM | Grant | 11/28/2018 |
COMMUNITY HEALTHCARE NETWORK | Department of Health | C35004GG |
$355,000.00
|
$0.00 |
03/16/2018 | 12/31/2019 | ADULT HOME CARE PLUS PROGRAM | Grant | 11/21/2018 |
ENVIRONMENTAL MANAGEMENT SOLUTIONS OF NY | Department of Health | T033664 |
$169,552.00
|
$111,279.30 |
03/19/2018 | 03/31/2019 | NYC Public Housing Assessment | Contracts Not Subject to OSC Pre-Audit | 04/12/2018 |
RADIUS HEALTH INC | Department of Health | X033689 |
$0.00
|
$0.00 |
03/22/2018 | 03/21/2038 | Elderly Pharmaceutical Insurance Coverage (EPIC) Rebate Agreement | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 05/02/2018 |
UNIVERSITY OF ROCHESTER | Department of Health | T34100GG |
$12,829.00
|
$12,829.00 |
04/01/2018 | 03/31/2019 | SEN18 T34100GG 4.1.18_3.31.19 | Contracts Not Subject to OSC Pre-Audit | 11/14/2018 |
UNIVERSITY OF ROCHESTER | Department of Health | T34125GG |
$40,000.00
|
$20,000.00 |
04/01/2018 | 09/30/2019 | Leg Add - Lupus Clinic | Contracts Not Subject to OSC Pre-Audit | 11/20/2018 |
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 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | Department of Health | T33565GG |
$50,000.00
|
$43,560.72 |
04/01/2018 | 09/30/2018 | DOH01-T33565GG-3450000 | Contracts Not Subject to OSC Pre-Audit | 03/19/2018 |
AMERICAN-ITALIAN CANCER FOUNDATION | Department of Health | T33692GG |
$20,000.00
|
$20,000.00 |
04/01/2018 | 03/31/2019 | DOH01-SEN18-2018 0720201810 | Contracts Not Subject to OSC Pre-Audit | 07/20/2018 |
AMERICAN-ITALIAN CANCER FOUNDATION | Department of Health | T33691GG |
$15,000.00
|
$15,000.00 |
04/01/2018 | 03/31/2019 | DOH01-SEN18-2018 0719201816 | Contracts Not Subject to OSC Pre-Audit | 07/19/2018 |
MAIMONIDES MEDICAL CENTER | Department of Health | T33771GG |
$40,000.00
|
$40,000.00 |
04/01/2018 | 03/31/2019 | T33771GG (4/1/18 - 3/31/19) | Contracts Not Subject to OSC Pre-Audit | 09/05/2018 |
GUARDIANS OF THE SICK INC | Department of Health | T34104GG |
$25,000.00
|
$25,000.00 |
04/01/2018 | 03/31/2019 | 2018-19 Senate Initiative | Contracts Not Subject to OSC Pre-Audit | 09/24/2018 |
PUBLIC HEALTH SOLUTIONS | Department of Health | T34073GG |
$27,273.00
|
$27,270.42 |
04/01/2018 | 03/31/2019 | T34073GG LA18 4.1.18_3.31.19 | Contracts Not Subject to OSC Pre-Audit | 11/14/2018 |
PUBLIC HEALTH SOLUTIONS | Department of Health | T33968GG |
$45,454.50
|
$43,354.32 |
04/01/2018 | 03/31/2019 | T33968GG LA18 4.1.18_3.31.19 | Contracts Not Subject to OSC Pre-Audit | 11/14/2018 |
ONONDAGA COUNTY OF | Department of Health | T34072GG |
$27,273.00
|
$27,273.00 |
04/01/2018 | 03/31/2019 | T34072GG LA18 4.1.18_3.31.19 | Contracts Not Subject to OSC Pre-Audit | 11/14/2018 |
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 |
UPSTATE FAMILY HEALTH CENTER INC | Department of Health | T34101GG |
$28,019.00
|
$28,019.00 |
04/01/2018 | 03/31/2019 | SEN18 T34101GG 4.1.18_3.31.19 | Contracts Not Subject to OSC Pre-Audit | 11/08/2018 |
HUNTINGTON BREAST CANCER ACTION COALITION INC | Department of Health | T34034GG |
$20,000.00
|
$20,000.00 |
04/01/2018 | 03/31/2019 | T34034GG LA18 4.1.18_3.31.19 | Contracts Not Subject to OSC Pre-Audit | 08/20/2018 |
GREAT NECK BREAST CANCER COALITION | Department of Health | T34122GG |
$50,000.00
|
$43,352.79 |
04/01/2018 | 03/31/2020 | Leg Add - Great Neck | Contracts Not Subject to OSC Pre-Audit | 11/26/2018 |
HORIZON HEALTH SERVICES INC | Department of Health | T34105GG |
$45,000.00
|
$22,546.45 |
04/01/2018 | 03/31/2019 | SEN18 T34105GG 4.1.18_3.31.19 | Contracts Not Subject to OSC Pre-Audit | 11/28/2018 |
COMPREHENSIVE INTERDISCIPLINARY DEVELOPMENTAL SERVICES INC | Department of Health | T34068GG |
$27,273.00
|
$14,356.27 |
04/01/2018 | 03/31/2019 | T34068GG LA18 4.1.18_3.31.19 | Contracts Not Subject to OSC Pre-Audit | 11/14/2018 |
COMPREHENSIVE INTERDISCIPLINARY DEVELOPMENTAL SERVICES INC | Department of Health | T33963GG |
$45,454.50
|
$45,203.25 |
04/01/2018 | 03/31/2019 | T33963GG LA18 4.1.18_3.31.19 | Contracts Not Subject to OSC Pre-Audit | 11/13/2018 |
WILLIAM F RYAN COMMUNITY HEALTH CTR | Department of Health | T34102GG |
$43,215.00
|
$41,073.13 |
04/01/2018 | 03/31/2019 | SEN18 T34102GG 4.1.18_3.31.19 | Contracts Not Subject to OSC Pre-Audit | 11/28/2018 |
MILES OF HOPE BREAST CANCER FOUNDATION | Department of Health | T34415GG |
$35,000.00
|
$35,000.00 |
04/01/2018 | 03/31/2019 | 2018-19 Senate Initiative | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
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 |
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 |
CATHOLIC HEALTH SYSTEM | Department of Health | T34065GG |
$27,272.00
|
$27,272.00 |
04/01/2018 | 03/31/2019 | T34065GG LA18 4.1.18_3.31.19 | Contracts Not Subject to OSC Pre-Audit | 11/07/2018 |
NEW YORK CITY OF | Department of Health | T34076GG |
$27,273.00
|
$27,273.00 |
04/01/2018 | 03/31/2019 | T34076GG LA18 4.1.18_3.31.19 | Contracts Not Subject to OSC Pre-Audit | 11/14/2018 |
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 |
CONGREGATION CHASDEI LEV | Department of Health | T33975GG |
$25,000.00
|
$25,000.00 |
04/01/2018 | 03/31/2019 | DOH01-SEN18-2018 0917201812 | Contracts Not Subject to OSC Pre-Audit | 09/17/2018 |
PROMETRIC LLC | Department of Health | C033141 |
$16,132,581.00
|
$14,212,326.32 |
04/01/2018 | 07/31/2024 | Nurse Aide Registry | Service - Other/ Misc. Services | 05/10/2018 |
WYOMING COUNTY OF | Department of Health | C32556GG |
$155,250.00
|
$155,152.02 |
04/01/2018 | 03/31/2023 | IMMUNIZATION ACTION PLAN | Grant | 06/27/2018 |
LIVINGSTON COUNTY OF | Department of Health | C33456GG |
$166,865.00
|
$155,767.79 |
04/01/2018 | 03/31/2023 | TOBACCO ENFORCEMENT PROGRAM | Grant | 07/12/2018 |
LIVINGSTON COUNTY OF | Department of Health | C32524GG |
$160,645.00
|
$144,449.13 |
04/01/2018 | 03/31/2023 | IMMUNIZATION ACTION PLAN, (IAP) | Grant | 06/29/2018 |
ORLEANS COUNTY OF | Department of Health | C32534GG |
$155,250.00
|
$137,168.93 |
04/01/2018 | 03/31/2023 | IMMUNIZATION ACTION PLAN, (IAP) | Grant | 06/14/2018 |
ORLEANS COUNTY OF | Department of Health | C33464GG |
$130,390.00
|
$109,997.64 |
04/01/2018 | 03/31/2023 | TOBACCO ENFORCEMENT PROGRAM | Grant | 06/25/2018 |
SCHENECTADY COUNTY OF | Department of Health | C33469GG |
$284,380.00
|
$112,904.29 |
04/01/2018 | 03/31/2023 | TOBACCO ENFORCEMENT PROGRAM | Grant | 08/17/2018 |
SCHENECTADY COUNTY OF | Department of Health | C32541GG |
$386,385.00
|
$226,853.76 |
04/01/2018 | 03/31/2023 | IMMUNIZATION ACTION PLAN (IAP) | Grant | 06/18/2018 |
ALBANY COUNTY OF | Department of Health | C33443GG |
$466,735.00
|
$279,938.95 |
04/01/2018 | 03/31/2023 | TOBACCO ENFORCEMENT PROGRAM | Grant | 09/13/2018 |