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 |
---|---|---|---|---|---|---|---|---|---|
SCO FAMILY OF SERVICES | Department of Health | T34074GG |
$27,273.00
|
$27,273.00 |
04/01/2018 | 03/31/2019 | T34074GG LA18 4.1.18_3.31.19 | Contracts Not Subject to OSC Pre-Audit | 11/14/2018 |
SCO FAMILY OF SERVICES | Department of Health | T33592GG |
$35,714.00
|
$34,695.41 |
04/01/2017 | 03/31/2018 | T33592GG NFPLAO 4/1/17-3/31/18 | Contracts Not Subject to OSC Pre-Audit | 07/06/2018 |
SCO FAMILY OF SERVICES | Department of Health | T33600GG |
$25,000.00
|
$24,985.12 |
04/01/2017 | 03/31/2018 | T33600GG NFPLAO 4/1/17-3/31/18 | Contracts Not Subject to OSC Pre-Audit | 06/20/2018 |
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 |
ADVANTAGE CARE DIAGNOSTIC & TREATMENT CENTER INC | Department of Health | T34244GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 01/31/2022 | DANY CYCLE 5 | Contracts Not Subject to OSC Pre-Audit | 11/28/2018 |
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 |
LAURA B DIAMOND | Department of Health | T33318GG |
$144,062.00
|
$144,062.00 |
04/01/2016 | 04/30/2021 | DANY Cycle 4 ¿ PLR | Contracts Not Subject to OSC Pre-Audit | 03/22/2018 |
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 |
CHAYIM ARUCHIM | Department of Health | T32920GG |
$25,000.00
|
$25,000.00 |
04/01/2017 | 03/31/2018 | T32920GG3450000401201733312018 | Contracts Not Subject to OSC Pre-Audit | 03/19/2018 |
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 |
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 |
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 |
SAMUEL FELDMAN MD | Department of Health | TS033291 |
$40,500.00
|
$40,462.50 |
01/01/2018 | 12/31/2018 | Medical Coordinator | Contracts Not Subject to OSC Pre-Audit | 01/25/2018 |
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 |
NISKAYUNA OPERATING CO LLC | Department of Health | T032375 |
$10,000.00
|
$10,000.00 |
12/01/2017 | 11/30/2018 | Pathways- Young Adult | Contracts Not Subject to OSC Pre-Audit | 01/26/2018 |
CENTER FOR DISEASE ANALYSIS FOUNDATION | Department of Health | T034413 |
$48,000.00
|
$41,562.05 |
10/01/2018 | 04/30/2019 | T034413, Cntr Disease Analysis | Contracts Not Subject to OSC Pre-Audit | 11/20/2018 |
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 |
DIANA STEPHENS | Department of Health | T34264GG |
$96,000.00
|
$18,785.15 |
01/01/2019 | 03/15/2022 | DANY CYCLE 5 | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
PSI INTERNATIONAL INC | Department of Health | T033671 |
$14,639.04
|
$13,419.12 |
04/16/2018 | 06/05/2018 | T-Contract for HBITS | Contracts Not Subject to OSC Pre-Audit | 04/17/2018 |
PSI INTERNATIONAL INC | Department of Health | T033673 |
$14,553.75
|
$12,809.70 |
04/16/2018 | 05/18/2018 | T-Contract for HBITS | Contracts Not Subject to OSC Pre-Audit | 04/17/2018 |
PSI INTERNATIONAL INC | Department of Health | T033672 |
$14,536.50
|
$12,554.25 |
04/16/2018 | 05/15/2018 | T-Contract for HBITS | Contracts Not Subject to OSC Pre-Audit | 04/17/2018 |
SUN RIVER HEALTH INC | Department of Health | T33539GG |
$42,720.00
|
$42,720.00 |
07/01/2018 | 06/30/2020 | T33539GG, Hudson River Health | Contracts Not Subject to OSC Pre-Audit | 06/04/2018 |
ONEONTA CITY OF | Department of Health | T33675GG |
$44,176.12
|
$44,176.12 |
10/01/2018 | 09/30/2019 | T33675GG LA18 10.1.18_3.31.19 | Contracts Not Subject to OSC Pre-Audit | 09/24/2018 |
CAYUGA COUNTY OF | Department of Health | T33594GG |
$25,000.00
|
$25,000.00 |
04/01/2017 | 03/31/2018 | T33594GG NFPLAO 4/1/17-3/31/18 | Contracts Not Subject to OSC Pre-Audit | 05/16/2018 |
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 |
CAYUGA COUNTY OF | Department of Health | T34066GG |
$27,272.00
|
$27,272.00 |
04/01/2018 | 03/31/2019 | T34066GG LA18 4.1.18_3.31.19 | Contracts Not Subject to OSC Pre-Audit | 11/14/2018 |
CAYUGA COUNTY OF | Department of Health | T33586GG |
$35,714.00
|
$35,714.00 |
04/01/2017 | 03/31/2018 | T33586GG NFPLAO 4/1/17-3/31/18 | Contracts Not Subject to OSC Pre-Audit | 05/10/2018 |
ST BARNABAS HOSPITAL | Department of Health | T34258GG |
$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 |
ST BARNABAS HOSPITAL | Department of Health | T34259GG |
$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 |
IIT INC | Department of Health | T033669 |
$14,580.00
|
$14,359.30 |
04/16/2018 | 05/22/2018 | T-Contract for HBITS | Contracts Not Subject to OSC Pre-Audit | 04/17/2018 |
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 |
NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | Department of Health | PN205AT |
$36,941,267.48
|
$19,527,484.30 |
10/01/2017 | 09/30/2024 | DOH01 - PN205AT - 3450000 | Contracts Not Subject to OSC Pre-Audit | 05/22/2018 |
NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | Department of Health | PN205AU |
$5,728,619.49
|
$5,728,619.49 |
04/01/2018 | 08/31/2021 | NYSTEC | Contracts Not Subject to OSC Pre-Audit | 08/15/2018 |
NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | Department of Health | PN205AS |
$2,966,043.14
|
$2,966,043.14 |
01/01/2018 | 09/10/2021 | Help Desk Management Support | Contracts Not Subject to OSC Pre-Audit | 01/04/2018 |
JEWISH FAMILY SERVICE OF ROCKLAND COUNTY INC | Department of Health | T33770GG |
$20,000.00
|
$20,000.00 |
04/01/2018 | 03/31/2019 | T33770GG (4/1/18 - 3/31/19) | Contracts Not Subject to OSC Pre-Audit | 11/06/2018 |
AIDS SERVICE CENTER OF LOWER MANHATTAN INC | Department of Health | T34116GG |
$15,000.00
|
$15,000.00 |
10/01/2018 | 09/30/2019 | T34116GG, AIDS Service Center | Contracts Not Subject to OSC Pre-Audit | 09/13/2018 |
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 |
ILLUMINA INC | Department of Health | C029141 |
$895,240.13
|
$894,885.13 |
04/01/2018 | 03/31/2023 | Maintenance Services for Sequencing Equipment | Equipment - Medical | 07/02/2018 |
JEOL USA INC | Department of Health | C032987 |
$559,480.95
|
$559,480.95 |
12/22/2018 | 12/21/2023 | Electron Microscope Service Agreement | Equipment - Other | 12/13/2018 |
NEW YORK MEDICAL COLLEGE | Department of Health | C33247GG |
$555,370.92
|
$547,663.08 |
01/01/2018 | 03/31/2020 | DOCTORS ACROSS NY AMBULATORY CARE TRNING PROGRAM | Grant | 01/29/2018 |
NEW YORK MEDICAL COLLEGE | Department of Health | C32607GG |
$971,262.64
|
$971,262.64 |
08/01/2018 | 07/31/2021 | EMPIRE STATE STEM CELL PROGRAM IDEA | Grant | 07/20/2018 |
HERKIMER COUNTY HEALTHNET INC | Department of Health | C34164GG |
$235,449.30
|
$235,449.30 |
01/01/2019 | 12/31/2020 | RURAL HEALTH-CARE ACCESS | Grant | 12/03/2018 |
KALEIDA HEALTH SYSTEMS | Department of Health | C34086GG |
$241,960.00
|
$213,241.47 |
04/01/2018 | 03/31/2019 | SCHOOL BASED HEALTH CENTERS | Grant | 11/16/2018 |
KALEIDA HEALTH SYSTEMS | Department of Health | C32900GG |
$17,000,000.00
|
$3,561,664.67 |
05/01/2017 | 04/30/2023 | STATEWIDE HEALTHCARE FACILITY TRANSFORMATION PROGR | Grant | 02/05/2018 |
UNION COMMUNITY HEALTH CENTER | Department of Health | C32902GG |
$475,834.00
|
$475,834.00 |
05/01/2017 | 04/30/2022 | STATEWIDE HEALTHCARE FACILITY TRANSFORMATION PROGRAM | Grant | 05/29/2018 |
THE SILVERCREST CENTER FOR NURSING AND REHABILITAT | Department of Health | C32786GG |
$794,200.00
|
$794,200.00 |
05/01/2017 | 04/30/2022 | STATEWIDE HEALTHCARE FACILITY TRANSFORMATION PROGRAM | Grant | 04/30/2018 |
CHAI LIFELINE, INC. | Department of Health | C33317GG |
$150,000.00
|
$150,000.00 |
04/01/2017 | 03/31/2018 | ACTIVITIES OF CAMP SIMCHA SPECIAL | Grant | 01/26/2018 |