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 |
---|---|---|---|---|---|---|---|---|---|
EQUINOX INC | Department of Health | C32743GG |
$2,076,484.00
|
$1,953,147.60 |
05/01/2017 | 04/30/2022 | Statewide Healthcare Facility Transformation Program | Grant | 07/31/2020 |
UNIVERSITY OF ROCHESTER | Department of Health | C32754GG |
$1,883,724.00
|
$1,883,724.00 |
05/01/2017 | 04/30/2022 | Statewide Healthcare Facility Transformation Program | Grant | 02/14/2020 |
CATHOLIC CHARITIES NEIGHBORHOOD SERVICES | Department of Health | C32776GG |
$2,636,853.00
|
$2,636,853.00 |
05/01/2017 | 04/30/2022 | Statewide Health Care Facility Transformation Program | Grant | 02/26/2020 |
CROUSE HEALTH HOSPITAL | Department of Health | C32874GG |
$16,325,000.00
|
$16,092,522.73 |
05/01/2017 | 04/30/2022 | Statewide Health Care Facility Transform | Grant | 07/27/2020 |
MID-STATE REGIONAL EMS COUNCIL OF MADISON ONEIDA & HERKIMER CO | Department of Health | C29472GG |
$45,317.07
|
$45,317.07 |
04/01/2020 | 06/30/2022 | Regional Emergency Medical Services Councils | Grant | 12/02/2020 |
NEIGHBORHOOD CENTER INC | Department of Health | C35702GG |
$1,329,949.00
|
$976,997.45 |
09/17/2019 | 06/30/2022 | Community Health Worker Expansion | Grant | 08/10/2020 |
DOCUMENTATION STRATEGIES INC | Department of Health | T035785 |
$685,776.00
|
$628,291.50 |
07/01/2020 | 06/30/2022 | COVID | Contracts Not Subject to OSC Pre-Audit | 06/22/2020 |
MOUNTAIN LAKES REGIONAL EMS COUNCIL INC | Department of Health | C29473GG |
$56,250.00
|
$9,120.58 |
04/01/2020 | 06/30/2022 | Adds money and time | Grant | 11/30/2020 |
INDUSTRIAL MEDICAL SUPPORT INC | Department of Health | T035780 |
$750,000.00
|
$498,605.20 |
03/19/2020 | 06/30/2022 | N95 Fit Testing | Contracts Not Subject to OSC Pre-Audit | 03/23/2020 |
FINGER LAKES REGIONAL EMS COUNCIL INC | Department of Health | C29470GG |
$37,587.53
|
$37,587.53 |
04/01/2020 | 06/30/2022 | Adds Money and Time | Grant | 12/02/2020 |
HUDSON VALLEY REGIONAL EMS COUNCIL INC | Department of Health | C29465GG |
$56,250.00
|
$52,939.50 |
04/01/2020 | 06/30/2022 | Adds money and time | Grant | 12/02/2020 |
CENTRAL NEW YORK EMS REGIONAL COUNCIL INC | Department of Health | C29469GG |
$56,250.00
|
$44,837.01 |
04/01/2020 | 06/30/2022 | Adds money and time | Grant | 12/02/2020 |
CENTRAL NEW YORK EMS REGIONAL COUNCIL INC | Department of Health | C29444GG |
$369,858.00
|
$300,988.08 |
07/01/2020 | 06/30/2022 | Adds Money and Time | Grant | 12/02/2020 |
SOUTHWESTERN REGIONAL EMS COUNCIL INC | Department of Health | C29477GG |
$56,250.00
|
$56,250.00 |
04/01/2020 | 06/30/2022 | Regional Emergency Medical Services | Grant | 11/27/2020 |
SUSQUEHANNA REGIONAL EMS COUNCIL INC | Department of Health | C29479GG |
$53,503.75
|
$53,503.75 |
04/01/2020 | 06/30/2022 | Regional Emergency Medical Services Councils | Grant | 12/03/2020 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | Department of Health | C035372 |
$225,000.00
|
$225,000.00 |
09/01/2020 | 08/31/2022 | Development & implementation of maternal & infant health initiatives | Consultant - Information And Technology Solutions And Services | 11/13/2020 |
PRAED FOUNDATION | Department of Health | C034846 |
$910,000.00
|
$761,100.00 |
09/01/2019 | 08/31/2022 | Training, certification and maintenance for child and adolescent needs and strength assessment | Consultant - Miscellaneous Consultant Services | 01/30/2020 |
JULIUS COHEN TRUST A UW | Department of Health | L00389T |
$301,096.74
|
$301,096.74 |
09/01/2020 | 09/30/2022 | 50 North St Monticello Sullivan County | Lease | 07/17/2020 |
ERIE COUNTY OF | Department of Health | C30246GG |
$187,500.00
|
$183,255.40 |
04/01/2020 | 09/30/2022 | Adds money and time | Grant | 12/11/2020 |
WESTCHESTER COUNTY OF | Department of Health | C30249GG |
$187,500.00
|
$123,115.00 |
04/01/2020 | 09/30/2022 | Adds money and time | Grant | 12/15/2020 |
ONONDAGA COUNTY OF | Department of Health | C30248GG |
$187,500.00
|
$150,404.28 |
04/01/2020 | 09/30/2022 | Adds money and time | Grant | 12/11/2020 |
NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | Department of Health | PN205BC |
$13,087,889.73
|
$13,087,802.94 |
08/01/2019 | 10/31/2022 | DOH01-PN205BC-3450449 | Contracts Not Subject to OSC Pre-Audit | 04/29/2020 |
JACOBI MEDICAL CENTER | Department of Health | T35009GG |
$120,000.00
|
$56,000.00 |
11/01/2019 | 10/31/2022 | DANY CYCLE 6 | Contracts Not Subject to OSC Pre-Audit | 01/22/2020 |
PLANNED PARENTHOOD OF GREATER NEW YORK INC | Department of Health | C35819GG |
$588,602.00
|
$520,150.71 |
01/01/2020 | 11/30/2022 | HIV/STI Prevention for Women Services | Grant | 12/28/2020 |
SHARON KURITZKY MD | Department of Health | S034063 |
$81,000.00
|
$60,600.00 |
01/01/2019 | 12/31/2022 | Medical Coordinator | Consultant - Medical Related Services | 03/19/2020 |
ANNE MARIE STILWELL MDPC | Department of Health | S033304 |
$121,500.00
|
$74,925.00 |
01/01/2020 | 12/31/2022 | Medical coordinator, conversion from TS033304, renewal (2 of 4) | Consultant - Medical Related Services | 11/09/2020 |
LONG BEACH CITY OF | Department of Health | C34393GG |
$611,363.00
|
$611,363.00 |
03/01/2019 | 02/28/2023 | Lead Service Line Replacement | Grant | 10/08/2020 |
ENVIROTEST LABORATORIES LLC | Department of Health | C36073GG |
$140,340.00
|
$42,120.00 |
08/01/2020 | 03/31/2023 | Assignment Free Lead Testing Program | Grant | 11/20/2020 |
CORNERSTONE FAMILY HEALTHCARE | Department of Health | C32762GG |
$3,750,000.00
|
$3,750,000.00 |
05/01/2017 | 04/30/2023 | Statewide Healthcare Facility Transformation Program | Grant | 04/03/2020 |
SCO FAMILY OF SERVICES | Department of Health | C32758GG |
$933,000.00
|
$933,000.00 |
05/01/2017 | 04/30/2023 | Statewide Health Care Facility Transformation Program | Grant | 08/04/2020 |
BATAVIA CITY OF | Department of Health | C34900GG |
$554,112.00
|
$554,112.00 |
06/01/2019 | 05/31/2023 | Lead Service Line Replacement | Grant | 08/14/2020 |
SANOFI AVENTIS US LLC | Department of Health | X035870 |
$0.00
|
$0.00 |
04/01/2020 | 06/16/2023 | Medicaid Rebate Agreeement | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 07/28/2020 |
NEXT HARM REDUCTION INC | Department of Health | C35582GG |
$245,000.00
|
$244,536.16 |
05/01/2020 | 06/30/2023 | Harm Reduction/Syringe Exchange Program | Grant | 11/03/2020 |
NICOLE A BAKER | Department of Health | T35696GG |
$50,236.00
|
$50,236.00 |
08/15/2020 | 08/14/2023 | PSCS RD 4 | Contracts Not Subject to OSC Pre-Audit | 09/15/2020 |
BROOKE DAVIDSON | Department of Health | T35958GG |
$60,000.00
|
$60,000.00 |
08/15/2020 | 08/14/2023 | PCSC RD 4 | Contracts Not Subject to OSC Pre-Audit | 09/24/2020 |
JEFFREY THOMAS DELAMATER | Department of Health | T35629GG |
$60,000.00
|
$60,000.00 |
08/15/2020 | 08/14/2023 | PCSC RD 4 | Contracts Not Subject to OSC Pre-Audit | 09/21/2020 |
MEGAN LYNCH | Department of Health | T35699GG |
$30,000.00
|
$30,000.00 |
08/15/2020 | 08/14/2023 | PCSC RD 4 | Contracts Not Subject to OSC Pre-Audit | 09/24/2020 |
FATIM BARRY | Department of Health | T35618GG |
$60,000.00
|
$60,000.00 |
08/15/2020 | 08/14/2023 | PCSC RD 4 | Contracts Not Subject to OSC Pre-Audit | 09/21/2020 |
ALICIA PORTUONDO-SMITH | Department of Health | T35619GG |
$60,000.00
|
$60,000.00 |
08/15/2020 | 08/14/2023 | PCSC RD 4 | Contracts Not Subject to OSC Pre-Audit | 09/21/2020 |
THERESA LAMPACK | Department of Health | T35634GG |
$60,000.00
|
$60,000.00 |
08/15/2020 | 08/14/2023 | PCSC RD 4 | Contracts Not Subject to OSC Pre-Audit | 09/21/2020 |
BRENDA SPURBECK | Department of Health | T35953GG |
$42,870.00
|
$42,870.00 |
08/15/2020 | 08/14/2023 | PSCS RD 4 | Contracts Not Subject to OSC Pre-Audit | 09/24/2020 |
MICHELLE LUISE OKONIECZNY | Department of Health | T35635GG |
$60,000.00
|
$60,000.00 |
08/15/2020 | 08/14/2023 | PCSC RD 4 | Contracts Not Subject to OSC Pre-Audit | 09/21/2020 |
MARTENE OVERTON | Department of Health | T35621GG |
$60,000.00
|
$60,000.00 |
08/15/2020 | 08/14/2023 | PCSC RD 4 | Contracts Not Subject to OSC Pre-Audit | 09/21/2020 |
TINA HOPKINS | Department of Health | T35613GG |
$60,000.00
|
$60,000.00 |
08/15/2020 | 08/14/2023 | PCSC RD 4 | Contracts Not Subject to OSC Pre-Audit | 09/21/2020 |
SHANNON DIEHL | Department of Health | T35620GG |
$60,000.00
|
$60,000.00 |
08/15/2020 | 08/14/2023 | PCSC RD 4 | Contracts Not Subject to OSC Pre-Audit | 09/15/2020 |
COURTNEY PETERSON | Department of Health | T35605GG |
$30,000.00
|
$30,000.00 |
08/15/2020 | 08/14/2023 | PCSC RD 4 | Contracts Not Subject to OSC Pre-Audit | 09/24/2020 |
MEREDITH A LIZOTTE | Department of Health | T35956GG |
$60,000.00
|
$60,000.00 |
08/15/2020 | 08/14/2023 | PCSC RD 4 | Contracts Not Subject to OSC Pre-Audit | 09/21/2020 |
CRYSTAL BAKER | Department of Health | T35637GG |
$60,000.00
|
$60,000.00 |
08/15/2020 | 08/14/2023 | PCSC RD 4 | Contracts Not Subject to OSC Pre-Audit | 09/21/2020 |
LINDSEY MICHELLE TRUSKOWSKI | Department of Health | T35632GG |
$60,000.00
|
$60,000.00 |
08/15/2020 | 08/14/2023 | PCSC RD 4 | Contracts Not Subject to OSC Pre-Audit | 09/21/2020 |
SHAJUANA DAY | Department of Health | T35954GG |
$18,950.00
|
$18,950.00 |
08/15/2020 | 08/14/2023 | PCSC RD 4 | Contracts Not Subject to OSC Pre-Audit | 09/21/2020 |