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 |
---|---|---|---|---|---|---|---|---|---|
CORNERSTONE FAMILY HEALTHCARE | Department of Health | C34135GG |
$100,000.00
|
$100,000.00 |
04/01/2018 | 03/31/2019 | CORNERSTONE FAMILY HEALTHCARE | Grant | 12/26/2018 |
AMERICAN LUNG ASSOCIATION | Department of Health | C026795B |
$101,510.00
|
$101,365.32 |
07/01/2017 | 02/28/2018 | Reducing the Burden of Asthma | Grant | 01/12/2018 |
TIOGA COUNTY OF | Department of Health | C32549GG |
$155,250.00
|
$101,508.56 |
04/01/2018 | 03/31/2023 | IMMUNIZATION | Grant | 06/14/2018 |
SCHOHARIE COUNTY OF | Department of Health | C33470GG |
$129,380.00
|
$102,428.69 |
04/01/2018 | 03/31/2023 | TOBACCO ENFORCEMENT PROGRAM | Grant | 07/06/2018 |
BRUKER BIOSPIN CORPORATION | Department of Health | C032991 |
$103,640.55
|
$103,640.55 |
12/01/2018 | 11/30/2021 | Bruker BioSpin Corp Contract | Commodity - Scientific, Laboratory Supplies And Equipment | 12/27/2018 |
YOUNG WOMENS CHRISTIAN ASSOCIATION OF CORTLAND NEW YORK INC | Department of Health | C33386GG |
$104,250.63
|
$104,250.63 |
05/01/2018 | 04/30/2021 | RAPE CRISIS | Grant | 04/18/2018 |
MARITZA MARTINEZ | Department of Health | T34288GG |
$120,000.00
|
$105,415.94 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
COLUMBIA COUNTY OF | Department of Health | C33451GG |
$186,110.00
|
$106,940.37 |
04/01/2018 | 03/31/2023 | TOBACCO ENFORCEMENT PROGRAM | Grant | 06/26/2018 |
CHRISTOPHER PRENDERGAST MD | Department of Health | T34221GG |
$120,000.00
|
$107,788.78 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/14/2018 |
VICTIM ASSISTANCE CENTER OF JEFFERSON COUNTY INC | Department of Health | C33381GG |
$108,171.34
|
$108,171.34 |
05/01/2018 | 04/30/2021 | RAPE CRISIS | Grant | 04/19/2018 |
99 WASHINGTON LLC & ONE COMMERCE PLAZA | Department of Health | L001079 |
$112,405.93
|
$108,905.93 |
05/01/2018 | 08/31/2021 | Space Reallocation 99 Washington Ave Albany Albany County | Lease | 06/27/2018 |
OSWEGO COUNTY OF | Department of Health | C33465GG |
$182,060.00
|
$109,959.33 |
04/01/2018 | 03/31/2023 | TOBACCO ENFORCEMENT PROGRAM | Grant | 09/01/2018 |
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 |
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 |
DOMESTIC VIOLENCE AND RAPE CRISIS SERVICES OF SARATOGA COUNTY | Department of Health | C33346GG |
$122,448.00
|
$112,591.00 |
05/01/2018 | 04/30/2021 | RAPE CRISIS | Grant | 04/17/2018 |
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 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | Department of Health | C33614GG |
$114,661.39
|
$114,661.39 |
09/01/2018 | 08/31/2021 | SPINAL CORD INJURY - POSTDOCTORAL FELLOWSHIP | Grant | 08/02/2018 |
FRANKLIN COUNTY OF | Department of Health | C32516GG |
$155,250.00
|
$114,878.84 |
04/01/2018 | 03/31/2023 | IMMUNIZATION ACTION PLAN (IAP) | Grant | 06/21/2018 |
LESBIAN GAY BISEXUAL & TRANSGENDER COMMUNITY CTR OF LI INC | Department of Health | C33541GG |
$224,276.00
|
$115,901.94 |
07/01/2018 | 06/30/2020 | PREVENTION SERVICES ON LONG ISLAND CONTRACT EXTENSION | Grant | 06/05/2018 |
LONG ISLAND GAY AND LESBIAN YOUTH INC | Department of Health | C33544GG |
$210,844.00
|
$116,086.27 |
07/01/2018 | 06/30/2020 | PREVENTION SERVICES ON LONG ISLAND CONTRACT EXTENSION | Grant | 05/30/2018 |
BRONXCARE HEALTH SYSTEM | Department of Health | T34226GG |
$120,000.00
|
$116,480.00 |
01/01/2019 | 01/31/2022 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 11/28/2018 |
ANDREW JAMES WILLARD MIETZ | Department of Health | T34189 |
$116,618.03
|
$116,618.03 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/14/2018 |
ULSTER COUNTY OF | Department of Health | C33475GG |
$318,825.00
|
$116,944.88 |
04/01/2018 | 03/31/2023 | TOBACCO ENFORCEMENT PROGRAM | Grant | 09/25/2018 |
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 |
DELAWARE OPPORTUNITIES INC | Department of Health | C33345GG |
$119,028.16
|
$119,028.16 |
05/01/2018 | 04/30/2021 | RAPE CRISIS | Grant | 04/18/2018 |
ST JOSEPHS NEIGHBORHOOD CENTER INC | Department of Health | C33856GG |
$120,000.00
|
$120,000.00 |
04/01/2018 | 03/31/2019 | PRIMARY CARE SERVICES | Grant | 08/27/2018 |
ST JOSEPHS NEIGHBORHOOD CENTER INC | Department of Health | C33483GG |
$120,000.00
|
$120,000.00 |
04/01/2017 | 03/31/2018 | FUNDS WILL BE USED TO PROVIDE HEALTHCARE TO UNINSURED | Grant | 02/05/2018 |
MARGARET ALDRICH | Department of Health | T34188GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
KATE SKIPTON MD | Department of Health | T34186GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 02/13/2022 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/18/2018 |
DONALD RAY FOSTER | Department of Health | T34243GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 01/31/2022 | DANY CYCLE 5 | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
JOSEPH DANIEL CAPOGRECO | Department of Health | T34273GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
ALEXIS KATRELL HARMAN | Department of Health | T34272 |
$120,000.00
|
$120,000.00 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/13/2018 |
KENYANI DAVIS | Department of Health | T34235GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 01/31/2022 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
JONATHAN A SMITH | Department of Health | T34217GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
SOUTH NASSAU COMMUNITIES HOSPITAL | Department of Health | T34223GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 01/31/2022 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/12/2018 |
BROGAN MICHAEL SCHOENEMAN | Department of Health | T34234GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/14/2018 |
DENIS LERNER | Department of Health | T34270GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
AL HAITHAM AL SHETAWI | Department of Health | T34193 |
$120,000.00
|
$120,000.00 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/13/2018 |
ELIZABETH ANN DANIELS | Department of Health | T34210GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
MATTHEW JAMES PLUCINSKI | Department of Health | T34220GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
UNITED HEALTH SERVICES HOSPITALS INC | Department of Health | T34200GG |
$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 |
SARAH ABDELSAYED | Department of Health | T34247GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 12/31/2021 | DANY CYCLE 5 | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
HAMERTON DAVID JEANTY | Department of Health | T34271GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
ANTON BOGDANOV | Department of Health | T34280GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/14/2018 |
SARAH WINEHOLT | Department of Health | T34256GG |
$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 |
JOEL JOSEPH PANTHAPPATTU | Department of Health | T34284GG |
$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 |
NORTHERN OSWEGO COUNTY HEALTH SERVICES INC | Department of Health | T34292GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 12/31/2021 | DNAY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 11/28/2018 |
SUNSET PARK HEALTH COUNCIL INC | Department of Health | T34201GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 04/30/2022 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 11/29/2018 |
SUNSET PARK HEALTH COUNCIL INC | Department of Health | T34202GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/14/2018 |
JENNIFER REITER MD | Department of Health | T34266GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |