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 |
---|---|---|---|---|---|---|---|---|---|
HETRICK-MARTIN INSTITUTE INC | Department of Health | C33726GG |
$749,000.00
|
$666,724.54 |
05/01/2019 | 04/30/2024 | HHS FOR LESBIAN, GAY, BISEXUAL & TRANSGENDER INDIV | Grant | 04/19/2019 |
HISPANIC AIDS FORUM INC | Department of Health | C33732GG |
$707,000.00
|
$185,794.81 |
05/01/2019 | 04/30/2024 | HHS FOR LESBIAN, GAY, BISEXUAL & TRANSGENDER INDIV | Grant | 04/24/2019 |
HISPANIC FEDERATION INC | Department of Health | C34576GG |
$4,850,000.00
|
$4,306,684.44 |
08/01/2019 | 07/31/2024 | Consumer Assistance Health Benefit Exchange | Grant | 08/06/2019 |
HOOSICK FALLS HEALTH CTR INC | Department of Health | C34671GG |
$1,107,000.00
|
$1,107,000.00 |
05/01/2019 | 04/30/2024 | Statewide Healthcare Facility Transformation Program | Grant | 07/19/2019 |
HOUSING WORKS INC | Department of Health | C33874GG |
$1,000,000.00
|
$952,774.54 |
05/01/2019 | 04/30/2024 | HIV PREVENTION SERVICES - COMMUNITIES OF COLOR | Grant | 05/03/2019 |
HUDSON MOHAWK AREA HEALTH EDUCATION CENTER | Department of Health | C34344GG |
$63,662.00
|
$24,163.12 |
01/01/2019 | 12/31/2020 | HEALTH WORKFORCE RETRAINING INITIATIVE | Grant | 01/02/2019 |
HUDSON VALLEY COMMUNITY SERVICES INC | Department of Health | C33868GG |
$388,109.35
|
$373,863.43 |
05/01/2019 | 03/31/2021 | HIV PREVENTION SERVICES COMMUNITIES OF COLOR | Grant | 05/07/2019 |
HUDSON VALLEY LGBTQ COMMUNITY CENTER | Department of Health | C33708GG |
$749,000.00
|
$569,170.93 |
05/01/2019 | 04/30/2024 | Health and human services: lesbian, gay, bisexual, & transgender individuals, families & community | Grant | 04/22/2019 |
ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI | Department of Health | C34722GG |
$189,476.00
|
$161,995.42 |
08/01/2019 | 07/31/2022 | Spinal Cord Injury - Postdoctoral Fellowship | Grant | 06/14/2019 |
ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI | Department of Health | C34856GG |
$411,181.00
|
$289,133.70 |
10/01/2019 | 09/30/2023 | NYS Genetic Screening and Counseling | Grant | 09/13/2019 |
ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI | Department of Health | C34460GG |
$335,905.52
|
$335,905.52 |
05/01/2019 | 04/30/2021 | PART AND IDEA IN SPINAL CORD INJURY | Grant | 03/06/2019 |
ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI | Department of Health | C34459GG |
$303,951.97
|
$303,951.97 |
05/01/2019 | 04/30/2021 | PART AND IDEA IN SPINAL CORD INJURY | Grant | 03/06/2019 |
ICF MACRO INC | Department of Health | C033974 |
$6,100,006.00
|
$6,099,987.36 |
11/01/2018 | 03/31/2024 | Behavioral risk factor surveillance system | Service - Other/ Misc. Services | 05/09/2019 |
ICIRCLE SERVICES OF THE FINGER LAKES INC | Department of Health | C033067 |
$1,418,394,012.00
|
$0.00 |
01/01/2017 | 12/31/2021 | Managed Long Term Care partial capitation contract | Service - Medical/ Pharmaceutical Services | 12/23/2019 |
IN OUR OWN VOICES INC | Department of Health | C33885GG |
$750,000.00
|
$710,591.75 |
05/01/2019 | 04/30/2024 | HIV PREVENTION SERVICES - COMMUNITIES OF COLOR | Grant | 04/30/2019 |
IN OUR OWN VOICES INC | Department of Health | C33715GG |
$749,000.00
|
$671,395.19 |
05/01/2019 | 04/30/2024 | HHS FOR LESBIAN, GAY, BISEXUAL & TRANSGENDER INDIVIDUALS | Grant | 04/23/2019 |
IN OUR OWN VOICES INC | Department of Health | C33893GG |
$875,000.00
|
$826,233.00 |
05/01/2019 | 04/30/2024 | HIV PREVENTION SERVICES - COMMUNITIES OF COLOR | Grant | 04/30/2019 |
INSTITUTE FOR FAMILY HEALTH | Department of Health | C34828GG |
$765,259.00
|
$751,686.69 |
08/01/2019 | 06/30/2022 | Community Health Worker | Grant | 06/25/2019 |
IRENE SWANENBERG | Department of Health | T35008GG |
$120,000.00
|
$120,000.00 |
11/01/2019 | 10/31/2022 | DANY CYCLE 6 | Contracts Not Subject to OSC Pre-Audit | 10/04/2019 |
IRIS HOUSE | Department of Health | C33896GG |
$1,000,000.00
|
$940,512.79 |
05/01/2019 | 04/30/2024 | HIV PREVENTION SERVICES - COMMUNITIES OF COLOR | Grant | 05/07/2019 |
ISLAND HARVEST LTD | Department of Health | T35248GG |
$45,454.00
|
$45,454.00 |
10/01/2019 | 03/31/2020 | IH LIF 19-20 | Contracts Not Subject to OSC Pre-Audit | 09/20/2019 |
ISLAND PEER REVIEW ORGANIZATION INC | Department of Health | C033858 |
$600,000.00
|
$0.00 |
01/01/2019 | 12/31/2023 | Staffing Services - Nursing Home Complaint Intake Program | Consultant - Medical Related Services | 02/19/2019 |
ISLAND PEER REVIEW ORGANIZATION INC | Department of Health | T034836 |
$22,637.00
|
$22,637.00 |
03/01/2019 | 03/31/2019 | T034836 (3/1/19 - 3/31-19) | Contracts Not Subject to OSC Pre-Audit | 07/17/2019 |
ISLAND PEER REVIEW ORGANIZATION INC | Department of Health | C033822 |
$3,187,500.00
|
$1,991,057.79 |
10/01/2019 | 09/30/2024 | Research and Epidemiological Staff at Central Office | Consultant - Medical Related Services | 10/04/2019 |
ISLAND PEER REVIEW ORGANIZATION INC | Department of Health | C034999 |
$1,399,012.00
|
$1,399,012.00 |
11/01/2019 | 12/31/2022 | Medicaid Accelerated eXchange Program | Consultant - Information And Technology Solutions And Services | 12/13/2019 |
ITF PHARMA INC | Department of Health | X034739 |
$0.00
|
$0.00 |
01/22/2019 | 01/21/2039 | Elderly Pharmaceutical Insurance Coverage (EPIC) Rebate Agreement | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 02/25/2019 |
JACKLINE HANYOR DUANA | Department of Health | T33630GG |
$46,852.00
|
$46,852.00 |
05/01/2018 | 04/30/2020 | PCSC | Contracts Not Subject to OSC Pre-Audit | 01/30/2019 |
JACOBI MEDICAL CENTER | Department of Health | T35019GG |
$120,000.00
|
$100,000.00 |
11/01/2019 | 10/31/2022 | DANY CYCLE 6 | Contracts Not Subject to OSC Pre-Audit | 10/04/2019 |
JACOBI MEDICAL CENTER | Department of Health | T35013GG |
$120,000.00
|
$100,000.00 |
11/01/2019 | 10/31/2022 | DANY CYCLE 6 | Contracts Not Subject to OSC Pre-Audit | 10/22/2019 |
JACOBI MEDICAL CENTER | Department of Health | T34207GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 05/05/2022 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 01/03/2019 |
JACOBI MEDICAL CENTER | Department of Health | T34206GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 01/03/2019 |
JAMAICA HOSPITAL NURSING HOME CO INC | Department of Health | C34674GG |
$520,164.00
|
$503,232.15 |
05/01/2019 | 04/30/2024 | Statewide Healthcare Facility Transformation Program | Grant | 08/27/2019 |
JAMESTOWN CITY OF | Department of Health | C34741GG |
$144,459.00
|
$144,442.05 |
06/01/2019 | 07/31/2020 | Drinking Water Fluoridation | Grant | 07/05/2019 |
JAMILA WILLIAMS | Department of Health | T35044GG |
$120,000.00
|
$120,000.00 |
11/01/2019 | 10/31/2022 | DANY CYCLE 6 | Contracts Not Subject to OSC Pre-Audit | 09/20/2019 |
JEFFERSON COUNTY OF | Department of Health | C33997GG |
$86,139.00
|
$86,139.00 |
04/01/2019 | 03/31/2022 | RABIES PROGRAM | Grant | 05/09/2019 |
JEFFREY FRIEDMAN | Department of Health | T33618GG |
$121,000.00
|
$121,000.00 |
05/01/2018 | 04/30/2023 | PCSC | Contracts Not Subject to OSC Pre-Audit | 01/29/2019 |
JENICA ANN OMALLEY | Department of Health | T35000GG |
$120,000.00
|
$100,000.00 |
11/01/2019 | 10/31/2022 | DANY CYCLE 6 | Contracts Not Subject to OSC Pre-Audit | 09/25/2019 |
JEREMY DIBARI | Department of Health | T35052GG |
$120,000.00
|
$120,000.00 |
11/01/2019 | 10/31/2022 | DANY CYCLE 6 | Contracts Not Subject to OSC Pre-Audit | 09/25/2019 |
JESSICA J GASKE | Department of Health | T33620GG |
$51,448.00
|
$51,448.00 |
05/01/2018 | 04/30/2022 | PCSC | Contracts Not Subject to OSC Pre-Audit | 02/05/2019 |
JEWISH COMMUNITY CENTER OF STATEN ISLAND | Department of Health | C34577GG |
$2,750,000.00
|
$2,454,510.34 |
08/01/2019 | 07/31/2024 | Consumer Assistance Health Benefit Exchange | Grant | 07/23/2019 |
JOHN T MATHER MEMORIAL HOSPITAL | Department of Health | T35037GG |
$120,000.00
|
$10,147.76 |
11/01/2019 | 10/31/2022 | DANY CYCLE 6 | Contracts Not Subject to OSC Pre-Audit | 09/27/2019 |
JOHN T MATHER MEMORIAL HOSPITAL | Department of Health | C34313GG |
$79,334.00
|
$70,303.34 |
01/01/2019 | 12/31/2020 | HEALTH WORKFORCE RETRAINING INITIATIVE | Grant | 01/11/2019 |
JORDAN DOYLE | Department of Health | T34198GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 12/31/2021 | DANY CYCLE 5 | Contracts Not Subject to OSC Pre-Audit | 01/09/2019 |
JOSEPH P ADDABBO FAMILY HEALTH CENTER INC | Department of Health | C34578GG |
$3,275,000.00
|
$2,908,023.02 |
08/01/2019 | 07/31/2024 | Consumer Assistance Health Benefit Exchange | Grant | 07/17/2019 |
JULIA I ORDONEZ | Department of Health | T35047GG |
$120,000.00
|
$120,000.00 |
11/01/2019 | 10/31/2022 | DANY CYCLE 6 | Contracts Not Subject to OSC Pre-Audit | 09/20/2019 |
JUSTINE PHIFER | Department of Health | T35067GG |
$120,000.00
|
$120,000.00 |
11/01/2019 | 10/31/2022 | DANY CYCLE 6 | Contracts Not Subject to OSC Pre-Audit | 09/25/2019 |
KALA PHARMACEUTICALS INC | Department of Health | X034920 |
$0.00
|
$0.00 |
04/25/2019 | 04/24/2039 | Elderly Pharmaceutical Insurance Coverage (EPIC) Rebate Agreement | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 05/22/2019 |
KALEIDA HEALTH SYSTEMS | Department of Health | C35202GG |
$1,509,676.00
|
$1,294,263.59 |
01/01/2020 | 12/31/2021 | Family Planning Program | Grant | 12/26/2019 |
KALEIDA HEALTH SYSTEMS | Department of Health | C35110GG |
$382,396.53
|
$382,396.53 |
01/01/2020 | 09/30/2021 | Regional Perinatal Centers Rural Telehealth | Grant | 12/13/2019 |
KALEIDA HEALTH SYSTEMS | Department of Health | C31219GG |
$11,243,055.00
|
$10,318,350.01 |
10/01/2015 | 03/31/2021 | CAPITAL RESTRUCTURING FINANCING PROGRAM | Grant | 03/25/2019 |