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 |
---|---|---|---|---|---|---|---|---|---|
CHARLES B WANG COMMUNITY HEALTH CENTER INC | Department of Health | T34281GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 03/31/2022 | DANY CYCLE 5 | Contracts Not Subject to OSC Pre-Audit | 11/28/2018 |
JESSICA S KING | Department of Health | T34265GG |
$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 |
DENISE MCCORMACK | Department of Health | T34228GG |
$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 |
DANIEL JACOB HAGLER | Department of Health | T34233GG |
$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 |
MICHAEL MCMAHON | Department of Health | T34276GG |
$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 |
MICHAEL SCOTT PARSLOW | Department of Health | T34267GG |
$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 |
UNIVERSITY OF ROCHESTER | Department of Health | T34290GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 11/29/2018 |
JENNIFER GULAS | Department of Health | T34263GG |
$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 |
SANJUM SINGH SETHI | Department of Health | T34291GG |
$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 |
ELIZABETH OGDEN KIDDER | Department of Health | T34209GG |
$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 |
ROCHESTER GENERAL HOSPITAL | Department of Health | T34254GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 12/31/2021 | DANY CYCLE 5 | Contracts Not Subject to OSC Pre-Audit | 12/12/2018 |
MITANSHU SHAH | Department of Health | T34197GG |
$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 |
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 |
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 |
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 |
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 |
ONEIDA HEALTH SYSTEMS INC | Department of Health | T34274GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 11/29/2018 |
CANTON-POTSDAM HOSPITAL | Department of Health | T34289GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 01/31/2022 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 11/29/2018 |
ADIRONDACK MEDICAL CENTER | Department of Health | T34257GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 12/31/2021 | DANY CYCLE 5 | Contracts Not Subject to OSC Pre-Audit | 11/26/2018 |
ADIRONDACK MEDICAL CENTER | Department of Health | T34251GG |
$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 |
CHRISTINA PADGETT | Department of Health | T34239GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 03/31/2022 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/14/2018 |
OUR LADY OF LOURDES MEMORIAL HOSPITAL INC | Department of Health | T34293GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 11/29/2018 |
OUR LADY OF LOURDES MEMORIAL HOSPITAL INC | Department of Health | T34294GG |
$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 |
CHARLES MANOPLA | Department of Health | T34275GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 01/31/2022 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/14/2018 |
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 |
RYAN DONNELLY | Department of Health | T34242GG |
$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 |
HANNAH BUSHNELL | Department of Health | T34249GG |
$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 |
MARY IMOGENE BASSETT HOSPITAL | Department of Health | T34283GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 02/28/2022 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 11/28/2018 |
EAST HARLEM COUNCIL FOR HUMAN SERVICES INC | Department of Health | C34082GG |
$120,780.00
|
$120,241.71 |
04/01/2018 | 03/31/2019 | SCHOOL BASED HEALTH CENTERS | Grant | 11/16/2018 |
MONTGOMERY COUNTY OF | Department of Health | C32527GG |
$155,250.00
|
$122,169.98 |
04/01/2018 | 03/31/2023 | IMMUNIZATION ACTION PLAN, (IAP) | Grant | 06/14/2018 |
ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI | Department of Health | C32562GG |
$124,427.64
|
$124,427.64 |
08/01/2018 | 07/31/2020 | EMPIRE STATE STEM CELL PROGRAM IDEA | Grant | 07/02/2018 |
IROQUOIS HEALTHCARE ASSN INC | Department of Health | C33687GG |
$124,564.18
|
$124,564.18 |
07/01/2018 | 12/31/2019 | TAKE A LOOK PROGRAM | Grant | 06/13/2018 |
HSS SCREENING AND EARLY DETECTION INC | Department of Health | C33921GG |
$125,000.00
|
$125,000.00 |
04/01/2018 | 03/31/2019 | HEARTSCAN SERVICES MOBILE SCREENING FOR THYROID CANCER | Grant | 10/09/2018 |
CAYUGA COUNSELING SERVICES INC | Department of Health | C33340GG |
$130,142.00
|
$126,419.63 |
05/01/2018 | 04/30/2021 | RAPE CRISIS - ENOUGH IS ENOUGH | Grant | 04/17/2018 |
UNIVERSITY OF ROCHESTER | Department of Health | C34134GG |
$127,336.66
|
$127,336.66 |
04/01/2018 | 03/31/2019 | TRAINING FOR SEXUAL ASSAULT FORENSIC EXAMINATION CERTIFICATION | Grant | 11/23/2018 |
WASHINGTON COUNTY OF | Department of Health | C32553GG |
$155,250.00
|
$127,445.12 |
04/01/2018 | 03/31/2023 | IMMUNIZATION ACTION PLAN (IAP) | Grant | 06/29/2018 |
CORNELL UNIVERSITY | Department of Health | C34425GG |
$130,000.00
|
$127,760.38 |
04/01/2018 | 03/31/2019 | Lyme Disease Task Force | Grant | 12/19/2018 |
LIBERTY RESOURCES INC | Department of Health | C33351GG |
$130,142.00
|
$129,234.82 |
05/01/2018 | 04/30/2021 | RAPE CRISIS, Enough is Enough Program | Grant | 04/13/2018 |
ABRAMS FENSTERMAN FENSTERMAN EISMAN FORMATO FERRARA AND WOLF LLP | Department of Health | C032933 |
$140,000.00
|
$129,803.76 |
02/01/2017 | 04/30/2018 | Outside Legal Representation | Consultant - Legal Services | 05/08/2018 |
SENECA COUNTY OF | Department of Health | C33254GG |
$155,250.00
|
$130,747.63 |
04/01/2018 | 03/31/2023 | IMMUNIZATION | Grant | 07/05/2018 |
PLANNED PARENTHOOD MOHAWK HUDSON INC | Department of Health | C33362GG |
$137,410.31
|
$131,508.15 |
05/01/2018 | 12/31/2019 | RAPE CRISIS | Grant | 04/12/2018 |
MELISSA HEFFLER MD | Department of Health | T33328GG |
$132,500.00
|
$132,500.00 |
08/01/2017 | 02/01/2022 | DANY Cycle 4 ¿ PLR | Contracts Not Subject to OSC Pre-Audit | 03/23/2018 |
WINIFRED MASTERSON BURKE MEDICAL RESEARCH INSTITUTE | Department of Health | C33610GG |
$132,603.96
|
$132,603.96 |
09/01/2018 | 08/31/2021 | SPINAL CORD INJURY - POSTDOCTORAL FELLOWSHIP | Grant | 07/17/2018 |
RESEARCH FOUNDATION OF CUNY | Department of Health | C33686GG |
$415,000.00
|
$133,344.68 |
07/01/2018 | 06/30/2023 | GATEWAY INSTITUTE PROMOTING DIVERSITY IN MEDICAL EDUCATION | Grant | 06/26/2018 |
FULTON COUNTY OF | Department of Health | C32517GG |
$155,250.00
|
$133,398.63 |
04/01/2018 | 03/31/2023 | IMMUNIZATION ACTION PLAN (IAP) | Grant | 06/18/2018 |
NEW YORK CITY ALLIANCE AGAINST SEXUAL ASSAULT | Department of Health | C34129GG |
$133,869.48
|
$133,869.48 |
04/01/2018 | 09/30/2019 | SEXUAL ASSAULT FORENSIC EXAMINATION TRAINING PROGRAM | Grant | 11/28/2018 |
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 |
SCHUYLER COUNTY OF | Department of Health | C32543GG |
$155,250.00
|
$137,486.53 |
04/01/2018 | 03/31/2023 | Immunization Action Plan | Grant | 06/14/2018 |