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 |
---|---|---|---|---|---|---|---|---|---|
CATHOLIC CHARITIES OF LONG ISLAND | Department of Health | C32879GG |
$137,375.00
|
$117,994.00 |
05/01/2017 | 04/30/2022 | STATEWIDE HEALTHCARE FACILITY TRANSFORMATION PROGRAM | Grant | 01/11/2019 |
COVINGTON & BURLING LLP | Department of Health | C033257 |
$144,541.49
|
$119,258.99 |
04/01/2017 | 10/05/2018 | Outside Legal Counsel | Consultant - Legal Services | 07/05/2019 |
GOUVERNEUR HEALTHCARE SERVICES | Department of Health | T35023GG |
$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 |
MARY IMOGENE BASSETT HOSPITAL | Department of Health | T35058GG |
$120,000.00
|
$120,000.00 |
11/01/2019 | 10/31/2022 | DANY CYCLE 6 | Contracts Not Subject to OSC Pre-Audit | 09/27/2019 |
MARY IMOGENE BASSETT HOSPITAL | Department of Health | T35060GG |
$120,000.00
|
$120,000.00 |
11/01/2019 | 03/27/2023 | DANY CYCLE 2 | Contracts Not Subject to OSC Pre-Audit | 09/27/2019 |
WYOMING COUNTY COMMUNITY HOSPITAL | Department of Health | T35066GG |
$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 |
WYOMING COUNTY COMMUNITY HOSPITAL | Department of Health | T35064GG |
$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 |
HARLEM HOSPITAL CENTER | Department of Health | T34204 |
$120,000.00
|
$120,000.00 |
01/01/2019 | 02/28/2022 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 01/03/2019 |
ST BARNABAS HOSPITAL | Department of Health | T35061GG |
$120,000.00
|
$120,000.00 |
11/01/2019 | 10/31/2022 | DANY CYCLE 6 | Contracts Not Subject to OSC Pre-Audit | 10/09/2019 |
OUR LADY OF LOURDES MEMORIAL HOSPITAL INC | Department of Health | T35062GG |
$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 |
THE JAMAICA HOSPITAL | Department of Health | T35034GG |
$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 |
ELMHURST HOSPITAL CENTER | Department of Health | T34214GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 02/28/2022 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 02/20/2019 |
ELMHURST HOSPITAL CENTER | Department of Health | T34218GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 01/31/2022 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 01/03/2019 |
QUEENS HOSPITAL CENTER | Department of Health | T35028GG |
$120,000.00
|
$120,000.00 |
11/01/2019 | 10/31/2022 | DANY CYCLE 6 | Contracts Not Subject to OSC Pre-Audit | 10/09/2019 |
UNIVERSITY OF ROCHESTER | Department of Health | T35039GG |
$120,000.00
|
$120,000.00 |
11/01/2019 | 10/31/2022 | T35039GG DANY Cycle 6 | Contracts Not Subject to OSC Pre-Audit | 09/20/2019 |
KINGS COUNTY HOSPITAL CENTER | Department of Health | T34213GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 12/31/2021 | DANY CYCLE 5 | Contracts Not Subject to OSC Pre-Audit | 01/02/2019 |
KINGS COUNTY HOSPITAL CENTER | Department of Health | T35021GG |
$120,000.00
|
$120,000.00 |
11/01/2019 | 10/31/2022 | DANY CYCLE 6 | Contracts Not Subject to OSC Pre-Audit | 10/09/2019 |
KINGS COUNTY HOSPITAL CENTER | Department of Health | T35014GG |
$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 |
NEW YORK CITY HEALTH AND HOSPITALS CORP | Department of Health | T34195GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 01/16/2019 |
RAFAEL GONZALEZ ALONSO | Department of Health | T35030GG |
$120,000.00
|
$120,000.00 |
11/01/2019 | 10/31/2022 | DANY CYCLE 6 | Contracts Not Subject to OSC Pre-Audit | 10/07/2019 |
MIKHAIL LEYKIN | Department of Health | T35268GG |
$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 |
CHRISTOPHER CHARLES WALKER | Department of Health | T35035GG |
$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 |
DANIEL BRYAN | Department of Health | T35002GG |
$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 |
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 |
RUNA ACHARYA | Department of Health | T35003GG |
$120,000.00
|
$120,000.00 |
11/01/2019 | 10/31/2022 | DANY CYCLE 6 | Contracts Not Subject to OSC Pre-Audit | 10/07/2019 |
LINCOLN MEDICAL AND MENTAL HEALTH CENTER | Department of Health | T35018GG |
$120,000.00
|
$120,000.00 |
11/01/2019 | 10/31/2022 | DANY CYCLE 6 | Contracts Not Subject to OSC Pre-Audit | 10/09/2019 |
METROPOLITAN HOSPITAL CENTER | Department of Health | T34250GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 02/07/2022 | DANY CYCLE 5 | Contracts Not Subject to OSC Pre-Audit | 01/02/2019 |
METROPOLITAN HOSPITAL CENTER | Department of Health | T34236GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 12/31/2021 | DANY CYCLE 5 | Contracts Not Subject to OSC Pre-Audit | 01/10/2019 |
METROPOLITAN HOSPITAL CENTER | Department of Health | T35016GG |
$120,000.00
|
$120,000.00 |
11/01/2019 | 10/31/2022 | DANY CYCLE 6 | Contracts Not Subject to OSC Pre-Audit | 10/09/2019 |
RENAISSANCE HEALTH CARE NETWORK DIAGNOSTIC & TREATMENT CENTER | Department of Health | T34248GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 03/31/2022 | DANY CYCLE 5 | Contracts Not Subject to OSC Pre-Audit | 01/16/2019 |
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 |
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 |
BELLEVUE HOSPITAL CENTER | Department of Health | T34215GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 01/02/2019 |
BELLEVUE HOSPITAL CENTER | Department of Health | T34225GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 12/31/2021 | DANY CYCLE 5 | Contracts Not Subject to OSC Pre-Audit | 01/30/2019 |
KENNETH L DEAN JR DO | Department of Health | T35011GG |
$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 |
DANIELLE B KUSHNER MD | Department of Health | T35027GG |
$120,000.00
|
$120,000.00 |
11/01/2019 | 10/31/2022 | DANY CYCLE 6 | Contracts Not Subject to OSC Pre-Audit | 09/27/2019 |
SCOTT FRANKLIN ULBERG | Department of Health | T35007GG |
$120,000.00
|
$120,000.00 |
11/01/2019 | 10/31/2022 | DANY CYCLE 6 | Contracts Not Subject to OSC Pre-Audit | 10/07/2019 |
KATE FOX SHELBURNE | Department of Health | T35038GG |
$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 |
BRIAN JEFFREY KRAMER DO | Department of Health | T35026GG |
$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 |
MICHAEL OAKLEY | Department of Health | T35040GG |
$120,000.00
|
$120,000.00 |
11/01/2019 | 10/31/2022 | DANY CYCLE 6 | Contracts Not Subject to OSC Pre-Audit | 09/27/2019 |
SAKSHI DATTA | Department of Health | T35006GG |
$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 |
NGOC Y PHAM | Department of Health | T35033GG |
$120,000.00
|
$120,000.00 |
11/01/2019 | 10/31/2022 | T35033GG DANY CYCLE 6 | Contracts Not Subject to OSC Pre-Audit | 09/20/2019 |
DACIA HARRIS | Department of Health | T35043GG |
$120,000.00
|
$120,000.00 |
11/01/2019 | 10/31/2022 | T35043GG DANY CYCLE 6 | Contracts Not Subject to OSC Pre-Audit | 09/20/2019 |
ERONMWON GBINIGIE | Department of Health | T35042GG |
$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 |
ANNEKAY L FORBES | Department of Health | T35063GG |
$120,000.00
|
$120,000.00 |
11/01/2019 | 10/31/2022 | DANY Cycle 6 | Contracts Not Subject to OSC Pre-Audit | 11/06/2019 |
TODD JUN WANG | Department of Health | T35048GG |
$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 |
CHRISTOPHER MICHAEL CARROLL | Department of Health | T35036GG |
$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 |
MICHOL HOLLOWAY | Department of Health | T35046GG |
$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 |
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 |
GARY J VALVANO DO | Department of Health | T35053GG |
$120,000.00
|
$120,000.00 |
11/01/2019 | 10/31/2022 | DANY CYCLE 6 | Contracts Not Subject to OSC Pre-Audit | 09/27/2019 |