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 |
---|---|---|---|---|---|---|---|---|---|
ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI | Department of Health | C33349GG |
$489,792.00
|
$353,510.60 |
05/01/2018 | 04/30/2021 | RAPE CRISIS, Enough is Enough | Grant | 04/13/2018 |
ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI | Department of Health | C32561GG |
$1,817,750.00
|
$1,707,277.76 |
11/01/2018 | 10/31/2023 | EMPIRE STATE STEM CELL PREDOC AND POSTDOC FELLOWS | Grant | 09/17/2018 |
ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI | Department of Health | C33654GG |
$5,500,000.00
|
$5,249,448.02 |
07/01/2018 | 06/30/2023 | OCCUPATIONAL HEALTH | Grant | 07/16/2018 |
ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI | Department of Health | C32583GG |
$431,586.77
|
$431,586.77 |
08/01/2018 | 10/31/2019 | EMPIRE STATE STEM CELL PROGRAM IDEA | Grant | 07/02/2018 |
ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI | Department of Health | C32569GG |
$187,147.69
|
$187,147.69 |
08/01/2018 | 10/31/2019 | EMPIRE STATE STEM CELL PROGRAM IDEA | Grant | 07/06/2018 |
ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI | Department of Health | C33656GG |
$8,555,000.00
|
$8,301,157.97 |
07/01/2018 | 06/30/2023 | OCCUPATIONAL HEALTH | Grant | 07/23/2018 |
ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI | Department of Health | C33348GG |
$306,120.00
|
$300,477.04 |
05/01/2018 | 04/30/2021 | RAPE CRISIS, Enough is Enough Program | Grant | 04/13/2018 |
ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI | Department of Health | C34052GG |
$440,081.51
|
$440,081.51 |
10/01/2018 | 09/30/2021 | EMPIRE STATE STEM CELL PROGRAM IDEA | Grant | 09/10/2018 |
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 |
ICF MACRO INC | Department of Health | C033392 |
$2,374,880.06
|
$2,374,867.90 |
01/01/2018 | 12/31/2018 | Consultant Services - Behavioral Risk Factor Surveillance System | Consultant - Miscellaneous Consultant Services | 03/08/2018 |
ICL HEALTHCARE CHOICES INC | Department of Health | C32903GG |
$233,737.00
|
$233,737.00 |
05/01/2017 | 04/30/2022 | STATEWIDE HEALTHCARE FACILITY TRANSFORMATION PROGRAM | Grant | 06/05/2018 |
IGOR EPSTEIN DO | Department of Health | T33325GG |
$150,000.00
|
$150,000.00 |
02/01/2017 | 01/31/2022 | DANY Cycle 4 ¿ PLR | Contracts Not Subject to OSC Pre-Audit | 03/23/2018 |
IIT INC | Department of Health | T033669 |
$14,580.00
|
$14,359.30 |
04/16/2018 | 05/22/2018 | T-Contract for HBITS | Contracts Not Subject to OSC Pre-Audit | 04/17/2018 |
ILLUMINA INC | Department of Health | C029141 |
$895,240.13
|
$894,885.13 |
04/01/2018 | 03/31/2023 | Maintenance Services for Sequencing Equipment | Equipment - Medical | 07/02/2018 |
ILLUMINA INC | Department of Health | OP033850 |
$285,000.00
|
$158,767.78 |
07/16/2018 | 03/31/2019 | Illumina MiSeqDX and MiSeq Reagent Kits | Commodity - Medical, Surgical Supplies And Equipment | 08/15/2018 |
ILLUMINA INC | Department of Health | OP033560 |
$409,410.00
|
$400,050.00 |
04/30/2018 | 03/31/2019 | MiSeqDx Systems | Commodity - Scientific, Laboratory Supplies And Equipment | 06/19/2018 |
INDEPENDENT HEALTH BENEFITS CORP | Department of Health | C033932 |
$79,030,496.00
|
$0.00 |
10/01/2018 | 12/31/2023 | Qualified Health Plan-New York Health Benefit Exchange | Service - Medical/ Pharmaceutical Services | 12/06/2018 |
INDEPENDENT LIVING FOR SENIORS INC | Department of Health | C027690 |
$101,791,453.93
|
$0.00 |
01/01/2016 | 12/31/2016 | One year renewal - Managed Long Term Care PACE Contract | Service - Medical/ Pharmaceutical Services | 03/12/2018 |
INGRID MONTGOMERY | Department of Health | T33324GG |
$150,000.00
|
$62,500.00 |
02/01/2017 | 01/31/2022 | DANY Cycle 4 ¿ PLR | Contracts Not Subject to OSC Pre-Audit | 03/23/2018 |
INSTITUTE FOR COMMUNITY LIVING INC | Department of Health | C31107GG |
$2,000,000.00
|
$1,714,313.87 |
10/01/2015 | 03/31/2021 | CAPITAL RESTRUCTURING FINANCING PROGRAM | Grant | 08/09/2018 |
INSTITUTE FOR FAMILY HEALTH | Department of Health | C34357GG |
$81,060.00
|
$79,679.23 |
01/01/2019 | 12/31/2020 | HEALTH WORKFORCE RETRAINING INITIATIVE | Grant | 12/26/2018 |
INSTITUTE FOR FAMILY HEALTH | Department of Health | C34177GG |
$573,007.00
|
$506,228.23 |
01/01/2019 | 12/31/2024 | RURAL HEALTH-CARE ACCESS | Grant | 12/03/2018 |
INSTITUTE FOR FAMILY HEALTH | Department of Health | C31163GG |
$4,849,972.00
|
$3,365,535.76 |
10/01/2015 | 03/31/2024 | CAPITAL RESTRUCTURING FINANCING PROGRAM | Grant | 03/28/2018 |
INSTITUTE FOR FAMILY HEALTH | Department of Health | C32761GG |
$1,882,642.00
|
$1,882,642.00 |
05/01/2017 | 04/30/2023 | STATEWIDE HEALTHCARE FACILITY TRANSFORMATION PROGRAM | Grant | 07/20/2018 |
INSTITUTE FOR FAMILY HEALTH | Department of Health | T34296GG |
$42,788.67
|
$2,924.37 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/14/2018 |
INSTITUTE FOR HUMAN SERVICES INC | Department of Health | C34178GG |
$716,256.00
|
$632,082.11 |
01/01/2019 | 12/31/2024 | RURAL HEALTH-CARE ACCESS, Rural Health Network Development | Grant | 11/23/2018 |
INTEGRATED MEDICAL FOUNDATION | Department of Health | C33911GG |
$200,000.00
|
$199,999.13 |
04/01/2018 | 03/31/2019 | INTEGRATED MEDICAL SERVICES | Grant | 10/05/2018 |
INTERFAITH MEDICAL CENTER | Department of Health | C31106GG |
$1,124,681.71
|
$1,124,681.71 |
10/01/2015 | 03/31/2021 | CAPITAL RESTRUCTURING FINANCING PROGRAM | Grant | 07/03/2018 |
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 |
IROQUOIS HEALTHCARE ASSN INC | Department of Health | C33778GG |
$500,000.00
|
$499,671.00 |
04/01/2018 | 09/30/2019 | OPIOID ALTERNATIVE PROJECT | Grant | 10/31/2018 |
ISLAND HARVEST LTD | Department of Health | T34437GG |
$45,454.00
|
$45,454.00 |
10/15/2018 | 03/31/2019 | IH Leg Initiative Contract | Contracts Not Subject to OSC Pre-Audit | 10/25/2018 |
ISLAND PEER REVIEW ORGANIZATION INC | Department of Health | T033567 |
$26,737.00
|
$26,737.00 |
12/24/2017 | 01/31/2018 | T033567 (12/24/17 - 1/31/18) | Contracts Not Subject to OSC Pre-Audit | 06/18/2018 |
ISLAND PEER REVIEW ORGANIZATION INC | Department of Health | C033306 |
$6,616,729.16
|
$6,616,729.16 |
08/31/2017 | 04/30/2022 | Vital Access Provider Technical Assistance | Service - Other/ Misc. Services | 03/14/2018 |
ISLAND PEER REVIEW ORGANIZATION INC | Department of Health | T033559 |
$49,534.68
|
$47,631.30 |
08/31/2017 | 03/31/2018 | 3450445_VAP Closeout_T033559 | Contracts Not Subject to OSC Pre-Audit | 06/11/2018 |
ISLAND PEER REVIEW ORGANIZATION INC | Department of Health | C033227 |
$1,528,673.00
|
$248,404.00 |
01/01/2018 | 12/31/2022 | State Surveillance Activities for Diagnostic and Treatment Centers | Consultant - Medical Related Services | 03/08/2018 |
JACQUELINE DELMONT MD PC DELMONT MEDICAL CARE | Department of Health | C32756GG |
$1,480,782.00
|
$1,091,671.05 |
05/01/2017 | 04/30/2023 | STATEWIDE HEALTHCARE FACILITY TRANSFORMATION PROGRAM | Grant | 05/30/2018 |
JAMESTOWN CITY OF | Department of Health | C33222GG |
$567,492.00
|
$561,897.81 |
03/01/2018 | 02/28/2022 | LEAD SERVICE LINE REPLACEMENT | Grant | 04/13/2018 |
JEFFERSON COUNTY OF | Department of Health | C32522GG |
$285,015.00
|
$265,174.05 |
04/01/2018 | 03/31/2023 | IMMUNIZATION | Grant | 06/19/2018 |
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 |
JENNIFER L KEEFER MD | Department of Health | T31595GG |
$150,000.00
|
$0.00 |
01/01/2016 | 01/01/2020 | DANY Cycle 4 ¿ PLR | Contracts Not Subject to OSC Pre-Audit | 03/22/2018 |
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 |
JEOL USA INC | Department of Health | C032987 |
$559,480.95
|
$559,480.95 |
12/22/2018 | 12/21/2023 | Electron Microscope Service Agreement | Equipment - Other | 12/13/2018 |
JESSICA GRUDZIEN | Department of Health | T34048GG |
$150,000.00
|
$150,000.00 |
08/01/2018 | 08/31/2023 | DANY OMH PLR | Contracts Not Subject to OSC Pre-Audit | 11/26/2018 |
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 |
JEWISH FAMILY SERVICE OF ROCKLAND COUNTY INC | Department of Health | T33770GG |
$20,000.00
|
$20,000.00 |
04/01/2018 | 03/31/2019 | T33770GG (4/1/18 - 3/31/19) | Contracts Not Subject to OSC Pre-Audit | 11/06/2018 |
JING WANG | Department of Health | T33321GG |
$79,588.00
|
$79,588.00 |
10/01/2016 | 09/30/2021 | DANY Cycle 4 ¿ PLR | Contracts Not Subject to OSC Pre-Audit | 03/22/2018 |
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 |
JOHN T MATHER MEMORIAL HOSPITAL | Department of Health | T34314GG |
$21,286.00
|
$21,232.53 |
01/01/2019 | 12/31/2020 | T34314GG, John T Mather, HWRI | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
JOIA ADELE CREAR MD LLC | Department of Health | T034391 |
$31,500.00
|
$28,500.00 |
09/01/2018 | 03/31/2019 | Maternal Mortality Consultant | Contracts Not Subject to OSC Pre-Audit | 12/28/2018 |
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 |