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 |
---|---|---|---|---|---|---|---|---|---|
LONG ISLAND JEWISH MEDICAL CENTER | Department of Health | C35204GG |
$506,536.00
|
$505,278.20 |
01/01/2020 | 12/31/2021 | Family Planning Program | Grant | 12/31/2019 |
LONG TERM CARE COMMUNITY COALITION | Department of Health | C34911GG |
$250,000.00
|
$250,000.00 |
04/01/2019 | 03/31/2020 | Long Term Care Community College | Grant | 11/25/2019 |
LONG TERM CARE COMMUNITY COALITION | Department of Health | C33796GG |
$130,000.00
|
$130,000.00 |
10/01/2018 | 09/30/2023 | SENIORS WITH LONG TERM CARE NEEDS | Grant | 02/22/2019 |
LUTZ, SELIG & ZERONDA, CPAS, L.L.P. | Department of Health | C032985 |
$652,320.00
|
$652,281.34 |
03/07/2019 | 03/06/2024 | Accounting Support Services - Clinical Laboratory Evaluation Program | Consultant - Audit, Accounting, Actuarial And Related Services | 04/03/2019 |
LYMPHATIC EDUCATION & RESEARCH NETWORK INC | Department of Health | TM1903GG |
$20,000.00
|
$20,000.00 |
04/01/2019 | 03/31/2020 | DOH01-007-19-2019 1002201914 | Community Projects Fund (Member Initiative) | 10/02/2019 |
LYMPHATIC EDUCATION & RESEARCH NETWORK INC | Department of Health | C34871GG |
$160,000.00
|
$160,000.00 |
04/01/2019 | 03/31/2020 | Lymphatic Research Foundation | Grant | 09/11/2019 |
MADISON COUNTY COUNCIL ON ALCOHOLISM & SUBSTANCE ABUSE INC | Department of Health | C34785GG |
$2,250,000.00
|
$1,987,097.21 |
07/01/2019 | 06/30/2024 | ADVANCING TOBACCO-FREE COMMUNITIES | Grant | 06/04/2019 |
MADISON COUNTY OF | Department of Health | T34000GG |
$32,739.00
|
$32,739.00 |
04/01/2019 | 03/31/2022 | Rabies 19 | Contracts Not Subject to OSC Pre-Audit | 05/06/2019 |
MAIMONIDES MEDICAL CENTER | Department of Health | C31115GG |
$17,290,500.00
|
$16,820,568.08 |
10/01/2015 | 03/31/2024 | CAPITAL RESTRUCTURING FINANCING PROGRAM | Grant | 03/11/2019 |
MAKE THE ROAD NEW YORK | Department of Health | C33735GG |
$749,000.00
|
$697,859.09 |
05/01/2019 | 04/30/2024 | Health and human services: lesbian, gay, bisexual, & transgender individuals, families & community | Grant | 04/25/2019 |
MAKE THE ROAD NEW YORK | Department of Health | C33721GG |
$749,000.00
|
$691,608.40 |
05/01/2019 | 04/30/2024 | HHS FOR LESBIAN, GAY, BISEXUAL & TRANSGENDER INDIV | Grant | 04/23/2019 |
MAPLEWOOD ICE CO INC | Department of Health | PA33284 |
$76,541.22
|
$76,541.22 |
04/15/2019 | 08/28/2021 | Dry Ice Pellets | Commodity - Scientific, Laboratory Supplies And Equipment | 08/27/2019 |
MARCELLE J REILLY DO | Department of Health | TS035161 |
$49,900.00
|
$49,000.00 |
10/01/2019 | 09/30/2021 | 3450000_PRMSDRT-MJR_TS035161 | Contracts Not Subject to OSC Pre-Audit | 10/08/2019 |
MARCOR PURIFICATION | Department of Health | C028367 |
$146,239.00
|
$38,014.00 |
08/01/2018 | 03/15/2020 | Assignment from Stericycle - Certification, Maintenance & Repair of Biological Safety Cabinets | Service - Laboratory Services | 01/16/2019 |
MARIE ODONNELL | Department of Health | T33619GG |
$75,000.00
|
$75,000.00 |
05/01/2018 | 04/30/2023 | PCSC | Contracts Not Subject to OSC Pre-Audit | 01/29/2019 |
MARY CASE | Department of Health | T35369GG |
$150,000.00
|
$115,000.00 |
11/01/2019 | 10/31/2024 | DANY OMH PLRP | Contracts Not Subject to OSC Pre-Audit | 12/19/2019 |
MARY IMOGENE BASSETT HOSPITAL | Department of Health | T35059GG |
$56,000.00
|
$25,000.00 |
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 |
MARY IMOGENE BASSETT HOSPITAL | Department of Health | C33701GG |
$749,000.00
|
$612,218.64 |
05/01/2019 | 04/30/2024 | HUMAN & HEALTH SERVICES FOR LESBIAN, GAY, BISEXUAL & TRANSGENDER INDIVIDUALS | Grant | 04/24/2019 |
MARY IMOGENE BASSETT HOSPITAL | Department of Health | C34582GG |
$1,397,675.00
|
$1,155,838.82 |
08/01/2019 | 07/31/2024 | Consumer Assistance Health Benefit Exchange | Grant | 07/19/2019 |
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 |
MASSENA INDEPENDENT LIVING CENTER INC | Department of Health | C34583GG |
$1,000,000.00
|
$812,422.33 |
08/01/2019 | 07/31/2024 | Consumer Assistance Health Benefit Exchange | Grant | 07/16/2019 |
MATERNAL-INFANT SVCES NETWORK OF ORANGE SULLIVAN & ULSTER COUNTIES INC | Department of Health | C34817GG |
$765,259.00
|
$515,469.86 |
08/01/2019 | 06/30/2022 | Community Health Worker | Grant | 06/25/2019 |
MATERNAL-INFANT SVCES NETWORK OF ORANGE SULLIVAN & ULSTER COUNTIES INC | Department of Health | C34584GG |
$3,350,000.00
|
$2,318,652.43 |
08/01/2019 | 07/31/2024 | Consumer Assistance Health Benefit Exchange | Grant | 07/31/2019 |
MATERNITY & EARLY CHILDHOOD FOUNDATION INC | Department of Health | C34383GG |
$75,000.00
|
$75,000.00 |
11/01/2018 | 03/31/2020 | LEAD SAFE BABIES | Grant | 01/15/2019 |
MATERNITY & EARLY CHILDHOOD FOUNDATION INC | Department of Health | C34781GG |
$1,135,000.00
|
$908,000.00 |
07/01/2019 | 06/30/2024 | Young Parent's Program | Grant | 06/17/2019 |
MATERNITY & EARLY CHILDHOOD FOUNDATION INC | Department of Health | C34929GG |
$400,000.00
|
$399,955.00 |
04/01/2019 | 03/31/2022 | Services and Expenses for Pregnant Women Parents and Children | Grant | 09/13/2019 |
MATTHEW MCINTOSH | Department of Health | T35056GG |
$120,000.00
|
$47,815.37 |
11/01/2019 | 10/31/2022 | T35056GG DANY CYCLE 6 | Contracts Not Subject to OSC Pre-Audit | 09/20/2019 |
MEENA AZIZI | Department of Health | T35054GG |
$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 |
MERCY MEDICAL CENTER | Department of Health | T35373GG |
$16,000.00
|
$0.00 |
04/01/2019 | 03/31/2020 | SEN19 T35373GG 4.1.19_3.31.20 | Contracts Not Subject to OSC Pre-Audit | 12/18/2019 |
METRO COMMUNITY HEALTH CENTERS INC | Department of Health | C34678GG |
$700,000.00
|
$700,000.00 |
05/01/2019 | 04/30/2024 | Statewide Healthcare Facility Transformation Program | Grant | 07/12/2019 |
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 |
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 | 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 | C35215GG |
$1,311,036.00
|
$1,175,962.86 |
01/01/2020 | 12/31/2021 | Comprehensive Family Planning and Reproductive Health Services | Grant | 12/31/2019 |
MICHAEL ADUSEI | Department of Health | T35031GG |
$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 |
MICHAEL L GELFAND MD | Department of Health | S033292 |
$162,000.00
|
$150,187.50 |
01/01/2019 | 12/31/2022 | One Year Renewal (1 of 4) | Consultant - Medical Related Services | 02/05/2019 |
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 |
MICHAEL S JAKUBOWSKI MD | Department of Health | S033293 |
$189,000.00
|
$160,968.75 |
01/01/2019 | 12/31/2022 | One Year Renewal (1 of 4) | Consultant - Medical Related Services | 02/04/2019 |
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 |
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 |
MILESTONE INCORPORATED | Department of Health | OP033907 |
$77,811.20
|
$77,811.20 |
01/01/2019 | 06/30/2019 | Ultrawave Microwave System | Commodity - Scientific, Laboratory Supplies And Equipment | 02/05/2019 |
MILLIMAN INC | Department of Health | T034416 |
$49,999.00
|
$45,360.00 |
10/15/2018 | 10/14/2019 | Actuarial Services | Contracts Not Subject to OSC Pre-Audit | 01/28/2019 |
MOHAWK VALLEY HEALTH SYSTEM | Department of Health | C32734GG |
$282,000,000.00
|
$282,000,000.00 |
04/01/2017 | 04/30/2024 | Health Care Facility Transformation Program Oneida County | Grant | 09/27/2019 |
MOHAWK VALLEY PERINATAL NETWORK INC | Department of Health | C34818GG |
$9,258.38
|
$9,258.38 |
08/01/2019 | 09/16/2019 | Community Health Worker | Grant | 06/28/2019 |
MOLLY KATHERINE HOLSHOUSER | Department of Health | T33645GG |
$92,000.00
|
$92,000.00 |
05/01/2018 | 04/30/2021 | PCSC | Contracts Not Subject to OSC Pre-Audit | 01/30/2019 |
MONICA GROVER DO | Department of Health | T35055GG |
$120,000.00
|
$56,000.00 |
11/01/2019 | 10/31/2022 | DANY CYCLE 6 | Contracts Not Subject to OSC Pre-Audit | 10/04/2019 |
MONROE COUNTY OF | Department of Health | T33964GG |
$45,454.50
|
$45,454.50 |
04/01/2018 | 03/31/2019 | T33964GG LA18 4.1.18_3.31.19 | Contracts Not Subject to OSC Pre-Audit | 01/14/2019 |
MONROE COUNTY OF | Department of Health | C33891GG |
$875,000.00
|
$638,519.36 |
05/01/2019 | 04/30/2024 | HIV Prevention Services - Communities of Color | Grant | 08/01/2019 |
MONROE COUNTY OF | Department of Health | C34001GG |
$176,991.00
|
$176,991.00 |
04/01/2019 | 03/31/2022 | RABIES PROGRAM | Grant | 05/10/2019 |