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 |
---|---|---|---|---|---|---|---|---|---|
LEWIS COUNTY OF | Department of Health | C35722GG |
$203,050.00
|
$118,043.02 |
10/01/2020 | 09/30/2025 | Children with Special Health Care Needs | Grant | 11/30/2020 |
CHARLES B WANG COMMUNITY HEALTH CENTER INC | Department of Health | C35833GG |
$202,132.00
|
$202,132.00 |
04/01/2020 | 03/31/2021 | Comprehensive Family Planning Program | Grant | 11/13/2020 |
NASSAU COUNTY OF | Department of Health | T35890GG |
$200,000.00
|
$0.00 |
03/07/2020 | 09/07/2020 | COVID 19 ambulance services | Contracts Not Subject to OSC Pre-Audit | 05/29/2020 |
PENFIELD VOLUNTEER EMERGENCY AMBULANCE SERVICE INC | Department of Health | T35906GG |
$200,000.00
|
$0.00 |
03/07/2020 | 09/07/2020 | COVID19 Ambulance Services | Contracts Not Subject to OSC Pre-Audit | 07/08/2020 |
MANHASSET-LAKEVILLE FIRE DISTRICT | Department of Health | T35887GG |
$200,000.00
|
$0.00 |
03/07/2020 | 09/07/2020 | COVID 19 ambulance services | Contracts Not Subject to OSC Pre-Audit | 05/29/2020 |
AMCARE AMBULANCE SERVICE INC | Department of Health | T35876GG |
$200,000.00
|
$39,162.75 |
03/07/2020 | 09/07/2020 | COVID 19 ambulance services | Contracts Not Subject to OSC Pre-Audit | 05/22/2020 |
FINGER LAKES AMBULANCE EMS INC | Department of Health | T35912GG |
$200,000.00
|
$0.00 |
03/07/2020 | 09/07/2020 | COVID ambulance services | Contracts Not Subject to OSC Pre-Audit | 07/20/2020 |
CENTRAL ONEIDA CO VOL AMB | Department of Health | T35879GG |
$200,000.00
|
$17,503.75 |
03/07/2020 | 09/07/2020 | COVID 19 ambulance services | Contracts Not Subject to OSC Pre-Audit | 05/29/2020 |
GATES VOLUNTEER AMBULANCE SERVICE INC | Department of Health | T35909GG |
$200,000.00
|
$0.00 |
03/07/2020 | 09/07/2020 | COVID19 Ambulance Services | Contracts Not Subject to OSC Pre-Audit | 06/26/2020 |
MOHAWK VALLEY AMBULANCE CORPS INC | Department of Health | T35949GG |
$200,000.00
|
$153,855.00 |
03/07/2020 | 09/07/2020 | COVID19 Ambulance Services | Contracts Not Subject to OSC Pre-Audit | 07/07/2020 |
SOUTH BLOOMING GROVE VILLAGE OF | Department of Health | C34441GG |
$200,000.00
|
$200,000.00 |
04/01/2018 | 03/31/2021 | construction of a new water treatment building | Grant | 07/30/2020 |
FEEDING WESTCHESTER INC | Department of Health | C35801GG |
$200,000.00
|
$200,000.00 |
03/10/2020 | 03/09/2021 | COVID-19 Emergency Food Relief | Contracts Not Subject to OSC Pre-Audit | 04/10/2020 |
MINEOLA VOLUNTEER AMBULANE CORPS | Department of Health | T35889GG |
$200,000.00
|
$0.00 |
03/07/2020 | 09/07/2020 | COVID 19 ambulance services | Contracts Not Subject to OSC Pre-Audit | 05/29/2020 |
CANANDAIGUA EMERGENCY SQUAD | Department of Health | T35907GG |
$200,000.00
|
$0.00 |
03/07/2020 | 09/07/2020 | COVID ambulance service | Contracts Not Subject to OSC Pre-Audit | 06/22/2020 |
LOWVILLE TOWN OF | Department of Health | C34621GG |
$200,000.00
|
$200,000.00 |
04/01/2018 | 03/31/2021 | Water Treatment Plant Improvements | Grant | 02/04/2020 |
SCHUYLER COUNTY OF | Department of Health | C35743GG |
$197,392.00
|
$105,249.31 |
10/01/2020 | 09/30/2025 | Children with Special Health Care Needs | Grant | 12/03/2020 |
THE JAMAICA HOSPITAL | Department of Health | C35096GG |
$195,774.00
|
$195,774.00 |
04/01/2019 | 03/31/2020 | School Based Health Centers | Grant | 02/12/2020 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | Department of Health | C35361GG |
$188,944.68
|
$155,758.82 |
08/01/2019 | 07/31/2020 | Assignment | Grant | 02/18/2020 |
KRACKELER SCIENTIFIC INC | Department of Health | OP035763 |
$188,135.60
|
$188,135.60 |
03/04/2020 | 03/31/2020 | Laboratory equipment Wadsworth' Virology Laboratory | Commodity - Scientific, Laboratory Supplies And Equipment | 03/05/2020 |
ERIE COUNTY OF | Department of Health | C30246GG |
$187,500.00
|
$183,255.40 |
04/01/2020 | 09/30/2022 | Adds money and time | Grant | 12/11/2020 |
ONONDAGA COUNTY OF | Department of Health | C30248GG |
$187,500.00
|
$150,404.28 |
04/01/2020 | 09/30/2022 | Adds money and time | Grant | 12/11/2020 |
WESTCHESTER COUNTY OF | Department of Health | C30249GG |
$187,500.00
|
$123,115.00 |
04/01/2020 | 09/30/2022 | Adds money and time | Grant | 12/15/2020 |
ELIZABETHTOWN COMMUNITY HOSPITAL | Department of Health | C35404GG |
$176,675.00
|
$176,675.00 |
04/10/2018 | 12/31/2019 | Contract Assignment | Grant | 03/10/2020 |
BEDFORD STUYVESANT FAMILY HEALTH CENTER INC | Department of Health | C35095GG |
$167,079.96
|
$167,079.96 |
04/01/2019 | 03/31/2020 | School Based Health Centers | Grant | 03/06/2020 |
HAMILTON COUNTY OF | Department of Health | C35458GG |
$155,367.00
|
$108,689.27 |
10/01/2020 | 09/30/2023 | WIC Local Agency | Grant | 12/17/2020 |
NADINE MILLS | Department of Health | T35370GG |
$150,000.00
|
$132,500.00 |
08/01/2019 | 07/31/2024 | DANY OMH PLRP | Contracts Not Subject to OSC Pre-Audit | 02/05/2020 |
MAURA HANNA | Department of Health | T35371GG |
$150,000.00
|
$132,500.00 |
10/01/2019 | 09/30/2024 | DANY OMH PLRP | Contracts Not Subject to OSC Pre-Audit | 01/24/2020 |
DR FAITH LAUREL | Department of Health | T35945GG |
$150,000.00
|
$97,500.00 |
08/01/2020 | 07/31/2025 | DANY OMH PLR | Contracts Not Subject to OSC Pre-Audit | 11/23/2020 |
PLANNED PARENTHOOD OF GREATER NEW YORK INC | Department of Health | C35641GG |
$148,570.00
|
$148,570.00 |
01/01/2020 | 04/30/2021 | Rape Crisis | Grant | 10/21/2020 |
CORNWALL-ON-HUDSON VILLAGE OF | Department of Health | C34440GG |
$145,000.00
|
$145,000.00 |
04/01/2018 | 03/31/2020 | Repairs to Black Rock Water Treatment Plant | Grant | 01/30/2020 |
BANGS AMBULANCE INC | Department of Health | T36167GG |
$144,000.00
|
$2,044.50 |
09/08/2020 | 12/31/2020 | COVID19 NY RESPONDS | Contracts Not Subject to OSC Pre-Audit | 12/31/2020 |
ENVIROTEST LABORATORIES LLC | Department of Health | C36073GG |
$140,340.00
|
$42,120.00 |
08/01/2020 | 03/31/2023 | Assignment Free Lead Testing Program | Grant | 11/20/2020 |
TOWN OF MASSENA MEMORIAL HOSPITAL | Department of Health | C34975GG |
$138,067.00
|
$138,067.00 |
01/01/2020 | 12/31/2020 | Rural Health Access Development Program | Grant | 01/03/2020 |
WOLTERS KLUWER CLINICAL DRUG INFORMATION INC | Department of Health | C035395 |
$138,022.00
|
$138,022.00 |
03/01/2019 | 02/28/2021 | Two year subscription of Medi Span Data File | Service - Other/ Misc. Services | 09/15/2020 |
SULLIVAN COUNTY OF | Department of Health | C35468GG |
$135,964.00
|
$135,963.76 |
10/01/2020 | 12/31/2020 | Special Supplemental Nutrition Program for Women, Infant and Children | Grant | 12/18/2020 |
MTX B2B SOLUTIONS LLC | Department of Health | C035645 |
$135,000.00
|
$135,000.00 |
02/03/2020 | 06/30/2020 | Coronavirus surveillance in New York State | Consultant - Information And Technology Solutions And Services | 03/02/2020 |
STATEN ISLAND UNIVERSITY HOSPITAL | Department of Health | T36192GG |
$134,805.00
|
$134,805.00 |
09/08/2020 | 09/30/2021 | COVID19 NY RESPONSE | Contracts Not Subject to OSC Pre-Audit | 12/31/2020 |
FRIED FRANK HARRIS SHRIVER & JACOBSON LLP | Department of Health | OP035545 |
$128,736.00
|
$128,355.65 |
03/01/2018 | 04/01/2020 | Outside legal services | Consultant - Legal Services | 03/13/2020 |
HIGHLAND HOSPITAL OF ROCHESTER | Department of Health | C35200GG |
$124,151.00
|
$95,470.09 |
01/01/2020 | 06/30/2020 | Comprehensive Family Planning and Reproductive Health Services | Grant | 01/16/2020 |
ANNE MARIE STILWELL MDPC | Department of Health | S033304 |
$121,500.00
|
$74,925.00 |
01/01/2020 | 12/31/2022 | Medical coordinator, conversion from TS033304, renewal (2 of 4) | Consultant - Medical Related Services | 11/09/2020 |
ELIZABETH KAPRAL | Department of Health | T35604GG |
$120,000.00
|
$120,000.00 |
08/15/2020 | 08/14/2026 | PCSC RD 4 | Contracts Not Subject to OSC Pre-Audit | 09/15/2020 |
JACOBI MEDICAL CENTER | Department of Health | T35009GG |
$120,000.00
|
$56,000.00 |
11/01/2019 | 10/31/2022 | DANY CYCLE 6 | Contracts Not Subject to OSC Pre-Audit | 01/22/2020 |
THE URBAN INSTITUTE | Department of Health | T033551 |
$120,000.00
|
$120,000.00 |
03/01/2020 | 02/28/2021 | Data Analysis | Contracts Not Subject to OSC Pre-Audit | 10/16/2020 |
BIOMERIEUX INC | Department of Health | OP035788A |
$118,919.66
|
$118,919.66 |
03/13/2020 | 03/31/2021 | DOH01-OP035788A-3450000 | Contracts Not Subject to OSC Pre-Audit | 03/13/2020 |
EAST HARLEM COUNCIL FOR HUMAN SERVICES INC | Department of Health | C35094GG |
$118,409.43
|
$118,409.43 |
04/01/2019 | 03/31/2020 | School Based Health Clinics | Grant | 02/13/2020 |
NASSAU COUNTY OF | Department of Health | C29640GG |
$110,710.00
|
$110,710.00 |
10/01/2019 | 09/30/2021 | Adds Money and Time | Grant | 12/01/2020 |
CARY INSTITUTE OF ECOSYSTEM STUDIES | Department of Health | C35402GG |
$100,000.00
|
$100,000.00 |
04/01/2019 | 03/31/2020 | Provide Research Support for 2019-20 Season of the Tick Project | Grant | 01/29/2020 |
ADELPHI UNIVERSITY | Department of Health | C34946GG |
$100,000.00
|
$99,997.09 |
04/01/2019 | 03/31/2020 | Breast Cancer Support Program | Grant | 02/21/2020 |
NEW YORK ALLIANCE FOR DONATION INC | Department of Health | C030473 |
$100,000.00
|
$0.00 |
04/01/2019 | 03/31/2020 | C030473 (4/1/19 - 3/31/20) | Contracts Not Subject to OSC Pre-Audit | 03/17/2020 |
MEGAN GAGNER | Department of Health | T35631GG |
$90,000.00
|
$90,000.00 |
08/15/2020 | 08/14/2026 | PCSC RD 4 | Contracts Not Subject to OSC Pre-Audit | 09/11/2020 |