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 |
---|---|---|---|---|---|---|---|---|---|
NATIONAL DEVELOPMENT & RESEARCH INSTITUTES INC | Department of Health | C027577 |
$176,518.00
|
$176,517.09 |
10/01/2013 | 12/05/2014 | HIV, STI AND VIRAL HEPATITIS TRAINING SERVICES, 10/01/13 - 12/05/14 | Grant | 01/04/2018 |
BOSTON IVF INC | Department of Health | T33442GG |
$13,851.25
|
$13,851.25 |
10/01/2014 | 09/30/2015 | T33442GG IFV 10/1/14- 9/30/15 | Contracts Not Subject to OSC Pre-Audit | 06/05/2018 |
SESAME FLYERS INTERNATIONAL INC | Department of Health | TM1565GG |
$25,000.00
|
$25,000.00 |
04/01/2015 | 03/31/2016 | 16/17 007 Leg Mem Item | Community Projects Fund (Member Initiative) | 01/16/2018 |
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 |
THE AFTER HOURS PROJECT INC | Department of Health | TM1608GG |
$12,500.00
|
$12,500.00 |
04/01/2016 | 03/31/2017 | 2016-17 007 Leg Mem Item | Community Projects Fund (Member Initiative) | 01/22/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | Department of Health | T32730GG |
$50,000.00
|
$49,792.65 |
04/01/2016 | 03/31/2017 | T32730GG WHSLAO 4/1/15-3/31/16 | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
WSNCHS NORTH INC | Department of Health | C32963GG |
$58,500.00
|
$58,500.00 |
04/01/2016 | 03/31/2017 | Women's Health Center | Grant | 03/12/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | Department of Health | T32729GG |
$50,000.00
|
$40,687.45 |
04/01/2016 | 03/31/2017 | T32729GG WHSLAO 4/1/15-3/31/16 | Contracts Not Subject to OSC Pre-Audit | 02/23/2018 |
ST LAWRENCE COUNTY OF | Department of Health | C33579GG |
$75,000.00
|
$75,000.00 |
04/01/2016 | 03/31/2017 | Rabies Treatment Reimbursement | Grant | 02/28/2018 |
THE CHILDRENS VILLAGE | Department of Health | C026977A |
$375,000.00
|
$159,582.69 |
01/01/2017 | 09/30/2017 | ASSIGNMENT WITH C026977 DUE TO MERGER | Grant | 02/06/2018 |
STANDARD REGISTER INC | Department of Health | C033003 |
$1,099,943.27
|
$1,099,943.27 |
03/01/2017 | 12/31/2017 | NEW YORK STATE PRESCRIPTION FORMS | Commodity - Medical, Surgical Supplies And Equipment | 02/14/2018 |
REGIONAL MEDICAL PRACTICE PC | Department of Health | T31523GG |
$100,000.00
|
$77,500.00 |
01/01/2016 | 12/31/2017 | DANY Cycle 4 ¿ PPS | Contracts Not Subject to OSC Pre-Audit | 04/10/2018 |
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 |
AMERICAN LUNG ASSOCIATION | Department of Health | C026795B |
$101,510.00
|
$101,365.32 |
07/01/2017 | 02/28/2018 | Reducing the Burden of Asthma | Grant | 01/12/2018 |
AMERICAN LUNG ASSOCIATION | Department of Health | C026793B |
$98,390.00
|
$98,139.33 |
07/01/2017 | 02/28/2018 | Reducing the Burden of Asthma - Contract Assignment/Adds Time, Money | Grant | 01/26/2018 |
AMERICAN LUNG ASSOCIATION | Department of Health | C026794B |
$98,125.00
|
$97,672.88 |
07/01/2017 | 02/28/2018 | Reducing the Burden of Asthma | Grant | 01/12/2018 |
AMERICAN LUNG ASSOCIATION | Department of Health | C028779B |
$108,398.00
|
$85,749.05 |
07/01/2017 | 02/28/2018 | Reducing the Burden of Asthma | Grant | 01/12/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | Department of Health | T33132GG |
$13,500.00
|
$11,746.78 |
04/01/2017 | 03/31/2018 | T33132GG WHS 4/1/17-3/31/18 | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
NASSAU HEALTH CARE CORPORATION | Department of Health | T33552GG |
$50,000.00
|
$45,741.78 |
12/15/2017 | 03/31/2018 | T33552GG 12.15.17-3.31-18 | Contracts Not Subject to OSC Pre-Audit | 03/13/2018 |
NEW YORK CITY OF | Department of Health | T33598GG |
$25,000.00
|
$25,000.00 |
04/01/2017 | 03/31/2018 | T33598GG NFPLAO 4/1/17-3/31/18 | Contracts Not Subject to OSC Pre-Audit | 05/16/2018 |
NEW YORK CITY OF | Department of Health | T33590GG |
$35,714.00
|
$35,714.00 |
04/01/2017 | 03/31/2018 | T33590GG LA174.1.17_3.31.18 | Contracts Not Subject to OSC Pre-Audit | 06/06/2018 |
ONONDAGA COUNTY OF | Department of Health | T33591GG |
$35,714.00
|
$35,714.00 |
04/01/2017 | 03/31/2018 | T33591GG NFPLAO 4/1/17-3/31/18 | Contracts Not Subject to OSC Pre-Audit | 05/10/2018 |
ONONDAGA COUNTY OF | Department of Health | T33599GG |
$25,000.00
|
$24,993.05 |
04/01/2017 | 03/31/2018 | T33599GG NFPLAO 4/1/17-3/31/18 | Contracts Not Subject to OSC Pre-Audit | 05/16/2018 |
SBH COMMUNITY SERVICE NETWORK INC | Department of Health | T03331GG |
$50,000.00
|
$50,000.00 |
04/01/2017 | 03/31/2018 | 2017-18 Leg. Initiative | Contracts Not Subject to OSC Pre-Audit | 04/16/2018 |
BROWNSVILLE COMMUNITY DEVELOPMENT CORP | Department of Health | TM1708GG |
$15,000.00
|
$15,000.00 |
04/01/2017 | 03/31/2018 | DOH01-007-17-2017 0928201812 | Community Projects Fund (Member Initiative) | 09/28/2018 |
THE AFTER HOURS PROJECT INC | Department of Health | TM1702GG |
$12,500.00
|
$12,500.00 |
04/01/2017 | 03/31/2018 | DOH01-007-17-2017 0316201814 | Community Projects Fund (Member Initiative) | 03/16/2018 |
NACHAS HEALTH & FAMILY NETWORK INC | Department of Health | TM1719GG |
$15,500.00
|
$15,500.00 |
04/01/2017 | 03/31/2018 | 2017-18 007 Leg Mem Item | Community Projects Fund (Member Initiative) | 01/18/2018 |
MEKIMI | Department of Health | TM1718GG |
$20,000.00
|
$20,000.00 |
04/01/2017 | 03/31/2018 | 17/18 Leg Mem Item | Community Projects Fund (Member Initiative) | 01/12/2018 |
CANANDAIGUA COMFORT CARE HOME INC | Department of Health | TM1609GG |
$25,000.00
|
$25,000.00 |
04/01/2017 | 03/31/2018 | 2016-17 007 Leg Mem Item | Community Projects Fund (Member Initiative) | 05/08/2018 |
PROSAPIA INC | Department of Health | OP033420 |
$185,000.00
|
$184,851.00 |
12/18/2017 | 03/31/2018 | Condoms for New York State Condom Program | Commodity - Miscellaneous | 01/11/2018 |
CHAI LIFELINE, INC. | Department of Health | C33317GG |
$150,000.00
|
$150,000.00 |
04/01/2017 | 03/31/2018 | ACTIVITIES OF CAMP SIMCHA SPECIAL | Grant | 01/26/2018 |
NEW YORK SCHOOL BASED HEALTH ALLIANCE INC | Department of Health | C32910GG |
$59,000.00
|
$59,000.00 |
04/01/2017 | 03/31/2018 | SCHOOLBASED HEALTH CENTERS TRANSITION INTO A MANAGED CARE ENVIRONMENT | Grant | 01/19/2018 |
ST JOSEPHS NEIGHBORHOOD CENTER INC | Department of Health | C33483GG |
$120,000.00
|
$120,000.00 |
04/01/2017 | 03/31/2018 | FUNDS WILL BE USED TO PROVIDE HEALTHCARE TO UNINSURED | Grant | 02/05/2018 |
EZRAS CHOLIM YAD EPHRAIM | Department of Health | C33283GG |
$60,000.00
|
$60,000.00 |
04/01/2017 | 03/31/2018 | Post hospitalization support and assistance | Grant | 06/15/2018 |
COALITION FOR INSTITUTIONALIZE AGED AND DISABLED INC | Department of Health | C33262GG |
$75,000.00
|
$75,000.00 |
10/01/2017 | 03/31/2018 | ADULT HOME AND RESIDENT COUNCILS | Grant | 02/12/2018 |
UNIVERSITY OF ROCHESTER | Department of Health | C33259GG |
$347,879.61
|
$347,879.61 |
04/01/2017 | 03/31/2018 | Comprehensive Care Centers for Eating Disorders | Grant | 01/09/2018 |
THE BRONX RHIO INC | Department of Health | C32704GG |
$5,279,282.19
|
$5,275,780.15 |
04/01/2017 | 03/31/2018 | Statewide Health Information Network | Grant | 01/17/2018 |
NEW YORK ALLIANCE FOR DONATION INC | Department of Health | C32924GG |
$725,000.00
|
$674,744.07 |
04/01/2017 | 03/31/2018 | INCREASE ORGAN EYE AND TISSUE DONATIONS IN NEW YORK STATE | Grant | 03/09/2018 |
NEW YORK PRESBYTERIAN HOSPITAL | Department of Health | C33260GG |
$347,879.61
|
$330,045.70 |
04/01/2017 | 03/31/2018 | COMPREHENSIVE CARE CENTER FOR EATING DISORDERS | Grant | 02/20/2018 |
ALBANY MEDICAL CENTER | Department of Health | C33258GG |
$347,879.61
|
$231,610.46 |
04/01/2017 | 03/31/2018 | Comprehensive Care Center for Eating Disorders | Grant | 01/19/2018 |
LESBIAN & GAY COMMUNITY SERVICE CENTER INC | Department of Health | C33393GG |
$300,000.00
|
$299,249.61 |
04/01/2017 | 03/31/2018 | LGBTQ Health and Human Services Center | Grant | 01/10/2018 |
MONTEFIORE MEDICAL CENTER | Department of Health | T33589GG |
$35,714.00
|
$35,714.00 |
04/01/2017 | 03/31/2018 | T33589GG NFPLAO 4/1/17-3/31/18 | Contracts Not Subject to OSC Pre-Audit | 05/17/2018 |
MONTEFIORE MEDICAL CENTER | Department of Health | T33597GG |
$25,000.00
|
$25,000.00 |
04/01/2017 | 03/31/2018 | T33597GG NFPLAO 4/1/17-3/31/18 | Contracts Not Subject to OSC Pre-Audit | 05/17/2018 |
ACADEMY OF MEDICAL AND PUBLIC SERVICES | Department of Health | T33263GG |
$50,000.00
|
$50,000.00 |
04/01/2017 | 03/31/2018 | T33263GG 4.1.17_3.31.18 | Contracts Not Subject to OSC Pre-Audit | 04/17/2018 |
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 |
SCO FAMILY OF SERVICES | Department of Health | T33592GG |
$35,714.00
|
$34,695.41 |
04/01/2017 | 03/31/2018 | T33592GG NFPLAO 4/1/17-3/31/18 | Contracts Not Subject to OSC Pre-Audit | 07/06/2018 |
SCO FAMILY OF SERVICES | Department of Health | T33600GG |
$25,000.00
|
$24,985.12 |
04/01/2017 | 03/31/2018 | T33600GG NFPLAO 4/1/17-3/31/18 | Contracts Not Subject to OSC Pre-Audit | 06/20/2018 |
CHAYIM ARUCHIM | Department of Health | T32920GG |
$25,000.00
|
$25,000.00 |
04/01/2017 | 03/31/2018 | T32920GG3450000401201733312018 | Contracts Not Subject to OSC Pre-Audit | 03/19/2018 |
DOMINICAN MEDICAL ASSOCIATION INC | Department of Health | T33554GG |
$50,000.00
|
$50,000.00 |
04/01/2017 | 03/31/2018 | Health symposium | Contracts Not Subject to OSC Pre-Audit | 02/14/2018 |
CAYUGA COUNTY OF | Department of Health | T33586GG |
$35,714.00
|
$35,714.00 |
04/01/2017 | 03/31/2018 | T33586GG NFPLAO 4/1/17-3/31/18 | Contracts Not Subject to OSC Pre-Audit | 05/10/2018 |