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Grant: FAMILY HEALTH NETWORK OF CENTRAL NEW YORK, INC.

Primary Recipient

FAMILY HEALTH NETWORK OF CENTRAL NEW YORK, INC.

Amount

$845,910.00

Award Date

6/25/2009

Administering Agency

Health and Human Services, Department of / Health Resources and Services Administration

CDFA Number

93.703

CDFA Program Title

ARRA Health Center Integrated Services Development Initiative[g1]

Description

FHN plans to use CIP funds to complete the implementation of their comprehensive multi-phased HIT plan, moving FHN's primary health care record keeping to an electronically connected system. Steps to do so include: purchasing remaining hardware, software,

Vendors Connected to Award

Vendor Role Amount
Peppermill Restaurant Primary vendor $51.92
Moe\'s Southwest Grill Primary vendor $23.52
Mandalay Bay Resort/Hotel Primary vendor $1,068.48
Philadelphia Famous Chicken Primary vendor $22.58
Value Home Centers Primary vendor $231.95
Cortland Wholesale Electronics Primary vendor $5.40
Harbor Freight Tools, Inc. Primary vendor $51.96
Home Depot, Inc. Primary vendor $537.98
Marray, Inc. Primary vendor $346.41
Moravia True Value Primary vendor $3.39
Radio Shack Primary vendor $5.96
Buy.com Primary vendor $319.11
Napa Auto Parts Primary vendor $5.38
Cedar Path Solutions Group, Inc. Primary vendor $3,615.69
Campus Communications Systems, Inc Primary vendor $1,925.76
Time Warner Cable Primary vendor $12,500.00
Kelley Bros, LLC Primary vendor $108.57
Countryside Hardware and Recreation Primary vendor $24.20
Alliance of Chicago Primary vendor $261,870.00
Skyline Electronic Supply Co. Inc. Primary vendor $81.91
RefurbUPS Primary vendor $395.78
Love & War in Texas Primary vendor $59.63
CySolutions Primary vendor $700.00
McNeil Development Co., LLC Primary vendor $723.17
House of Blue Primary vendor $54.06
California Pizza Kitchen Primary vendor $34.93
UAL Corp Primary vendor $1,168.20
Whitehall Hotel Primary vendor $888.59
Tech Soup Global Primary vendor $990.00
Newegg Primary vendor $1,498.77
Bellagio JPM Primary vendor $54.48
Hard Rock Cafe Primary vendor $67.31
PF Chang\'s Primary vendor $54.24
Dell Inc. Primary vendor $22,403.44
Annese and Associates Primary vendor $282,471.50
Office Depot Primary vendor $1,112.26
Hiawatha Fasteners Primary vendor $205.51
Gemini Computers Inc. Primary vendor $3,586.08
Anixter Inc. Primary vendor $42,599.60
DeepSurplus Primary vendor $3,872.35
C S Business Systems, Inc. Primary vendor $15,304.78
IDSupply.com Primary vendor $600.77
Cincinnatus Home Center Primary vendor $5.26
Margos Italia Pizzeria Primary vendor $52.38
ScanShell Store Primary vendor $2,594.20
Cortland Electronic Supply, Inc. Primary vendor $305.66
GraybaR Primary vendor $666.85
Lynn Bond Primary vendor $109.40
Hilton DFW Lakes Executive Conference Center Primary vendor $828.71
US Airways Primary vendor $1,177.24
ALLRIGHT PARKING Primary vendor $84.00
Uno Chicago Grill Primary vendor $27.65
Delaware North Companies Primary vendor $24.95
Lowe\'s Home Centers, Inc. Primary vendor $115.18
Physician Sales & Services, Inc. Primary vendor $72,732.46
Sound Extreme Primary vendor $10.29
Durapak Supplies Primary vendor $19.62