Fw: CAPITAL RESTRUCTURING FINANCING PROGRAM

Randolph McConnach to: Carol O'Connor 09/08/2017 09:53 AM

----- Forwarded by Randolph McConnach/MASFS/NYSOSC on 09/08/2017 09:52 AM -----

From: "Drenchko, Peter L (HEALTH)" <peter.drenchko@health.ny.gov>

To: "rmcconnach@osc.state.ny.us" <rmcconnach@osc.state.ny.us>,
Cc: "Wood, Elizabeth C (HEALTH)" <elizabeth.wood@health.ny.gov>
Date: 11/18/2016 12:58 PM
Subject: RE: CAPITAL RESTRUCTURING FINANCING PROGRAM

HiRandy,

Thanksfortheheadsup.Wewillfollowupwiththeprogramandgetthemchanged.

Peter

From:RMcConnach@osc.state.ny.us[mailto:RMcConnach@osc.state.ny.us]
Sent:Friday,November18,20169:38AM
To:Drenchko,PeterL(HEALTH)<peter.drenchko@health.ny.gov>
Subject:Fw:CAPITALRESTRUCTURINGFINANCINGPROGRAM

Hi Peter,

There are a handful of Capital Restructuring agreements we are going to temporarily withhold approval
on while the program gets additional information relating to the subcontractors on these projects. Here's
an opportunity to change the Gateway status to the OSC information requested status. That way the
agreements shouldn't need to be re-executed.

If you let me know they're in the right status before we click the button, I think it will go smoother.

C31184GG, C31185GG and C31219GG

Thanks,Peter.

Randy McConnach
Contract Management Specialist 3
Grants Team
Bureau of Contracts
Office of the State Comptroller
(518) 486 - 1250

----- Forwarded by Randolph McConnach/MASFS/NYSOSC on 11/18/2016 09:05 AM -----

From: Carol Hayes/MASFS/NYSOSC

To: joseph.plock@health.ny.gov,
Cc: "Dugan-White, Mercy A (HEALTH)" <mercy.dugan-white@health.ny.gov>, "rmcconnach@osc.state.ny.us" <
rmcconnach@osc.state.ny.us>, "Vandervoort, Ryan W (HEALTH)" <Ryan.Vandervoort@health.ny.gov>, "JKehn@osc.state.ny.us" <
JKehn@osc.state.ny.us>
Date: 11/18/2016 09:02 AM
Subject: CAPITAL RESTRUCTURING FINANCING PROGRAM

Good Morning,

OSC is non-approving contracts C31184GG and C31219GG for the same reason as below, paperwork
for multiple subs. We are moving forward with contract C31211GG. I will scan over the notice of non
approvals once I have them.

If you have any questions or need additional information, I can be reached at (518) 408-3479. Thank
you.

Carol Hayes
Bureau of Contracts
Contract Management Specialist 1
Grants Team
(518) 408-3479
Fax (518) 473-8808
chayes@osc.state.ny.us
----- Forwarded by Carol Hayes/MASFS/NYSOSC on 11/18/2016 08:58 AM -----

From: "Plock, Joseph B (HEALTH)" <joseph.plock@health.ny.gov>

To: "SBlackwell@osc.state.ny.us" <SBlackwell@osc.state.ny.us>,
Cc: "Dugan-White, Mercy A (HEALTH)" <mercy.dugan-white@health.ny.gov>, "rmcconnach@osc.state.ny.us" <
rmcconnach@osc.state.ny.us>, "Vandervoort, Ryan W (HEALTH)" <Ryan.Vandervoort@health.ny.gov>, "JKehn@osc.state.ny.us" <
JKehn@osc.state.ny.us>, "CHayes@osc.state.ny.us" <CHayes@osc.state.ny.us>
Date: 11/16/2016 02:18 PM
Subject: RE: FW: Crystal Run Health Care C31184GG and C31185GG Sub-Contractor VRQs

ThankyouSara,

IwillworkongettingtheVRPsassoonasIcan.

Sincerely,

JoePlock

From:SBlackwell@osc.state.ny.us[mailto:SBlackwell@osc.state.ny.us]
Sent:Wednesday,November16,20162:11PM
To:Plock,JosephB(HEALTH)<joseph.plock@health.ny.gov>
Cc:DuganWhite,MercyA(HEALTH)<mercy.duganwhite@health.ny.gov>;rmcconnach@osc.state.ny.us;
Vandervoort,RyanW(HEALTH)<Ryan.Vandervoort@health.ny.gov>;JKehn@osc.state.ny.us;
CHayes@osc.state.ny.us
Subject:Re:FW:CrystalRunHealthCareC31184GGandC31185GGSubContractorVRQs

Hi, Joe.

Thank you for working to get the VRQs together; in addition to those, we would also need Vendor
Responsibility Profiles for the subcontractors as well.

At this point, an extension to 11/25 wouldn't be possible because the time constraints on the audit expire
before that date.

I can move forward with the non-approval since it appears to be the best course of action in this case.

Please let me know if there's anything else you need from my end!

Thank you,

Sara Blackwell
Contract Management Specialist Trainee I
Bureau of Contracts - Grants
Office of the State Comptroller
phone: (518) 408-3601
fax: (518) 473-8808
sblackwell@osc.state.ny.us

From: "Plock, Joseph B (HEALTH)" <joseph.plock@health.ny.gov>

To: "SBlackwell@osc.state.ny.us" <SBlackwell@osc.state.ny.us>,
Cc: "rmcconnach@osc.state.ny.us" <rmcconnach@osc.state.ny.us>, "Vandervoort, Ryan W (HEALTH)" <
Ryan.Vandervoort@health.ny.gov>, "Dugan-White, Mercy A (HEALTH)" <mercy.dugan-white@health.ny.gov>
Date: 11/16/2016 12:30 PM
Subject: FW: Crystal Run Health Care C31184GG and C31185GG Sub-Contractor VRQs

GoodafternoonSara,

IhaveinformedCrystalRunHealthcareoftheissueoftheVendorResponsibilityQuestionnairesforcontracts
#C31184GGandC31185GG.Theyhavesuppliedmewithacompletelistofvendorstheyareusingforthese
contractsandhowmucheachvendorisbeingpaid.TheyarecurrentlyworkingongettingVRQsforallvendors
paidovers$100,000onthisgrant.

ThisincludesthetwoCRYRealtyLLCcompanies.However,basedontheemailbelow,theprocessforcertifying
theVRQsforthesecompanieswilltakeapproximatelyaweek.Thismaygopastthe11/18/16deadline.Would
thiscontractneedtobenonapprovedatthispoint,orisanextensionuntil11/25possible?

Thankyou,
JoePlock

From:WiseVazquez,Christine[mailto:cvazquez@CrystalRunHealthCare.com]
Sent:Wednesday,November16,201612:07PM
To:Plock,JosephB(HEALTH)<joseph.plock@health.ny.gov>
Subject:vendorrep

ATTENTION:Thisemailcamefromanexternalsource.Donotopenattachmentsorclickonlinksfromunknown
sendersorunexpectedemails.

Hello Joe,

Because CRH Realty III, and IX do not have established vendor ID numbers, I had to
begin that process today. The help desk stated that the entire process may take up to
a week. I will do everything I can to move this along on our end. I am working on the
other companies now.

Christine K. Wise-Vazquez | SVP of Support Services

Crystal Run Health
......................................................................
155 Crystal Run Road | Middletown, NY 10941
p. 845-703-3616 | f. 845-703-6264 | cvazquez@crystalrunhealthcare.com

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