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 |
---|---|---|---|---|---|---|---|---|---|
METROPLUS HEALTH PLAN INC | Department of Health | C030714 |
$1,502,181,259.00
|
$0.00 |
11/01/2015 | 12/31/2020 | New York State of Health / Essential Plan / Basic Health Program | Service - Medical/ Pharmaceutical Services | 12/16/2015 |
METROPLUS HEALTH PLAN INC | Department of Health | C036150 |
$2,471,469,388.97
|
$0.00 |
01/01/2021 | 12/31/2025 | Essential health plan | Service - Medical/ Pharmaceutical Services | 07/21/2021 |
METROPLUS HEALTH PLAN INC | Department of Health | C034549 |
$15,210,707,460.00
|
$0.00 |
03/01/2019 | 02/29/2024 | Medicaid managed care | Service - Medical/ Pharmaceutical Services | 10/16/2020 |
METROPLUS HEALTH PLAN INC | Department of Health | C027191 |
$2,534,990,328.00
|
$0.00 |
03/01/2011 | 02/28/2014 | OHIP/MEDICAID MANAGED CARE AND/OR FAMILY HEALTH PL | Service - Medical/ Pharmaceutical Services | 06/06/2011 |
METROPLUS HEALTH PLAN INC | Department of Health | C029337 |
$12,463,155,684.00
|
$0.00 |
03/01/2014 | 02/28/2019 | Comprehensive Health Services to Medicaid and/or Family Health Plus Beneficiaries | Service - Medical/ Pharmaceutical Services | 10/27/2015 |
AMIDA CARE INC | Department of Health | C029329 |
$1,848,410,142.00
|
$0.00 |
03/01/2014 | 02/28/2019 | Comprehensive Health Services to Medicaid and/or Family Health Plus Beneficiaries | Service - Medical/ Pharmaceutical Services | 04/24/2015 |
AMIDA CARE INC | Department of Health | C040016 |
$1,770,543,953.00
|
$0.00 |
03/01/2024 | 02/28/2029 | Medicaid managed care | Service - Medical/ Pharmaceutical Services | 04/19/2024 |
AMIDA CARE INC | Department of Health | C034538 |
$2,496,537,400.00
|
$0.00 |
03/01/2019 | 02/29/2024 | Medicaid managed care | Service - Medical/ Pharmaceutical Services | 08/28/2020 |
POWER AUTHORITY OF THE STATE OF NEW YORK | Long Island Power Authority | C000247 |
$1,056,926,371.96
|
$0.00 |
01/01/2004 | 04/20/2014 | CAPACITY SUPPLY AGREEMENT FLYNN PLANT | Service - Other/ Misc. Services | 03/24/2005 |
HEALTHFIRST HEALTH PLAN INC | Department of Health | C036579 |
$10,176,399,106.00
|
$0.00 |
01/01/2022 | 12/31/2026 | Medicaid Advantage Plus - Managed Long Term Care | Service - Medical/ Pharmaceutical Services | 11/15/2023 |
HEALTHFIRST HEALTH PLAN INC | Department of Health | C029930 |
$1,558,070,542.00
|
$0.00 |
10/01/2014 | 12/31/2019 | Fully Integrated Duals Advantage (FIDA) Demonstration Program | Service - Medical/ Pharmaceutical Services | 10/03/2014 |
EXTENDED MLTC LLC | Department of Health | C033062 |
$2,168,006,051.00
|
$0.00 |
01/01/2017 | 12/31/2021 | Managed Long Term Care partial capitation contract | Service - Medical/ Pharmaceutical Services | 12/23/2019 |
NEPTUNE REGIONAL TRANSMISSION | Long Island Power Authority | C000216 |
$1,750,000,000.00
|
$0.00 |
10/04/2004 | 06/29/2027 | FIRM TRANSMISSION CAPACITY PURCHASE AGREEMENT | Commodity - Energy Products | 01/18/2005 |
MOLINA HEALTHCARE OF NEW YORK INC | Department of Health | C029344 |
$1,034,401,376.00
|
$0.00 |
03/01/2014 | 02/28/2019 | Comprehensive Health Services to Medicaid and/or Family Health Plus Beneficiaries | Service - Medical/ Pharmaceutical Services | 05/19/2015 |
MOLINA HEALTHCARE OF NEW YORK INC | Department of Health | C034550 |
$1,316,367,150.00
|
$0.00 |
03/01/2019 | 02/29/2024 | Medicaid managed care | Service - Medical/ Pharmaceutical Services | 01/21/2021 |
DIVISION OF BUDGET | New York State Urban Development Corporation | F000002 |
$1,069,325,000.00
|
$0.00 |
12/22/2004 | 03/15/2033 | SERVICE AGREEMENTS FOR ECON DEV/HOUSING AND STATE FACIL. AND EQUIP. PIT BONDS | Repayment to State - Bond Reimbursement | 12/28/2004 |
IGT GLOBAL SOLUTIONS CORPORATION | Gaming Commission | C080005 |
$1,554,041,700.00
|
$0.00 |
02/01/2013 | 08/06/2026 | FULL SERVICE GAMING AND WAGERING SYSTEM | Service - Other/ Misc. Services | 02/28/2013 |
SENIOR HEALTH PARTNERS | Department of Health | C027748 |
$1,123,168,054.00
|
$0.00 |
01/01/2012 | 12/31/2016 | Managed Long Term Care Partial Capitation Contract | Service - Medical/ Pharmaceutical Services | 02/08/2017 |
MOYNIHAN TRAIN HALL DEVELOPER LLC | New York State Urban Development Corporation | L010292 |
$1,260,000,000.00
|
$0.00 |
03/06/2017 | 09/01/2022 | INTERIM DEVELOPMENT AGREEMENT FARLEY BUILDING EMPIRE STATION PROJECT (PENN STATION) MANHATTAN | Consultant - Information And Technology Solutions And Services | 04/18/2017 |
HAMASPIK CHOICE INC | Department of Health | C036374 |
$1,528,253,991.00
|
$0.00 |
01/01/2022 | 12/31/2026 | Managed Long Term Care | Service - Medical/ Pharmaceutical Services | 12/26/2023 |
WELLCARE OF NEW YORK INC | Department of Health | C033083 |
$1,722,117,428.00
|
$0.00 |
01/01/2017 | 05/31/2020 | Managed long term contract | Service - Medical/ Pharmaceutical Services | 07/24/2020 |
WELLCARE OF NEW YORK INC | Department of Health | C029342 |
$2,441,837,086.00
|
$0.00 |
03/01/2014 | 02/28/2019 | Comprehensive Health Services to Medicaid and/or Family Health Plus Beneficiaries | Service - Medical/ Pharmaceutical Services | 04/24/2015 |
WELLCARE OF NEW YORK INC | Department of Health | C034556 |
$3,195,698,017.00
|
$0.00 |
03/01/2019 | 02/29/2024 | Medicaid managed care | Service - Medical/ Pharmaceutical Services | 08/05/2020 |
MVP HEALTH PLAN | Department of Health | C034551 |
$6,867,948,431.00
|
$0.00 |
03/01/2019 | 02/29/2024 | Medicaid managed care | Service - Medical/ Pharmaceutical Services | 10/26/2020 |
MVP HEALTH PLAN | Department of Health | C029338 |
$1,839,618,450.00
|
$0.00 |
03/01/2014 | 02/28/2019 | Comprehensive Health Services to Medicaid and/or Family Health Plus Beneficiaries | Service - Medical/ Pharmaceutical Services | 04/24/2015 |
ALSTOM TRANSPORTATION | New York City Transit Authority | CR34160 |
$2,877,970,684.00
|
$0.00 |
10/31/2002 | 03/31/2020 | "TRAIN PURCHASE OF 85 FOUR-CAR | Contracts Not Subject to OSC Pre-Audit | 07/27/2016 |
CATHOLIC MANAGED LONG TERM CARE INC | Department of Health | C033055 |
$1,455,536,098.00
|
$0.00 |
01/01/2017 | 12/31/2021 | Managed Long Term Care partial capitation contract | Service - Medical/ Pharmaceutical Services | 12/23/2019 |
CATHOLIC MANAGED LONG TERM CARE INC | Department of Health | C036365 |
$1,927,747,258.00
|
$0.00 |
01/01/2022 | 12/31/2026 | Managed Long Term Care | Service - Medical/ Pharmaceutical Services | 12/15/2023 |
SENIOR WHOLE HEALTH OF NEW YORK | Department of Health | C036384 |
$8,044,015,918.00
|
$0.00 |
01/01/2022 | 12/31/2026 | Managed long term care | Service - Medical/ Pharmaceutical Services | 03/15/2024 |
SENIOR WHOLE HEALTH OF NEW YORK | Department of Health | C033078 |
$4,160,337,788.00
|
$0.00 |
01/01/2017 | 12/31/2021 | Managed long term care | Service - Medical/ Pharmaceutical Services | 06/30/2020 |
ANTHEM HP LLC | Department of Health | C030699 |
$1,355,233,552.00
|
$0.00 |
11/01/2015 | 12/31/2020 | New York State of Health / Essential Plan / Basic Health Program | Service - Medical/ Pharmaceutical Services | 02/08/2016 |
ANTHEM HP LLC | Department of Health | C027182 |
$2,522,165,106.00
|
$0.00 |
03/01/2011 | 02/28/2014 | OHIP MEDICAID MANAGE CARE AND OR FAMILY HEALTH PLUS | Service - Medical/ Pharmaceutical Services | 05/24/2011 |
ANTHEM HP LLC | Department of Health | C033054 |
$2,140,449,597.00
|
$0.00 |
01/01/2017 | 12/31/2021 | Managed long term care | Service - Medical/ Pharmaceutical Services | 06/26/2020 |
ANTHEM HP LLC | Department of Health | C029328 |
$11,570,208,855.00
|
$0.00 |
03/01/2014 | 02/28/2019 | Comprehensive Health Services to Medicaid and/or Family Health Plus Beneficiaries | Service - Medical/ Pharmaceutical Services | 05/19/2015 |
ANTHEM HP LLC | Department of Health | C029328 |
$10,263,896,010.00
|
$0.00 |
03/01/2014 | 02/28/2019 | Comprehensive Health Services to Medicaid and/or Family Health Plus Beneficiaries | Service - Medical/ Pharmaceutical Services | 10/23/2015 |
ANTHEM HP LLC | Department of Health | C036376 |
$13,347,994,749.00
|
$0.00 |
01/01/2022 | 12/31/2026 | Managed Long Term Care | Service - Medical/ Pharmaceutical Services | 11/22/2023 |
ANTHEM HP LLC | Department of Health | C036148 |
$2,303,460,996.95
|
$0.00 |
01/01/2021 | 12/31/2025 | Essential health plan | Service - Medical/ Pharmaceutical Services | 07/13/2021 |
ANTHEM HP LLC | Department of Health | C040021 |
$12,443,790,399.00
|
$0.00 |
03/01/2024 | 02/28/2029 | Medicaid managed care | Service - Medical/ Pharmaceutical Services | 04/19/2024 |
ANTHEM HP LLC | Department of Health | C034546 |
$12,134,606,237.00
|
$0.00 |
03/01/2019 | 02/29/2024 | Medicaid managed care | Service - Medical/ Pharmaceutical Services | 10/16/2020 |
PSEG LONG ISLAND LLC | Long Island Power Authority | C000719 |
$13,329,328,595.64
|
$0.00 |
12/28/2011 | 12/31/2025 | Operations Services Agreement | Service - Other/ Misc. Services | 06/27/2012 |
AETNA BETTER HEALTH INC | Department of Health | C033051 |
$2,557,546,994.00
|
$0.00 |
01/01/2017 | 12/31/2021 | Managed long term care | Service - Medical/ Pharmaceutical Services | 02/15/2023 |
AETNA BETTER HEALTH INC | Department of Health | C036363 |
$3,006,388,241.00
|
$0.00 |
01/01/2022 | 12/31/2026 | Managed Long Term Care | Service - Medical/ Pharmaceutical Services | 03/27/2024 |
CENTERS PLAN FOR HEALTHY LIVING LLC | Department of Health | C033057 |
$10,203,086,024.00
|
$0.00 |
01/01/2017 | 12/31/2021 | Managed Long Term Care partial capitation contract | Service - Medical/ Pharmaceutical Services | 12/23/2019 |
CENTERS PLAN FOR HEALTHY LIVING LLC | Department of Health | C036366 |
$16,111,905,898.00
|
$0.00 |
01/01/2022 | 12/31/2026 | Managed Long Term Care | Service - Medical/ Pharmaceutical Services | 12/15/2023 |
DASNY | Division of the Budget | F000188 |
$1,712,240,808.54
|
$0.00 |
10/24/2013 | 03/15/2043 | Debt Service DASNY Bond Series | Service - Other/ Misc. Services | 10/21/2013 |
DASNY | Division of the Budget | F000174 |
$1,416,909,913.99
|
$0.00 |
07/01/2009 | 02/15/2039 | STATE PIT REVENUE BONDS FINANCING AGREEMENT | Inter-government - Memorandum Of Understanding (MOU) | 07/14/2009 |
DASNY | Division of the Budget | F000165 |
$1,050,649,696.58
|
$0.00 |
10/18/2007 | 07/01/2020 | SERVICE CONTRACT REVENUE REFUNDING | Inter-government - Memorandum Of Understanding (MOU) | 10/23/2007 |
DASNY | Division of the Budget | F000191 |
$3,386,165,000.00
|
$0.00 |
06/15/2020 | 06/14/2023 | Letter of Credit Facility Financing and Service Agreement-Reflects par value and all associated fees | Service - Banking | 06/12/2020 |
3RD TRACK CONSTRUCTORS | MTA Construction and Development Company | D006240 |
$1,457,117,009.99
|
$0.00 |
01/26/2018 | 01/06/2023 | PA Filed Contract-D/B Services for Long Island Rail Road Expansion Project Floral Park to Hicksville | Contracts Not Subject to OSC Pre-Audit | 04/24/2018 |
INDEPENDENT HEALTH ASSOCIATION INC | Department of Health | C034548 |
$2,288,629,648.00
|
$0.00 |
03/01/2019 | 02/29/2024 | Medicaid managed care | Service - Medical/ Pharmaceutical Services | 08/04/2020 |