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 |
---|---|---|---|---|---|---|---|---|---|
AMIDA CARE INC | Department of Health | T32493GG |
$30,000.00
|
$30,000.00 |
06/01/2017 | 05/31/2018 | T32493GG Amida Care | Contracts Not Subject to OSC Pre-Audit | 05/23/2017 |
AMIDA CARE INC | Department of Health | T35309GG |
$35,000.00
|
$34,596.20 |
03/01/2020 | 02/28/2021 | T35309GG, Amida Care | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
AMIDA CARE INC | Department of Health | C30814GG |
$1,250,000.00
|
$1,244,758.45 |
01/01/2016 | 06/30/2018 | AIDS Managed Care Pilot Project | Grant | 02/16/2016 |
AMIDA CARE INC | Department of Health | T37772GG |
$35,000.00
|
$34,999.61 |
10/01/2022 | 09/30/2023 | T37772GG, Amida Care | Contracts Not Subject to OSC Pre-Audit | 09/29/2022 |
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 | C030776 |
$839,782.00
|
$839,781.99 |
01/01/2016 | 06/30/2017 | C030776 Amida Care, Inc. | Consultant - Miscellaneous Consultant Services | 12/22/2016 |
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 |
AMNEAL PHARMACEUTICALS LLC | Department of Health | X009931 |
$0.00
|
$0.00 |
06/23/2008 | 06/22/2028 | ELDERLY PHARMACEUTICAL INSURANCE COVERAGE | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 06/12/2009 |
AMNEAL PHARMACEUTICALS LLC | Department of Health | X033604 |
$0.00
|
$0.00 |
02/06/2018 | 02/05/2038 | Elderly Pharmaceutical Insurance Coverage (EPIC) Rebate Agreement | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 04/11/2018 |
AMNEAL PHARMACEUTICALS LLC | Department of Health | X009913 |
$0.00
|
$0.00 |
02/04/2008 | 02/03/2028 | ELDERLY PHARMACEUTICAL INSURANCE COVERAGE(EPIC) | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 05/19/2008 |
AMNEAL PHARMACEUTICALS LLC | Department of Health | X026699 |
$0.00
|
$0.00 |
04/01/2009 | 03/31/2029 | NYSP/ NY PRESCRIPTION SAVER CARD | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 02/16/2011 |
AMNEAL PHARMACEUTICALS LLC | Department of Health | X026698 |
$0.00
|
$0.00 |
04/01/2009 | 03/31/2029 | NYSP/NY PRESCRIPTION SAVER CARD | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 02/16/2011 |
AMRING PHARMACEUTICALS INC | Department of Health | x035075 |
$0.00
|
$0.00 |
06/03/2019 | 06/02/2039 | EPIC Rebate Agreement | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 07/03/2019 |
AMSTERDAM CITY OF | Department of Health | C34405GG |
$521,785.00
|
$521,785.00 |
06/01/2019 | 05/31/2025 | Lead Service Line Replacement | Grant | 01/20/2023 |
AMSTERDAM NURSING HOME MED REC | Department of Health | C026085 |
$7,000,000.00
|
$7,000,000.00 |
10/01/2009 | 09/30/2013 | HEAL NY PHASE 14 LONG TERM CARE 12000GQ019 | Grant | 03/26/2012 |
AMSTERDAM PRINTING AND LITHO | Department of Health | C027326 |
$679,200.00
|
$450,062.20 |
08/01/2011 | 07/31/2013 | NUTRITION/CHECK STOCK FOR THE NYS WIC PROGRAM | Printing - Printing | 08/31/2011 |
AMSTERDAM PRINTING AND LITHO | Department of Health | C025674 |
$555,200.00
|
$293,756.24 |
08/01/2009 | 07/31/2011 | NUTRITION | Printing - Printing | 11/06/2009 |
AMY BETH POSTELNIK | Department of Health | T37500GG |
$120,000.00
|
$80,000.00 |
03/01/2022 | 02/28/2025 | DANY CYCLE 8 | Contracts Not Subject to OSC Pre-Audit | 09/27/2022 |
AMY CHAO | Department of Health | T31700GG |
$104,945.00
|
$31,483.50 |
01/01/2016 | 12/31/2020 | DANY Cycle 4 ¿ PLR | Contracts Not Subject to OSC Pre-Audit | 07/26/2017 |
AMY OTUONYE | Department of Health | T35979GG |
$120,000.00
|
$120,000.00 |
11/01/2020 | 10/31/2023 | DANY CYCLE 7- | Contracts Not Subject to OSC Pre-Audit | 04/30/2021 |
AMY P EARLY MD | Department of Health | TS037253 |
$40,500.00
|
$14,175.00 |
01/01/2022 | 12/31/2022 | Medical Coordinator | Contracts Not Subject to OSC Pre-Audit | 03/23/2022 |
AMY P EARLY MD | Department of Health | S038052 |
$115,200.00
|
$18,955.00 |
01/01/2023 | 12/31/2024 | Medical Coordinator | Consultant - Medical Related Services | 01/26/2023 |
AMYLIN PHARMACEUTICALS INC | Department of Health | X009686 |
$0.00
|
$0.00 |
10/01/2005 | 09/30/2025 | ELDERLY PHARMACEUTICAL INSURANCE COVERAGE | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 05/01/2007 |
AMYLIN PHARMACEUTICALS INC | Department of Health | X009958 |
$0.00
|
$0.00 |
04/01/2009 | 03/31/2015 | OMM/NMPI DRUG REBATE AGREEMENT | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 03/27/2009 |
AMYLYX PHARMACEUTICALS INC | Department of Health | X039445 |
$0.00
|
$0.00 |
07/01/2023 | 06/30/2026 | Medicaid supplemental rebate agreement | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 10/26/2023 |
ANCHEN PHARMACEUTICALS INC | Department of Health | X009854 |
$0.00
|
$0.00 |
01/01/2008 | 12/31/2027 | ELDERLY PHARMACEUTICAL INSURANCE COVERAGE(EPIC) | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 03/24/2008 |
ANDREA L DE ROSAS MD | Department of Health | T028995 |
$143,802.00
|
$143,802.00 |
04/01/2013 | 03/31/2018 | DANY | Contracts Not Subject to OSC Pre-Audit | 11/04/2013 |
ANDREA WALSH | Department of Health | T030071 |
$100,000.00
|
$100,000.00 |
12/31/2013 | 12/30/2015 | DANY-New | Contracts Not Subject to OSC Pre-Audit | 04/22/2015 |
ANDREW A CHANG | Department of Health | T028984 |
$150,000.00
|
$150,000.00 |
04/01/2013 | 03/31/2018 | DANY LRP Cycle III New | Contracts Not Subject to OSC Pre-Audit | 02/25/2014 |
ANDREW AHERNE | Department of Health | T31472GG |
$100,000.00
|
$100,000.00 |
01/01/2016 | 12/31/2017 | DANY Cycle 4 ¿ PPS | Contracts Not Subject to OSC Pre-Audit | 07/05/2017 |
ANDREW GREGG MCLANAHAN JR | Department of Health | T030228 |
$44,107.00
|
$44,107.00 |
12/31/2013 | 12/30/2018 | DANY-New | Contracts Not Subject to OSC Pre-Audit | 04/06/2015 |
ANDREW JAMES WILLARD MIETZ | Department of Health | T34189 |
$116,618.03
|
$116,618.03 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/14/2018 |
ANDREY MOYKO | Department of Health | T35970GG |
$120,000.00
|
$120,000.00 |
11/01/2020 | 10/31/2023 | DANY CYCLE 7- | Contracts Not Subject to OSC Pre-Audit | 05/07/2021 |
ANDRX LABORATORIES INC | Department of Health | X009494 |
$0.00
|
$0.00 |
04/01/2002 | 03/31/2020 | ELDERLY PHARMACEUTICAL INSURANCE COVERAGE | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 11/27/2002 |
ANDRX PHARMACEUTICALS INC | Department of Health | X009458 |
$0.00
|
$0.00 |
10/01/1999 | 09/30/2020 | ELDERLY PHARMACEUTICAL INSURANCE COVERAGE | Revenue Generating - Other | 02/01/2000 |
ANETA WOJCIK | Department of Health | T030560 |
$60,000.00
|
$60,000.00 |
07/01/2015 | 06/30/2019 | T030560 PCSC R2 | Contracts Not Subject to OSC Pre-Audit | 08/18/2016 |
ANGEL GUTIERREZ | Department of Health | S024667 |
$320,000.00
|
$303,156.90 |
04/01/2009 | 03/31/2014 | MEDICAL COORDINATING SERVICES FOR THE OFFICE OF PROFESSIONAL MEDICAL CONDUCT | Consultant - Medical Related Services | 07/29/2009 |
ANGELA ROSE LIVINGSTON | Department of Health | T35608GG |
$23,578.00
|
$23,578.00 |
08/15/2020 | 08/14/2023 | Primary Care Service | Contracts Not Subject to OSC Pre-Audit | 09/04/2020 |
ANGELICA TEREPKA | Department of Health | T35960GG |
$90,000.00
|
$90,000.00 |
08/15/2020 | 08/14/2026 | PCSC RD 4 | Contracts Not Subject to OSC Pre-Audit | 09/24/2020 |
ANGELINI LABOPHARM LLC | Department of Health | X027146 |
$0.00
|
$0.00 |
04/01/2011 | 03/31/2014 | BUREAU OF PHARMACY/SUPPLEMENTAL DRUG-REBATE AGREEM | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 03/09/2011 |
ANGELS AMOUNG US INC | Department of Health | M010360 |
$228,000.00
|
$0.00 |
06/01/2002 | 06/30/2005 | GRANTS CLEARINGHOUSE/PURCHASE OF DEFIBRILLATORS | Community Projects Fund (Member Initiative) | 07/29/2005 |
ANGOLA VILLAGE OF | Department of Health | C34439GG |
$450,000.00
|
$450,000.00 |
04/01/2019 | 03/31/2020 | Lake Street Waterline Replacement | Grant | 12/06/2019 |
ANITA K BUROCK STOTTS | Department of Health | S038053 |
$108,000.00
|
$46,175.00 |
01/01/2023 | 12/31/2024 | Medical Coordinator | Consultant - Medical Related Services | 01/25/2023 |
ANITA K BUROCK STOTTS | Department of Health | TS037706 |
$40,500.00
|
$4,237.50 |
06/01/2022 | 12/31/2023 | Medical Coordinator | Contracts Not Subject to OSC Pre-Audit | 09/13/2022 |
ANN C CEA | Department of Health | TS032282 |
$25,000.00
|
$23,242.50 |
01/01/2017 | 12/31/2017 | Medical Coordinator | Contracts Not Subject to OSC Pre-Audit | 01/26/2017 |
ANN C CEA | Department of Health | TS033287 |
$27,000.00
|
$17,887.50 |
01/01/2018 | 12/31/2018 | Medical Coordinator | Contracts Not Subject to OSC Pre-Audit | 01/05/2018 |
ANN C CEA | Department of Health | S027586 |
$117,500.00
|
$90,870.00 |
01/01/2012 | 12/31/2016 | OPMC/MEDICAL COORDINATOR | Consultant - Medical Related Services | 03/14/2012 |
ANN C CEA | Department of Health | S022507 |
$150,000.00
|
$88,140.75 |
08/01/2007 | 12/31/2011 | OFFICE OF PROFESSIONAL MEDICAL CONDUCT | Consultant - Medical Related Services | 10/27/2010 |
ANN PETROCCIONE | Department of Health | T35952GG |
$90,000.00
|
$90,000.00 |
08/15/2020 | 08/14/2026 | PCSC RD 4 | Contracts Not Subject to OSC Pre-Audit | 09/24/2020 |
ANNA GOFMAN | Department of Health | T37924GG |
$27,436.00
|
$27,436.00 |
08/01/2022 | 07/31/2025 | PCSC RD 5 | Contracts Not Subject to OSC Pre-Audit | 04/12/2023 |