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 |
---|---|---|---|---|---|---|---|---|---|
AIDS COMMUNITY RESOURCES INC | Department of Health | C39075GM |
$1,062,500.00
|
$0.00 |
10/01/2023 | 12/31/2027 | Corrections Health Initiative | Grant | 04/18/2024 |
SCHOHARIE COUNTY OF | Department of Health | C38923GM |
$25,876.00
|
$0.00 |
04/01/2023 | 03/31/2024 | Tobacco enforcement program | Grant | 04/18/2024 |
COMMUNITY HEALTH CENTER OF BUFFALO INC | Department of Health | T39622GM |
$23,000.00
|
$0.00 |
06/01/2023 | 05/31/2024 | DOH01-20423-FPPTP | Contracts Not Subject to OSC Pre-Audit | 04/18/2024 |
HARLEM HOSPITAL CENTER | Department of Health | C37836GM |
$570,456.00
|
$0.00 |
08/15/2023 | 06/30/2025 | Expanding Safe and Supportive Medical and/or Procedural Abortion Access Program | Grant | 04/19/2024 |
AIDS COMMUNITY RESOURCES INC | Department of Health | C39074GM |
$1,168,750.00
|
$0.00 |
10/01/2023 | 12/31/2027 | Corrections Health Initiative | Grant | 04/19/2024 |
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 |
NATIONAL DISASTER RECOVERY TECH ASSIST CONSULTANTS INC | Department of Health | OC0000173 |
$300,300.00
|
$0.00 |
03/01/2023 | 02/28/2025 | Temporary personnel - Audit Clerks for Region 1 73003, 23246, PS69651 | Consultant - Audit, Accounting, Actuarial And Related Services | 04/19/2024 |
NEW WAVE PEOPLE INC | Department of Health | OC0000176 |
$714,051.00
|
$0.00 |
03/06/2024 | 03/05/2026 | Temporary Personnel - Nutritionists for Region 7 73003, 23246, PS69652 | Consultant - Medical Related Services | 04/19/2024 |
GREYCELL LABS INC | Department of Health | OCHBIT13338 |
$383,660.00
|
$0.00 |
04/22/2024 | 10/21/2026 | Hourly Based IT Services (HBITS), 73012, 23158, Programmer, Expert, PH68912 | Consultant - Information And Technology Solutions And Services | 04/19/2024 |
NASSAU HEALTH CARE CORPORATION | Department of Health | C37841GM |
$598,856.00
|
$0.00 |
08/15/2023 | 06/30/2025 | Expanding Safe and Supportive Medical and/or Procedural Abortion Access Program | Grant | 04/19/2024 |
DONIA LLC | Department of Health | OC0000175 |
$298,350.00
|
$0.00 |
08/14/2023 | 08/13/2025 | Temporary Personnel - Nutritionist for Region 7 73003, 23246, PS69618 | Consultant - Medical Related Services | 04/19/2024 |
PUBLIC PARTNERSHIPS LLC | Department of Health | C039388 |
$92,220,000.00
|
$0.00 |
07/01/2024 | 06/30/2029 | Housing payment service for Department of Health HCBS, TBI, and NHTD Medicaid waiver participants | Service - Other/ Misc. Services | 04/19/2024 |
PAIGE MAGDALENE DARBY | Department of Health | T39481GM |
$120,000.00
|
$0.00 |
07/01/2023 | 06/30/2026 | DANY Cycle IX | Contracts Not Subject to OSC Pre-Audit | 04/19/2024 |
KALOS HEALTH INC | Department of Health | C036369 |
$402,510,935.00
|
$0.00 |
01/01/2022 | 12/31/2026 | Managed long term care | Service - Medical/ Pharmaceutical Services | 04/19/2024 |
HEALTH INSURANCE PLAN OF GREATER NEW YORK | Department of Health | C039699 |
$230,380,691.45
|
$0.00 |
10/01/2023 | 12/31/2028 | Qualified health plan - New York health benefit exchange | Service - Medical/ Pharmaceutical Services | 04/19/2024 |
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 |
TECH VALLEY TALENT LLC | Department of Health | OCHBIT13322 |
$427,218.75
|
$0.00 |
04/25/2024 | 10/25/2026 | Hourly based IT services Database Architect expert level 73012, 23158, PH68629 | Consultant - Information And Technology Solutions And Services | 04/22/2024 |
AVENUES INTERNATIONAL INC | Department of Health | OCHBIT13309 |
$393,354.00
|
$0.00 |
04/24/2024 | 10/23/2026 | Hourly based IT services (HBITS) software developer expert, 73012, 23158, PH68911 | Consultant - Information And Technology Solutions And Services | 04/22/2024 |
MVP CONSULTING PLUS INC | Department of Health | OCHBIT13308 |
$448,802.40
|
$0.00 |
04/18/2024 | 10/17/2026 | Hourly Based IT Services (HBITS), project manager, expert, 73012, 23158, PH68617 | Consultant - Information And Technology Solutions And Services | 04/22/2024 |
ORYZA PHARMACEUTICALS INC | Department of Health | X040369 |
$0.00
|
$0.00 |
02/20/2024 | 02/20/2044 | EPIC rebate agreement | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 04/23/2024 |
ONPOINT NYC | Department of Health | C38745GM |
$5,607,180.00
|
$548,772.76 |
07/01/2023 | 06/30/2028 | Comprehensive Harm Reduction Syringe Exchange Program | Grant | 04/25/2024 |
CHINESE-AMERICAN PLANNING COUNCIL INC | Department of Health | T40300GM |
$10,326.00
|
$0.00 |
04/01/2023 | 03/31/2024 | Legislative Member Item | Contracts Not Subject to OSC Pre-Audit | 04/26/2024 |
UNITY HOSPITAL OF ROCHESTER | Department of Health | C38123GM |
$480,000.00
|
$0.00 |
01/01/2024 | 06/30/2025 | New York State Abortion Access Program | Grant | 04/26/2024 |
PLANNED PARENTHOOD OF THE NORTH COUNTRY NEW YORK INC | Department of Health | T39645GM |
$23,000.00
|
$0.00 |
06/01/2023 | 05/31/2024 | DOH01-20423-FPPTP | Contracts Not Subject to OSC Pre-Audit | 04/26/2024 |
THE ALBANY DAMIEN CENTER INC | Department of Health | T40297GM |
$10,326.00
|
$0.00 |
04/01/2023 | 03/31/2024 | Legislative Member Item | Contracts Not Subject to OSC Pre-Audit | 04/26/2024 |
THE ALBANY DAMIEN CENTER INC | Department of Health | T39753GM |
$50,000.00
|
$0.00 |
04/01/2023 | 03/31/2024 | Legislative Member Item | Contracts Not Subject to OSC Pre-Audit | 04/26/2024 |
HIVE OF HOPE | Department of Health | T40085GM |
$15,000.00
|
$0.00 |
04/01/2023 | 03/31/2024 | Legislative Member Item | Contracts Not Subject to OSC Pre-Audit | 04/26/2024 |
RMB CONSULTING SERVICES LLC | Department of Health | T039881 |
$19,500.00
|
$0.00 |
11/16/2023 | 05/31/2024 | Rural Ambulance Serv Task Frce | Contracts Not Subject to OSC Pre-Audit | 04/29/2024 |
SUN RIVER HEALTH INC | Department of Health | T39631GM |
$23,000.00
|
$0.00 |
06/01/2023 | 05/31/2024 | DOH01-20423-FPPTP | Contracts Not Subject to OSC Pre-Audit | 04/29/2024 |
THE AFTER HOURS PROJECT INC | Department of Health | C39337GM |
$381,000.00
|
$73,362.21 |
10/01/2023 | 09/30/2025 | SEP Expansion of Drug User Health Service | Grant | 04/29/2024 |
ONONDAGA COUNTY OF | Department of Health | C36945GG |
$1,326,229.13
|
$662,225.59 |
01/01/2021 | 06/30/2024 | COVID-19 Vaccine Response for LHDs | Grant | 04/29/2024 |
KENNETH LU | Department of Health | T39523GM |
$120,000.00
|
$0.00 |
07/01/2023 | 06/30/2026 | DANY Cycle IX | Contracts Not Subject to OSC Pre-Audit | 04/29/2024 |
UNIVERSITY OF KENTUCKY RESEARCH FOUNDATION | Department of Health | C037762 |
$738,000.00
|
$0.00 |
09/01/2022 | 08/31/2025 | Child and Adolescent Needs and Strengths Assessment (CANS-NY) training and maintenance service | Consultant - Information And Technology Solutions And Services | 04/30/2024 |
DEPRESSED BLACK GAY MEN DBGM INC | Department of Health | T40304GM |
$10,326.00
|
$0.00 |
04/01/2023 | 03/31/2024 | Legislative Member Item | Contracts Not Subject to OSC Pre-Audit | 04/30/2024 |
SUFFOLK COUNTY OF | Department of Health | C38925GM |
$327,369.00
|
$0.00 |
04/01/2023 | 03/31/2024 | Tobacco Enforcement Program | Grant | 04/30/2024 |
CENTRAL ISLIP HAUPPAUGE VOLUNTEER AMBULANCE CORP | Department of Health | T36891GM |
$50,000.00
|
$0.00 |
06/19/2021 | 07/09/2021 | COVID 19 Responds | Contracts Not Subject to OSC Pre-Audit | 04/30/2024 |
FAINA TREYBICH | Department of Health | T39503GM |
$120,000.00
|
$0.00 |
07/01/2023 | 06/30/2026 | DANY Cycle IX | Contracts Not Subject to OSC Pre-Audit | 05/01/2024 |
YEKATERINA ANGELOVA | Department of Health | T39532GM |
$120,000.00
|
$0.00 |
07/01/2023 | 06/30/2026 | DANY Cycle IX | Contracts Not Subject to OSC Pre-Audit | 05/01/2024 |
KIMBERLY FORBES | Department of Health | T39543GM |
$120,000.00
|
$0.00 |
07/01/2023 | 06/30/2026 | DANY Cycle IX | Contracts Not Subject to OSC Pre-Audit | 05/02/2024 |
THE DOULA PROJECT INC | Department of Health | C39477GM |
$227,850.00
|
$0.00 |
05/01/2024 | 04/30/2026 | ESSMA Training Grant | Grant | 05/02/2024 |
REDIET MERSHA | Department of Health | T39508GM |
$120,000.00
|
$0.00 |
07/01/2023 | 06/30/2026 | DANY Cycle IX | Contracts Not Subject to OSC Pre-Audit | 05/03/2024 |
RYAN NIGHTINGALE | Department of Health | T39555GM |
$120,000.00
|
$0.00 |
07/01/2023 | 06/30/2026 | DANY Cycle IX | Contracts Not Subject to OSC Pre-Audit | 05/03/2024 |
JOSEPH SELDIN | Department of Health | T39519GM |
$120,000.00
|
$0.00 |
07/01/2023 | 06/30/2026 | DANY Cycle IX | Contracts Not Subject to OSC Pre-Audit | 05/03/2024 |
ROBERT ANTHONY LASKOWSKI II | Department of Health | T39550GM |
$120,000.00
|
$0.00 |
07/01/2023 | 06/30/2026 | DANY Cycle IX | Contracts Not Subject to OSC Pre-Audit | 05/03/2024 |
SHOBANA RAMASAMY | Department of Health | T39500GM |
$120,000.00
|
$0.00 |
07/01/2023 | 06/30/2026 | DANY Cycle IX | Contracts Not Subject to OSC Pre-Audit | 05/03/2024 |
JEFFREY D COLLINS | Department of Health | T39513GM |
$120,000.00
|
$0.00 |
07/01/2023 | 06/30/2026 | DANY Cycle IX | Contracts Not Subject to OSC Pre-Audit | 05/03/2024 |
BRUCE J GRATTAN JR | Department of Health | T39570GM |
$120,000.00
|
$0.00 |
07/01/2023 | 06/30/2026 | DANY Cycle IX | Contracts Not Subject to OSC Pre-Audit | 05/03/2024 |
FAHIM TAZWAR | Department of Health | T39502GM |
$120,000.00
|
$0.00 |
07/01/2023 | 06/30/2026 | DANY Cycle IX | Contracts Not Subject to OSC Pre-Audit | 05/03/2024 |
ROBERT ANWAR PITTS | Department of Health | T39499GM |
$74,589.00
|
$0.00 |
07/01/2023 | 06/30/2026 | DANY Cycle IX | Contracts Not Subject to OSC Pre-Audit | 05/03/2024 |
ISAAC GORDON | Department of Health | T39551GM |
$120,000.00
|
$0.00 |
07/01/2023 | 06/30/2026 | DANY Cycle IX | Contracts Not Subject to OSC Pre-Audit | 05/03/2024 |