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 |
---|---|---|---|---|---|---|---|---|---|
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 |
HEALTHFIRST PHSP INC | Department of Health | C036375 |
$5,721,527,077.00
|
$0.00 |
01/01/2022 | 12/31/2026 | Managed Long Term Care | Service - Medical/ Pharmaceutical Services | 12/20/2023 |
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 |
NEW YORK STATE ENVIRONMENTAL FACILITIES CORPORATION | Department of Environmental Conservation | C010665 |
$1,225,000,000.00
|
$380,000,000.00 |
04/01/2017 | 03/31/2027 | Municipal Water Quality Infrastructure Programs Statewide | Inter-government - Other | 06/20/2018 |
JP MORGAN CHASE BANK NA | Office of General Services - Purchasing Contracts | PS69527 |
$3,369,090,237.80
|
$183,897,097.94 |
04/13/2022 | 04/12/2027 | Statewide purchasing ("P-Card"), travel and NET (non-employee travel) card services | Service - Banking | 04/13/2022 |
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 |
ANTHEM HP LLC | Department of Health | C022789 |
$1,829,658,000.00
|
$1,419,731,466.67 |
01/01/2008 | 09/30/2027 | CHILD HEALTH PLUS INSURANCE PROGRAM | Service - Medical/ Pharmaceutical Services | 02/15/2008 |
NEW YORK QUALITY HEALTHCARE CORPORATION | Department of Health | C022795 |
$2,830,321,611.00
|
$1,755,511,122.25 |
07/01/2018 | 09/30/2027 | Child Health Plus Program (Assignment from NYS Catholic Health Plan Inc.) | Service - Medical/ Pharmaceutical Services | 06/05/2018 |
HEALTHFIRST PHSP INC | Department of Health | C022799 |
$2,317,561,000.00
|
$1,737,092,611.77 |
01/01/2008 | 09/30/2027 | CHILD HEALTH PLUS INSURANCE PROGRAM | Service - Medical/ Pharmaceutical Services | 03/10/2008 |
UNITEDHEALTHCARE OF NEW YORK INC | Department of Health | C022811 |
$1,495,000,000.00
|
$1,103,591,535.30 |
01/01/2008 | 09/30/2027 | CHILD HEALTH PLUS INSURANCE PROGRAM | Service - Medical/ Pharmaceutical Services | 03/25/2008 |
EXCELLUS HEALTH PLAN INC | Department of Health | C022794 |
$1,642,252,000.00
|
$1,341,267,279.64 |
01/01/2008 | 09/30/2027 | CHILD HEALTH PLUS PROGRAM | Service - Medical/ Pharmaceutical Services | 02/20/2008 |
NATIONAL GRID GENERATION LLC | Long Island Power Authority | C000763 |
$4,819,065,697.00
|
$0.00 |
05/28/2013 | 04/30/2028 | Amended and Restated Power Supply Agreement | Commodity - Energy Products | 03/14/2013 |
CAITHNESS LONG ISLAND LLC | Long Island Power Authority | C000361 |
$1,676,092,934.00
|
$0.00 |
07/01/2008 | 07/01/2028 | POWER PURCHASE AGREEMENT | Service - Other/ Misc. Services | 11/06/2006 |
NEW YORK QUALITY HEALTHCARE CORPORATION | Department of Health | C039708 |
$3,682,044,195.20
|
$0.00 |
10/01/2023 | 12/31/2028 | Qualified Health Plan - New York Health Benefit Exchange | Service - Medical/ Pharmaceutical Services | 03/27/2024 |
HEALTHFIRST PHSP INC | Department of Health | C039700 |
$1,317,165,262.00
|
$0.00 |
10/01/2023 | 12/31/2028 | Qualified Health Plan - New York Health Benefit Exchange | Service - Medical/ Pharmaceutical Services | 03/27/2024 |
CARELON BEHAVIORAL HEALTH INC | Department of Civil Service | C000743 |
$2,785,391,306.00
|
$137,796,320.07 |
01/01/2024 | 12/31/2028 | Administration of the mental health and substance use disorder program | Service - Union Benefits Services | 12/28/2023 |
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 |
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 |
NEW YORK STATE ENVIRONMENTAL FACILITIES CORPORATION | Department of Health | C014430 |
$2,000,000,000.00
|
$1,852,711,009.19 |
08/07/1997 | 08/06/2029 | ENVIRONMENTAL HEALTH/WATER RELATED | Service - Other/ Misc. Services | 07/15/2005 |
POWER AUTHORITY OF THE STATE OF NEW YORK | Office of General Services | C109148 |
$1,658,715,979.11
|
$1,586,428,643.77 |
11/05/1976 | 01/31/2030 | ELECTRIC SERVICE FOR STATE AGENCIES NEW YORK CITY AND WESTCHESTER COUNTY | Commodity - Energy Products | 08/12/2005 |
NISSEQUOGUE COGEN PARTNERS | SUNY at Stony Brook | C000727 |
$1,239,719,454.00
|
$1,019,957,542.71 |
04/01/1995 | 03/31/2030 | INSTALLATION, OPERATION, MAINTENANCE AND SERVICE FROM A COGENERATION PLANT (ENERGY SUPPLY) | Commodity - Energy Products | 11/05/1992 |
NEW YORK STATE URBAN DEVELOPMENT CORP | New York State Urban Development Corporation | F002COR |
$1,711,455,000.00
|
$0.00 |
11/21/2002 | 11/21/2032 | CORRECTIONAL FACILITIES SERVICE CONTRACT | Repayment to State - Bond Reimbursement | 12/09/2002 |
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 |
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 |
OFFICE OF MENTAL HEALTH | Dormitory Authority of the State of New York | F002010 |
$1,416,909,913.99
|
$0.00 |
07/01/2009 | 02/25/2039 | FINANCING AGRREMENT FOR CAPITAL IMPROVEMENTS FOR OMH, OMRDD AND OASAS | Repayment to State - Audit Disallowance | 07/14/2009 |
NEW YORK STATE URBAN DEVELOPMENT CORP | Division of the Budget | F000176 |
$1,497,395,000.00
|
$0.00 |
12/01/2009 | 03/15/2039 | DEBT SERVICE FOR PIT BOND SERIES 2009 | Inter-government - Memorandum Of Understanding (MOU) | 12/01/2009 |
GENTING NEW YORK LLC | Gaming Commission | X002010 |
$12,900,000,000.00
|
$0.00 |
02/01/2013 | 09/12/2040 | Develop & Operate a Video Lottery | Revenue Generating - Other | 02/28/2013 |
SOUTH FORK WIND LLC | Long Island Power Authority | C000883 |
$2,013,198,056.00
|
$0.00 |
01/01/2018 | 12/01/2042 | Power purchase agreement | Service - Other/ Misc. Services | 04/09/2021 |
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 |
NEW YORK STATE URBAN DEVELOPMENT CORP | Division of the Budget | F000190 |
$2,655,940,847.52
|
$0.00 |
10/30/2019 | 03/15/2049 | Empire State Development Sales Tax Revenue Bond Repayment Agreement | Service - Other/ Misc. Services | 10/31/2019 |
SOUTHAMPTON HOSPITAL | SUNY at Stony Brook | L11171B |
$10,279,756,550.00
|
$0.00 |
07/01/2017 | 06/30/2067 | OPERATING LEASE SOUTHAMPTON HOSPITAL SUFFOLK COUNTY | Lease | 05/03/2017 |
EASTERN LONG ISLAND HOSPITAL | SUNY at Stony Brook | L011201 |
$2,760,000,000.00
|
$0.00 |
07/01/2019 | 06/30/2069 | 201 Manor Place & Other Facilities Greenport Suffolk County | Lease | 04/03/2019 |
GATEWAY DEVELOPMENT COMMISSION | Division of the Budget | F000192 |
$2,924,304,000.00
|
$0.00 |
03/31/2024 | 11/01/2073 | Service Contract for Federal Railroad Rehabilitation & Improvement Financing (RRIF) Loan | Inter-government - Other | 03/28/2024 |