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 |
---|---|---|---|---|---|---|---|---|---|
SHI INTERNATIONAL CORP | Department of Health | OC000138 |
$104,616.20
|
$0.00 |
02/15/2023 | 03/31/2023 | IT Umbrella Distributor (Statewide) Lot 1 software, 73600, 22876, PD67647 | Commodity - Computer Hardware And Software | 03/07/2023 |
ORACLE AMERICA INC | Department of Health | OC000720 |
$588,435.98
|
$0.00 |
07/23/2023 | 07/22/2025 | Oracle annual maintenance renewal, 73600, 22802, PM20940 | Commodity - Computer Hardware And Software | 10/25/2023 |
SHI INTERNATIONAL CORP | Department of Health | OC000209 |
$710,428.57
|
$0.00 |
02/11/2023 | 02/10/2024 | IT Umbrella Distributor (Statewide) Lot 1 software, 73600, 22876, PD67647 | Commodity - Computer Hardware And Software | 03/30/2023 |
TECHNOLOGY PROFESSIONALS GROUP INC | Department of Health | OC000911 |
$304,020.00
|
$0.00 |
01/22/2024 | 01/21/2025 | BVR Modernization, 73600, 22802, PM68178 | Commodity - Computer Hardware And Software | 02/20/2024 |
DELL MARKETING LP | Department of Health | OC000647 |
$656,207.84
|
$0.00 |
09/20/2023 | 03/31/2024 | Laptops, 73600, 22802, PM20820 | Commodity - Computer Hardware And Software | 09/26/2023 |
DELL MARKETING LP | Department of Health | OC000867 |
$1,475,619.84
|
$0.00 |
12/29/2023 | 03/31/2024 | Purchase of Dell Latitude laptops and accessories 73600, 22802, PM20820 | Commodity - Computer Hardware And Software | 01/05/2024 |
DELL MARKETING LP | Department of Health | OC000524 |
$481,500.00
|
$0.00 |
08/03/2023 | 11/30/2024 | Institutional cost report software 73600, 22876, PD67644 | Commodity - Computer Hardware And Software | 08/11/2023 |
INSIGHT PUBLIC SECTOR | Department of Health | OC000328 |
$1,084,397.72
|
$0.00 |
05/05/2023 | 05/04/2024 | Tableau licenses, 73600, 22876, PD67645 | Commodity - Computer Hardware And Software | 06/26/2023 |
INSIGHT PUBLIC SECTOR | Department of Health | OC000364 |
$423,859.61
|
$0.00 |
05/05/2023 | 05/04/2024 | Tableau licenses, 73600, 22876, PD67645 | Commodity - Computer Hardware And Software | 07/07/2023 |
INSIGHT PUBLIC SECTOR | Department of Health | OC000537 |
$2,217,966.28
|
$0.00 |
09/29/2023 | 09/28/2024 | Informatica MDM Software, 73600, 22876, PD67645 | Commodity - Computer Hardware And Software | 08/17/2023 |
TECH VALLEY TALENT LLC | Department of Health | OC000987 |
$224,633.00
|
$0.00 |
05/01/2024 | 04/30/2025 | SAS Maintenance renewal 73600, 22802, PM67387 | Commodity - Computer Hardware And Software | 03/26/2024 |
CARAHSOFT TECHNOLOGY CORP | Department of Health | OC000671 |
$1,485,000.00
|
$0.00 |
09/28/2023 | 03/31/2024 | Aperture intelligent directory services 73600, 22802, PM68178 | Commodity - Computer Hardware And Software | 10/06/2023 |
LEXISNEXIS RISK SOLUTIONS FL INC | Department of Health | OCP000419 |
$191,670.26
|
$0.00 |
05/09/2022 | 03/31/2023 | Additional funds for LexisNexis database access, 20020, 23044, PC67665 | Commodity - Computer Hardware And Software | 02/23/2023 |
MVP CONSULTING PLUS INC | Department of Health | OC000345 |
$618,241.06
|
$0.00 |
06/06/2023 | 03/31/2024 | IT Umbrella Distributor (Statewide) Lot 1 software, 73600, 22802, PM67387 | Commodity - Computer Hardware And Software | 07/03/2023 |
AZH CONSTRUCTION & CONSULTING CORP | Department of Health | OP39749 |
$93,787.73
|
$93,787.73 |
11/11/2023 | 11/10/2024 | Purchase of RemedyForce help desk software | Commodity - Computer Hardware And Software | 11/13/2023 |
DELL MARKETING LP | Department of Health | OC000321 |
$528,081.60
|
$0.00 |
05/23/2023 | 03/31/2024 | Dell latitude 5440 laptops, 73600, 22802, PM20820 | Commodity - Computer Hardware And Software | 06/01/2023 |
DELL MARKETING LP | Department of Health | OC000406 |
$719,661.90
|
$0.00 |
06/20/2023 | 03/31/2024 | Purchase of Dell Latitude laptops, docking stations, briefcases, and mouses 73600, 22802, PM20820 | Commodity - Computer Hardware And Software | 06/26/2023 |
NRG BUSINESS MARKETING LLC | Department of Health | C038210 |
$2,456,952.57
|
$103,148.98 |
12/01/2023 | 12/31/2027 | Natural gas supply for the David Axelrod Institute | Commodity - Energy Products | 12/13/2023 |
SPRAGUE OPERATING RESOURCES LLC | Department of Health | OCP000897 |
$30,000.00
|
$0.00 |
07/27/2023 | 03/31/2024 | Additional funds for heating fuel oil in Albany County 05500, 23287, PC70304 | Commodity - Energy Products | 12/04/2023 |
SPRAGUE OPERATING RESOURCES LLC | Department of Health | OCP000480 |
$127,663.00
|
$0.00 |
04/26/2022 | 03/31/2023 | Additional funds for heating fuel oil, 05500, 23091, PC68104 | Commodity - Energy Products | 03/03/2023 |
SPRAGUE OPERATING RESOURCES LLC | Department of Health | OCP000546 |
$127,664.00
|
$0.00 |
04/26/2022 | 03/31/2023 | Additional heating oil for Griffin Laboratory, 05500, 23091, PC68104 | Commodity - Energy Products | 03/07/2023 |
WEX BANK | Department of Health | OCP000237 |
$9,344.70
|
$0.00 |
08/23/2022 | 03/31/2023 | Fuel card past invoices, 79008, 23062, PS67946 | Commodity - Energy Products | 02/10/2023 |
LUMINEX CORPORATION | Department of Health | OP032980 |
$440,610.00
|
$392,610.00 |
07/26/2017 | 03/31/2018 | xTAG CYSTIC FIBROSIS TEST KITS FOR WADSWORTH LABS | Commodity - Medical, Surgical Supplies And Equipment | 08/23/2017 |
LUMINEX CORPORATION | Department of Health | OP033849 |
$445,000.00
|
$428,867.80 |
08/06/2018 | 03/31/2019 | Luminex xTag Cystic Fibrosis Test Kits | Commodity - Medical, Surgical Supplies And Equipment | 09/21/2018 |
TAYLOR COMMUNICATIONS INC | Department of Health | C037319 |
$5,774,550.00
|
$916,056.90 |
09/01/2022 | 08/31/2027 | NYS prescription form program | Commodity - Medical, Surgical Supplies And Equipment | 09/15/2022 |
TAYLOR COMMUNICATIONS INC | Department of Health | C033003 |
$4,600,056.73
|
$4,294,518.66 |
01/01/2018 | 08/31/2022 | Contract Assignment from Standard Register Inc - New York State Prescription Forms | Commodity - Medical, Surgical Supplies And Equipment | 06/15/2018 |
MODERNA US INC | Department of Health | PA39745 |
$3,931,241.60
|
$964,769.30 |
06/07/2023 | 06/06/2024 | Pediatric COVID-19 vaccines | Commodity - Medical, Surgical Supplies And Equipment | 03/14/2024 |
HOME HEALTH PAVILION INC | Department of Health | OC000633 |
$266,155.20
|
$0.00 |
09/15/2023 | 03/31/2024 | N95 Masks, 12000, 23154, PC68666 | Commodity - Medical, Surgical Supplies And Equipment | 09/27/2023 |
AMERISOURCE BERGEN DRUG CORP | Department of Health | OP38947 |
$111,946.00
|
$0.00 |
04/20/2023 | 04/30/2023 | Purchase of 1,500 bottles of Misoprostol | Commodity - Medical, Surgical Supplies And Equipment | 04/28/2023 |
PFIZER INC | Department of Health | PA29041 |
$23,500,000.00
|
$14,678,300.00 |
04/01/2013 | 03/31/2017 | PEDIATRIC VACCINES | Commodity - Medical, Surgical Supplies And Equipment | 10/08/2013 |
PFIZER INC | Department of Health | PA32622 |
$20,114,995.00
|
$18,855,630.00 |
04/01/2017 | 03/31/2022 | PEDIATRIC VACCINES | Commodity - Medical, Surgical Supplies And Equipment | 07/03/2017 |
PFIZER INC | Department of Health | PA39720 |
$4,666,326.00
|
$1,348,444.80 |
06/07/2023 | 06/06/2024 | Pediatric COVID-19 vaccines | Commodity - Medical, Surgical Supplies And Equipment | 10/02/2023 |
PFIZER INC | Department of Health | PA37228 |
$6,759,003.00
|
$6,607,349.90 |
04/01/2022 | 03/31/2024 | Pediatric vaccines | Commodity - Medical, Surgical Supplies And Equipment | 03/27/2023 |
AVIOQ INC | Department of Health | OP032970 |
$318,974.00
|
$286,632.00 |
07/12/2017 | 09/30/2018 | AVIOQ HIV-1 MICROELISA KITS FOR MANDATED NEWBORN SCREENING | Commodity - Medical, Surgical Supplies And Equipment | 08/14/2017 |
NOVARTIS VACCINES | Department of Health | PA28405 |
$1,500,000.00
|
$1,130,381.80 |
04/01/2012 | 03/31/2015 | Immunization Vaccines New | Commodity - Medical, Surgical Supplies And Equipment | 03/19/2013 |
AIRGAS USA LLC | Department of Health | C032990 |
$488,528.10
|
$396,976.89 |
06/01/2019 | 05/31/2024 | Delivery of Industrial Gases | Commodity - Medical, Surgical Supplies And Equipment | 05/08/2019 |
MP BIOMEDICAL LLC | Department of Health | PA06197 |
$1,295,000.00
|
$129,500.00 |
02/01/2010 | 01/31/2015 | NEONATAL TRYPSIN ELISA TEST KIT | Commodity - Medical, Surgical Supplies And Equipment | 01/25/2010 |
CARDINAL HEALTH 110 LLC | Department of Health | OCP000098 |
$3,874.20
|
$0.00 |
12/09/2022 | 03/31/2023 | Additional funds for Pharmaceutical, 10200, PGB-23184, PC68919 | Commodity - Medical, Surgical Supplies And Equipment | 02/15/2023 |
CARDINAL HEALTH 110 LLC | Department of Health | OC000181 |
$265,845.53
|
$0.00 |
03/07/2023 | 03/31/2023 | Vaccines, 10200, 23184, PC68919 | Commodity - Medical, Surgical Supplies And Equipment | 03/13/2023 |
CARDINAL HEALTH 110 LLC | Department of Health | OC000065 |
$164,750.00
|
$0.00 |
01/26/2023 | 03/31/2023 | Nicotine replacement therapy for Smoker's Quitline, 10200, PGB-23184, PC68919 | Commodity - Medical, Surgical Supplies And Equipment | 02/03/2023 |
CARDINAL HEALTH 110 LLC | Department of Health | OC000526 |
$1,090,575.65
|
$0.00 |
08/04/2023 | 03/31/2024 | Vaccines, 10200, PGB-23184, PC68919 | Commodity - Medical, Surgical Supplies And Equipment | 08/10/2023 |
CARDINAL HEALTH 110 LLC | Department of Health | OC000626 |
$249,993.62
|
$21,943.46 |
09/06/2023 | 03/31/2024 | Nicotine replacement therapy for Smoker's Quitline, 10200, PGB-23184, PC68919 | Commodity - Medical, Surgical Supplies And Equipment | 09/21/2023 |
CARDINAL HEALTH 110 LLC | Department of Health | OC000894 |
$518,450.50
|
$0.00 |
01/17/2024 | 03/31/2024 | Purchase of vaccines, 10200, PGB-23184, PC68919 | Commodity - Medical, Surgical Supplies And Equipment | 01/24/2024 |
SANOFI PASTEUR INC | Department of Health | PA28659 |
$41,000,000.00
|
$19,547,661.75 |
11/01/2012 | 03/31/2017 | Immunization Vaccines - New | Commodity - Medical, Surgical Supplies And Equipment | 03/21/2013 |
SANOFI PASTEUR INC | Department of Health | PA32623 |
$27,083,532.00
|
$15,332,911.75 |
04/01/2017 | 03/31/2022 | PEDIATRIC VACCINES | Commodity - Medical, Surgical Supplies And Equipment | 07/18/2017 |
SANOFI PASTEUR INC | Department of Health | PA37229 |
$6,781,355.00
|
$6,146,025.41 |
04/01/2022 | 03/31/2024 | Pediatric vaccines | Commodity - Medical, Surgical Supplies And Equipment | 02/15/2023 |
FOCUS DIAGNOSTICS | Department of Health | PA04928 |
$208,170.00
|
$428.16 |
10/01/2006 | 09/30/2011 | LABORATORY TEST KITS - FOCUS DIAGNOSTICS | Commodity - Medical, Surgical Supplies And Equipment | 10/12/2006 |
ABBOTT RAPID DX NORTH AMERICA LLC | Department of Health | PA06144 |
$225,000.00
|
$0.00 |
06/09/2009 | 05/31/2012 | PURCHASE AND DELIVERY OF HIV TEST KITS | Commodity - Medical, Surgical Supplies And Equipment | 10/20/2009 |
ABBOTT RAPID DX NORTH AMERICA LLC | Department of Health | PA036889 |
$3,722,102.17
|
$3,722,102.17 |
08/01/2021 | 02/28/2022 | COVID-19 Antigen Test Kits | Commodity - Medical, Surgical Supplies And Equipment | 10/22/2021 |
TWIN MED LLC | Department of Health | C030798 |
$255,260,800.00
|
$0.00 |
11/01/2015 | 10/31/2020 | Supply and Distribution of Incontinence Products to NYS Medicaid Enrolled Providers | Commodity - Medical, Surgical Supplies And Equipment | 05/24/2016 |