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 |
---|---|---|---|---|---|---|---|---|---|
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 |
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 |
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 |
AFFINITY HEALTH PLAN | Department of Health | C034537 |
$7,967,309,549.00
|
$0.00 |
03/01/2019 | 02/29/2024 | Medicaid managed care | Service - Medical/ Pharmaceutical Services | 08/03/2020 |
AFFINITY HEALTH PLAN | Department of Health | C029327 |
$6,672,643,341.00
|
$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 |
AFFINITY HEALTH PLAN | Department of Health | c030698 |
$1,151,223,195.00
|
$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 |
AFFINITY HEALTH PLAN | Department of Health | C027181 |
$2,518,741,838.00
|
$0.00 |
03/01/2011 | 02/28/2014 | OHIP/MEDICAID MANAGED CARE AND/OR FAMILY HEALTH PLUS | Service - Medical/ Pharmaceutical Services | 05/24/2011 |
AGEWELL NEW YORK LLC | Department of Health | C033052 |
$3,701,380,958.00
|
$0.00 |
01/01/2017 | 12/31/2021 | Managed Long Term Care partial capitation contract | Service - Medical/ Pharmaceutical Services | 01/27/2020 |
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 |
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 | 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 | C034538 |
$2,496,537,400.00
|
$0.00 |
03/01/2019 | 02/29/2024 | Medicaid managed care | Service - Medical/ Pharmaceutical Services | 08/28/2020 |
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 | C022789 |
$1,829,658,000.00
|
$1,431,077,410.82 |
01/01/2008 | 09/30/2027 | CHILD HEALTH PLUS INSURANCE PROGRAM | Service - Medical/ Pharmaceutical Services | 02/15/2008 |
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 | 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 | 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 | 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 | 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 | 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 | C034546 |
$12,134,606,237.00
|
$0.00 |
03/01/2019 | 02/29/2024 | Medicaid managed care | Service - Medical/ Pharmaceutical Services | 10/16/2020 |
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 |
CAPITAL DISTRICT PHYSICIANS HEALTH PLAN INC | Department of Health | C029330 |
$2,642,396,126.00
|
$0.00 |
03/01/2014 | 02/28/2019 | Comprehensive Health Services to Medicaid and/or Family Health Plus Beneficiaries | Service - Medical/ Pharmaceutical Services | 04/29/2015 |
CAPITAL DISTRICT PHYSICIANS HEALTH PLAN INC | Department of Civil Service | C000599 |
$1,409,462,880.00
|
$0.00 |
01/01/2011 | 12/31/2015 | HEALTH INSURANCE FOR NYS EMPLOYEES, RETIREES & DEPENDENTS | Service - Union Benefits Services | 12/31/2010 |
CAPITAL DISTRICT PHYSICIANS HEALTH PLAN INC | Department of Civil Service | C000734 |
$1,846,300,000.00
|
$1,116,470,778.01 |
01/01/2021 | 12/31/2025 | HMO Health Benefits for the New York State Health Insurance Program (NYSHIP) | Service - Union Benefits Services | 12/31/2020 |
CAPITAL DISTRICT PHYSICIANS HEALTH PLAN INC | Department of Civil Service | C000662 |
$1,624,300,000.00
|
$1,488,140,239.90 |
01/01/2016 | 12/31/2020 | HMO Health Benefits for NYSHIP | Service - Union Benefits Services | 12/29/2015 |
CAPITAL DISTRICT PHYSICIANS HEALTH PLAN INC | Department of Health | C034539 |
$3,220,324,487.00
|
$0.00 |
03/01/2019 | 02/29/2024 | Medicaid managed care | Service - Medical/ Pharmaceutical Services | 07/28/2020 |
CAPITAL DISTRICT PHYSICIANS HEALTH PLAN INC | Department of Health | C027183 |
$1,218,416,298.00
|
$0.00 |
03/01/2011 | 02/28/2014 | OHIP MEDICAID MANAGE CARE AND OR FAMILY HEALTH PLUS | Service - Medical/ Pharmaceutical Services | 05/24/2011 |
CARDINAL HEALTH 110 LLC | Office of General Services - Purchasing Contracts | PC68919 |
$1,413,854,000.00
|
$1,314,143,066.50 |
01/09/2020 | 10/31/2024 | Pharmaceutical Prime Vendor | Commodity - Medical, Surgical Supplies And Equipment | 01/10/2020 |
CARELON BEHAVIORAL HEALTH INC | Department of Civil Service | C000625 |
$2,465,000,000.00
|
$2,460,326,682.74 |
02/26/2016 | 12/31/2023 | MentalHealth & Substance Abuse Program for NYSHIP | Service - Union Benefits Services | 02/26/2016 |
CARELON BEHAVIORAL HEALTH INC | Department of Civil Service | C000743 |
$2,785,391,306.00
|
$156,183,745.57 |
01/01/2024 | 12/31/2028 | Administration of the mental health and substance use disorder program | Service - Union Benefits Services | 12/28/2023 |
CAREMARKPCS HEALTH LLC | Department of Civil Service | C000615 |
$12,296,962,444.00
|
$12,141,068,635.73 |
12/26/2013 | 12/31/2018 | Pharmacy Benefit Services for the Empire Plan, Excelsior Plan, and Student Health Plan | Service - Union Benefits Services | 12/26/2013 |
CAREMARKPCS HEALTH LLC | Department of Civil Service | C000718 |
$21,747,489,245.00
|
$19,024,339,148.77 |
01/08/2019 | 12/31/2024 | Pharmacy Benefit Services for the Empire Plan, Excelsior Plan, and Student Health Plan | Service - Union Benefits Services | 01/08/2019 |
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 |
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 |
CENTERLIGHT HEALTHCARE INC | Department of Health | C029918 |
$1,223,187,549.00
|
$0.00 |
10/01/2014 | 12/31/2017 | Fully Integrated Duals Advantage (FIDA) Demonstration Program | Service - Medical/ Pharmaceutical Services | 10/03/2014 |
CENTERLIGHT HEALTHCARE INC | Department of Health | C038318 |
$1,056,146,936.00
|
$0.00 |
01/01/2017 | 12/31/2021 | Programs of All-Inclusive Care for the Elderly (PACE) managed long term care | Service - Medical/ Pharmaceutical Services | 03/29/2023 |
CENTERLIGHT HEALTHCARE INC | Department of Health | C027738 |
$1,430,532,571.00
|
$0.00 |
01/01/2012 | 12/31/2016 | Managed Long Term Care Contract | Service - Medical/ Pharmaceutical Services | 01/13/2017 |
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 |
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 |
CISCO SYSTEMS | Office of General Services - Purchasing Contracts | PT64525 |
$1,095,490,000.00
|
$347,785,047.49 |
06/03/2009 | 11/30/2017 | COMPREHENSIVE TELECOMMUNICATIONS EQUIPMENT & SOLUTIONS (STATEWIDE) | Equipment - Communications | 06/03/2009 |
CITIBANK NA | Office of General Services - Purchasing Contracts | PS66495 |
$4,129,000,000.00
|
$446,604,032.81 |
04/07/2014 | 04/06/2023 | TRAVEL & NON-EMPLOYEE TRAVEL | Contracts Not Subject to OSC Pre-Audit | 04/11/2014 |
COMPUTER SCIENCES CORPORATION | Department of Health | C014305 |
$1,353,203,717.66
|
$1,353,203,717.66 |
05/01/2000 | 09/30/2016 | REPLACEMENT MEDICAID SYSTEM | Consultant - Miscellaneous Consultant Services | 11/07/2011 |
CSRA STATE AND LOCAL SOLUTIONS LLC | Department of Health | C014305 |
$1,029,050,184.34
|
$870,926,401.65 |
10/01/2016 | 11/30/2024 | Contract Assignment | Consultant - Miscellaneous Consultant Services | 11/14/2016 |
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 | 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 |
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 | 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 |
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 |