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 |
---|---|---|---|---|---|---|---|---|---|
NISSEQUOGUE COGEN PARTNERS | SUNY at Stony Brook | C000727 |
$1,239,719,454.00
|
$1,022,459,099.70 |
04/01/1995 | 03/31/2030 | INSTALLATION, OPERATION, MAINTENANCE AND SERVICE FROM A COGENERATION PLANT (ENERGY SUPPLY) | Commodity - Energy Products | 11/05/1992 |
DS014 BANK OF NEW YORK | New York Local Government Assistance Corporation | C000007 |
$9,401,289,919.53
|
$9,084,638,794.12 |
04/01/1991 | 04/01/2025 | SERIES 1991A AND 1991B PAYMENTS PURSUANT TO PAYMENT AGREEMENT THROUGH 2021 | Service - Banking | 03/06/1997 |
NEW YORK STATE ENVIRONMENTAL FACILITIES CORPORATION | Department of Environmental Conservation | C300082 |
$9,000,000,000.00
|
$7,338,350,011.39 |
01/01/1990 | 09/30/2026 | WATER POLLUTION CONTROL REVOLVING LOAN FUND | Inter-government - Memorandum Of Understanding (MOU) | 11/15/1999 |
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 |
STATE UNIVERSITY CONSTRUCTION FUND | Division of the Budget | F000161 |
$1,612,000,000.00
|
$0.00 |
06/04/2004 | 03/31/2012 | REPAYMENT AGREEMENT SUCF ALBANY NY | Repayment to State - Capital Improvement Advance | 10/26/2004 |
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 |
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 |
POWER AUTHORITY OF THE STATE OF NEW YORK | Long Island Power Authority | C000247 |
$1,056,926,371.96
|
$0.00 |
01/01/2004 | 04/20/2014 | CAPACITY SUPPLY AGREEMENT FLYNN PLANT | Service - Other/ Misc. Services | 03/24/2005 |
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 |
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 |
NATIONAL GRID ELECTRICSERVICES LLC | Long Island Power Authority | C000372 |
$2,351,871,653.00
|
$0.00 |
01/01/2006 | 12/31/2013 | AMENDED AND RESTATED MANAGEMENT SERVICES AGREEMENT | Service - Other/ Misc. Services | 08/27/2007 |
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 |
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 |
EXCELLUS HEALTH PLAN INC | Department of Health | C022794 |
$1,642,252,000.00
|
$1,348,912,187.51 |
01/01/2008 | 09/30/2027 | CHILD HEALTH PLUS PROGRAM | Service - Medical/ Pharmaceutical Services | 02/20/2008 |
NYS CATHOLIC HEALTH PLAN INC | Department of Health | C022795 |
$1,384,697,389.00
|
$1,363,961,016.62 |
01/01/2008 | 06/30/2018 | CHILD HEALTH PLUS INSURANCE PROGRAM | Service - Medical/ Pharmaceutical Services | 02/21/2008 |
HEALTHFIRST PHSP INC | Department of Health | C022799 |
$2,317,561,000.00
|
$1,764,068,849.83 |
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
|
$1,109,920,343.24 |
01/01/2008 | 09/30/2027 | CHILD HEALTH PLUS INSURANCE PROGRAM | Service - Medical/ Pharmaceutical Services | 03/25/2008 |
EMPIRE HEALTH CHOICE HMO | Department of Health | C022793 |
$1,410,824,000.00
|
$771,544,333.06 |
01/01/2008 | 12/31/2015 | CHILD HEALTH PLUS/CHILD HEALTH PLUS PROGRAM | Service - Other/ Misc. Services | 04/11/2008 |
STATE UNIVERSITY CONSTRUCTION FUND | Division of the Budget | F000168 |
$2,675,613,000.00
|
$0.00 |
04/30/2008 | 03/31/2015 | REPAYMENT AGREEMENT STATE UNIVERSITY CAPITAL PLAN | Repayment to State - Capital Improvement Advance | 06/09/2008 |
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 |
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 |
NYS THRUWAY AUTHORITY | Division of the Budget | F000137 |
$1,050,345,000.00
|
$0.00 |
04/01/1991 | 04/21/2021 | TO FINANCE LOCAL HIGHWAY AND BRIDGE CAPITOL | Repayment to State - Bond Payment | 10/07/2009 |
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 |
MAXIMUS INC | Department of Health | C025147 |
$2,933,574,522.00
|
$2,393,044,888.74 |
08/20/2010 | 03/31/2025 | OPERATE THE ENROLLMENT CENTER FOR NYS HEALTH INSURANCE PROGRAMS | Service - Other/ Misc. Services | 08/20/2010 |
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 |
NYS CATHOLIC HEALTH PLAN INC | Department of Health | C027194 |
$6,169,864,611.00
|
$0.00 |
03/01/2011 | 02/28/2014 | OHIP/MEDICAID MANAGED CARE AND/OR FAMILY HEALTH PLUS | Service - Medical/ Pharmaceutical Services | 05/24/2011 |
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 |
HUDSON HEALTH PLAN INC | Department of Health | C027189 |
$1,738,175,572.00
|
$0.00 |
03/01/2011 | 02/28/2014 | OHIP MEDICAID MANAGE CARE AND OR FAMILY HEALTH PLUS | Service - Medical/ Pharmaceutical Services | 05/24/2011 |
HEALTH INSURANCE PLAN OF GREATER NEW YORK | Department of Health | C027185 |
$3,100,301,748.00
|
$0.00 |
03/01/2011 | 02/28/2014 | OHIP/MEDICAID MANAGED CARE AND/OR FAMILY HEALTH PLUS | Service - Medical/ Pharmaceutical Services | 05/24/2011 |
HEALTHFIRST PHSP INC | Department of Health | C027186 |
$3,563,465,722.00
|
$0.00 |
03/01/2011 | 02/28/2014 | OHIP/MEDICAID MANAGED CARE AND/OR FAMILY HEALTH PLUS | Service - Medical/ Pharmaceutical Services | 05/24/2011 |
UNITEDHEALTHCARE OF NEW YORK INC | Department of Health | C027196 |
$2,384,531,351.00
|
$0.00 |
03/01/2011 | 02/28/2014 | OHIP/MEDICAID MANAGED CARE AND/OR FAMILY HEALTH PLUS | Service - Medical/ Pharmaceutical Services | 05/24/2011 |
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 |
EXCELLUS HEALTH PLAN INC | Department of Health | C027184 |
$2,271,533,093.00
|
$0.00 |
03/01/2011 | 02/28/2014 | OHIP/MEDICAID MANAGED CARE AND/OR FAMILY HEALTH PLUS | Service - Medical/ Pharmaceutical Services | 05/24/2011 |
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 |
UNITED HEALTHCARE INS OF NY | Department of Civil Service | C000583 |
$9,776,029,517.00
|
$0.00 |
01/01/2008 | 12/31/2013 | EMPIRE PLAN DRUG CONTRACT | Service - Union Benefits Services | 06/02/2011 |
METROPLUS HEALTH PLAN INC | Department of Health | C027191 |
$2,534,990,328.00
|
$0.00 |
03/01/2011 | 02/28/2014 | OHIP/MEDICAID MANAGED CARE AND/OR FAMILY HEALTH PL | Service - Medical/ Pharmaceutical Services | 06/06/2011 |
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 |
MAXIMUS US SERVICES INC | Department of Health | C027557 |
$1,867,323,648.73
|
$1,315,324,463.12 |
10/01/2011 | 09/30/2024 | OHIP/ENROLLMENT BROKER SERVICES | Consultant - Miscellaneous Consultant Services | 12/30/2011 |
PSEG LONG ISLAND LLC | Long Island Power Authority | C000719 |
$13,329,328,595.64
|
$0.00 |
12/28/2011 | 12/31/2025 | Operations Services Agreement | Service - Other/ Misc. Services | 06/27/2012 |
TAPPAN ZEE CONSTRUCTORS LLC | New York State Thruway Authority | D214134 |
$3,485,885,383.96
|
$1,130,619,534.61 |
01/18/2013 | 12/31/2021 | TAPPAN ZEE RIVER CROSSING PROJECT- DESIGN BUILD | Construction - Building | 01/18/2013 |
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 |
IGT GLOBAL SOLUTIONS CORPORATION | Gaming Commission | C080005 |
$1,554,041,700.00
|
$0.00 |
02/01/2013 | 08/06/2026 | FULL SERVICE GAMING AND WAGERING SYSTEM | Service - Other/ Misc. Services | 02/28/2013 |
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 |
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 |
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 |
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 |
ELDERPLAN INC | Department of Health | C029920 |
$1,416,750,085.00
|
$0.00 |
10/01/2014 | 12/31/2019 | Fully Integrated Duals Advantage (FIDA) Demonstration Program | Service - Medical/ Pharmaceutical Services | 10/03/2014 |
VNS CHOICE | Department of Health | C029934 |
$2,558,991,507.00
|
$0.00 |
10/01/2014 | 12/31/2019 | Fully Integrated Duals Advantage (FIDA) Demonstration Program | Service - Medical/ Pharmaceutical Services | 10/03/2014 |