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 |
---|---|---|---|---|---|---|---|---|
Office of Mental Health | OC000803 |
$500,000.00
|
$0.00 |
11/20/2023 | 03/31/2024 | Blanket purchase order for pharmaceuticals for Manhattan Psychiatric Center 10201, 23241, PC69487 | Commodity - Medical, Surgical Supplies And Equipment | 11/29/2023 |
Office of Mental Health | OCP000668 |
$9,214.65
|
$0.00 |
05/02/2022 | 03/31/2024 | Additional funds for pharmaceuticals in St. Lawrence County 10201, 22884, PC67017 | Service - Medical/ Pharmaceutical Services | 04/20/2023 |
Office of Mental Health | OCP000667 |
$159,444.53
|
$0.00 |
06/07/2021 | 03/31/2024 | Additional funds to pay outstanding invoices for pharmaceuticals 10201, 22884, PC67017 | Service - Medical/ Pharmaceutical Services | 04/20/2023 |
Office For People with Developmental Disabilities | OCP000631 |
$60,126.34
|
$0.00 |
08/11/2022 | 03/31/2023 | Prescriptions for the Long Island Developmental Disabilities Service Office 10201, 22884, PC67017 | Service - Medical/ Pharmaceutical Services | 03/29/2023 |
Department of Environmental Conservation | C011800 |
$0.00
|
$0.00 |
12/15/2020 | 12/14/2022 | Site Agreement for Pharmaceutical Take Back Program | Service - Medical/ Pharmaceutical Services | 05/19/2021 |
Office For People with Developmental Disabilities | C0SCO0085 |
$729,985.43
|
$0.00 |
01/01/2024 | 06/30/2024 | Transitional pharmacy services for OPWDD residents | Service - Medical/ Pharmaceutical Services | 01/17/2024 |
Office of General Services - Purchasing Contracts | PC66530 |
$30,000,000.00
|
$26,069,689.85 |
06/03/2014 | 09/30/2015 | Assignment from PC64630 | Commodity - Medical, Surgical Supplies And Equipment | 06/27/2014 |
Office of General Services - Purchasing Contracts | PC67017 |
$109,875,000.00
|
$42,818,515.54 |
10/01/2015 | 12/31/2023 | Pharmaceuticals Indv Pres | Service - Medical/ Pharmaceutical Services | 09/28/2015 |
Office of General Services - Purchasing Contracts | PC69487 |
$10,000,000.00
|
$283,487.76 |
08/26/2022 | 08/25/2027 | Statewide pharmaceutical contract for individual prescriptions | Service - Medical/ Pharmaceutical Services | 08/26/2022 |
Office For People with Developmental Disabilities | OCP000870 |
$600,000.00
|
$0.00 |
06/07/2023 | 03/31/2024 | Blanket purchase order for covered prescriptions for Long Island DDSO 10201, 22884, PC67017 | Consultant - Medical Related Services | 10/31/2023 |