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 |
---|---|---|---|---|---|---|---|---|---|
CAREMARKPCS HEALTH LLC | Department of Civil Service | C000718 |
$21,747,489,245.00
|
$18,417,471,049.42 |
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 |
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 |
VNS CHOICE | Department of Health | C034558 |
$7,495,200,725.00
|
$0.00 |
04/01/2019 | 03/31/2024 | Medicaid Managed Long Term Care Member Transfer from Independent Care Systems Inc | Service - Medical/ Pharmaceutical Services | 03/15/2019 |
HEALTHFIRST PHSP INC | Department of Health | C033076 |
$4,742,968,953.00
|
$0.00 |
01/01/2017 | 12/31/2021 | Managed Long Term Care partial capitation contract | Service - Medical/ Pharmaceutical Services | 12/23/2019 |
ELDERPLAN INC | Department of Health | C033059 |
$4,085,080,275.00
|
$0.00 |
01/01/2017 | 12/31/2021 | Managed Long Term Care Partial Capitation Contract | Service - Medical/ Pharmaceutical Services | 11/27/2019 |
VILLAGE SENIOR SERVICES CORPORATION | Department of Health | C033080 |
$3,781,307,694.00
|
$0.00 |
01/01/2017 | 12/31/2021 | Managed Long Term Care partial capitation contract | Service - Medical/ Pharmaceutical Services | 12/31/2019 |
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 |
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 |
NYS CATHOLIC HEALTH PLAN INC | Department of Health | C033072 |
$2,194,593,892.00
|
$0.00 |
01/01/2017 | 06/30/2018 | Managed Long Term Care partial capitation contract | Service - Medical/ Pharmaceutical Services | 12/23/2019 |
EXTENDED MLTC LLC | Department of Health | C033062 |
$2,168,006,051.00
|
$0.00 |
01/01/2017 | 12/31/2021 | Managed Long Term Care partial capitation contract | Service - Medical/ Pharmaceutical Services | 12/23/2019 |
KAWASAKI RAIL CAR INC | New York City Transit Authority | CR34211 |
$1,457,777,470.49
|
$0.00 |
02/16/2018 | 09/30/2026 | PA Filed Contract - Purchase 535 Subway Cars | Contracts Not Subject to OSC Pre-Audit | 04/26/2019 |
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 |
ICIRCLE SERVICES OF THE FINGER LAKES INC | Department of Health | C033067 |
$1,418,394,012.00
|
$0.00 |
01/01/2017 | 12/31/2021 | Managed Long Term Care partial capitation contract | Service - Medical/ Pharmaceutical Services | 12/23/2019 |
NEW YORK STATE ENERGY RESEARCH AND DEVELOPMENT AUTHORITY | Long Island Power Authority | C000951 |
$820,000,000.00
|
$0.00 |
04/01/2019 | 03/31/2029 | Purchase of ZECs from NYSERDA - Tranches 2-6 | Commodity - Energy Products | 07/18/2019 |
POWER AUTHORITY OF THE STATE OF NEW YORK | Office of General Services | C003785 |
$676,000,000.00
|
$122,809,679.20 |
05/28/2019 | 12/31/2027 | Energy Efficiency Related Services | Service - Other/ Misc. Services | 05/31/2019 |
ONE BROOKLYN HEALTH SYSTEM INC | Department of Health | C33582GG |
$663,993,428.00
|
$359,950,987.98 |
02/01/2018 | 01/31/2038 | Healthcare Facility Transformation Program Kings County | Grant | 07/05/2019 |
HAMASPIK CHOICE INC | Department of Health | C033065 |
$627,523,949.00
|
$0.00 |
01/01/2017 | 12/31/2021 | Managed Long Term Care partial capitation contract | Service - Medical/ Pharmaceutical Services | 12/23/2019 |
MOTOR COACH INDUSTRIES INC | New York City Transit Authority | CB31153 |
$518,972,306.54
|
$0.00 |
06/04/1997 | 12/31/2024 | --PA Filed Contract - Purchase | Contracts Not Subject to OSC Pre-Audit | 04/23/2019 |
JUDLAU CONTRACTING INC | New York City Transit Authority | D36437P |
$497,880,413.00
|
$0.00 |
04/13/2017 | 11/13/2020 | PA Filed Contract - Canarsie Tunnel Rehababilitation and Core Capacity Improvements | Contracts Not Subject to OSC Pre-Audit | 11/15/2019 |
SKANSKA ECCO III HPA JV | Department of Transportation | D900047 |
$456,945,891.91
|
$456,945,891.88 |
10/07/2019 | 03/21/2023 | Hunts Point Interstate Access Improvement Project Contract 1 Bronx County | Construction - Highway | 10/07/2019 |
LONG ISLAND RAILROAD COMPANY | Department of Transportation | DR35924 |
$450,000,000.00
|
$0.00 |
01/01/2016 | 04/06/2024 | LIRR Expansion Project Assistance Floral Park to Hicksville Nassau County | Construction - Highway | 01/23/2019 |
EE CRUZ TULLY JV | New York City Transit Authority | DC26010 |
$411,141,618.36
|
$0.00 |
06/22/2012 | 08/07/2017 | --PA Filed Contract - 96th St. | Contracts Not Subject to OSC Pre-Audit | 10/29/2019 |
JP MORGAN CHASE BANK NA | Long Island Power Authority | C000942 |
$410,020,010.00
|
$0.00 |
03/23/2019 | 03/22/2027 | Revolving Credit Agreement - $200,000,000 commitment; $32,100,000 interest and fees | Service - Banking | 03/06/2019 |
WALSH CONSTRUCTION COMPANY II LLC | New York City Transit Authority | DC34838 |
$383,592,215.00
|
$0.00 |
09/04/2018 | 11/04/2023 | --PA Filed Contract - Sandy Repair and Flood Mitigation at 207th St Yard in Manhattan | Contracts Not Subject to OSC Pre-Audit | 10/28/2019 |
HEALTH INSURANCE PLAN OF GREATER NEW YORK | Department of Health | C033923 |
$375,397,769.00
|
$0.00 |
10/01/2018 | 12/31/2023 | Qualified Health Plan-New York Health Benefit Exchange | Service - Medical/ Pharmaceutical Services | 01/08/2019 |
EE CRUZ & COMPANY INC | New York City Transit Authority | DC26005 |
$372,615,409.29
|
$0.00 |
05/28/2009 | 11/05/2013 | --PA Filed Contract - 96TH ST. | Contracts Not Subject to OSC Pre-Audit | 10/28/2019 |
CASHLESS TOLLING CONSTRUCTORS LLC | New York State Thruway Authority | D800002 |
$368,138,708.47
|
$0.00 |
08/16/2019 | 04/04/2022 | Design Build Implement All Electronic Cashless Tolling Thruway Exits 16 to 61 & Exit 21A to B3 | Construction - Highway | 08/16/2019 |
SECOND AVENUE SYSTEMS LKC-SKANSKA JOINT | New York City Transit Authority | DC26009 |
$336,529,452.42
|
$0.00 |
01/18/2012 | 07/12/2018 | --PA Filed Contract - Construc | Contracts Not Subject to OSC Pre-Audit | 10/18/2019 |
SKANSKA TRAYLOR JV | New York City Transit Authority | DC26008 |
$326,054,896.50
|
$0.00 |
08/04/2011 | 12/16/2014 | --PA Filed Contract - CONSTRUC | Contracts Not Subject to OSC Pre-Audit | 11/01/2019 |
TULLY CONSTRUCTION CO INC | New York City Transit Authority | DC34836 |
$311,215,374.00
|
$0.00 |
04/03/2018 | 12/31/2022 | PA Filed Contract - Coney Island Yard Complex Long Term Flood Mitigation | Contracts Not Subject to OSC Pre-Audit | 11/08/2019 |
UNIVERSAL PROTECTION SERVICE LLC | Office of General Services - Purchasing Contracts | PS68270 |
$301,800,000.00
|
$98,873,026.21 |
01/24/2019 | 04/23/2028 | Security Guard/Fire Safety/EAP | Service - Guard Services | 01/11/2019 |
MOHAWK VALLEY HEALTH SYSTEM | Department of Health | C32734GG |
$282,000,000.00
|
$282,000,000.00 |
04/01/2017 | 04/30/2024 | Health Care Facility Transformation Program Oneida County | Grant | 09/27/2019 |
PAYMENTECH LLC | New York State Thruway Authority | C010435 |
$274,000,000.00
|
$0.00 |
10/25/2019 | 04/30/2024 | Credit Card Processing EZ PASS | Service - Banking | 10/25/2019 |
NEW YORK CITY OF | Office of Court Administration | C300493 |
$264,722,125.00
|
$218,918,315.84 |
04/01/2018 | 03/31/2023 | Court Facility Maintenance New York City | Inter-government - Other | 02/28/2019 |
TUTOR PERINI CORPORATION | New York City Transit Authority | DS47009 |
$262,988,750.00
|
$0.00 |
02/04/2019 | 07/04/2022 | --PA Filed Contract - CBTC System Overlay at West 8th St to Church Ave, Culver Line, Brooklyn | Contracts Not Subject to OSC Pre-Audit | 10/30/2019 |
STAFFCO BROOKLYN LLC | SUNY at Stony Brook | C011202 |
$249,591,000.00
|
$0.00 |
07/01/2019 | 06/30/2024 | Professional Employee Agreement Eastern Long Island Hospital Suffolk County | Service - Medical/ Pharmaceutical Services | 04/03/2019 |
PROFESSIONAL TRANSPORTATION CORP | New York City Transit Authority | CH9751V |
$241,906,103.20
|
$0.00 |
04/01/2009 | 07/31/2020 | --PA Filed Contract - Access-A | Contracts Not Subject to OSC Pre-Audit | 02/21/2019 |
CAREMARKPCS HEALTH LLC | State Insurance Fund | C000497 |
$239,500,000.00
|
$0.00 |
04/01/2019 | 03/31/2025 | Pharmacy Benefit Manager for Workers' Compensation Prescription Drug Plan | Service - Union Benefits Services | 05/23/2019 |
FASTENAL COMPANY | Metropolitan Transportation Authority | C510600 |
$239,470,000.00
|
$0.00 |
11/01/2019 | 10/31/2024 | PA Filed Contract - Supply and Delivery of Industrial Supplies | Contracts Not Subject to OSC Pre-Audit | 11/21/2019 |
UNIVERSITY AUXILIARY SERVICES INC | SUNY at Albany | C005483 |
$229,164,695.00
|
$0.00 |
07/01/2017 | 06/30/2022 | Auxiliary Services Agreement | Service - Other/ Misc. Services | 05/14/2019 |
EVERI GAMES INC | Gaming Commission | C190001 |
$223,330,470.00
|
$0.00 |
01/01/2020 | 12/31/2029 | Video Lottery Central System | Service - Other/ Misc. Services | 11/15/2019 |
MCI COMMUNICATIONS SERVICES LLC | Office of General Services - Purchasing Contracts | PS68701 |
$222,600,000.00
|
$11,467,604.36 |
09/16/2019 | 09/15/2024 | TELECOMM CONNECT SVCES | Contracts Not Subject to OSC Pre-Audit | 09/05/2019 |
NIAGARA ADVANTAGE HEALTH PLAN LLC | Department of Health | C033073 |
$214,581,914.00
|
$0.00 |
01/01/2017 | 12/31/2021 | Managed Long Term Care partial capitation contract | Service - Medical/ Pharmaceutical Services | 12/23/2019 |
CORNELL UNIVERSITY | Department of Environmental Conservation | CM04068 |
$212,500,000.00
|
$24,611,100.77 |
09/25/2019 | 09/24/2029 | Cornell Master Agreement | Service - Other/ Misc. Services | 09/25/2019 |
AMERICAN ROCK SALT CO LLC | Office of General Services - Purchasing Contracts | PC68889 |
$211,348,976.97
|
$81,060,997.60 |
09/01/2019 | 08/31/2023 | ROAD SALT, TREATED SALT | Contracts Not Subject to OSC Pre-Audit | 09/03/2019 |
CORNELL UNIVERSITY | Department of Agriculture & Markets | CM04068 |
$188,000,000.00
|
$36,531,252.79 |
09/25/2019 | 09/24/2029 | Cornell Master Contract | Service - Other/ Misc. Services | 09/25/2019 |
NEW YORK QUALITY HEALTHCARE CORPORATION | State University of New York - System Administration | X003345 |
$186,240,000.00
|
$0.00 |
07/01/2018 | 03/31/2020 | Contract Assignment from NYS Catholic Health Plan Inc (SNY01-X003345-3320241) | Revenue Generating - Other | 03/20/2019 |
CORPORATE TRANSPORTATION GROUP LTD | New York City Transit Authority | C023258 |
$184,883,869.00
|
$0.00 |
03/01/2019 | 02/28/2022 | PA Filed Contract - Broker Car Service for NYCT Paratransit | Contracts Not Subject to OSC Pre-Audit | 03/07/2019 |
THE BOSTON CONSULTING GROUP INC | Division of the Budget | C000460 |
$177,000,000.00
|
$131,562,650.68 |
08/15/2019 | 08/14/2024 | Primary Contract for Strategy & Implementation Advisory Services | Consultant - Information And Technology Solutions And Services | 09/27/2019 |
JOHNSON CONTROLS FIRE PROTECTION LP | Office of General Services - Purchasing Contracts | PT68816 |
$175,000,000.00
|
$28,610,588.76 |
08/27/2019 | 08/26/2024 | Security Systems & Solutions | Contracts Not Subject to OSC Pre-Audit | 08/22/2019 |