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 |
---|---|---|---|---|---|---|---|---|---|
EHS INC | Department of Health | C38369GG |
$500,000.00
|
$110,366.76 |
07/01/2023 | 06/30/2025 | Sex Worker Health Pilot Program | Grant | 07/27/2023 |
EHS INC | Department of Health | C38733GG |
$3,024,150.00
|
$359,819.77 |
07/01/2023 | 06/30/2028 | Comprehensive Harm Reduction Syringe Exchange | Grant | 11/06/2023 |
COMMISSION ON ECONOMIC OPPORTUNITY | Department of Health | C38764GG |
$2,065,000.00
|
$250,338.00 |
07/01/2023 | 06/30/2028 | Hunger Prevention & Nutrition Assistance Program | Grant | 08/01/2023 |
BRONX VETERANS MEDICAL RESEARCH FOUNDATION | Department of Health | C38329GG |
$300,000.00
|
$0.00 |
07/01/2023 | 06/30/2028 | Part and Idea In Spinal Chord Injury | Grant | 09/20/2023 |
CAPITAL ROOTS INC | Department of Health | C38757GG |
$3,835,000.00
|
$315,247.00 |
07/01/2023 | 06/30/2028 | Hunger Prevention & Nutrition Assistance Program | Grant | 09/21/2023 |
FEDERATION OF PROTESTANT WELFARE AGENCIES INC | Department of Health | C38722GG |
$480,150.00
|
$71,861.19 |
07/01/2023 | 06/30/2028 | Mulitple Service Agency Initiative | Grant | 09/29/2023 |
ORANGE COUNTY OF | Department of Health | C38407GG |
$987,510.00
|
$8,379.24 |
07/01/2023 | 06/30/2028 | Breastfeeding Chestfeeding Lactation Friendly NY | Grant | 06/23/2023 |
FFF ENTERPRISES INC | Department of Health | OC000359 |
$399,837.36
|
$0.00 |
06/29/2023 | 03/31/2024 | Purchase of Flu Shots 10200, PGB-23197, PC69051 | Commodity - Medical, Surgical Supplies And Equipment | 07/05/2023 |
FFF ENTERPRISES INC | Department of Health | OC000429 |
$1,999,762.90
|
$0.00 |
06/29/2023 | 03/31/2024 | Purchase of flu shots 10200, PGB-23197, PC69051 | Commodity - Medical, Surgical Supplies And Equipment | 07/05/2023 |
TRADEBE ENVIRONMENTAL SERVICES LLC | Department of Health | C033811 |
$616,750.00
|
$22,492.00 |
06/28/2023 | 06/27/2028 | Disposal of chemicals and chemical waste for the Wadsworth Center | Consultant - Environmental Related Services | 05/31/2023 |
I-LINK SOLUTIONS INC | Department of Health | OCHBIT12722 |
$293,030.40
|
$0.00 |
06/26/2023 | 06/25/2025 | Hourly based IT services (HBITS) expert business analyst in region 1, 73012, 23158, PH68611 | Consultant - Information And Technology Solutions And Services | 06/08/2023 |
GENESYS CONSULTING SERVICES IN | Department of Health | OCHBIT12770 |
$423,120.00
|
$0.00 |
06/26/2023 | 12/25/2025 | Hourly based IT services (HBITS) software developer expert, 73012, 23158, PH68610 | Consultant - Information And Technology Solutions And Services | 06/26/2023 |
PANHA SOLUTIONS INC | Department of Health | OCHBIT12771 |
$389,708.80
|
$0.00 |
06/26/2023 | 06/25/2025 | Hourly based IT services (HBITS) software architect expert, 73012, 23158, PH68620 | Consultant - Information And Technology Solutions And Services | 06/23/2023 |
REVVITY HEALTH SCIENCES INC | Department of Health | OC000427 |
$247,149.60
|
$0.00 |
06/23/2023 | 03/31/2024 | Advanced scientific equipment and instruments, 38700, 22962, PC67247 | Commodity - Medical, Surgical Supplies And Equipment | 06/28/2023 |
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 |
AUTOMOTIVE RENTALS INC | Department of Health | OCP000980 |
$19,921.72
|
$0.00 |
06/20/2023 | 03/31/2024 | Additional funds for fleet maintenance services 72002, 23168, PS69147 | Service - Transportation Services | 03/11/2024 |
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 |
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 |
EMPRESS AMBULANCE SERVICE INC | Helen Hayes Hospital | C005661 |
$593,979.58
|
$16,009.40 |
06/06/2023 | 11/30/2024 | Contract novation from Rockland Mobile Care Inc. (C000566), effective 6/6/2023 | Service - Transportation Services | 11/09/2023 |
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 |
ERIE COUNTY OF | Department of Health | T39625GM |
$18,000.00
|
$0.00 |
06/01/2023 | 05/31/2024 | DOH01-20423-FPPTP | Contracts Not Subject to OSC Pre-Audit | 05/08/2024 |
MOUNT VERNON NEIGHBORHOOD HEALTH CENTER INC | Department of Health | T39113GG |
$50,000.00
|
$49,992.10 |
06/01/2023 | 02/15/2024 | Get Back Initiative | Contracts Not Subject to OSC Pre-Audit | 07/12/2023 |
FAMILY PLANNING OF SOUTH CENTRAL NY INC | Department of Health | T39626GM |
$20,000.00
|
$0.00 |
06/01/2023 | 05/31/2024 | DOH01-20423-FPPTP | Contracts Not Subject to OSC Pre-Audit | 03/11/2024 |
SUN RIVER HEALTH INC | Department of Health | T39086GG |
$49,528.27
|
$45,026.39 |
06/01/2023 | 02/15/2024 | Hyptertention Prevention | Contracts Not Subject to OSC Pre-Audit | 08/01/2023 |
SUN RIVER HEALTH INC | Department of Health | T39631GM |
$23,000.00
|
$0.00 |
06/01/2023 | 05/31/2024 | DOH01-20423-FPPTP | Contracts Not Subject to OSC Pre-Audit | 04/29/2024 |
GREENE COUNTY OF | Department of Health | T39629GM |
$18,000.00
|
$0.00 |
06/01/2023 | 05/31/2024 | DOH01-20423-FPPTP | Contracts Not Subject to OSC Pre-Audit | 03/20/2024 |
PLANNED PARENTHOOD OF THE NORTH COUNTRY NEW YORK INC | Department of Health | T39645GM |
$23,000.00
|
$0.00 |
06/01/2023 | 05/31/2024 | DOH01-20423-FPPTP | Contracts Not Subject to OSC Pre-Audit | 04/26/2024 |
FINGER LAKES MIGRANT HEALTH CARE PROJECT INC | Department of Health | T39627GM |
$18,000.00
|
$0.00 |
06/01/2023 | 05/31/2024 | DOH01-20423-FPPTP | Contracts Not Subject to OSC Pre-Audit | 04/02/2024 |
OSWEGO COUNTY OPPORTUNITIES INC | Department of Health | T39641GM |
$20,000.00
|
$0.00 |
06/01/2023 | 05/31/2024 | DOH01-20423-FPPTP | Contracts Not Subject to OSC Pre-Audit | 04/12/2024 |
KALEIDA HEALTH SYSTEMS | Department of Health | T39633GM |
$18,000.00
|
$0.00 |
06/01/2023 | 05/31/2024 | DOH01-20423-FPPTP | Contracts Not Subject to OSC Pre-Audit | 04/11/2024 |
TIOGA OPPORTUNITIES INC | Department of Health | T39650GM |
$15,000.00
|
$0.00 |
06/01/2023 | 05/31/2024 | DOH01-20423-FPPTP | Contracts Not Subject to OSC Pre-Audit | 03/21/2024 |
PLANNED PARENTHOOD OF CENTRAL AND WESTERN NY INC | Department of Health | T39643GM |
$25,000.00
|
$0.00 |
06/01/2023 | 05/31/2024 | DOH01-20423-FPPTP | Contracts Not Subject to OSC Pre-Audit | 04/10/2024 |
COMMUNITY HEALTH CENTER OF BUFFALO INC | Department of Health | T39622GM |
$23,000.00
|
$0.00 |
06/01/2023 | 05/31/2024 | DOH01-20423-FPPTP | Contracts Not Subject to OSC Pre-Audit | 04/18/2024 |
HOFSTRA UNIVERSITY | Department of Health | T39020GG |
$48,981.00
|
$48,109.09 |
06/01/2023 | 02/15/2024 | Mentorship in Medicine Initiat | Contracts Not Subject to OSC Pre-Audit | 07/24/2023 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Health | C038203 |
$119,895.00
|
$60,436.52 |
06/01/2023 | 05/31/2024 | Scanning of adoption registry records in Albany County | Service - Other/ Misc. Services | 05/18/2023 |
PLANNED PARENTHOOD OF GREATER NEW YORK INC | Department of Health | T39644GM |
$38,000.00
|
$0.00 |
06/01/2023 | 05/31/2024 | DOH01-20423-FPPTP | Contracts Not Subject to OSC Pre-Audit | 04/04/2024 |
CAPITAL DISTRICT LATINOS INC | Department of Health | T38960GG |
$26,950.00
|
$26,924.24 |
06/01/2023 | 02/15/2024 | Minority Male Wellness and Scr | Contracts Not Subject to OSC Pre-Audit | 08/15/2023 |
UPPER HUDSON PLANNED PARENTHOOD INC | Department of Health | T39651GM |
$18,000.00
|
$0.00 |
06/01/2023 | 05/31/2024 | DOH01-20423-FPPTP | Contracts Not Subject to OSC Pre-Audit | 04/04/2024 |
CATTARAUGUS COUNTY OF | Department of Health | T39621GM |
$18,000.00
|
$0.00 |
06/01/2023 | 05/31/2024 | DOH01-20423-FPPTP | Contracts Not Subject to OSC Pre-Audit | 03/26/2024 |
COMMUNITY YOUTH CARE SERVICES INC | Department of Health | T39100GG |
$16,118.00
|
$16,049.08 |
06/01/2023 | 02/15/2024 | Healthy Lifestyle Initiative | Contracts Not Subject to OSC Pre-Audit | 07/20/2023 |
YONKERS COMMUNITY ACTION PROGRAM INC | Department of Health | T39106GG |
$15,654.24
|
$15,354.24 |
06/01/2023 | 02/15/2024 | Latino Health Outreach | Contracts Not Subject to OSC Pre-Audit | 07/12/2023 |
LIVINGSTON COUNTY OF | Department of Health | T39636GM |
$18,000.00
|
$0.00 |
06/01/2023 | 05/31/2024 | DOH01-20423-FPPTP | Contracts Not Subject to OSC Pre-Audit | 04/02/2024 |
HUB585 INC | Department of Health | T39102GG |
$45,520.20
|
$45,520.20 |
06/01/2023 | 02/15/2024 | Foster Care Health & Wellness | Contracts Not Subject to OSC Pre-Audit | 07/21/2023 |
PLANNED PARENTHOOD HUDSON PECONIC INC | Department of Health | T39642GM |
$20,000.00
|
$0.00 |
06/01/2023 | 05/31/2024 | DOH01-20423-FPPTP | Contracts Not Subject to OSC Pre-Audit | 04/02/2024 |
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 |
JSM CONSULTING INC | Department of Health | OCHBIT12721 |
$248,518.40
|
$0.00 |
05/22/2023 | 05/21/2025 | Hourly based IT services (HBITS) tester expert, 73012,23158, PH68612 | Consultant - Information And Technology Solutions And Services | 05/24/2023 |
KNOWLEDGE BUILDERS INC | Department of Health | OCHBIT12733 |
$257,337.60
|
$0.00 |
05/22/2023 | 05/21/2025 | Hourly based IT services (HBITS) tester-expert for region 1, 73012, 23158, PH68613 | Consultant - Information And Technology Solutions And Services | 05/25/2023 |
INFOJINI INC | Department of Health | OC0000177 |
$234,000.00
|
$0.00 |
05/22/2023 | 05/21/2025 | Audit clerk for Region 1, 73003, 23246, PS69636 | Consultant - Audit, Accounting, Actuarial And Related Services | 04/17/2024 |
GENSERVE INC | Helen Hayes Hospital | OP00003 |
$270,874.73
|
$144,828.43 |
05/12/2023 | 12/31/2023 | Main generator repairs | Service - Building Services | 02/13/2024 |
THEA PHARMA INC | Department of Health | X039373 |
$0.00
|
$0.00 |
05/10/2023 | 05/09/2043 | EPIC rebate agreement | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 07/06/2023 |