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 |
---|---|---|---|---|---|---|---|---|---|
NEW YORK MEDICAL COLLEGE | Department of Health | C37277GG |
$100,000.00
|
$100,000.00 |
04/01/2020 | 03/31/2022 | Lyme Disease Diagnostic Center | Grant | 05/09/2022 |
NEW YORK MEDICAL COLLEGE | Department of Health | C32607GG |
$971,262.64
|
$971,262.64 |
08/01/2018 | 07/31/2021 | EMPIRE STATE STEM CELL PROGRAM IDEA | Grant | 07/20/2018 |
NEW YORK MEDICAL COLLEGE | Department of Health | C020925 |
$1,070,852.00
|
$1,063,908.09 |
01/01/2006 | 12/31/2010 | WADSWORTH CENTER/SPINAL CORD INJURY RESEARCH | Grant | 03/22/2010 |
BENEDICT HOUSE OF WESTERN NEW YORK INC | Department of Health | C027349 |
$465,173.00
|
$432,732.62 |
07/01/2011 | 06/30/2016 | HOUSING SUPPORT SERVICES | Grant | 08/31/2011 |
THE BRIDGE INC | Department of Health | C029963 |
$1,593,784.00
|
$1,079,519.82 |
10/01/2014 | 09/30/2018 | Supportive Housing Health Home Pilot | Grant | 04/15/2015 |
WHITEMAN OSTERMAN & HANNA LLP | Department of Health | T032638 |
$14,999.99
|
$1,644.19 |
02/01/2017 | 01/31/2019 | 3450405_Legal Services_T032638 | Contracts Not Subject to OSC Pre-Audit | 02/01/2017 |
MIDDLETOWN COMMUNITY HEALTH CENTER | Department of Health | C022461 |
$908,012.00
|
$890,690.66 |
07/01/2007 | 06/30/2017 | SCHOOL BASED HEALTH CENTERS | Grant | 02/28/2012 |
MIDDLETOWN COMMUNITY HEALTH CENTER | Department of Health | C025762 |
$1,900,484.00
|
$1,644,018.86 |
10/01/2009 | 06/30/2016 | WIC NUTRITION EDUCATION SUPPLEMENTAL FOOD PROGRAM | Grant | 12/09/2011 |
MIDDLETOWN COMMUNITY HEALTH CENTER | Department of Health | C026243 |
$1,727,810.00
|
$1,617,854.58 |
06/01/2010 | 06/30/2016 | COMM.BASED HIV PRIMARY CARE & PREV. SERV. COMP. A 120000GLN002 | Grant | 08/10/2011 |
MIDDLETOWN COMMUNITY HEALTH CENTER | Department of Health | C30383GG |
$438,922.00
|
$353,047.62 |
10/01/2015 | 12/20/2017 | Special Supplemental Nutrition Program for Women, Infants & Children | Grant | 09/15/2015 |
MIDDLETOWN COMMUNITY HEALTH CENTER | Department of Health | C32400GG |
$14,735.86
|
$14,735.86 |
07/01/2017 | 10/31/2017 | School Based Health Centers Program | Grant | 10/16/2017 |
NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | Department of Health | CMR524M |
$2,246,438.72
|
$2,245,646.19 |
03/01/2014 | 02/28/2017 | MMIS Support NEW | Consultant - Information And Technology Solutions And Services | 04/15/2014 |
NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | Department of Health | CMR524N |
$3,904,829.00
|
$3,904,828.51 |
03/01/2014 | 02/28/2016 | Project Management and Quality Control Services of the Health Homes Analytics Platform | Consultant - Information And Technology Solutions And Services | 04/16/2014 |
NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | Department of Health | CMR524V |
$556,503.30
|
$492,631.39 |
07/01/2015 | 09/11/2016 | Project Management Services for the Women, Infants and Children Program (WIC) B477 | Consultant - Information And Technology Solutions And Services | 09/17/2015 |
NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | Department of Health | PN205AY |
$1,768,752.88
|
$1,351,197.15 |
07/01/2019 | 03/31/2021 | 3450420_NYSTEC-EVV_PN205AY | Contracts Not Subject to OSC Pre-Audit | 07/25/2019 |
NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | Department of Health | PN205AJ |
$218,450.84
|
$214,750.18 |
06/01/2016 | 03/31/2018 | NYSTEC PNDS CONTRACT | Contracts Not Subject to OSC Pre-Audit | 06/16/2016 |
NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | Department of Health | PN205AV |
$2,947,127.42
|
$2,947,127.42 |
06/17/2019 | 08/31/2021 | PN205AV 5L/18 6.17.19_3.31.20 | Contracts Not Subject to OSC Pre-Audit | 06/05/2019 |
NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | Department of Health | PN205AB |
$15,993,098.55
|
$15,993,080.13 |
12/01/2015 | 12/31/2019 | NYSTEC Contract for MAPP | Contracts Not Subject to OSC Pre-Audit | 02/19/2016 |
NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | Department of Health | PN205AQ |
$298,062.45
|
$283,085.99 |
07/01/2017 | 08/29/2018 | SHIN-NY Direct Secure Message | Contracts Not Subject to OSC Pre-Audit | 08/14/2017 |
NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | Department of Health | PN205AF |
$372,385.44
|
$372,285.81 |
10/01/2015 | 12/31/2017 | OQPS NYSTEC iAPD | Contracts Not Subject to OSC Pre-Audit | 02/08/2016 |
NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | Department of Health | PN691AO |
$1,514,041.40
|
$1,452,875.60 |
02/01/2022 | 12/31/2023 | 3450420_NYSTEC_PN691AO | Contracts Not Subject to OSC Pre-Audit | 05/18/2022 |
NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | Department of Health | PN205AG |
$2,829,462.00
|
$2,828,926.93 |
10/01/2015 | 12/31/2017 | NYSTEC SHIN-NY HIE | Contracts Not Subject to OSC Pre-Audit | 03/09/2016 |
NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | Department of Health | PN691AK |
$3,689,614.39
|
$3,637,117.69 |
09/01/2021 | 06/30/2023 | EI SOM PM PN691AK 9/21-6/23 | Consultant - Information And Technology Solutions And Services | 09/14/2021 |
NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | Department of Health | CMR524T |
$109,659.90
|
$108,998.58 |
09/01/2015 | 03/30/2016 | Re-Engineering of the Vital Records System Proposal # 993TA (B485) | Consultant - Miscellaneous Consultant Services | 09/10/2015 |
NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | Department of Health | PN205AL |
$8,788,385.00
|
$8,788,383.66 |
07/01/2016 | 09/30/2019 | DOH01-PN205AL-3450000 | Contracts Not Subject to OSC Pre-Audit | 09/14/2016 |
NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | Department of Health | PN691AT |
$1,317,381.20
|
$939,159.45 |
08/01/2022 | 07/31/2024 | Project Management Assistance | Contracts Not Subject to OSC Pre-Audit | 10/24/2022 |
NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | Department of Health | PN205BC |
$13,087,889.73
|
$13,087,802.94 |
08/01/2019 | 10/31/2022 | DOH01-PN205BC-3450449 | Contracts Not Subject to OSC Pre-Audit | 04/29/2020 |
NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | Department of Health | CMR524P |
$449,480.56
|
$229,118.99 |
06/01/2014 | 05/31/2016 | Requirements and QA Assistance for the Provider Network Data System Upgrade | Consultant - Information And Technology Solutions And Services | 11/03/2014 |
NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | Department of Health | CMR524U |
$1,366,904.18
|
$991,699.92 |
04/01/2015 | 03/31/2018 | Development & Submission of Advance Planning Documents | Consultant - Information And Technology Solutions And Services | 06/10/2015 |
NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | Department of Health | CM00524 |
$2,020,827.07
|
$1,676,778.38 |
06/17/2002 | 03/30/2008 | TECHNICAL ASSISTANCE PROJECTS FOR ALL PROGRAMS | Consultant - Information And Technology Solutions And Services | 12/19/2006 |
NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | Department of Health | CMR524B |
$4,999,625.00
|
$4,999,608.37 |
01/04/2010 | 06/30/2011 | ASSIST WITH HEALTH INFORMATION TECHNOLOGY SYSTEM DEVELOPMENT ACTIVITIES | Consultant - Information And Technology Solutions And Services | 04/07/2010 |
NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | Department of Health | CMR524C |
$67,876.00
|
$59,417.94 |
11/10/2010 | 08/31/2011 | EVALUATION OF EXISTING NYPORTS | Consultant - Information And Technology Solutions And Services | 11/16/2010 |
NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | Department of Health | CMR524E |
$532,513.50
|
$481,336.26 |
01/01/2011 | 06/30/2012 | SERVICES TO ASSIST IN THE DEVLOPMENT AND EXECUTION OF THE EMEDNY SYSTEM ENHANCEMENTS | Consultant - Information And Technology Solutions And Services | 03/02/2011 |
NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | Department of Health | CMR524F |
$1,197,388.00
|
$1,197,104.25 |
04/04/2011 | 04/30/2013 | INDEPENDENT VERIFICATION AND VALIDATION ASSISTANCE IN DEVELOPING A UNIFORM ASSESSMENT TOOL | Consultant - Medical Related Services | 05/24/2011 |
NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | Department of Health | CMR524G |
$1,089,803.14
|
$954,268.39 |
07/01/2012 | 02/28/2014 | eMedNY System Planning, Oversight, Support and Requirements Assistance - Task G-B366 | Consultant - Information And Technology Solutions And Services | 10/09/2012 |
NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | Department of Health | CMR524R |
$741,170.01
|
$713,921.55 |
09/01/2014 | 12/31/2015 | Project Management and Quality Control Services for Medical Marijuana Project | Consultant - Miscellaneous Consultant Services | 10/28/2014 |
NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | Department of Health | PN205AP |
$1,369,432.00
|
$1,369,344.05 |
04/01/2017 | 09/30/2018 | DOH01-PN205AP-3450000 | Contracts Not Subject to OSC Pre-Audit | 06/26/2017 |
NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | Department of Health | PN205AD |
$491,869.20
|
$491,869.20 |
01/01/2016 | 03/31/2017 | NYSTEC Prof Serv PN205AD | Contracts Not Subject to OSC Pre-Audit | 02/03/2016 |
NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | Department of Health | PN205AN |
$339,970.29
|
$287,101.19 |
03/01/2017 | 06/30/2019 | DOH01-PN205AN-345000 | Contracts Not Subject to OSC Pre-Audit | 02/27/2017 |
NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | Department of Health | CMR524L |
$174,917.00
|
$90,075.81 |
11/01/2013 | 10/09/2015 | NYS All Payer Database | Consultant - Information And Technology Solutions And Services | 02/19/2014 |
NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | Department of Health | CMR524S |
$1,678,439.41
|
$1,356,245.39 |
10/01/2014 | 09/30/2015 | Enabling Public Health Information Exchange Utilizing SHIN-NY Services | Consultant - Information And Technology Solutions And Services | 03/10/2015 |
NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | Department of Health | PN69178AB |
$811,044.16
|
$211,479.34 |
02/01/2021 | 01/31/2025 | Project Manager | Contracts Not Subject to OSC Pre-Audit | 02/12/2021 |
NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | Department of Health | PN691AM |
$3,278,248.60
|
$1,945,089.48 |
11/01/2021 | 03/31/2025 | 3450421_NYSTECEVV_PN691AM | Contracts Not Subject to OSC Pre-Audit | 01/03/2022 |
NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | Department of Health | PN691AS |
$6,877,067.12
|
$5,509,316.95 |
01/01/2022 | 12/31/2024 | MLTC Social Adult Day Care | Contracts Not Subject to OSC Pre-Audit | 08/05/2022 |
NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | Department of Health | PN691AJ |
$9,999,773.36
|
$3,864,404.36 |
09/01/2021 | 09/30/2024 | 3450405_NYSTEC APD_PN691AJ | Contracts Not Subject to OSC Pre-Audit | 11/22/2021 |
NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | Department of Health | PN691BA |
$2,438,692.96
|
$235,289.20 |
10/01/2023 | 03/31/2025 | NYWIC maintenance and operation and electronic benefit transfer support 79536, 23213, PN69178 | Consultant - Information And Technology Solutions And Services | 11/16/2023 |
NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | Department of Health | PN691AF |
$3,318,603.60
|
$1,560,382.36 |
09/01/2021 | 08/31/2026 | WIIC Help Desk Support | Contracts Not Subject to OSC Pre-Audit | 08/03/2021 |
NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | Department of Health | PN691AE |
$472,427.61
|
$472,427.61 |
12/14/2020 | 01/31/2022 | Medicaid PB Transition to FFS | Contracts Not Subject to OSC Pre-Audit | 04/23/2021 |
NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | Department of Health | PN205AW |
$5,453,826.97
|
$5,453,826.97 |
04/01/2019 | 12/31/2021 | NYSTEC EHR | Contracts Not Subject to OSC Pre-Audit | 06/03/2019 |
NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | Department of Health | PN205AX |
$14,155,975.00
|
$14,155,975.00 |
03/01/2019 | 12/31/2021 | NYSTEC MAPP/MDW PN205AX | Contracts Not Subject to OSC Pre-Audit | 06/06/2019 |