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 |
---|---|---|---|---|---|---|---|---|---|
JENNIFER L KEEFER MD | Department of Health | T31595GG |
$150,000.00
|
$0.00 |
01/01/2016 | 01/01/2020 | DANY Cycle 4 ¿ PLR | Contracts Not Subject to OSC Pre-Audit | 03/22/2018 |
METROPLUS HEALTH PLAN INC | Department of Health | C033933 |
$230,860,160.00
|
$0.00 |
10/01/2018 | 12/31/2023 | Qualified Health Plan-New York Health Benefit Exchange | Service - Medical/ Pharmaceutical Services | 12/06/2018 |
MOLINA HEALTHCARE OF NEW YORK INC | Department of Health | C033264 |
$12,465,201.00
|
$0.00 |
11/01/2017 | 12/31/2020 | Essential Health Plan | Service - Medical/ Pharmaceutical Services | 01/29/2018 |
OXFORD HEALTH INS CO | Department of Health | C034119 |
$13,174,660.00
|
$0.00 |
10/01/2018 | 12/31/2023 | Qualified Health Plan-New York Health Benefit Exchange | Service - Medical/ Pharmaceutical Services | 12/17/2018 |
MVP HEALTH PLAN | Department of Health | C033934 |
$452,480,110.00
|
$0.00 |
10/01/2018 | 12/31/2023 | Qualified Health Plan-New York Health Benefit Exchange | Service - Medical/ Pharmaceutical Services | 12/06/2018 |
MVP HEALTH SERVICES CORP | Department of Health | C034121 |
$45,543,730.00
|
$0.00 |
10/01/2018 | 12/31/2023 | Qualified Health Plan-New York Health Benefit Exchange | Service - Medical/ Pharmaceutical Services | 12/06/2018 |
CENTERS PLAN FOR HEALTHY LIVING LLC | Department of Health | C033828 |
$405,403,688.00
|
$0.00 |
06/01/2018 | 12/31/2021 | Medicaid Advantage Plus Manged Long Term Care Contract | Service - Medical/ Pharmaceutical Services | 10/26/2018 |
CDPHP UNIVERSAL BENEFITS INC | Department of Health | C034120 |
$9,346,087.00
|
$0.00 |
10/01/2018 | 12/31/2023 | Qualified Health Plan-New York Health Benefit Exchange | Service - Medical/ Pharmaceutical Services | 12/06/2018 |
ST LUKES CORNWALL HOSPITAL | Department of Health | C033423 |
$160,000.00
|
$0.00 |
03/01/2018 | 02/29/2024 | Collection, Processing and Transportation of Blood Samples | Service - Other/ Misc. Services | 08/09/2018 |
LEXIS NEXIS VITALCHECK NETWORK INC | Department of Health | C033605 |
$0.00
|
$0.00 |
07/01/2018 | 06/30/2023 | Remote Order & Payment Processing Services | Service - Other/ Misc. Services | 05/31/2018 |
HEALTHPLEX INSURANCE CO | Department of Health | C033941 |
$1,743,072.00
|
$0.00 |
10/01/2018 | 12/31/2023 | Qualified Health Plan-New York Health Benefit Exchange | Service - Medical/ Pharmaceutical Services | 12/06/2018 |
NEW YORK QUALITY HEALTHCARE CORPORATION | Department of Health | C033804 |
$5,818,614,912.00
|
$0.00 |
07/01/2018 | 12/31/2021 | Managed Long Term Care (MLTC) Partial Capitation | Service - Medical/ Pharmaceutical Services | 06/14/2018 |
NEW YORK QUALITY HEALTHCARE CORPORATION | Department of Health | C033928 |
$1,715,399,945.00
|
$0.00 |
10/01/2018 | 12/31/2023 | Qualified Health Plan-New York Health Benefit Exchange | Service - Medical/ Pharmaceutical Services | 12/06/2018 |
NEW YORK QUALITY HEALTHCARE CORPORATION | Department of Health | C029339 |
$3,275,535,265.00
|
$0.00 |
07/01/2018 | 02/28/2019 | Comprehensive Health Services to Medicaid and/or Family Health Plus Beneficiaries - Assignment | Service - Medical/ Pharmaceutical Services | 05/31/2018 |
NEW YORK QUALITY HEALTHCARE CORPORATION | Department of Health | C030707 |
$1,737,783,638.00
|
$0.00 |
07/01/2018 | 12/31/2020 | NY State of Health/Essential Plan/Basic Health Prog (Assignment from NYS Catholic Health Plan Inc.) | Service - Medical/ Pharmaceutical Services | 05/30/2018 |
INDEPENDENT LIVING FOR SENIORS INC | Department of Health | C027690 |
$101,791,453.93
|
$0.00 |
01/01/2016 | 12/31/2016 | One year renewal - Managed Long Term Care PACE Contract | Service - Medical/ Pharmaceutical Services | 03/12/2018 |
INDEPENDENT HEALTH BENEFITS CORP | Department of Health | C033932 |
$79,030,496.00
|
$0.00 |
10/01/2018 | 12/31/2023 | Qualified Health Plan-New York Health Benefit Exchange | Service - Medical/ Pharmaceutical Services | 12/06/2018 |
HEALTHFIRST INSURANCE COMPANY INC | Department of Health | C034118 |
$5,500,000.00
|
$0.00 |
10/01/2018 | 12/31/2023 | Qualified Health Plan-New York Health Benefit Exchange | Service - Medical/ Pharmaceutical Services | 12/06/2018 |
SOLSTICE HEALTH INSURANCE COMPANY | Department of Health | C033942 |
$892,372.00
|
$0.00 |
10/01/2018 | 12/31/2023 | Qualified Health Plan-New York Health Benefit Exchange | Service - Medical/ Pharmaceutical Services | 12/06/2018 |
DELTA DENTAL OF NEW YORK INC | Department of Health | C033937 |
$4,799,157.00
|
$0.00 |
10/01/2018 | 12/31/2023 | Qualified Health Plan-New York Health Benefit Exchange | Service - Medical/ Pharmaceutical Services | 12/10/2018 |
DENTEGRA INSURANCE CO OF NEW ENGLAND | Department of Health | C033939 |
$100,757.00
|
$0.00 |
10/01/2018 | 12/31/2023 | Qualified Health Plan-New York Health Benefit Exchange | Service - Medical/ Pharmaceutical Services | 12/06/2018 |
UNITEDHEALTHCARE OF NEW YORK INC | Department of Health | C033936 |
$267,552,323.00
|
$0.00 |
10/01/2018 | 12/31/2023 | Qualified Health Plan-New York Health Benefit Exchange | Service - Medical/ Pharmaceutical Services | 12/06/2018 |
EXCELLUS HEALTH PLAN INC | Department of Health | C033925 |
$300,847,508.00
|
$0.00 |
10/01/2018 | 12/31/2023 | Qualified Health Plan-New York Health Benefit Exchange | Service - Medical/ Pharmaceutical Services | 12/06/2018 |
HAMILTON COUNTY OF | Department of Health | T32664GG |
$45,678.00
|
$2,140.17 |
10/01/2017 | 09/30/2020 | T32664GG 10/01/17-09/30/20 | Contracts Not Subject to OSC Pre-Audit | 01/30/2018 |
OUTREACH DEVELOP CORP INC | Department of Health | T34355GG |
$25,000.00
|
$2,250.00 |
01/01/2019 | 12/31/2020 | T34355GG Outreach HWRI | Contracts Not Subject to OSC Pre-Audit | 12/17/2018 |
INSTITUTE FOR FAMILY HEALTH | Department of Health | T34296GG |
$42,788.67
|
$2,924.37 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/14/2018 |
OUTREACH DEVELOP CORP INC | Department of Health | T34352GG |
$16,000.00
|
$3,000.00 |
01/01/2019 | 12/31/2020 | T34352GG Outreach Develop HWRI | Contracts Not Subject to OSC Pre-Audit | 12/17/2018 |
HEMPSTEAD TOWN OF | Department of Health | C33207GG |
$611,363.00
|
$6,395.30 |
03/01/2018 | 02/28/2024 | LEAD SERVICE LINE REPLACEMENT | Grant | 03/29/2018 |
MOHAWK VALLEY COMMUNITY COLLEGE | Department of Health | T34370GG |
$8,000.00
|
$6,400.00 |
01/01/2019 | 12/31/2019 | T34370GG, MVCC, HWRI | Contracts Not Subject to OSC Pre-Audit | 12/20/2018 |
LABORATORY CORPORATION OF AMERICA HOLDING | Department of Health | C033425 |
$160,000.00
|
$7,488.00 |
03/01/2018 | 02/29/2024 | Collection, Processing and Transportation of Blood Samples | Service - Other/ Misc. Services | 08/09/2018 |
MOHAWK VALLEY COMMUNITY COLLEGE | Department of Health | T34372GG |
$7,984.00
|
$7,800.00 |
01/01/2019 | 12/31/2019 | T34372GG Mohawk Valley CC HWRI | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
UNIVERSITY OF ROCHESTER | Department of Health | T33663GG |
$18,000.00
|
$8,581.89 |
02/01/2018 | 03/31/2018 | T33663GG 2.1.18-3.31.18 | Contracts Not Subject to OSC Pre-Audit | 07/19/2018 |
NISKAYUNA OPERATING CO LLC | Department of Health | T032375 |
$10,000.00
|
$10,000.00 |
12/01/2017 | 11/30/2018 | Pathways- Young Adult | Contracts Not Subject to OSC Pre-Audit | 01/26/2018 |
OUTREACH DEVELOP CORP INC | Department of Health | T34340GG |
$20,000.00
|
$10,600.00 |
01/01/2019 | 12/31/2020 | T34340GG Outreach Develop HWRI | Contracts Not Subject to OSC Pre-Audit | 12/17/2018 |
CATHOLIC HEALTH SYSTEM | Department of Health | T34376GG |
$11,020.00
|
$11,020.00 |
01/01/2019 | 12/31/2019 | T34376GG Catholic Health HWRI | Contracts Not Subject to OSC Pre-Audit | 12/17/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | Department of Health | T33132GG |
$13,500.00
|
$11,746.78 |
04/01/2017 | 03/31/2018 | T33132GG WHS 4/1/17-3/31/18 | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
THE AFTER HOURS PROJECT INC | Department of Health | TM1702GG |
$12,500.00
|
$12,500.00 |
04/01/2017 | 03/31/2018 | DOH01-007-17-2017 0316201814 | Community Projects Fund (Member Initiative) | 03/16/2018 |
OUTREACH DEVELOP CORP INC | Department of Health | T34360GG |
$25,000.00
|
$12,500.00 |
01/01/2019 | 12/31/2020 | T34360GG Outreach HWRI | Contracts Not Subject to OSC Pre-Audit | 12/17/2018 |
THE AFTER HOURS PROJECT INC | Department of Health | TM1608GG |
$12,500.00
|
$12,500.00 |
04/01/2016 | 03/31/2017 | 2016-17 007 Leg Mem Item | Community Projects Fund (Member Initiative) | 01/22/2018 |
PSI INTERNATIONAL INC | Department of Health | T033672 |
$14,536.50
|
$12,554.25 |
04/16/2018 | 05/15/2018 | T-Contract for HBITS | Contracts Not Subject to OSC Pre-Audit | 04/17/2018 |
PSI INTERNATIONAL INC | Department of Health | T033673 |
$14,553.75
|
$12,809.70 |
04/16/2018 | 05/18/2018 | T-Contract for HBITS | Contracts Not Subject to OSC Pre-Audit | 04/17/2018 |
UNIVERSITY OF ROCHESTER | Department of Health | T34100GG |
$12,829.00
|
$12,829.00 |
04/01/2018 | 03/31/2019 | SEN18 T34100GG 4.1.18_3.31.19 | Contracts Not Subject to OSC Pre-Audit | 11/14/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | Department of Health | T33130GG |
$13,500.00
|
$13,261.31 |
04/01/2017 | 03/31/2018 | T33130GG WHS 4/1/17-3/31/18 | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
PSI INTERNATIONAL INC | Department of Health | T033671 |
$14,639.04
|
$13,419.12 |
04/16/2018 | 06/05/2018 | T-Contract for HBITS | Contracts Not Subject to OSC Pre-Audit | 04/17/2018 |
BOSTON IVF INC | Department of Health | T33442GG |
$13,851.25
|
$13,851.25 |
10/01/2014 | 09/30/2015 | T33442GG IFV 10/1/14- 9/30/15 | Contracts Not Subject to OSC Pre-Audit | 06/05/2018 |
COMPREHENSIVE INTERDISCIPLINARY DEVELOPMENTAL SERVICES INC | Department of Health | T34068GG |
$27,273.00
|
$14,356.27 |
04/01/2018 | 03/31/2019 | T34068GG LA18 4.1.18_3.31.19 | Contracts Not Subject to OSC Pre-Audit | 11/14/2018 |
IIT INC | Department of Health | T033669 |
$14,580.00
|
$14,359.30 |
04/16/2018 | 05/22/2018 | T-Contract for HBITS | Contracts Not Subject to OSC Pre-Audit | 04/17/2018 |
KNOWLEDGE BUILDERS INC | Department of Health | T033668 |
$14,640.60
|
$14,565.52 |
04/16/2018 | 06/03/2018 | T-Contract for HBITS | Contracts Not Subject to OSC Pre-Audit | 04/17/2018 |
FOUNDATION FOR LONG TERM CARE | Department of Health | T34305GG |
$39,528.00
|
$14,575.31 |
01/01/2019 | 12/31/2020 | T3405GG, Long Term Care, HWRI | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
ONTARIO-SENECA-YATES-CAYUGA-WAYNE-BOCES | Department of Health | C34361GG |
$123,899.00
|
$14,876.44 |
01/01/2019 | 12/31/2020 | HEALTH WORKFORCE RETRAINING INITIATIVE | Grant | 12/24/2018 |