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 COUNTY HEALTH SERVICES REVIEW ORGANIZATION | Department of Health | T035871 |
$45,568.00
|
$45,568.00 |
03/07/2020 | 05/15/2020 | COVID 19 Nurse Staffing | Contracts Not Subject to OSC Pre-Audit | 07/01/2020 |
SUNSET PARK HEALTH COUNCIL INC | Department of Health | T035802 |
$40,000.00
|
$40,000.00 |
05/05/2020 | 05/04/2021 | COVID 19 Testing Site | Contracts Not Subject to OSC Pre-Audit | 06/05/2020 |
CENTRAL ONEIDA CO VOL AMB | Department of Health | T35879GG |
$200,000.00
|
$17,503.75 |
03/07/2020 | 09/07/2020 | COVID 19 ambulance services | Contracts Not Subject to OSC Pre-Audit | 05/29/2020 |
EMPRESS AMBULANCE SERVICE INC | Department of Health | T35881GG |
$1,200,000.00
|
$1,108,121.44 |
03/07/2020 | 09/07/2020 | COVID 19 ambulance services | Contracts Not Subject to OSC Pre-Audit | 05/29/2020 |
MINEOLA VOLUNTEER AMBULANE CORPS | Department of Health | T35889GG |
$200,000.00
|
$0.00 |
03/07/2020 | 09/07/2020 | COVID 19 ambulance services | Contracts Not Subject to OSC Pre-Audit | 05/29/2020 |
NASSAU COUNTY OF | Department of Health | T35890GG |
$200,000.00
|
$0.00 |
03/07/2020 | 09/07/2020 | COVID 19 ambulance services | Contracts Not Subject to OSC Pre-Audit | 05/29/2020 |
PARKLAND AMBULANCE SERVICE INC | Department of Health | T35892GG |
$250,000.00
|
$245,122.50 |
03/07/2020 | 09/07/2020 | COVID 19 ambulance services | Contracts Not Subject to OSC Pre-Audit | 06/05/2020 |
MANHASSET-LAKEVILLE FIRE DISTRICT | Department of Health | T35887GG |
$200,000.00
|
$0.00 |
03/07/2020 | 09/07/2020 | COVID 19 ambulance services | Contracts Not Subject to OSC Pre-Audit | 05/29/2020 |
CLIFTON PARK & HALFMOON EMERGENCY CORPS INC | Department of Health | T35900GG |
$3,960.00
|
$3,960.00 |
03/07/2020 | 09/07/2020 | COVID 19 ambulance services | Contracts Not Subject to OSC Pre-Audit | 06/05/2020 |
LA SALLE AMBULANCE INC | Department of Health | T35885GG |
$400,000.00
|
$336,025.05 |
03/07/2020 | 09/07/2020 | COVID 19 ambulance services | Contracts Not Subject to OSC Pre-Audit | 06/22/2020 |
AMCARE AMBULANCE SERVICE INC | Department of Health | T35876GG |
$200,000.00
|
$39,162.75 |
03/07/2020 | 09/07/2020 | COVID 19 ambulance services | Contracts Not Subject to OSC Pre-Audit | 05/22/2020 |
STATEN ISLAND UNIVERSITY HOSPITAL | Department of Health | T35894GG |
$295,000.00
|
$272,745.00 |
03/07/2020 | 09/07/2020 | COVID 19 ambulance services | Contracts Not Subject to OSC Pre-Audit | 06/22/2020 |
EMERGENCY AMBULANCE SERVICE | Department of Health | T35880GG |
$13,942.50
|
$13,942.50 |
03/07/2020 | 09/07/2020 | COVID 19 ambulance services | Contracts Not Subject to OSC Pre-Audit | 06/05/2020 |
MONROE MEDI-TRANS INC | Department of Health | T35904GG |
$2,887.50
|
$2,887.50 |
03/07/2020 | 09/07/2020 | COVID 19 ambulance services | Contracts Not Subject to OSC Pre-Audit | 06/22/2020 |
HARPURS FERRY STUDENT VOLUNTARY AMBULANC | Department of Health | T35882GG |
$214,896.00
|
$214,896.00 |
03/07/2020 | 09/07/2020 | COVID 19 ambulance services | Contracts Not Subject to OSC Pre-Audit | 06/05/2020 |
NATIONAL AMBULANCE & OXYGEN | Department of Health | T35891GG |
$400,000.00
|
$272,251.20 |
03/07/2020 | 09/07/2020 | COVID Ambulance Services | Contracts Not Subject to OSC Pre-Audit | 06/30/2020 |
CANANDAIGUA EMERGENCY SQUAD | Department of Health | T35907GG |
$200,000.00
|
$0.00 |
03/07/2020 | 09/07/2020 | COVID ambulance service | Contracts Not Subject to OSC Pre-Audit | 06/22/2020 |
FINGER LAKES AMBULANCE EMS INC | Department of Health | T35912GG |
$200,000.00
|
$0.00 |
03/07/2020 | 09/07/2020 | COVID ambulance services | Contracts Not Subject to OSC Pre-Audit | 07/20/2020 |
REGENERON PHARMACEUTICALS INC | Department of Health | T035809 |
$3,500,000.00
|
$86,015.06 |
03/22/2020 | 03/20/2021 | COVID-19 | Contracts Not Subject to OSC Pre-Audit | 03/24/2020 |
HOUND LABS INC | Department of Health | T035800 |
$750,000.00
|
$400,000.00 |
03/13/2020 | 03/31/2021 | COVID-19 | Contracts Not Subject to OSC Pre-Audit | 03/18/2020 |
TEMPOSITIONS HEALTH CARE INC | Department of Health | T035782 |
$223,566.10
|
$223,566.10 |
03/25/2020 | 09/30/2021 | COVID-19 | Contracts Not Subject to OSC Pre-Audit | 03/28/2020 |
HYMAN HAYES ASSOCIATES ARCHITECTS AND ENGINEERS LLC | Department of Health | T035783 |
$250,000.00
|
$0.00 |
03/30/2020 | 09/30/2020 | COVID-19 | Contracts Not Subject to OSC Pre-Audit | 03/28/2020 |
CLINICAL MICRO SENSORS INC GENMARK DIAGNOSTICS | Department of Health | OP035768 |
$1,674,750.00
|
$1,669,704.34 |
03/07/2020 | 03/06/2021 | COVID-19 | Contracts Not Subject to OSC Pre-Audit | 03/07/2020 |
MTX B2B SOLUTIONS LLC | Department of Health | T036081 |
$788,850.00
|
$788,850.00 |
03/09/2020 | 11/30/2020 | COVID-19 CLINICAL STAFFING | Contracts Not Subject to OSC Pre-Audit | 12/24/2020 |
EXECUSEARCH HOLDINGS LLC | Department of Health | T035786 |
$20,611,889.40
|
$20,611,889.40 |
09/07/2020 | 09/30/2021 | COVID-19 Clinical Staffing | Contracts Not Subject to OSC Pre-Audit | 09/08/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Health | T036203 |
$1,079,904.00
|
$308,700.75 |
11/16/2020 | 04/03/2021 | COVID-19 Data Entry Staffing | Contracts Not Subject to OSC Pre-Audit | 12/10/2020 |
FEEDING WESTCHESTER INC | Department of Health | C35801GG |
$200,000.00
|
$200,000.00 |
03/10/2020 | 03/09/2021 | COVID-19 Emergency Food Relief | Contracts Not Subject to OSC Pre-Audit | 04/10/2020 |
BIOREFERENCE HEALTH, LLC | Department of Health | T035798 |
$15,000,000.00
|
$14,845,272.00 |
03/12/2020 | 03/31/2021 | COVID-19 Lab Testing | Contracts Not Subject to OSC Pre-Audit | 03/12/2020 |
BIOREFERENCE HEALTH, LLC | Department of Health | T035802 |
$150,000,000.00
|
$776,320.00 |
04/26/2020 | 07/25/2020 | COVID-19 Laboratory Services | Contracts Not Subject to OSC Pre-Audit | 04/27/2020 |
BIOREFERENCE HEALTH, LLC | Department of Health | T035812 |
$217,815.00
|
$213,005.00 |
07/16/2020 | 08/05/2020 | COVID-19 Laboratory Services | Contracts Not Subject to OSC Pre-Audit | 09/01/2020 |
MCKINSEY & COMPANY INC WASHINGTON DC | Department of Health | T035815 |
$10,089,000.00
|
$10,089,000.00 |
07/18/2020 | 04/30/2021 | COVID-19 Logistics Consulting | Contracts Not Subject to OSC Pre-Audit | 10/28/2020 |
WESTPRIME SYSTEMS INC | Department of Health | OP035766 |
$3,194,750.00
|
$3,120,742.39 |
03/16/2020 | 03/31/2020 | COVID-19 Medical | Contracts Not Subject to OSC Pre-Audit | 03/17/2020 |
QIAGEN LLC | Department of Health | OP035765A |
$533,891.40
|
$229,197.00 |
03/07/2020 | 03/31/2020 | COVID-19 Wadsworth | Contracts Not Subject to OSC Pre-Audit | 03/09/2020 |
QIAGEN LLC | Department of Health | OP035762A |
$533,891.40
|
$103,345.80 |
03/07/2020 | 03/31/2020 | COVID-19 Wadsworth | Contracts Not Subject to OSC Pre-Audit | 03/09/2020 |
VWR INTERNATIONAL LLC | Department of Health | OP035769 |
$407,298.06
|
$0.00 |
03/10/2020 | 03/31/2020 | COVID-19 Wadsworth | Contracts Not Subject to OSC Pre-Audit | 03/11/2020 |
BIOMERIEUX INC | Department of Health | OP035789 |
$439,317.50
|
$435,287.50 |
03/13/2020 | 03/31/2021 | COVID-19 Wadsworth | Contracts Not Subject to OSC Pre-Audit | 03/13/2020 |
COMPUTER IMPRINTABLE LABEL SYSTEMS LTD | Department of Health | OP035771 |
$44,696.38
|
$44,696.38 |
03/10/2020 | 03/31/2020 | COVID-19 Wadsworth | Contracts Not Subject to OSC Pre-Audit | 03/11/2020 |
CLINICAL MICRO SENSORS INC GENMARK DIAGNOSTICS | Department of Health | OP035770 |
$717,300.00
|
$7,920.00 |
03/10/2020 | 03/31/2020 | COVID-19 Wadsworth | Contracts Not Subject to OSC Pre-Audit | 03/11/2020 |
GATES VOLUNTEER AMBULANCE SERVICE INC | Department of Health | T35909GG |
$200,000.00
|
$0.00 |
03/07/2020 | 09/07/2020 | COVID19 Ambulance Services | Contracts Not Subject to OSC Pre-Audit | 06/26/2020 |
ONEONTA CITY OF | Department of Health | T36075GG |
$7,000.00
|
$0.00 |
09/02/2020 | 09/07/2020 | COVID19 Ambulance Services | Contracts Not Subject to OSC Pre-Audit | 09/15/2020 |
HUNTER EMS INC | Department of Health | T35883GG |
$16,356.20
|
$16,356.20 |
03/07/2020 | 09/07/2020 | COVID19 Ambulance Services | Contracts Not Subject to OSC Pre-Audit | 08/04/2020 |
ROCKLAND MOBILE CARE INC | Department of Health | T35946GG |
$240,905.00
|
$240,905.00 |
03/07/2020 | 09/07/2020 | COVID19 Ambulance Services | Contracts Not Subject to OSC Pre-Audit | 07/03/2020 |
PENFIELD VOLUNTEER EMERGENCY AMBULANCE SERVICE INC | Department of Health | T35906GG |
$200,000.00
|
$0.00 |
03/07/2020 | 09/07/2020 | COVID19 Ambulance Services | Contracts Not Subject to OSC Pre-Audit | 07/08/2020 |
MOHAWK VALLEY AMBULANCE CORPS INC | Department of Health | T35949GG |
$200,000.00
|
$153,855.00 |
03/07/2020 | 09/07/2020 | COVID19 Ambulance Services | Contracts Not Subject to OSC Pre-Audit | 07/07/2020 |
PERINTON VOLUNTEER AMBULANCE | Department of Health | T35905GG |
$3,082.75
|
$3,082.75 |
03/07/2020 | 09/07/2020 | COVID19 Ambulance Services | Contracts Not Subject to OSC Pre-Audit | 07/08/2020 |
TWIN CITY AMBULANCE | Department of Health | T35896GG |
$400,000.00
|
$399,768.15 |
03/07/2020 | 09/07/2020 | COVID19 Ambulance Services | Contracts Not Subject to OSC Pre-Audit | 07/07/2020 |
TRI - COMMUNITY AMBULANCE SVC INC | Department of Health | T35902GG |
$10,931.25
|
$10,931.25 |
03/07/2020 | 09/07/2020 | COVID19 Ambulance Services | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
TLC EMERGENCY MEDICAL SVCS | Department of Health | T35901GG |
$12,145.00
|
$12,145.00 |
03/07/2020 | 09/07/2020 | COVID19 Ambulance Services | Contracts Not Subject to OSC Pre-Audit | 07/06/2020 |
AMERICAN MEDICAL RESPONSE OF NY LLC | Department of Health | T35877GG |
$450,000.00
|
$0.00 |
03/07/2020 | 09/07/2020 | COVID19 Ambulance Services | Contracts Not Subject to OSC Pre-Audit | 09/22/2020 |
OLCOTT FIRE COMPANY INC | Department of Health | T35903GG |
$2,520.00
|
$2,520.00 |
03/07/2020 | 09/07/2020 | COVID19 Ambulance Services | Contracts Not Subject to OSC Pre-Audit | 07/01/2020 |