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 PRESBYTERIAN HOSPITAL | Department of Health | C35097GG |
$216,763.00
|
$0.00 |
04/01/2019 | 03/31/2020 | School Based Health Centers | Grant | 03/03/2020 |
LUPUS AND ALLIED DISEASES ASSOCIATION INC | Department of Health | C35590GG |
$62,500.00
|
$62,500.00 |
04/01/2019 | 03/31/2020 | Lupus Awareness and Research | Grant | 03/04/2020 |
NEW YORK STATE ASSOCIATION FOR RURAL HEALTH | Department of Health | C35362GG |
$550,000.00
|
$526,010.00 |
04/01/2019 | 03/31/2020 | Rural Health Care Access Development Program | Grant | 01/31/2020 |
NEW YORK STATE ASSOCIATION FOR RURAL HEALTH | Department of Health | C35363GG |
$550,000.00
|
$546,052.09 |
04/01/2019 | 03/31/2020 | Rural Health Network Development Program | Grant | 01/31/2020 |
MOUNT SINAI HOSPITAL | Department of Health | C35104GG |
$544,343.00
|
$544,343.00 |
04/01/2019 | 03/31/2020 | Support Services and Expenses of School Based Health Center Programming | Grant | 02/11/2020 |
SAINT REGIS MOHAWK TRIBE | Department of Health | T35080GG |
$12,577.00
|
$12,577.00 |
04/01/2019 | 03/31/2020 | SEN19 T35080GG 4.1.19_3.31.20 | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
BROWNSVILLE COMMUNITY DEVELOPMENT CORP | Department of Health | T35085GG |
$33,063.00
|
$33,063.00 |
04/01/2019 | 03/31/2020 | SEN19 T35085GG 4.1.19_3.31.20 | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
CORNELL UNIVERSITY | Department of Health | T35401GG |
$50,000.00
|
$47,773.60 |
04/01/2019 | 03/31/2020 | Senate Lyme 19/20 | Contracts Not Subject to OSC Pre-Audit | 01/14/2020 |
SISTERS OF CHARITY HOSPITAL | Department of Health | T35083GG |
$27,129.00
|
$27,129.00 |
04/01/2019 | 03/31/2020 | SEN19 T35083GG 4.1.19_3.31.20 | Contracts Not Subject to OSC Pre-Audit | 01/30/2020 |
ANTHONY JORDAN HEALTH CORPORATION | Department of Health | T35082GG |
$23,845.00
|
$9,494.76 |
04/01/2019 | 03/31/2020 | SEN19 T35082GG 4.1.19_3.31.20 | Contracts Not Subject to OSC Pre-Audit | 02/11/2020 |
NEW YORK ALLIANCE FOR DONATION INC | Department of Health | C030473 |
$100,000.00
|
$0.00 |
04/01/2019 | 03/31/2020 | C030473 (4/1/19 - 3/31/20) | Contracts Not Subject to OSC Pre-Audit | 03/17/2020 |
FAMILY HEALTH NETWORK OF CENTRAL NEW YORK INC | Department of Health | T35088GG |
$49,759.00
|
$49,758.00 |
04/01/2019 | 03/31/2020 | SEN19 T35088GG 4.1.19_3.31.20 | Contracts Not Subject to OSC Pre-Audit | 01/30/2020 |
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 |
UNIVERSITY OF ROCHESTER | Department of Health | T35081GG |
$12,832.00
|
$0.00 |
04/01/2019 | 03/31/2020 | SEN19 T35081GG 4.1.19_3.31.20 | Contracts Not Subject to OSC Pre-Audit | 01/30/2020 |
FRIED FRANK HARRIS SHRIVER & JACOBSON LLP | Department of Health | OP035545 |
$128,736.00
|
$128,355.65 |
03/01/2018 | 04/01/2020 | Outside legal services | Consultant - Legal Services | 03/13/2020 |
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 |
NEXUS STAFFING INC | Department of Health | T035830 |
$370,307.00
|
$364,906.51 |
04/01/2020 | 05/15/2020 | Line1 | Contracts Not Subject to OSC Pre-Audit | 06/12/2020 |
WELLCARE OF NEW YORK INC | Department of Health | C033083 |
$1,722,117,428.00
|
$0.00 |
01/01/2017 | 05/31/2020 | Managed long term contract | Service - Medical/ Pharmaceutical Services | 07/24/2020 |
GHP 145 H LLC | Department of Health | L00379T |
$46,275.00
|
$46,275.00 |
03/06/2020 | 06/05/2020 | L00379T 4 WEST RED OAK LANE | Contracts Not Subject to OSC Pre-Audit | 03/13/2020 |
NEW YORK CONVENTION CENTER OPERATING CORPORATION | Department of Health | L00384T |
$432,623.45
|
$432,623.45 |
03/15/2020 | 06/14/2020 | L00384T 655 WEST 34TH ST. NYC | Contracts Not Subject to OSC Pre-Audit | 04/02/2020 |
SENIORRIDE TRANSPORTATION LLC | Department of Health | T035644 |
$49,000.00
|
$0.00 |
02/05/2020 | 06/20/2020 | Ambulette Transport | Contracts Not Subject to OSC Pre-Audit | 02/18/2020 |
BUFFALO AVE REALTY ASSOCIATES LLC | Department of Health | L00383T |
$6,750,000.00
|
$6,750,000.00 |
03/21/2020 | 06/20/2020 | 170 Buffalo Ave, Brooklyn | Contracts Not Subject to OSC Pre-Audit | 03/24/2020 |
MTX B2B SOLUTIONS LLC | Department of Health | C035645 |
$135,000.00
|
$135,000.00 |
02/03/2020 | 06/30/2020 | Coronavirus surveillance in New York State | Consultant - Information And Technology Solutions And Services | 03/02/2020 |
PLANNED PARENTHOOD OF GREATER NEW YORK INC | Department of Health | C35820GG |
$53,399.99
|
$45,455.37 |
01/01/2020 | 06/30/2020 | Prevention Services on Long Island | Grant | 12/15/2020 |
HIGHLAND HOSPITAL OF ROCHESTER | Department of Health | C35200GG |
$124,151.00
|
$95,470.09 |
01/01/2020 | 06/30/2020 | Comprehensive Family Planning and Reproductive Health Services | Grant | 01/16/2020 |
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 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | Department of Health | C35361GG |
$188,944.68
|
$155,758.82 |
08/01/2019 | 07/31/2020 | Assignment | Grant | 02/18/2020 |
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 |
2 COMMERCE DRIVE ASSOCIATES LLC | Department of Health | L00382T |
$445,000.00
|
$445,000.00 |
03/23/2020 | 08/22/2020 | 2 Commerce Drive, Woodbury NY | Contracts Not Subject to OSC Pre-Audit | 03/23/2020 |
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 |
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 |
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 |
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 |
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 |
AMBULNZNY LLC | Department of Health | T35875GG |
$1,000,000.00
|
$880,904.76 |
03/07/2020 | 09/07/2020 | COVID19 Ambulance Services | Contracts Not Subject to OSC Pre-Audit | 07/06/2020 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
PROSPECT VOLUNTEER AMBULANCE SERVICE INC | Department of Health | T35913GG |
$27,079.25
|
$27,079.25 |
03/07/2020 | 09/07/2020 | COVID19 Ambulance Services | Contracts Not Subject to OSC Pre-Audit | 09/08/2020 |