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 |
---|---|---|---|---|---|---|---|---|---|
HEALTHFIRST PHSP INC | Department of Health | C034544 |
$37,654,968,146.00
|
$0.00 |
03/01/2019 | 02/29/2024 | Medicaid managed care | Service - Medical/ Pharmaceutical Services | 08/04/2020 |
HEALTH INSURANCE PLAN OF GREATER NEW YORK | Department of Health | C034543 |
$6,351,518,022.00
|
$0.00 |
03/01/2019 | 02/29/2024 | Medicaid managed care | Service - Medical/ Pharmaceutical Services | 11/19/2020 |
UNITEDHEALTHCARE OF NEW YORK INC | Department of Health | C034554 |
$16,124,906,872.00
|
$0.00 |
03/01/2019 | 02/29/2024 | Medicaid managed care | Service - Medical/ Pharmaceutical Services | 11/13/2020 |
VNS CHOICE | Department of Health | C034555 |
$1,515,390,172.00
|
$0.00 |
03/01/2019 | 02/29/2024 | Medicaid managed care | Service - Medical/ Pharmaceutical Services | 10/05/2020 |
EXCELLUS HEALTH PLAN INC | Department of Health | C034541 |
$6,887,191,669.00
|
$0.00 |
03/01/2019 | 02/29/2024 | Medicaid managed care | Service - Medical/ Pharmaceutical Services | 10/05/2020 |
WOLTERS KLUWER CLINICAL DRUG INFORMATION INC | Department of Health | C035395 |
$138,022.00
|
$138,022.00 |
03/01/2019 | 02/28/2021 | Two year subscription of Medi Span Data File | Service - Other/ Misc. Services | 09/15/2020 |
HIGHMARK WESTERN & NORTHEASTERN NEW YORK | Department of Health | C034545 |
$1,410,260,772.00
|
$0.00 |
03/01/2019 | 02/29/2024 | Medical managed care | Service - Medical/ Pharmaceutical Services | 08/07/2020 |
AFFINITY HEALTH PLAN | Department of Health | C034537 |
$7,967,309,549.00
|
$0.00 |
03/01/2019 | 02/29/2024 | Medicaid managed care | Service - Medical/ Pharmaceutical Services | 08/03/2020 |
WELLCARE OF NEW YORK INC | Department of Health | C034556 |
$3,195,698,017.00
|
$0.00 |
03/01/2019 | 02/29/2024 | Medicaid managed care | Service - Medical/ Pharmaceutical Services | 08/05/2020 |
ADELPHI UNIVERSITY | Department of Health | C34946GG |
$100,000.00
|
$99,997.09 |
04/01/2019 | 03/31/2020 | Breast Cancer Support Program | Grant | 02/21/2020 |
BEDFORD STUYVESANT FAMILY HEALTH CENTER INC | Department of Health | C35095GG |
$167,079.96
|
$167,079.96 |
04/01/2019 | 03/31/2020 | School Based Health Centers | Grant | 03/06/2020 |
LUPUS ALLIANCE OF UPSTATE NEW YORK | Department of Health | C35559GG |
$62,500.00
|
$62,500.00 |
04/01/2019 | 03/31/2020 | Lupus Education & Advocacy Network Program | Grant | 03/18/2020 |
NEW YORK PRESBYTERIAN HOSPITAL | Department of Health | C35297GG |
$353,333.00
|
$349,931.50 |
04/01/2019 | 03/31/2020 | Comprehensive Care Centers for Eating Disorders | Grant | 02/10/2020 |
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 |
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 |
ST JOSEPHS HOSPITAL | Department of Health | C35093GG |
$82,262.00
|
$72,176.50 |
04/01/2019 | 03/31/2020 | Support Services and Expenses of School Based Health Center Programming | Grant | 02/05/2020 |
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 |
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 |
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 |
SAMARITAN DAYTOP VILLAGE INC | Department of Health | T35528GG |
$13,000.00
|
$0.00 |
04/01/2019 | 03/31/2020 | SEN19 T35528GG 4.1.19_3.31.20 | Contracts Not Subject to OSC Pre-Audit | 01/31/2020 |
WILLIAM F RYAN COMMUNITY HEALTH CTR | Department of Health | T35087GG |
$43,226.00
|
$40,440.00 |
04/01/2019 | 03/31/2020 | SEN19 T35087GG 4.1.19_3.31.20 | Contracts Not Subject to OSC Pre-Audit | 02/03/2020 |
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 |
COMMUNITY HEALTH INITIATIVES INC | Department of Health | T35429GG |
$13,000.00
|
$13,000.00 |
04/01/2019 | 03/31/2020 | SEN19 T35429GG 4.1.19_3.31.20 | Contracts Not Subject to OSC Pre-Audit | 01/02/2020 |
UPSTATE FAMILY HEALTH CENTER INC | Department of Health | T35084GG |
$28,026.00
|
$0.00 |
04/01/2019 | 03/31/2020 | SEN19 T35084GG 4.1.19_3.31.20 | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
ST JOHNS RIVERSIDE HOSPITAL PAVILION | Department of Health | TM1909GG |
$12,500.00
|
$12,500.00 |
04/01/2019 | 03/31/2020 | 2019-20 007 Leg Mem Item | Community Projects Fund (Member Initiative) | 02/26/2020 |
AMGEN USA INC | Department of Health | X035646 |
$0.00
|
$0.00 |
04/01/2019 | 03/31/2025 | Medicaid Rebate Agreement | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 07/03/2020 |
ELI LILLY CO | Department of Health | X035431 |
$0.00
|
$0.00 |
04/01/2019 | 03/31/2025 | Medicaid supplemental rebate agreement | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 03/13/2020 |
JANSSEN BIOTECH INC | Department of Health | X035357 |
$0.00
|
$0.00 |
04/01/2019 | 03/31/2025 | Medicaid Supplemental Rebate Agreement | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 01/10/2020 |
VERTEX PHARMACEUTICALS DISTRIBUTION INC | Department of Health | X035338 |
$0.00
|
$0.00 |
04/01/2019 | 03/31/2024 | Correct contract term | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 01/22/2020 |
VERTEX PHARMACEUTICALS DISTRIBUTION INC | Department of Health | X035338 |
$0.00
|
$0.00 |
04/01/2019 | 03/31/2022 | Medicaid Supplemental Rebate Agreement | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 01/02/2020 |
PFIZER INC | Department of Health | X035578 |
$0.00
|
$0.00 |
04/01/2019 | 03/31/2025 | Supplemental rebate agreement | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 04/02/2020 |
KALEIDA HEALTH SYSTEMS | Department of Health | C35100GG |
$242,023.00
|
$207,695.00 |
04/01/2019 | 03/31/2020 | School Based Health Centers | Grant | 02/07/2020 |
MONTEFIORE MEDICAL CENTER | Department of Health | C35101GG |
$362,435.00
|
$362,340.00 |
04/01/2019 | 03/31/2020 | School Based Health Centers | Grant | 02/11/2020 |
HARMONY HEALTH CARE LONG ISLAND | Department of Health | C35089GG |
$60,320.00
|
$60,320.00 |
04/01/2019 | 03/31/2020 | School Based Health Centers | Grant | 02/03/2020 |
THE CHILDRENS AID SOCIETY | Department of Health | C35092GG |
$73,630.00
|
$73,630.00 |
04/01/2019 | 03/31/2020 | Support Services and Expenses of School Based Health Center Programming | Grant | 02/11/2020 |
LONG ISLAND JEWISH MEDICAL CENTER | Department of Health | C35099GG |
$230,579.00
|
$230,579.00 |
04/01/2019 | 03/31/2020 | School Based Health Centers | Grant | 02/13/2020 |
LONG ISLAND JEWISH MEDICAL CENTER | Department of Health | C35360GG |
$32,224.54
|
$32,224.54 |
04/01/2019 | 03/31/2020 | Sickle Cell Anemia Program | Grant | 02/06/2020 |
BROOKDALE HOSPITAL MED CTR | Department of Health | C35359GG |
$62,159.49
|
$62,159.49 |
04/01/2019 | 03/31/2020 | Sickle Cell Anemia Program | Grant | 02/07/2020 |
THE JAMAICA HOSPITAL | Department of Health | C35096GG |
$195,774.00
|
$195,774.00 |
04/01/2019 | 03/31/2020 | School Based Health Centers | Grant | 02/12/2020 |
SUNSET PARK HEALTH COUNCIL INC | Department of Health | C35103GG |
$489,025.00
|
$489,025.00 |
04/01/2019 | 03/31/2020 | School Based Health Center | Grant | 04/03/2020 |
BRONXCARE HEALTH SYSTEM | Department of Health | C35358GG |
$50,791.40
|
$50,791.40 |
04/01/2019 | 03/31/2020 | Sickle Cell Program | Grant | 03/12/2020 |
FINGER LAKES HEALTH SYSTEMS AGENCY | Department of Health | C34912GG |
$409,000.00
|
$408,989.52 |
04/01/2019 | 03/31/2020 | Health and Wellness Grant | Grant | 01/10/2020 |
CAMBA INC | Department of Health | C35328GG |
$75,000.00
|
$71,978.40 |
04/01/2019 | 03/31/2022 | Camba Inc | Grant | 01/16/2020 |
EAST HARLEM COUNCIL FOR HUMAN SERVICES INC | Department of Health | C35094GG |
$118,409.43
|
$118,409.43 |
04/01/2019 | 03/31/2020 | School Based Health Clinics | Grant | 02/13/2020 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | Department of Health | C35102GG |
$382,327.00
|
$382,327.00 |
04/01/2019 | 03/31/2020 | School Based Health Centers | Grant | 02/03/2020 |