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 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 | 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 | C022795 |
$2,830,321,611.00
|
$1,714,216,729.87 |
07/01/2018 | 09/30/2027 | Child Health Plus Program (Assignment from NYS Catholic Health Plan Inc.) | Service - Medical/ Pharmaceutical Services | 06/05/2018 |
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 |
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 |
3RD TRACK CONSTRUCTORS | MTA Construction and Development Company | D006240 |
$1,457,117,009.99
|
$0.00 |
01/26/2018 | 01/06/2023 | PA Filed Contract-D/B Services for Long Island Rail Road Expansion Project Floral Park to Hicksville | Contracts Not Subject to OSC Pre-Audit | 04/24/2018 |
NEW YORK STATE ENVIRONMENTAL FACILITIES CORPORATION | Department of Environmental Conservation | C010665 |
$1,225,000,000.00
|
$355,000,000.00 |
04/01/2017 | 03/31/2027 | Municipal Water Quality Infrastructure Programs Statewide | Inter-government - Other | 06/20/2018 |
EXELON CORPORATION | New York State Energy Research and Development Authority | C10905A |
$808,900,314.47
|
$0.00 |
11/18/2016 | 03/31/2029 | PA Filed Contract - Zero Emission Credits (ZEC) Nuclear Facilities | Contracts Not Subject to OSC Pre-Audit | 03/16/2018 |
HEALTHFIRST PHSP INC | Department of Health | C033929 |
$762,334,126.00
|
$0.00 |
10/01/2018 | 12/31/2023 | Qualified Health Plan-New York Health Benefit Exchange | Service - Medical/ Pharmaceutical Services | 12/13/2018 |
ANTHEM HEALTHCHOICE ASSURANCE INC | Department of Health | C033926 |
$704,595,142.00
|
$0.00 |
10/01/2018 | 12/31/2023 | Qualified Health Plan-New York Health Benefit Exchange | Service - Medical/ Pharmaceutical Services | 12/06/2018 |
CUBIC TRANSPORTATION SYSTEMS INC | New York City Transit Authority | D034024 |
$632,929,671.72
|
$0.00 |
11/01/2017 | 10/31/2030 | PA Filed Contract - MTA's New Fare Payment System | Contracts Not Subject to OSC Pre-Audit | 01/18/2018 |
MV TRANSPORTATION INC | New York City Transit Authority | CH9751P |
$456,654,669.00
|
$0.00 |
10/01/2008 | 07/31/2020 | --PA Filed Contract - Access-A | Contracts Not Subject to OSC Pre-Audit | 10/12/2018 |
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 |
NEW YORK EHEALTH COLLABORATIVE INC | Department of Health | C033555 |
$447,740,336.07
|
$428,626,653.42 |
04/01/2018 | 03/31/2023 | Statewide Health Information Network for New York (SHIN-NY) | Consultant - Miscellaneous Consultant Services | 09/13/2018 |
POWER AUTHORITY OF THE STATE OF NEW YORK | Office of General Services | C109148A |
$432,548,000.00
|
$176,208,840.30 |
01/01/2019 | 12/31/2027 | NYS Energy Supply and Delivery Agreement | Commodity - Energy Products | 12/21/2018 |
WEX BANK | Office of General Services - Purchasing Contracts | PS67946 |
$427,062,183.00
|
$166,768,706.74 |
06/22/2018 | 06/21/2024 | FUEL CARD SERVICES | Commodity - Energy Products | 01/31/2018 |
MV PUBLIC TRANSPORTATION | New York City Transit Authority | CH9751N |
$416,875,746.14
|
$0.00 |
09/05/2008 | 05/31/2020 | --PA Filed Contract - Access-A | Contracts Not Subject to OSC Pre-Audit | 10/12/2018 |
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 |
OSCAR INSURANCE CORPORATION | Department of Health | C033935 |
$399,452,782.00
|
$0.00 |
10/01/2018 | 12/31/2023 | Qualified Health Plan-New York Health Benefit Exchange | Service - Medical/ Pharmaceutical Services | 12/06/2018 |
HALMAR INTERNATIONAL LLC | Department of Transportation | D900043 |
$365,706,001.00
|
$365,307,029.64 |
10/17/2018 | 07/31/2022 | Kew Garden Interchange Improvement Project Grand Central Parkway Queens County Reg 11 | Construction - Highway | 10/17/2018 |
BARCLAYS BANK PLC | Long Island Power Authority | C000915 |
$349,906,306.00
|
$0.00 |
03/15/2018 | 06/12/2024 | Letter of Credit Facilities: $100,000,000 commitment; $20,218,333.15 interest and fees | Service - Banking | 03/14/2018 |
DELL MARKETING LP | Office of General Services - Purchasing Contracts | PS68202 |
$338,551,075.97
|
$245,793,628.54 |
08/01/2018 | 07/31/2024 | Software | Commodity - Computer Hardware And Software | 08/02/2018 |
CONCORDANCE HEALTHCARE SOLUTIONS LLC | SUNY at Stony Brook | T100400 |
$323,000,000.00
|
$144,279,369.11 |
01/01/2018 | 06/30/2024 | MARKET BASKET | Contracts Not Subject to OSC Pre-Audit | 02/16/2018 |
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 |
CARGILL INC | Office of General Services - Purchasing Contracts | PC68230 |
$297,173,170.26
|
$127,427,833.25 |
09/01/2018 | 08/31/2023 | ROAD SALT | Contracts Not Subject to OSC Pre-Audit | 09/28/2018 |
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 |
PREMIER PARATRANSIT LLC | New York City Transit Authority | C7H9751 |
$266,937,016.50
|
$0.00 |
08/28/2008 | 12/07/2018 | --PA Filed Contract - Access-A | Contracts Not Subject to OSC Pre-Audit | 07/12/2018 |
PREMIER PARATRANSIT LLC | New York City Transit Authority | CH9751F |
$264,944,226.75
|
$0.00 |
08/28/2008 | 12/21/2019 | --PA Filed Contract - NYCT Acc | Contracts Not Subject to OSC Pre-Audit | 10/12/2018 |
ROYAL BANK OF CANADA | Long Island Power Authority | C000913 |
$252,179,966.41
|
$0.00 |
03/15/2018 | 06/12/2024 | Letter of Credit Facilities: $200,000,000 commitment; $52,840,000 interest and fees | Service - Banking | 03/14/2018 |
NEW YORK STATE ENVIRONMENTAL FACILITIES CORPORATION | Department of Environmental Conservation | C010738 |
$250,100,000.00
|
$96,727,500.00 |
04/01/2017 | 03/31/2027 | Program Administration Municipal Water Quality Infrastructure Programs Statewide | Inter-government - Other | 05/30/2018 |
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 |
FACULTY STUDENT ASSOCIATION SUNY AT BUFFALO INC | SUNY at Buffalo | C001266 |
$229,550,000.00
|
$7,021,181.96 |
07/01/2017 | 06/30/2022 | Auxiliary Services Agreement | Service - Other/ Misc. Services | 11/08/2018 |
CARERIDE PARATRANSIT LLC | New York City Transit Authority | CH9751R |
$228,815,458.08
|
$0.00 |
10/03/2008 | 05/30/2020 | --PA Filed Contract - Access-A | Contracts Not Subject to OSC Pre-Audit | 10/12/2018 |
NEW YORK CITY OF | Department of Transportation | D017262 |
$225,436,398.00
|
$47,819,840.75 |
07/01/1951 | 12/31/2049 | Arterial Maintenance Agreement New York City New York County | Inter-government - Other | 03/22/2018 |
UNITED UNIVERSITY PROFESSIONS BENEFIT TRUST FUND | Office of Employee Relations | C18011 |
$219,308,512.00
|
$208,077,845.50 |
07/01/2016 | 03/31/2024 | 2016-2022 United University Professions Employee Benefit Fund | Service - Union Benefits Services | 11/29/2018 |
TULLY - POSILLICO JV | Department of Transportation | D900040 |
$203,065,013.14
|
$203,065,013.09 |
02/15/2018 | 10/21/2020 | Region 11 Bruckner Viaduct Deck Replacements Design / Build RFP | Construction - Highway | 02/15/2018 |
NYS CATHOLIC HEALTH PLAN INC | State University of New York - System Administration | X003345 |
$186,240,000.00
|
$0.00 |
04/01/2017 | 03/31/2020 | Fund Flow Agreement for Care Restructuring Enhancement Pilots Program (CREPs) | Revenue Generating - Other | 03/29/2018 |
STAR CRUISER TRANSPORTATION INC | New York City Transit Authority | CH9751S |
$176,103,206.92
|
$0.00 |
10/01/2008 | 08/31/2020 | --PA Filed Contract - Access-A | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
GOOGLE LLC | Office of General Services - Purchasing Contracts | PM67982 |
$171,835,000.00
|
$88,921,461.41 |
07/19/2018 | 11/29/2025 | IT UMBRELLA CLOUD | Contracts Not Subject to OSC Pre-Audit | 07/23/2018 |
NEW YORK STATE ENVIRONMENTAL FACILITIES CORPORATION | Department of Environmental Conservation | C010704 |
$150,000,000.00
|
$75,000,000.00 |
04/01/2017 | 03/31/2027 | Inter Municipal Water Quality Infrastructure Programs Statewide | Inter-government - Other | 05/30/2018 |
JUDLAU CONTRACTING INC | New York City Transit Authority | D36622D |
$141,616,604.50
|
$0.00 |
02/23/2018 | 04/05/2019 | PA Filed Contract-Design and Construction of Improvements for ESI Package 4 | Contracts Not Subject to OSC Pre-Audit | 03/16/2018 |
HIGHMARK WESTERN & NORTHEASTERN NEW YORK | Department of Health | C033930 |
$140,042,430.00
|
$0.00 |
10/01/2018 | 12/31/2023 | Qualified Health Plan-New York Health Benefit Exchange | Service - Medical/ Pharmaceutical Services | 12/13/2018 |
NEW YORK CITY OF | Office of Homeland Security and Emergency Services | C833283 |
$139,771,354.00
|
$139,771,352.64 |
09/01/2018 | 05/31/2023 | URBAN AREA SECURITY INITIATIVE PROGRAM (UASI) | Grant | 09/19/2018 |
ECCO III ENTERPRISES INC | New York State Thruway Authority | D214568 |
$139,353,575.54
|
$0.00 |
08/06/2018 | 10/15/2022 | Reconstruct I-95 New England Thruway Replace & Rehab Bridges TANE 18-7 Westchester County | Construction - Building | 08/06/2018 |
CONCORDANCE HEALTHCARE SOLUTIONS LLC | SUNY - Upstate Medical University | T100301 |
$138,500,000.00
|
$127,591,303.78 |
07/01/2018 | 08/31/2024 | MED SURG SUPPLIES-PRIME VENDOR | Contracts Not Subject to OSC Pre-Audit | 07/15/2018 |
RIVERHEAD SOLAR FARM LLC | Long Island Power Authority | C000920 |
$122,000,000.00
|
$0.00 |
04/16/2018 | 04/15/2038 | Solar Power Purchase Agreement | Service - Other/ Misc. Services | 04/16/2018 |
C2K PARTNERS INC | New York City Transit Authority | CR84505 |
$116,718,744.45
|
$0.00 |
03/01/2018 | 10/01/2026 | PA Filed Contract - Consulting Services for Post Award Support for the R211 Subway Car Contract | Contracts Not Subject to OSC Pre-Audit | 07/06/2018 |
CITIBANK NA | Long Island Power Authority | C000921 |
$116,203,472.00
|
$0.00 |
03/15/2018 | 03/11/2022 | Letter of Credit Facilities: $100,000,000 Commitment; $21,212,430.56 interest and fees | Service - Banking | 03/14/2018 |
CONSIGLI CONSTRUCTION NY LLC | State University Construction Fund | T006403 |
$116,013,225.00
|
$116,013,225.00 |
03/26/2018 | 08/10/2023 | SUCF01XA87 Construct ETEC Bui | Contracts Not Subject to OSC Pre-Audit | 03/27/2018 |
COLUMBUS TRANSIT LLC | New York City Transit Authority | CH9751M |
$113,164,399.42
|
$0.00 |
08/27/2008 | 05/30/2020 | --PA Filed Contract - NYCT Acc | Contracts Not Subject to OSC Pre-Audit | 10/12/2018 |