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 |
---|---|---|---|---|---|---|---|---|---|
HARLEM HOSPITAL CENTER | Department of Health | C021359 |
$1,490,177.00
|
$1,397,447.46 |
07/01/2006 | 09/30/2013 | 212085.00 | Grant | 08/16/2011 |
COLUMBUS PROPERTIES INC | Department of Health | L009960 |
$730,295.14
|
$720,295.14 |
01/01/2006 | 11/30/2011 | 217 BROADWAY NEW YORK, NEW YORK | Lease | 02/01/2006 |
WL LLC | Department of Health | L002116 |
$3,328,536.50
|
$2,081,956.29 |
03/01/2018 | 02/29/2028 | 217 S SALINA ST SYRACUSE ONONDAGA COUNTY | Lease | 12/30/2016 |
WL LLC | Department of Health | L001339 |
$3,733,764.00
|
$3,689,074.46 |
01/01/2007 | 04/30/2018 | 217 SOUTH SALINA STREET SYRACUSE, NEW YORK | Lease | 05/02/2005 |
GLAZER OFFICE MANAGEMENT LLC | Department of Health | L001359 |
$926,222.87
|
$897,618.38 |
01/01/2006 | 03/31/2013 | 259 MONROE AVENUE | Lease | 08/30/2005 |
ELLICOTT GROUP LLC | Department of Health | L002391 |
$4,744,569.00
|
$1,353,906.76 |
08/01/2021 | 07/31/2031 | 295 Main St Suites 360 & 495 Buffalo Erie County | Lease | 12/11/2020 |
COURTHOUSE CORPORATE CENTER LLC | Department of Health | L002015 |
$3,439,081.56
|
$3,439,081.56 |
12/01/2015 | 09/21/2022 | 320 CARLETON AVENUE CENTRAL ISLIP NEW YORK | Lease | 09/25/2015 |
COURTHOUSE CORPORATE CENTER LLC | Department of Health | LM00058 |
$6,329,741.32
|
$6,329,741.32 |
09/01/2002 | 11/30/2015 | 320 CARLTON AVENUE CENTRAL ISLIP, NEW YORK | Lease | 06/12/2002 |
MARCELLE J REILLY DO | Department of Health | TS035161 |
$49,900.00
|
$49,000.00 |
10/01/2019 | 09/30/2021 | 3450000_PRMSDRT-MJR_TS035161 | Contracts Not Subject to OSC Pre-Audit | 10/08/2019 |
TRANSFORM HEALTH LLC | Department of Health | T037392 |
$49,999.00
|
$49,945.40 |
02/01/2022 | 03/31/2023 | 3450405-TransformHealthT037392 | Contracts Not Subject to OSC Pre-Audit | 06/16/2022 |
WHITEMAN OSTERMAN & HANNA LLP | Department of Health | T032638 |
$14,999.99
|
$1,644.19 |
02/01/2017 | 01/31/2019 | 3450405_Legal Services_T032638 | Contracts Not Subject to OSC Pre-Audit | 02/01/2017 |
NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | Department of Health | PN691AJ |
$9,999,773.36
|
$4,332,060.47 |
09/01/2021 | 09/30/2024 | 3450405_NYSTEC APD_PN691AJ | Contracts Not Subject to OSC Pre-Audit | 11/22/2021 |
INDUSTRIAL MEDICINE ASSOCIATES PC | Department of Health | T037912 |
$49,999.00
|
$11,457.14 |
11/01/2022 | 10/31/2023 | 3450406_CE Discret_T037912 | Contracts Not Subject to OSC Pre-Audit | 10/18/2022 |
MARCELLE J REILLY DO | Department of Health | TS032099 |
$49,000.00
|
$42,499.00 |
10/01/2016 | 09/30/2018 | 3450407_Disability Ad_T032099 | Contracts Not Subject to OSC Pre-Audit | 11/30/2016 |
DIRAD TECHNOLOGIES INC | Department of Health | T037389 |
$19,999.00
|
$19,999.00 |
01/28/2022 | 06/27/2022 | 3450420_EnteralDisc_T037389 | Contracts Not Subject to OSC Pre-Audit | 04/19/2022 |
NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | Department of Health | PN205AY |
$1,768,752.88
|
$1,351,197.15 |
07/01/2019 | 03/31/2021 | 3450420_NYSTEC-EVV_PN205AY | Contracts Not Subject to OSC Pre-Audit | 07/25/2019 |
NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | Department of Health | PN205BH |
$627,826.27
|
$627,826.27 |
09/01/2020 | 03/31/2022 | 3450420_NYSTECMLTCTT_PN205BH | Contracts Not Subject to OSC Pre-Audit | 09/10/2020 |
NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | Department of Health | PN691AO |
$1,514,041.40
|
$1,452,875.60 |
02/01/2022 | 12/31/2023 | 3450420_NYSTEC_PN691AO | Contracts Not Subject to OSC Pre-Audit | 05/18/2022 |
MYERS AND STAUFFER LC | Department of Health | T036773 |
$49,350.00
|
$49,350.00 |
07/01/2021 | 05/31/2022 | 3450420_PharmLegRep_T036773 | Contracts Not Subject to OSC Pre-Audit | 03/04/2022 |
NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | Department of Health | PN691AM |
$3,278,248.60
|
$2,518,041.22 |
11/01/2021 | 03/31/2025 | 3450421_NYSTECEVV_PN691AM | Contracts Not Subject to OSC Pre-Audit | 01/03/2022 |
NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | Department of Health | PN691AP |
$4,995,764.84
|
$4,896,736.42 |
05/01/2022 | 04/30/2023 | 3450422-NYSTECMAPPMDW-PN691AP | Contracts Not Subject to OSC Pre-Audit | 06/02/2022 |
RAND CORPORATION | Department of Health | T038374 |
$84,064.54
|
$82,461.36 |
08/01/2022 | 10/07/2022 | 3450426_MCOProcurement_RAND | Contracts Not Subject to OSC Pre-Audit | 08/21/2023 |
NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | Department of Health | PN205BG |
$5,849,225.75
|
$5,537,892.34 |
01/01/2020 | 12/31/2024 | 3450437_Children's QA_PN205BG | Contracts Not Subject to OSC Pre-Audit | 09/10/2020 |
NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | Department of Health | PN691AR |
$29,930,161.68
|
$14,587,748.27 |
01/01/2022 | 12/31/2026 | 3450437_ChildrensQA_PN691AR | Contracts Not Subject to OSC Pre-Audit | 07/25/2022 |
NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | Department of Health | PN691AQ |
$8,626,543.40
|
$4,305,982.00 |
11/01/2021 | 10/31/2026 | 3450437_HHRA w/ NYSTEC_PN691AQ | Contracts Not Subject to OSC Pre-Audit | 06/07/2022 |
ISLAND PEER REVIEW ORGANIZATION INC | Department of Health | T033305 |
$26,005.99
|
$26,005.98 |
08/31/2017 | 08/30/2018 | 3450437_IPRO-TReviews_T033305 | Contracts Not Subject to OSC Pre-Audit | 12/11/2017 |
KPMG LLP | Department of Health | T040145 |
$10,625,000.00
|
$0.00 |
04/15/2024 | 04/14/2029 | 3450445_Comp1-KPMG_T040145 | Contracts Not Subject to OSC Pre-Audit | 07/29/2024 |
MYERS AND STAUFFER LC | Department of Health | T040139 |
$31,875,000.00
|
$0.00 |
04/15/2024 | 04/14/2029 | 3450445_Comp1-M&S_T040139 | Contracts Not Subject to OSC Pre-Audit | 07/29/2024 |
KPMG LLP | Department of Health | T040146 |
$12,500,000.00
|
$0.00 |
04/15/2024 | 04/14/2029 | 3450445_Comp2-KPMG_T040146 | Contracts Not Subject to OSC Pre-Audit | 07/29/2024 |
NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | Department of Health | T040140 |
$37,500,000.00
|
$0.00 |
04/15/2024 | 04/14/2029 | 3450445_Comp2-NYSTEC_T040140 | Contracts Not Subject to OSC Pre-Audit | 07/29/2024 |
KPMG LLP | Department of Health | T040147 |
$65,000,000.00
|
$0.00 |
04/15/2024 | 04/14/2029 | 3450445_Comp3-KPMG_T040147 | Contracts Not Subject to OSC Pre-Audit | 07/29/2024 |
MCKINSEY & COMPANY INC WASHINGTON DC | Department of Health | T040141 |
$195,000,000.00
|
$0.00 |
04/15/2024 | 04/14/2029 | 3450445_Comp3-MCK_T040141 | Contracts Not Subject to OSC Pre-Audit | 07/29/2024 |
DELOITTE CONSULTING LLP | Department of Health | T040142 |
$37,500,000.00
|
$0.00 |
04/15/2024 | 04/14/2029 | 3450445_Comp4-Deloitte_T040142 | Contracts Not Subject to OSC Pre-Audit | 07/29/2024 |
KPMG LLP | Department of Health | T040148 |
$12,500,000.00
|
$0.00 |
04/15/2024 | 04/14/2029 | 3450445_Comp4-KPMG_T040148 | Contracts Not Subject to OSC Pre-Audit | 07/29/2024 |
COMPUTER AID INC | Department of Health | T040149 |
$24,375,000.00
|
$0.00 |
04/15/2024 | 04/14/2029 | 3450445_Comp5-CAI_T040149 | Contracts Not Subject to OSC Pre-Audit | 07/29/2024 |
MCKINSEY & COMPANY INC WASHINGTON DC | Department of Health | T040143 |
$73,125,000.00
|
$0.00 |
04/15/2024 | 04/14/2029 | 3450445_Comp5-MCK_T040143 | Contracts Not Subject to OSC Pre-Audit | 07/29/2024 |
ISLAND PEER REVIEW ORGANIZATION INC | Department of Health | T033559 |
$49,534.68
|
$47,631.30 |
08/31/2017 | 03/31/2018 | 3450445_VAP Closeout_T033559 | Contracts Not Subject to OSC Pre-Audit | 06/11/2018 |
PARTICLE MEDIA LLC | Department of Health | T035700 |
$49,800.00
|
$49,800.00 |
02/01/2020 | 10/31/2021 | 3450473_CaregiverGuide_T035700 | Contracts Not Subject to OSC Pre-Audit | 08/05/2020 |
IIT INC | Department of Health | C031759 |
$197,216.00
|
$180,386.89 |
04/25/2016 | 10/24/2017 | 4 Temporary Administration Assistants at Central NY Location | Service - Temporary Personnel Services | 10/04/2016 |
ROBERT FARMER | Department of Health | L001667 |
$573,853.62
|
$573,853.62 |
04/15/2011 | 04/19/2012 | 41 ST BERNARD STREET SARANAC LAKE, ESSEX COUNTY | Lease | 06/14/2010 |
FIRST COLUMBIA 433 RIVER ST LLC | Department of Health | L009552 |
$12,904,401.50
|
$12,590,975.95 |
12/01/1996 | 06/30/2012 | 433 RIVER STREET TROY, NEW YORK | Lease | 04/06/2001 |
WHITE PLAINS PLAZA REALTY LLC | Department of Health | L001265 |
$293,854.77
|
$226,054.74 |
10/01/2004 | 09/30/2015 | 445 HAMILTON AVENUE WHITE PLAINS, NEW YORK | Lease | 07/16/2004 |
CLEAN VENTURE INC | Department of Health | C029139 |
$320,675.00
|
$276,919.47 |
06/28/2018 | 06/27/2023 | 5 Year Service Contract | Service - Waste Removal Services | 09/24/2018 |
SULLIVAN COUNTY OF | Department of Health | L002508 |
$252,000.00
|
$39,900.00 |
03/01/2023 | 02/28/2033 | 50 Community Lane Town of Liberty Sullivan County | Lease | 02/16/2023 |
JULIUS COHEN TRUST A UW | Department of Health | L000072 |
$1,646,389.42
|
$1,646,389.42 |
05/01/1997 | 08/31/2020 | 50 NORTH STREET MONTICELLO, NEW YORK | Lease | 01/20/2011 |
JULIUS COHEN TRUST A UW | Department of Health | L00389T |
$301,096.74
|
$301,096.74 |
09/01/2020 | 09/30/2022 | 50 North St Monticello Sullivan County | Lease | 07/17/2020 |
FIRST COLUMBIA 547 RIVER STREET LLC | Department of Health | L000074 |
$12,874,313.64
|
$12,711,861.21 |
06/11/1999 | 08/31/2012 | 547 RIVER STREET TROY, NEW YORK | Lease | 08/10/1998 |
SCALISE PROPERTIES LLC | Department of Health | L001797 |
$754,897.27
|
$704,931.46 |
03/01/2014 | 02/28/2025 | 5661 STATE ROUTE 5 HERKIMER NEW YORK | Lease | 06/29/2012 |
SCALISE PROPERTIES LLC | Department of Health | L000051 |
$1,058,565.56
|
$936,010.11 |
08/01/2001 | 03/31/2015 | 5661 STATE ROUTE 5 HERKIMER, NEW YORK | Lease | 01/07/1994 |
WYOMING REALTY INC | Department of Health | L001576 |
$682,978.43
|
$682,978.25 |
11/01/2007 | 10/31/2022 | 58 GOUVERNEUR STREET CANTON, NEW YORK | Lease | 12/11/2007 |