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 |
---|---|---|---|---|---|---|---|---|---|
GLENS FALLS HOSPITAL | Department of Health | C37269GG |
$2,350,000.00
|
$670,716.41 |
06/01/2022 | 05/31/2027 | Alzheimer's Disease Assistance Center | Grant | 06/09/2022 |
CICATELLI ASSOCIATES INC | Department of Health | C037280 |
$10,917,901.00
|
$2,111,987.91 |
06/01/2022 | 05/31/2027 | WIC training services for the Bureau of Supplemental Food Programs | Consultant - Miscellaneous Consultant Services | 07/11/2022 |
NEW YORK CITY OF | Department of Health | C37247GG |
$1,000,000.00
|
$0.00 |
06/01/2022 | 05/31/2024 | C37247GG DWFR1 6/22-5/24 | Grant | 05/03/2022 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | Department of Health | C37266GG |
$2,350,000.00
|
$561,250.91 |
06/01/2022 | 05/31/2027 | Center of Excellence for Alzheimer's Disease | Grant | 06/03/2022 |
HEPALINK USA INC | Department of Health | X037877 |
$0.00
|
$0.00 |
05/20/2022 | 05/19/2042 | EPIC rebate agreement | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 06/30/2022 |
KPMG LLP | Department of Health | C036756 |
$24,597,732.08
|
$3,260,322.50 |
05/15/2022 | 05/14/2027 | Health Care Reform Act performance audits | Consultant - Audit, Accounting, Actuarial And Related Services | 06/13/2022 |
LEXISNEXIS RISK SOLUTIONS FL INC | Department of Health | OCP000419 |
$191,670.26
|
$0.00 |
05/09/2022 | 03/31/2023 | Additional funds for LexisNexis database access, 20020, 23044, PC67665 | Commodity - Computer Hardware And Software | 02/23/2023 |
RIVERVIEW TEI HOLDINGS LLC | Department of Health | L02322B |
$14,492,286.58
|
$1,132,866.05 |
05/03/2022 | 12/31/2031 | Novation agreement for lease of 150 Broadway Menands Albany County | Lease | 08/01/2023 |
NESTLE HEALTHCARE NUTRITION | Department of Health | X037879 |
$0.00
|
$0.00 |
05/02/2022 | 05/01/2042 | EPIC rebate agreement | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 06/30/2022 |
LAUREN WEEKS | Western New York Veterans' Home at Batavia | T000102 |
$19,485.00
|
$19,485.00 |
05/02/2022 | 05/01/2023 | Physician Assistant | Contracts Not Subject to OSC Pre-Audit | 04/27/2022 |
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 |
CAPITAL DISTRICT LATINOS INC | Department of Health | T37679GG |
$50,000.00
|
$50,000.00 |
05/01/2022 | 02/15/2023 | Kidney Prevention Initiative | Contracts Not Subject to OSC Pre-Audit | 06/28/2022 |
NEW YORK ALLIANCE FOR DONATION INC | Department of Health | X038502 |
$20,000.00
|
$0.00 |
05/01/2022 | 04/30/2023 | NYSDLR CallCenterReimbursement | Contracts Not Subject to OSC Pre-Audit | 02/14/2023 |
LINDE GAS & EQUIPMENT INC | Department of Health | PA37067 |
$311,922.35
|
$67,146.00 |
05/01/2022 | 04/30/2027 | Purchase Authorization for dry ice pellets for Wadsworth Center | Commodity - Scientific, Laboratory Supplies And Equipment | 06/09/2022 |
WORLDWIDE TRAVEL STAFFING LIMITED | Veterans' Home at Oxford | T000080 |
$500,000.00
|
$325,532.15 |
05/01/2022 | 03/31/2023 | COVID Emergency Staffing | Contracts Not Subject to OSC Pre-Audit | 05/11/2022 |
UNITED WAY OF THE DUTCHESS ORANGE REGION INC | Department of Health | T37676GG |
$50,000.00
|
$48,328.03 |
05/01/2022 | 02/15/2023 | Prevention Health Outreach | Contracts Not Subject to OSC Pre-Audit | 07/15/2022 |
LONG ISLAND CRISIS CENTER INC | Department of Health | C37388GG |
$3,641,667.00
|
$1,541,781.90 |
05/01/2022 | 06/30/2025 | HIV/AIDS Community Service Program | Grant | 08/18/2022 |
EXECUSEARCH HOLDINGS LLC | Veterans' Home at Oxford | T000081 |
$500,000.00
|
$298,188.27 |
05/01/2022 | 03/31/2023 | Covid Emergency Staffing | Contracts Not Subject to OSC Pre-Audit | 05/11/2022 |
MAGELLAN MEDICAID ADMINISTRATION LLC | Department of Health | C037087 |
$50,548,342.20
|
$18,411,075.21 |
05/01/2022 | 04/30/2027 | Pharmacy Benefit Management for American Indian Health & EPIC programs | Consultant - Medical Related Services | 03/30/2022 |
LEBOV LLC | Department of Health | L002426 |
$2,274,950.00
|
$433,715.73 |
05/01/2022 | 04/30/2032 | 90 Crystal Run Rd Middletown Orange County | Lease | 11/05/2021 |
GUIDEHOUSE INC | Department of Health | C036897 |
$8,492,972.00
|
$1,068,071.50 |
05/01/2022 | 04/30/2028 | Vital Access Providers strategic planning assistance | Consultant - Audit, Accounting, Actuarial And Related Services | 08/12/2022 |
I3 PHARMACEUTICALS LLC | Department of Health | X037692 |
$0.00
|
$0.00 |
04/28/2022 | 04/27/2042 | EPIC Rebate Agreement | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 05/11/2022 |
EXECUSEARCH HOLDINGS LLC | Department of Health | OCP000735 |
$202,950.00
|
$0.00 |
04/27/2022 | 03/31/2024 | Additional nursing hours, 73003, 23057, PS67885 | Consultant - Medical Related Services | 05/26/2023 |
SPRAGUE OPERATING RESOURCES LLC | Department of Health | OCP000546 |
$127,664.00
|
$0.00 |
04/26/2022 | 03/31/2023 | Additional heating oil for Griffin Laboratory, 05500, 23091, PC68104 | Commodity - Energy Products | 03/07/2023 |
SPRAGUE OPERATING RESOURCES LLC | Department of Health | OCP000480 |
$127,663.00
|
$0.00 |
04/26/2022 | 03/31/2023 | Additional funds for heating fuel oil, 05500, 23091, PC68104 | Commodity - Energy Products | 03/03/2023 |
KELLY SERVICES INC | Western New York Veterans' Home at Batavia | T000103 |
$29,339.25
|
$29,339.25 |
04/25/2022 | 10/24/2022 | Storeroom Clerk | Contracts Not Subject to OSC Pre-Audit | 05/12/2022 |
THE REMI GROUP LLC | Department of Health | OCP000739 |
$23,399.11
|
$0.00 |
04/22/2022 | 04/01/2024 | Additional funds for equipment maintenance program, 79000, 23223, PS69214 | Equipment - Other | 05/26/2023 |
BUFFALO GERIATRIC AND REHAB | Western New York Veterans' Home at Batavia | T000101 |
$90,000.00
|
$80,000.00 |
04/11/2022 | 04/10/2023 | MEDICAL Director | Contracts Not Subject to OSC Pre-Audit | 06/02/2022 |
LYMPHATIC EDUCATION & RESEARCH NETWORK INC | Department of Health | C37917GG |
$90,000.00
|
$90,000.00 |
04/01/2022 | 03/31/2023 | Lymphatic Disease National Registry | Grant | 10/11/2022 |
GOUVERNEUR HEALTHCARE SERVICES | Department of Health | C37868GG |
$6,059,447.00
|
$2,210,655.96 |
04/01/2022 | 12/31/2026 | Comprehensive Family Reproductive Planning | Grant | 11/08/2022 |
HARMONY HEALTH CARE LONG ISLAND | Department of Health | T38403GG |
$25,000.00
|
$0.00 |
04/01/2022 | 03/31/2023 | T34803GG_4.1.22_3.31.23 | Contracts Not Subject to OSC Pre-Audit | 10/06/2023 |
HARMONY HEALTH CARE LONG ISLAND | Department of Health | C38025GG |
$67,454.00
|
$67,454.00 |
04/01/2022 | 03/31/2023 | School Based Health Center | Grant | 03/28/2023 |
MERCK SHARP & DOHME LLC | Department of Health | PA37227 |
$24,229,075.00
|
$21,989,595.11 |
04/01/2022 | 03/31/2024 | Pediatric vaccines | Commodity - Medical, Surgical Supplies And Equipment | 07/07/2022 |
SUNSET PARK HEALTH COUNCIL INC | Department of Health | C38036GG |
$496,160.00
|
$490,359.30 |
04/01/2022 | 03/31/2023 | Services and Expenses for School Based Health Center Programming | Grant | 04/28/2023 |
ROCKLAND COUNTY PRIDE CENTER INC | Department of Health | T38083GG |
$25,000.00
|
$25,000.00 |
04/01/2022 | 03/31/2023 | T38083GG, Rockland County | Contracts Not Subject to OSC Pre-Audit | 12/08/2022 |
VISITING NURSE SERVICE OF NEW YORK HOME CARE II | Department of Health | C38015GG |
$130,246.00
|
$130,245.99 |
04/01/2022 | 03/31/2023 | Nurse Family Partnership | Grant | 05/26/2023 |
CLINTON COUNTY CHAPTER NYSARC INC | Department of Health | T38166GG |
$20,000.00
|
$19,977.55 |
04/01/2022 | 03/31/2024 | T38166GG_4.1.22_3.31.23 | Contracts Not Subject to OSC Pre-Audit | 11/30/2023 |
VOLUNTEER LAWYERS PROJECT OF CNY INC 1100109434 | Department of Health | T37995GG |
$25,000.00
|
$25,000.00 |
04/01/2022 | 03/31/2023 | T37995GG, Volunteer Lawyers | Contracts Not Subject to OSC Pre-Audit | 03/06/2023 |
TK ELEVATOR CORPORATION | Helen Hayes Hospital | PS902AW |
$224,186.20
|
$60,621.55 |
04/01/2022 | 03/31/2026 | ELEVATOR MAINTENANCE SERVICES | Contracts Not Subject to OSC Pre-Audit | 04/20/2022 |
EPILEPSY FOUNDATION OF NORTHEASTERN NEW YORK INC | Department of Health | T38397GG |
$50,000.00
|
$50,000.00 |
04/01/2022 | 03/31/2023 | T38397GG_4.1.22_3.31.23 | Contracts Not Subject to OSC Pre-Audit | 07/19/2023 |
COALITION FOR INSTITUTIONALIZE AGED AND DISABLED INC | Department of Health | C37969GG |
$250,000.00
|
$235,540.36 |
04/01/2022 | 12/31/2023 | Funding to Provide Education and Advocacy Services | Grant | 04/24/2023 |
FULTON COUNTY OF | Department of Health | T36532GG |
$18,810.00
|
$12,540.00 |
04/01/2022 | 03/31/2025 | Rabies 22 | Contracts Not Subject to OSC Pre-Audit | 06/24/2022 |
THE JAMAICA HOSPITAL | Department of Health | C38040GG |
$202,908.00
|
$196,808.23 |
04/01/2022 | 03/31/2023 | School Based Health Center | Grant | 03/17/2023 |
NASSAU COUNTY OF | Department of Health | C36543GG |
$61,080.00
|
$38,905.66 |
04/01/2022 | 03/31/2025 | Rabies Program | Grant | 06/28/2022 |
ROCKLAND COUNTY OF | Department of Health | C33574GG |
$1,375,000.00
|
$513,796.31 |
04/01/2022 | 03/31/2027 | Neighborhood Health | Grant | 10/24/2022 |
ROCKLAND COUNTY OF | Department of Health | C36554GG |
$66,810.00
|
$35,672.71 |
04/01/2022 | 03/31/2025 | Rabies Program | Grant | 07/25/2022 |
HERKIMER COUNTY OF | Department of Health | T36536GG |
$37,842.00
|
$25,228.00 |
04/01/2022 | 03/31/2025 | Rabies 22 | Contracts Not Subject to OSC Pre-Audit | 07/14/2022 |
TOMPKINS COUNTY OF | Department of Health | C33577GG |
$995,000.00
|
$291,669.26 |
04/01/2022 | 03/31/2027 | Neighborhood Health | Grant | 11/18/2022 |
TOMPKINS COUNTY OF | Department of Health | C36565GG |
$191,070.00
|
$87,529.83 |
04/01/2022 | 03/31/2025 | Rabies Program | Grant | 07/20/2022 |
NYU LANGONE HOSPITALS | Department of Health | C38030GG |
$71,180.00
|
$71,180.00 |
04/01/2022 | 03/31/2023 | School Based Health Center | Grant | 03/20/2023 |