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 |
---|---|---|---|---|---|---|---|---|---|
BIOREFERENCE HEALTH, LLC | Department of Health | T035798 |
$15,000,000.00
|
$14,845,272.00 |
03/12/2020 | 03/31/2021 | COVID-19 Lab Testing | Contracts Not Subject to OSC Pre-Audit | 03/12/2020 |
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 |
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 |
MCKINSEY & COMPANY INC WASHINGTON DC | Department of Health | T035815 |
$10,089,000.00
|
$10,089,000.00 |
07/18/2020 | 04/30/2021 | COVID-19 Logistics Consulting | Contracts Not Subject to OSC Pre-Audit | 10/28/2020 |
WESTPRIME SYSTEMS INC | Department of Health | OP035766 |
$3,194,750.00
|
$3,120,742.39 |
03/16/2020 | 03/31/2020 | COVID-19 Medical | Contracts Not Subject to OSC Pre-Audit | 03/17/2020 |
MEDICAT LLC | College at Buffalo | T120780 |
$37,397.57
|
$36,297.57 |
07/01/2020 | 06/30/2021 | COVID-19 RELATED ELECTRONIC SU | Contracts Not Subject to OSC Pre-Audit | 08/21/2020 |
BIOMERIEUX INC | Department of Health | OP035789 |
$439,317.50
|
$435,287.50 |
03/13/2020 | 03/31/2021 | COVID-19 Wadsworth | Contracts Not Subject to OSC Pre-Audit | 03/13/2020 |
QIAGEN LLC | Department of Health | OP035762A |
$533,891.40
|
$103,345.80 |
03/07/2020 | 03/31/2020 | COVID-19 Wadsworth | Contracts Not Subject to OSC Pre-Audit | 03/09/2020 |
QIAGEN LLC | Department of Health | OP035765A |
$533,891.40
|
$229,197.00 |
03/07/2020 | 03/31/2020 | COVID-19 Wadsworth | Contracts Not Subject to OSC Pre-Audit | 03/09/2020 |
CLINICAL MICRO SENSORS INC GENMARK DIAGNOSTICS | Department of Health | OP035770 |
$717,300.00
|
$7,920.00 |
03/10/2020 | 03/31/2020 | COVID-19 Wadsworth | Contracts Not Subject to OSC Pre-Audit | 03/11/2020 |
COMPUTER IMPRINTABLE LABEL SYSTEMS LTD | Department of Health | OP035771 |
$44,696.38
|
$44,696.38 |
03/10/2020 | 03/31/2020 | COVID-19 Wadsworth | Contracts Not Subject to OSC Pre-Audit | 03/11/2020 |
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 |
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 |
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 |
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 |
TLC EMERGENCY MEDICAL SVCS | Department of Health | T35901GG |
$12,145.00
|
$12,145.00 |
03/07/2020 | 09/07/2020 | COVID19 Ambulance Services | Contracts Not Subject to OSC Pre-Audit | 07/06/2020 |
PENFIELD VOLUNTEER EMERGENCY AMBULANCE SERVICE INC | Department of Health | T35906GG |
$200,000.00
|
$0.00 |
03/07/2020 | 09/07/2020 | COVID19 Ambulance Services | Contracts Not Subject to OSC Pre-Audit | 07/08/2020 |
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 |
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 |
ONEONTA CITY OF | Department of Health | T36075GG |
$7,000.00
|
$0.00 |
09/02/2020 | 09/07/2020 | COVID19 Ambulance Services | Contracts Not Subject to OSC Pre-Audit | 09/15/2020 |
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 |
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 |
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 |
HUNTER EMS INC | Department of Health | T35883GG |
$16,356.20
|
$16,356.20 |
03/07/2020 | 09/07/2020 | COVID19 Ambulance Services | Contracts Not Subject to OSC Pre-Audit | 08/04/2020 |
ISLAND PEER REVIEW ORGANIZATION INC | Department of Health | T035873 |
$823,398.73
|
$823,398.73 |
03/07/2020 | 09/30/2021 | COVID19 Emergency Staff | Contracts Not Subject to OSC Pre-Audit | 07/02/2020 |
BANGS AMBULANCE INC | Department of Health | T36167GG |
$144,000.00
|
$2,044.50 |
09/08/2020 | 12/31/2020 | COVID19 NY RESPONDS | Contracts Not Subject to OSC Pre-Audit | 12/31/2020 |
APALACHIN FIRE DEPARTMENT INC | Department of Health | T36166GG |
$250,600.00
|
$223,752.00 |
09/08/2020 | 12/31/2020 | COVID19 NY RESPONSE | Contracts Not Subject to OSC Pre-Audit | 12/30/2020 |
STATEN ISLAND UNIVERSITY HOSPITAL | Department of Health | T36192GG |
$134,805.00
|
$134,805.00 |
09/08/2020 | 09/30/2021 | COVID19 NY RESPONSE | Contracts Not Subject to OSC Pre-Audit | 12/31/2020 |
ROCKLAND MOBILE CARE INC | Department of Health | T36191GG |
$215,600.00
|
$205,938.25 |
09/08/2020 | 12/31/2020 | COVID19 NY RESPONSE | Contracts Not Subject to OSC Pre-Audit | 12/31/2020 |
NATIONAL AMBULANCE & OXYGEN | Department of Health | T36186GG |
$406,515.50
|
$406,515.50 |
09/08/2020 | 09/30/2021 | COVID19 NY RESPONSE | Contracts Not Subject to OSC Pre-Audit | 12/31/2020 |
PARKLAND AMBULANCE SERVICE INC | Department of Health | T36188GG |
$252,158.00
|
$194,425.00 |
09/08/2020 | 01/31/2021 | COVID19 NY RESPONSE | Contracts Not Subject to OSC Pre-Audit | 12/31/2020 |
EMPRESS AMBULANCE SERVICE INC | Department of Health | T36176GG |
$2,550,905.41
|
$2,550,905.41 |
09/08/2020 | 09/30/2021 | COVID19 NY Responds | Contracts Not Subject to OSC Pre-Audit | 12/31/2020 |
EMERGENCY AMBULANCE SERVICE | Department of Health | T36175GG |
$215,600.00
|
$0.00 |
09/08/2020 | 12/31/2020 | COVID19 NY Responds | Contracts Not Subject to OSC Pre-Audit | 12/31/2020 |
CLIFTON PARK & HALFMOON EMERGENCY CORPS INC | Department of Health | T36172GG |
$0.00
|
$0.00 |
09/08/2020 | 09/30/2021 | COVID19 NY Responds | Contracts Not Subject to OSC Pre-Audit | 12/31/2020 |
AMBULNZNY LLC | Department of Health | T36164GG |
$8,693,244.42
|
$8,693,244.42 |
09/08/2020 | 09/30/2021 | COVID19 NY Responds | Contracts Not Subject to OSC Pre-Audit | 12/22/2020 |
ONEONTA CITY OF | Department of Health | T36171GG |
$215,600.00
|
$0.00 |
09/08/2020 | 12/31/2020 | COVID19 NY Responds | Contracts Not Subject to OSC Pre-Audit | 12/22/2020 |
WESTROCK USC INC | Department of Health | L00394T |
$3,910,500.00
|
$3,120,500.00 |
10/02/2020 | 03/31/2025 | COVID19/ 28 PARK DR. AMSTERDAM | Contracts Not Subject to OSC Pre-Audit | 11/23/2020 |
BROOME COUNTY OF | Department of Transportation | D036441 |
$1,904,988.00
|
$1,362,294.74 |
01/07/2020 | 12/31/2025 | CR 28 Old Route 17 Over Hotchkiss Creek and Chestnut Street Culvert | Grant | 03/06/2020 |
CLINTON COUNTY OF | Department of Transportation | D040151 |
$256,380.00
|
$218,965.31 |
04/06/2020 | 04/06/2025 | CR1 Standish Road over Separator Brook | Grant | 06/09/2020 |
JEFFREY S ELY | Division of Criminal Justice Services | T020063 |
$20,000.00
|
$20,000.00 |
10/01/2020 | 09/30/2021 | CRASH MANAGEMENT TRAININGS | Contracts Not Subject to OSC Pre-Audit | 10/19/2020 |
RICHARD E ALEXANDER CO INC | College at Morrisville | T400442 |
$890,556.00
|
$890,556.00 |
02/19/2020 | 07/16/2021 | CRAWFORD BATHROOM RENOVATIONS | Contracts Not Subject to OSC Pre-Audit | 03/24/2020 |
H T LYONS | State University of New York - System Administration | T003556 |
$275,870.20
|
$275,869.75 |
01/30/2020 | 03/01/2021 | CRAWLSPACE PIPING REPLACEMENT | Contracts Not Subject to OSC Pre-Audit | 01/30/2020 |
PARCHMENT LLC | SUNY at Albany | T190188 |
$15,762.50
|
$5,000.00 |
05/01/2020 | 04/30/2023 | CREDENTIAL ANALYTICS SERVICES | Contracts Not Subject to OSC Pre-Audit | 06/06/2020 |
KEY MERCHANT SERVICES LLC | College at Geneseo | T012020 |
$3,000,000.00
|
$1,553,497.63 |
08/02/2020 | 08/02/2025 | CREDIT CARD PROCESSING SERVICE | Contracts Not Subject to OSC Pre-Audit | 08/26/2020 |
SYRACUSE UNIVERSITY | Division of Criminal Justice Services | T103717 |
$5,000.00
|
$4,991.80 |
03/01/2020 | 12/31/2022 | CRIMINAL JUSTICE REFORM STUDIE | Contracts Not Subject to OSC Pre-Audit | 02/20/2020 |
CROTON-ON-HUDSON VILLAGE OF | Department of Transportation | D040056 |
$1,000,000.00
|
$1,000,000.00 |
10/01/2018 | 12/31/2022 | CROTON HARMON PARKING FACILITY | Grant | 09/14/2020 |
WINDHAM TOWN OF | Department of Environmental Conservation | T00858GG |
$35,000.00
|
$35,000.00 |
11/01/2019 | 10/31/2022 | CSG19 TOWN OF WINDHAM COMPREHE | Contracts Not Subject to OSC Pre-Audit | 04/13/2020 |
SYMPLICITY CORPORATION | College at Buffalo | T120777 |
$20,946.87
|
$20,946.87 |
07/01/2020 | 06/30/2023 | CSM ENTERPRISE EDITION | Contracts Not Subject to OSC Pre-Audit | 03/28/2020 |