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 |
---|---|---|---|---|---|---|---|---|
Department of Health | PN69178 |
$108,243.12
|
$108,243.12 |
01/01/2023 | 06/30/2023 | RFI support | Contracts Not Subject to OSC Pre-Audit | 12/30/2022 |
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 |
Department of Health | PN691AU |
$223,699.15
|
$214,502.52 |
09/01/2022 | 03/31/2023 | EMR Modernization | Contracts Not Subject to OSC Pre-Audit | 09/21/2022 |
Department of Health | PN691AD |
$2,067,867.56
|
$1,462,758.69 |
07/19/2021 | 01/31/2025 | DOH01-PN691AD-3450000 | Consultant - Information And Technology Solutions And Services | 07/20/2021 |
Department of Health | PN205AN |
$339,970.29
|
$287,101.19 |
03/01/2017 | 06/30/2019 | DOH01-PN205AN-345000 | Contracts Not Subject to OSC Pre-Audit | 02/27/2017 |
Department of Health | CMR524T |
$109,659.90
|
$108,998.58 |
09/01/2015 | 03/30/2016 | Re-Engineering of the Vital Records System Proposal # 993TA (B485) | Consultant - Miscellaneous Consultant Services | 09/10/2015 |
Department of Health | PN691AL |
$24,217,643.26
|
$11,757,751.03 |
01/01/2022 | 03/31/2026 | NYSTEC APD QA | Contracts Not Subject to OSC Pre-Audit | 11/17/2021 |
Department of Health | PN205AT |
$36,941,267.48
|
$19,527,484.30 |
10/01/2017 | 09/30/2024 | DOH01 - PN205AT - 3450000 | Contracts Not Subject to OSC Pre-Audit | 05/22/2018 |
Department of Health | PN205AC |
$75,879,665.38
|
$46,497,044.93 |
12/01/2015 | 03/15/2025 | NYSTEC MMIS-NEW | Contracts Not Subject to OSC Pre-Audit | 08/10/2016 |
Department of Health | PN691AN |
$18,342,158.40
|
$7,034,820.08 |
04/01/2022 | 03/31/2027 | UAS-NY Evolution & Assessor Op | Contracts Not Subject to OSC Pre-Audit | 03/29/2022 |
Department of Health | PN691BB |
$2,249,109.00
|
$1,769,328.51 |
07/01/2023 | 06/30/2025 | Early intervention production support ,79536, 23213, PN69178 | Consultant - Information And Technology Solutions And Services | 07/21/2023 |
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 |
Department of Health | PN205AS |
$2,966,043.14
|
$2,966,043.14 |
01/01/2018 | 09/10/2021 | Help Desk Management Support | Contracts Not Subject to OSC Pre-Audit | 01/04/2018 |
Department of Health | PN205AH |
$15,524,283.31
|
$15,524,283.31 |
04/01/2016 | 03/31/2022 | DOH01-CMR524J-3450000 | Contracts Not Subject to OSC Pre-Audit | 05/23/2016 |
Department of Health | PN205AU |
$5,728,619.49
|
$5,728,619.49 |
04/01/2018 | 08/31/2021 | NYSTEC | Contracts Not Subject to OSC Pre-Audit | 08/15/2018 |
Department of Health | PN691BC |
$5,987,120.78
|
$1,521,881.98 |
10/01/2023 | 09/30/2024 | DDSA program, compliance, and technical services, 79536, 23213, PN69178 | Consultant - Information And Technology Solutions And Services | 10/05/2023 |
Department of Health | PN691BA |
$2,438,692.96
|
$235,289.20 |
10/01/2023 | 03/31/2025 | NYWIC maintenance and operation and electronic benefit transfer support 79536, 23213, PN69178 | Consultant - Information And Technology Solutions And Services | 11/16/2023 |
Department of Health | PN691AT |
$1,317,381.20
|
$939,159.45 |
08/01/2022 | 07/31/2024 | Project Management Assistance | Contracts Not Subject to OSC Pre-Audit | 10/24/2022 |
Department of Health | PN691AK |
$3,689,614.39
|
$3,637,117.69 |
09/01/2021 | 06/30/2023 | EI SOM PM PN691AK 9/21-6/23 | Consultant - Information And Technology Solutions And Services | 09/14/2021 |
Department of Health | PN205AI |
$17,605,162.31
|
$13,106,546.23 |
01/01/2016 | 09/30/2023 | NYSTEC EHR Admin | Contracts Not Subject to OSC Pre-Audit | 04/13/2016 |
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 |
Department of Health | PN691AJ |
$9,999,773.36
|
$3,773,503.80 |
09/01/2021 | 09/30/2024 | 3450405_NYSTEC APD_PN691AJ | Contracts Not Subject to OSC Pre-Audit | 11/22/2021 |
Department of Health | CMR524D |
$15,500,000.00
|
$12,296,183.08 |
01/01/2011 | 12/31/2015 | ASSIST IN CREATING AND IMPLEMENTING A MEDICAID ELECTRONCIC HEALTH RECORD INCENTIVE PROGRAM | Consultant - Information And Technology Solutions And Services | 03/30/2011 |
Department of Health | CMR524J |
$5,426,092.10
|
$4,702,968.50 |
05/01/2013 | 03/31/2016 | Quality Assurance- New | Consultant - Information And Technology Solutions And Services | 03/18/2014 |
Department of Health | PN205BI |
$684,504.76
|
$684,504.76 |
09/07/2020 | 09/30/2021 | Hemp Licensing PN205BI New | Contracts Not Subject to OSC Pre-Audit | 09/11/2020 |
Department of Health | PN691AS |
$6,877,067.12
|
$5,509,316.95 |
01/01/2022 | 12/31/2024 | MLTC Social Adult Day Care | Contracts Not Subject to OSC Pre-Audit | 08/05/2022 |
Department of Health | PN691AQ |
$8,626,543.40
|
$3,518,574.10 |
11/01/2021 | 10/31/2026 | 3450437_HHRA w/ NYSTEC_PN691AQ | Contracts Not Subject to OSC Pre-Audit | 06/07/2022 |
Department of Health | PN691AR |
$29,930,161.68
|
$11,371,359.95 |
01/01/2022 | 12/31/2026 | 3450437_ChildrensQA_PN691AR | Contracts Not Subject to OSC Pre-Audit | 07/25/2022 |
Department of Health | PN691AH |
$1,491,472.32
|
$1,187,456.68 |
07/01/2021 | 06/30/2024 | NYS ImmunizationInformationSys | Contracts Not Subject to OSC Pre-Audit | 07/15/2021 |
Department of Health | CMR524K |
$1,311,384.00
|
$743,202.25 |
04/01/2013 | 03/31/2015 | Advance Planning Document assistance projects (B404) | Consultant - Information And Technology Solutions And Services | 07/29/2013 |
Department of Health | PN205AK |
$3,016,242.72
|
$2,515,125.21 |
09/12/2016 | 12/31/2019 | NYSTEC Project Mgmt NYWIC | Contracts Not Subject to OSC Pre-Audit | 09/14/2016 |
Department of Health | PN691AG |
$847,230.28
|
$630,671.82 |
01/04/2021 | 06/30/2021 | NYSIIS COVID-19 Vax QA Project | Contracts Not Subject to OSC Pre-Audit | 09/13/2021 |
Department of Health | PN205AD |
$491,869.20
|
$491,869.20 |
01/01/2016 | 03/31/2017 | NYSTEC Prof Serv PN205AD | Contracts Not Subject to OSC Pre-Audit | 02/03/2016 |
Department of Health | PN205AR |
$311,280.74
|
$252,546.02 |
09/18/2017 | 03/31/2021 | NYPORTS NYSTEC Contract | Contracts Not Subject to OSC Pre-Audit | 09/22/2017 |
Department of Health | PN691AC |
$411,338.80
|
$303,614.40 |
10/14/2020 | 06/30/2021 | NYSTEC P1546- NYSIIS COVID-19 | Contracts Not Subject to OSC Pre-Audit | 12/07/2020 |
Attorney General, Office of the | PN205AD |
$38,225.04
|
$35,779.40 |
10/01/2018 | 02/28/2019 | LAW01-PN205AD-3600000 | Contracts Not Subject to OSC Pre-Audit | 09/19/2018 |
Attorney General, Office of the | PN205AE |
$363,889.00
|
$153,264.31 |
10/01/2018 | 09/30/2021 | Security Testing Services | Contracts Not Subject to OSC Pre-Audit | 10/01/2018 |
Attorney General, Office of the | PN69178 |
$299,948.00
|
$95,296.16 |
12/06/2021 | 12/05/2026 | LAW01-PN69178-3600000 | Contracts Not Subject to OSC Pre-Audit | 12/03/2021 |
Dormitory Authority of the State of New York | C208389 |
$3,000,000.00
|
$0.00 |
03/28/2019 | 03/28/2020 | PA Filed Contract - Enterprise Resource Planning Extensions And Enhancement Project | Contracts Not Subject to OSC Pre-Audit | 10/25/2019 |
Dormitory Authority of the State of New York | C211794 |
$3,578,544.00
|
$0.00 |
12/23/2019 | 03/23/2020 | PA Filed Contract - Cash Management PeopleSoft implementation | Contracts Not Subject to OSC Pre-Audit | 01/09/2020 |
Office For People with Developmental Disabilities | PN205AD |
$635,939.68
|
$594,792.73 |
07/03/2017 | 09/30/2019 | NYSTEC IV&V | Contracts Not Subject to OSC Pre-Audit | 10/05/2017 |
Office For People with Developmental Disabilities | PN691AC |
$679,655.40
|
$611,703.36 |
04/01/2023 | 03/31/2024 | FMAP PM and QA Services | Contracts Not Subject to OSC Pre-Audit | 05/03/2023 |
Office For People with Developmental Disabilities | PN205AE |
$185,284.70
|
$184,956.67 |
01/01/2018 | 03/31/2019 | PN205AE NYSTEC EHR Svs | Contracts Not Subject to OSC Pre-Audit | 12/27/2017 |
Office For People with Developmental Disabilities | PN205AF |
$1,032,007.72
|
$1,032,001.32 |
10/01/2017 | 12/31/2019 | PN205AF NYSTEC Care Coord | Contracts Not Subject to OSC Pre-Audit | 12/27/2017 |
Office For People with Developmental Disabilities | PN205AG |
$6,391,595.45
|
$1,624,667.32 |
04/01/2019 | 12/31/2023 | Service Delivery Trans Support | Contracts Not Subject to OSC Pre-Audit | 07/23/2019 |
Office For People with Developmental Disabilities | PN691AD |
$16,951,125.48
|
$0.00 |
11/01/2023 | 10/31/2028 | Consulting services Medicaid modernization, management, and support, 79536, 23213, PN69178 | Consultant - Information And Technology Solutions And Services | 12/18/2023 |
Office For People with Developmental Disabilities | PN205AB |
$331,239.28
|
$331,223.76 |
01/15/2017 | 01/31/2018 | NYSTEC CCO Implementation | Contracts Not Subject to OSC Pre-Audit | 02/24/2017 |
Office For People with Developmental Disabilities | PN691AB |
$200,337.85
|
$200,337.85 |
03/01/2023 | 07/31/2023 | Strategic Planning | Contracts Not Subject to OSC Pre-Audit | 03/15/2023 |
Office of General Services - Purchasing Contracts | CMR524A |
$0.00
|
$0.00 |
09/12/2009 | 09/11/2015 | ACCESS TO THE FACILITIES OF THE FACILITIES OF THE ROME AIRFORCE LABORATORY | Consultant - Miscellaneous Consultant Services | 06/26/2012 |
Office of General Services - Purchasing Contracts | PB20370 |
$0.00
|
$0.00 |
09/09/2015 | 12/08/2015 | Project Based Information | Contracts Not Subject to OSC Pre-Audit | 09/28/2015 |