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 |
---|---|---|---|---|---|---|---|---|---|
THE DOOR - A CENTER OF ALTERNATIVES INC | Department of Health | C35836GG |
$901,980.00
|
$732,858.04 |
04/01/2020 | 03/31/2021 | Comprehensive Family Planning Program | Grant | 11/13/2020 |
HORIZON HEALTH CARE STAFFING | Department of Health | T035781 |
$6,000,000.00
|
$2,335,656.71 |
03/19/2020 | 03/31/2021 | RNs Nassua Suffolk Westchester | Contracts Not Subject to OSC Pre-Audit | 03/19/2020 |
PUBLIC HEALTH SOLUTIONS | Department of Health | C35832GG |
$1,780,304.00
|
$1,761,862.97 |
04/01/2020 | 03/31/2021 | Comprehensive Family Planning Program | Grant | 11/13/2020 |
HOUND LABS INC | Department of Health | T035800 |
$750,000.00
|
$400,000.00 |
03/13/2020 | 03/31/2021 | COVID-19 | Contracts Not Subject to OSC Pre-Audit | 03/18/2020 |
BIOMERIEUX INC | Department of Health | OP035788A |
$118,919.66
|
$118,919.66 |
03/13/2020 | 03/31/2021 | DOH01-OP035788A-3450000 | Contracts Not Subject to OSC Pre-Audit | 03/13/2020 |
COMMUNITY HEALTHCARE NETWORK | Department of Health | C35834GG |
$233,552.00
|
$233,552.00 |
04/01/2020 | 03/31/2021 | Comprehensive Family Planning Program | Grant | 12/04/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Health | T036203 |
$1,079,904.00
|
$308,700.75 |
11/16/2020 | 04/03/2021 | COVID-19 Data Entry Staffing | Contracts Not Subject to OSC Pre-Audit | 12/10/2020 |
GHP 145 H LLC | Department of Health | L01970A |
$530,360.21
|
$529,934.89 |
05/31/2017 | 04/30/2021 | Contract Assignment 145 Huguenot Street New Rochelle Westchester County | Lease | 01/09/2020 |
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 |
PLANNED PARENTHOOD OF GREATER NEW YORK INC | Department of Health | C35641GG |
$148,570.00
|
$148,570.00 |
01/01/2020 | 04/30/2021 | Rape Crisis | Grant | 10/21/2020 |
RIVERVIEW ASSETS LLC | Department of Health | L002322 |
$0.00
|
$0.00 |
06/01/2020 | 05/03/2021 | 150 Broadway Menands Albany County | Lease | 03/12/2020 |
SUNSET PARK HEALTH COUNCIL INC | Department of Health | T035802 |
$40,000.00
|
$40,000.00 |
05/05/2020 | 05/04/2021 | COVID 19 Testing Site | Contracts Not Subject to OSC Pre-Audit | 06/05/2020 |
ELLICOTT TOWN OF | Department of Health | C34412GG |
$561,880.00
|
$132,406.39 |
06/01/2019 | 05/31/2021 | Lead Service Line Replacement | Grant | 10/08/2020 |
DANIELLE LLOYD | Department of Health | TS036141 |
$81,250.00
|
$81,250.00 |
12/30/2020 | 06/23/2021 | TS036141, Danielle Lloyd | Contracts Not Subject to OSC Pre-Audit | 11/03/2020 |
NEW YORK CITY HEALTH AND HOSPITALS CORP | Department of Health | T35307GG |
$35,000.00
|
$32,199.99 |
03/01/2020 | 06/30/2021 | T35307GG, NYC Health & Hospit | Contracts Not Subject to OSC Pre-Audit | 02/20/2020 |
NORTHEASTERN INDUSTRIAL PARK INC | Department of Health | L00381T |
$396,520.43
|
$396,520.43 |
03/19/2020 | 06/30/2021 | 2 Van Buren Boulevard | Contracts Not Subject to OSC Pre-Audit | 03/20/2020 |
EAST HILL FAMILY MEDICAL INC | Department of Health | C35196GG |
$528,145.00
|
$383,289.00 |
01/01/2020 | 06/30/2021 | Family Planning Program | Grant | 03/03/2020 |
NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | 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 |
CITY HARVEST INC | Department of Health | C35842GG |
$2,400,000.00
|
$2,399,891.37 |
05/01/2020 | 07/31/2021 | Hunger Prevention | Contracts Not Subject to OSC Pre-Audit | 05/06/2020 |
LONG ISLAND CARES INC | Department of Health | C35844GG |
$1,904,776.00
|
$1,904,776.00 |
05/01/2020 | 07/31/2021 | Hunger Prevention | Contracts Not Subject to OSC Pre-Audit | 05/05/2020 |
FOODLINK INC | Department of Health | C35850GG |
$4,046,923.00
|
$4,046,923.00 |
05/01/2020 | 07/31/2021 | Hunger Prevention | Contracts Not Subject to OSC Pre-Audit | 05/06/2020 |
FOOD BANK OF CENTRAL NEW YORK | Department of Health | C35847GG |
$5,285,770.00
|
$5,285,770.00 |
05/01/2020 | 07/31/2021 | Hunger Prevention | Contracts Not Subject to OSC Pre-Audit | 05/04/2020 |
FEEDING WESTCHESTER INC | Department of Health | C35843GG |
$2,365,453.00
|
$2,365,453.00 |
05/01/2020 | 07/31/2021 | Hunger Prevention | Contracts Not Subject to OSC Pre-Audit | 05/05/2020 |
GILLIAN L SCHAUER | Department of Health | T035760 |
$36,900.00
|
$36,900.00 |
03/01/2020 | 07/31/2021 | Medical Marijuana Program | Contracts Not Subject to OSC Pre-Audit | 07/20/2020 |
CATHOLIC CHARITIES FOOD BANK OF THE SOUTHERN TIER | Department of Health | C35848GG |
$2,530,385.00
|
$2,530,385.00 |
05/01/2020 | 07/31/2021 | Hunger Prevention | Contracts Not Subject to OSC Pre-Audit | 05/06/2020 |
FOOD BANK FOR NEW YORK CITY | Department of Health | C35841GG |
$23,467,215.00
|
$23,467,215.00 |
05/01/2020 | 07/31/2021 | Hunger Prevention | Contracts Not Subject to OSC Pre-Audit | 05/06/2020 |
ISLAND HARVEST LTD | Department of Health | C35845GG |
$1,904,776.00
|
$1,904,776.00 |
05/01/2020 | 07/31/2021 | Hunger Prevention | Contracts Not Subject to OSC Pre-Audit | 05/04/2020 |
REGIONAL FOODBANK OF NE NY INC | Department of Health | C35846GG |
$10,456,927.00
|
$10,456,927.00 |
05/01/2020 | 07/31/2021 | Hunger Prevention | Contracts Not Subject to OSC Pre-Audit | 05/06/2020 |
FEEDMORE WNY | Department of Health | C35849GG |
$5,110,711.00
|
$5,110,466.00 |
05/01/2020 | 07/31/2021 | Hunger Prevention | Contracts Not Subject to OSC Pre-Audit | 05/06/2020 |
ANTHONY FORTI | Department of Health | TS035947 |
$46,000.00
|
$46,000.00 |
09/01/2020 | 08/31/2021 | Emergency Contaminants | Contracts Not Subject to OSC Pre-Audit | 09/18/2020 |
NIAGARA COUNTY OF | Department of Health | T29642GG |
$9,510.00
|
$9,510.00 |
10/01/2019 | 09/30/2021 | Niagara Co. Beach Grant | Contracts Not Subject to OSC Pre-Audit | 12/22/2020 |
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 |
EXECUSEARCH HOLDINGS LLC | Department of Health | T035786 |
$20,611,889.40
|
$20,611,889.40 |
09/07/2020 | 09/30/2021 | COVID-19 Clinical Staffing | Contracts Not Subject to OSC Pre-Audit | 09/08/2020 |
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 |
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 |
TEMPOSITIONS HEALTH CARE INC | Department of Health | T035782 |
$223,566.10
|
$223,566.10 |
03/25/2020 | 09/30/2021 | COVID-19 | Contracts Not Subject to OSC Pre-Audit | 03/28/2020 |
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 |
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 |
SKADDEN ARPS SLATE MEAGHER & FLOM LLP | Department of Health | T35810 |
$1,705,755.74
|
$1,705,755.74 |
03/01/2020 | 09/30/2021 | Agreement for Legal Services | Contracts Not Subject to OSC Pre-Audit | 07/01/2020 |
UNITED HOSPITAL FUND OF NEW YORK INC | Department of Health | C035413 |
$1,381,916.00
|
$1,381,916.00 |
10/01/2019 | 09/30/2021 | Medicaid collaborative studies | Consultant - Miscellaneous Consultant Services | 05/05/2020 |
NASSAU COUNTY OF | Department of Health | C29640GG |
$110,710.00
|
$110,710.00 |
10/01/2019 | 09/30/2021 | Adds Money and Time | Grant | 12/01/2020 |
WESTCHESTER COUNTY OF | Department of Health | C29645GG |
$68,610.00
|
$68,610.00 |
10/01/2019 | 09/30/2021 | Beach Act Program | Grant | 12/23/2020 |
NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | 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 |
PINNACLE ACTUARIAL RESOURCES INC | Department of Health | T036159 |
$49,999.00
|
$0.00 |
10/01/2020 | 09/30/2021 | MIF Actuarial Contract | Contracts Not Subject to OSC Pre-Audit | 12/03/2020 |
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 |
TRANSFORM HEALTH LLC | Department of Health | C035391 |
$377,095.00
|
$377,093.75 |
11/01/2019 | 10/31/2021 | Negotiate successful Medicaid 1115 research & demonstration waiver amendments for the DSRIP program | Consultant - Medical Related Services | 03/30/2020 |
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 |
SENIOR WHOLE HEALTH OF NEW YORK | Department of Health | C033078 |
$4,160,337,788.00
|
$0.00 |
01/01/2017 | 12/31/2021 | Managed long term care | Service - Medical/ Pharmaceutical Services | 06/30/2020 |
ANTHEM HP LLC | Department of Health | C033054 |
$2,140,449,597.00
|
$0.00 |
01/01/2017 | 12/31/2021 | Managed long term care | Service - Medical/ Pharmaceutical Services | 06/26/2020 |
SENIOR NETWORK HEALTH LLC | Department of Health | C033077 |
$146,323,425.00
|
$0.00 |
01/01/2017 | 12/31/2021 | Managed long term care | Service - Medical/ Pharmaceutical Services | 06/26/2020 |