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 |
---|---|---|---|---|---|---|---|---|---|
EAST NEW YORK DIAGNOSTIC & TREATMENT CENTER | Department of Health | C35091GG |
$70,098.00
|
$69,520.46 |
04/01/2019 | 03/31/2020 | School Based Health Center Program | Grant | 02/20/2020 |
EAST NEW YORK DIAGNOSTIC & TREATMENT CENTER | Department of Health | C35499GG |
$3,010,559.00
|
$2,373,377.77 |
10/01/2020 | 09/30/2023 | Adds money and time to program contracts WIC services | Grant | 12/21/2020 |
ELDERLIFE INC | Department of Health | C35284GG |
$982,413.00
|
$777,572.43 |
02/01/2020 | 01/31/2025 | Empire State Supportive Housing Initiative | Grant | 01/14/2020 |
ELDERSERVE HEALTH INC | Department of Health | C033060 |
$4,787,811,616.00
|
$0.00 |
01/01/2017 | 12/31/2021 | Managed long term care | Service - Medical/ Pharmaceutical Services | 01/29/2020 |
ELI LILLY CO | Department of Health | X035431 |
$0.00
|
$0.00 |
04/01/2019 | 03/31/2025 | Medicaid supplemental rebate agreement | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 03/13/2020 |
ELIZABETH KAPRAL | Department of Health | T35604GG |
$120,000.00
|
$120,000.00 |
08/15/2020 | 08/14/2026 | PCSC RD 4 | Contracts Not Subject to OSC Pre-Audit | 09/15/2020 |
ELIZABETHTOWN COMMUNITY HOSPITAL | Department of Health | C34967GG |
$534,443.00
|
$532,449.70 |
01/01/2020 | 12/31/2024 | Rural Health-Care Access | Grant | 01/03/2020 |
ELIZABETHTOWN COMMUNITY HOSPITAL | Department of Health | C35404GG |
$176,675.00
|
$176,675.00 |
04/10/2018 | 12/31/2019 | Contract Assignment | Grant | 03/10/2020 |
ELIZABETHTOWN COMMUNITY HOSPITAL | Department of Health | C34654GG |
$5,671,600.00
|
$5,671,600.00 |
05/01/2019 | 04/30/2024 | Statewide Health Care Facility Transformation Program | Grant | 03/11/2020 |
ELLICOTT GROUP LLC | Department of Health | L002391 |
$4,744,569.00
|
$1,214,257.93 |
08/01/2021 | 07/31/2031 | 295 Main St Suites 360 & 495 Buffalo Erie County | Lease | 12/11/2020 |
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 |
ELMHURST HOSPITAL CENTER | Department of Health | C35505GG |
$4,986,582.00
|
$4,657,356.74 |
10/01/2020 | 09/30/2023 | Special Supplemental Nutrition Program for Women, Infant and Children | Grant | 12/18/2020 |
ELMWOOD HEALTH CENTER INC | Department of Health | C34655GG |
$5,000,000.00
|
$4,527,850.00 |
05/01/2019 | 04/30/2024 | Statewide Health Care Facility Transformation Program | Grant | 02/13/2020 |
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 |
EMERGENCY AMBULANCE SERVICE | Department of Health | T35880GG |
$13,942.50
|
$13,942.50 |
03/07/2020 | 09/07/2020 | COVID 19 ambulance services | Contracts Not Subject to OSC Pre-Audit | 06/05/2020 |
EMPRESS AMBULANCE SERVICE INC | Department of Health | T35881GG |
$1,200,000.00
|
$1,108,121.44 |
03/07/2020 | 09/07/2020 | COVID 19 ambulance services | Contracts Not Subject to OSC Pre-Audit | 05/29/2020 |
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 |
ENVIROTEST LABORATORIES LLC | Department of Health | C36073GG |
$140,340.00
|
$42,120.00 |
08/01/2020 | 03/31/2023 | Assignment Free Lead Testing Program | Grant | 11/20/2020 |
EQUINOX INC | Department of Health | C32743GG |
$2,076,484.00
|
$1,953,147.60 |
05/01/2017 | 04/30/2022 | Statewide Healthcare Facility Transformation Program | Grant | 07/31/2020 |
ERIE COUNTY MEDICAL CENTER CORPORATION | Department of Health | C35157GG |
$10,000,000.00
|
$10,000,000.00 |
10/01/2019 | 09/30/2024 | Statewide Health Care Facility Transformation | Grant | 03/26/2020 |
ERIE COUNTY OF | Department of Health | C30246GG |
$187,500.00
|
$183,255.40 |
04/01/2020 | 09/30/2022 | Adds money and time | Grant | 12/11/2020 |
ERIE COUNTY OF | Department of Health | C35378GG |
$467,176.00
|
$328,529.77 |
04/01/2020 | 03/31/2025 | Refugee Health Assessment Program | Grant | 12/18/2020 |
ESSEX COUNTY OF | Department of Health | C35714GG |
$203,245.00
|
$106,450.54 |
10/01/2020 | 09/30/2025 | Children with Special Health Care Needs | Grant | 11/30/2020 |
ESSEX COUNTY OF | Department of Health | C35454GG |
$1,069,965.00
|
$999,665.00 |
10/01/2020 | 09/30/2023 | Special Supplemental Nutrition Program for Women, Infants and Children (WIC) | Grant | 12/21/2020 |
EVERCARE CHOICE INC | Department of Health | C033058 |
$253,315,486.00
|
$0.00 |
01/01/2017 | 12/31/2021 | Managed long term care | Service - Medical/ Pharmaceutical Services | 03/11/2020 |
EVOQUA WATER TECHNOLOGIES LLC | Department of Health | C033808 |
$429,085.25
|
$307,511.07 |
09/23/2020 | 09/22/2025 | Service & maintenance deionized water systems | Service - Other/ Misc. Services | 09/21/2020 |
EXCELLUS HEALTH PLAN INC | Department of Health | C034541 |
$6,887,191,669.00
|
$0.00 |
03/01/2019 | 02/29/2024 | Medicaid managed care | Service - Medical/ Pharmaceutical Services | 10/05/2020 |
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 |
EXTRAORDINARY HOME CARE D/B/A ST MARYS HOME CARE | Department of Health | C34658GG |
$561,078.00
|
$344,005.90 |
05/01/2019 | 04/30/2024 | Statewide Healthcare Facility Transformation Program | Grant | 07/24/2020 |
FALLON HEALTH WEINBERG INC | Department of Health | C033063 |
$246,702,970.00
|
$0.00 |
01/01/2017 | 12/31/2021 | Managed long term care | Service - Medical/ Pharmaceutical Services | 03/02/2020 |
FAMILY HEALTH NETWORK OF CENTRAL NEW YORK INC | Department of Health | T35088GG |
$49,759.00
|
$49,758.00 |
04/01/2019 | 03/31/2020 | SEN19 T35088GG 4.1.19_3.31.20 | Contracts Not Subject to OSC Pre-Audit | 01/30/2020 |
FAMILY PLANNING OF SOUTH CENTRAL NY INC | Department of Health | C35197GG |
$2,284,380.00
|
$2,183,009.59 |
01/01/2020 | 12/31/2021 | Family Planning Program | Grant | 01/09/2020 |
FATIM BARRY | Department of Health | T35618GG |
$60,000.00
|
$60,000.00 |
08/15/2020 | 08/14/2023 | PCSC RD 4 | Contracts Not Subject to OSC Pre-Audit | 09/21/2020 |
FEEDING WESTCHESTER INC | Department of Health | C35801GG |
$200,000.00
|
$200,000.00 |
03/10/2020 | 03/09/2021 | COVID-19 Emergency Food Relief | Contracts Not Subject to OSC Pre-Audit | 04/10/2020 |
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 |
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 |
FELICIA ANN HEBER | Department of Health | T35578GG |
$44,465.00
|
$44,465.00 |
08/15/2020 | 08/14/2026 | PCSC RD 4 | Contracts Not Subject to OSC Pre-Audit | 09/18/2020 |
FERNCLIFF NURSING HOME COMPANY INC | Department of Health | C34665GG |
$4,587,587.00
|
$4,350,193.71 |
05/01/2019 | 04/30/2024 | Statewide Healthcare Facility Transformation Program | Grant | 08/06/2020 |
FINGER LAKES AMBULANCE EMS INC | Department of Health | T35912GG |
$200,000.00
|
$0.00 |
03/07/2020 | 09/07/2020 | COVID ambulance services | Contracts Not Subject to OSC Pre-Audit | 07/20/2020 |
FINGER LAKES HEALTH SYSTEMS AGENCY | Department of Health | C34912GG |
$409,000.00
|
$408,989.52 |
04/01/2019 | 03/31/2020 | Health and Wellness Grant | Grant | 01/10/2020 |
FINGER LAKES MIGRANT HEALTH CARE PROJECT INC | Department of Health | C35198GG |
$669,700.00
|
$642,065.37 |
01/01/2020 | 12/31/2021 | Family Planning Program | Grant | 01/09/2020 |
FINGER LAKES REGIONAL EMS COUNCIL INC | Department of Health | C29470GG |
$37,587.53
|
$37,587.53 |
04/01/2020 | 06/30/2022 | Adds Money and Time | Grant | 12/02/2020 |
FISHER SCIENTIFIC COMPANY LLC | Department of Health | OP035764 |
$532,951.44
|
$0.00 |
03/04/2020 | 03/31/2020 | Laboratory equipment Wadsworth' Virology Laboratory | Commodity - Scientific, Laboratory Supplies And Equipment | 03/05/2020 |
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 |
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 |
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 |
FRANKLIN COUNTY OF | Department of Health | C35715GG |
$212,367.00
|
$34,140.55 |
10/01/2020 | 09/30/2025 | Children With Special Health Care Needs | Grant | 11/30/2020 |
FRIED FRANK HARRIS SHRIVER & JACOBSON LLP | Department of Health | OP035545 |
$128,736.00
|
$128,355.65 |
03/01/2018 | 04/01/2020 | Outside legal services | Consultant - Legal Services | 03/13/2020 |
FRIED FRANK HARRIS SHRIVER & JACOBSON LLP | Department of Health | C033678 |
$621,264.00
|
$395,841.16 |
03/01/2017 | 12/31/2020 | Outside Legal Counsel | Consultant - Legal Services | 05/27/2020 |
FULMONT COMMUNITY ACTION AGENCY INC | Department of Health | C35438GG |
$1,500,436.00
|
$1,182,819.91 |
10/01/2020 | 09/30/2023 | WIC Local Agency and WIC Vendor Management Agency-Two Year Extensions | Grant | 12/29/2020 |