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 |
---|---|---|---|---|---|---|---|---|---|
BURT R MEYERS MD PC | Department of Health | S033297 |
$270,000.00
|
$250,150.00 |
01/01/2018 | 12/31/2022 | Medical Coordinator Services | Consultant - Medical Related Services | 02/07/2018 |
ROBERT ROSENBLATT MD | Department of Health | S033300 |
$270,000.00
|
$199,275.00 |
01/01/2018 | 12/31/2022 | Medical Coordinator Services | Consultant - Medical Related Services | 01/30/2018 |
CHARLES DEBROVNER MD | Department of Health | S033290 |
$337,500.00
|
$304,113.75 |
01/01/2018 | 12/31/2022 | Medical Coordinator Services | Consultant - Medical Related Services | 02/07/2018 |
CECILIA MARIA GENTILI | Department of Health | S033006 |
$62,400.00
|
$42,000.00 |
01/01/2018 | 12/31/2018 | Transgender Health Service Consultant | Consultant - Medical Related Services | 04/06/2018 |
ICF MACRO INC | Department of Health | C033392 |
$2,374,880.06
|
$2,374,867.90 |
01/01/2018 | 12/31/2018 | Consultant Services - Behavioral Risk Factor Surveillance System | Consultant - Miscellaneous Consultant Services | 03/08/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | Department of Health | C033225 |
$1,461,000.00
|
$1,461,000.00 |
01/01/2018 | 12/31/2020 | Physician Workforce Studies | Consultant - Miscellaneous Consultant Services | 05/10/2018 |
PAUL KURITZKY MD | Department of Health | S033294 |
$270,000.00
|
$233,400.00 |
01/01/2018 | 12/31/2022 | Medical Coordinator Services | Consultant - Medical Related Services | 03/13/2018 |
ROBERT G LEUPOLD MD | Department of Health | S033295 |
$270,000.00
|
$219,132.00 |
01/01/2018 | 12/31/2022 | Medical Coordinator Services | Consultant - Medical Related Services | 01/30/2018 |
CARL A PAULSEN MD | Department of Health | S033299 |
$83,250.00
|
$78,753.00 |
01/01/2018 | 12/31/2019 | Medical Coordinator Services | Consultant - Medical Related Services | 02/07/2018 |
ROY L NELSON MD | Department of Health | S033298 |
$420,500.00
|
$341,643.75 |
01/01/2018 | 12/31/2022 | Medical Coordinator Services | Consultant - Medical Related Services | 02/01/2018 |
THE NATIONAL CENTER FOR HEALTHY HOUSING | Department of Health | C033315 |
$1,832,297.22
|
$1,758,124.05 |
01/01/2018 | 12/31/2023 | Childhood Lead Poisoning Primary Prevention Program | Consultant - Miscellaneous Consultant Services | 04/05/2018 |
LAWRENCE J SEVERINO MD | Department of Health | S033302 |
$337,500.00
|
$252,712.50 |
01/01/2018 | 12/31/2022 | Medical Coordinator Services | Consultant - Medical Related Services | 02/07/2018 |
NATHAN LEVITT | Department of Health | S033005 |
$57,200.00
|
$37,015.00 |
01/01/2018 | 12/31/2018 | Transgender Health Service Consultant | Consultant - Medical Related Services | 04/06/2018 |
NOVARTIS PHARMACEUTICALS CORPORATION | Department of Health | X033602 |
$0.00
|
$0.00 |
01/01/2018 | 12/31/2020 | Medicaid Supplemental Rebate Agreement | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 05/10/2018 |
KAVITA SHROFF SETH | Department of Health | TS033301 |
$27,000.00
|
$17,175.00 |
01/01/2018 | 12/31/2019 | Medical Coordinator | Contracts Not Subject to OSC Pre-Audit | 01/05/2018 |
TAYLOR COMMUNICATIONS INC | Department of Health | C033003 |
$4,600,056.73
|
$4,294,518.66 |
01/01/2018 | 08/31/2022 | Contract Assignment from Standard Register Inc - New York State Prescription Forms | Commodity - Medical, Surgical Supplies And Equipment | 06/15/2018 |
SANOFI AVENTIS US LLC | Department of Health | X033574 |
$0.00
|
$0.00 |
01/16/2018 | 01/15/2038 | Elderly Pharmaceutical Insurance Coverage (EPIC) Rebate Agreement | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 02/28/2018 |
UNIVERSITY OF ROCHESTER | Department of Health | T33663GG |
$18,000.00
|
$8,581.89 |
02/01/2018 | 03/31/2018 | T33663GG 2.1.18-3.31.18 | Contracts Not Subject to OSC Pre-Audit | 07/19/2018 |
DR DIEGO CALABRIA | Department of Health | T33606GG |
$150,000.00
|
$150,000.00 |
02/01/2018 | 03/08/2023 | DANY OMH PLRP | Contracts Not Subject to OSC Pre-Audit | 07/20/2018 |
ONONDAGA COUNTY WATER AUTHORITY | Department of Health | C33281GG |
$880,000.00
|
$860,915.07 |
02/01/2018 | 03/31/2019 | DRINKING WATER FLUORIDATION | Grant | 01/04/2018 |
NEW YORK ACADEMY OF MEDICINE | Department of Health | C033241 |
$335,875.00
|
$332,298.57 |
02/01/2018 | 08/31/2019 | Delivery System Reform Incentive Payment (DSRIP) Medicaid Market Research Program | Consultant - Miscellaneous Consultant Services | 02/12/2018 |
VITRUVIAS THERAPEUTIC INC | Department of Health | X033603 |
$0.00
|
$0.00 |
02/01/2018 | 01/31/2038 | Elderly Pharmaceutical Insurance Coverage (EPIC) Rebate Agreement | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 03/23/2018 |
PRODUCT ENVY INC | Department of Health | OP033562 |
$81,600.00
|
$81,600.00 |
02/02/2018 | 06/30/2018 | USB Drives & Uploading of Materials - Bureau of Narcotic Enforcement | Commodity - Miscellaneous | 01/11/2018 |
AMNEAL PHARMACEUTICALS LLC | Department of Health | X033604 |
$0.00
|
$0.00 |
02/06/2018 | 02/05/2038 | Elderly Pharmaceutical Insurance Coverage (EPIC) Rebate Agreement | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 04/11/2018 |
ALVOGEN INC | Department of Health | X033660 |
$0.00
|
$0.00 |
02/26/2018 | 02/25/2038 | Elderly Pharmaceutical Insurance Coverage (EPIC) Rebate Agreement | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 04/09/2018 |
LABORATORY CORPORATION OF AMERICA HOLDING | Department of Health | C033425 |
$160,000.00
|
$7,488.00 |
03/01/2018 | 02/29/2024 | Collection, Processing and Transportation of Blood Samples | Service - Other/ Misc. Services | 08/09/2018 |
AMERICAN LUNG ASSOCIATION | Department of Health | C33333GG |
$945,000.00
|
$853,374.24 |
03/01/2018 | 02/28/2023 | Asthma Program | Grant | 01/19/2018 |
AMERICAN LUNG ASSOCIATION | Department of Health | C33332GG |
$945,000.00
|
$901,256.69 |
03/01/2018 | 02/28/2023 | Asthma Program | Grant | 01/19/2018 |
AMERICAN LUNG ASSOCIATION | Department of Health | C33335GG |
$945,000.00
|
$855,933.38 |
03/01/2018 | 02/28/2023 | Asthma Program | Grant | 01/19/2018 |
NEWBURGH CITY OF | Department of Health | C33209GG |
$544,745.00
|
$543,015.00 |
03/01/2018 | 02/28/2022 | LEAD SERVICE LINE REPLACEMENT | Grant | 04/13/2018 |
HEMPSTEAD TOWN OF | Department of Health | C33207GG |
$611,363.00
|
$6,395.30 |
03/01/2018 | 02/28/2024 | LEAD SERVICE LINE REPLACEMENT | Grant | 03/29/2018 |
SCHENECTADY CITY OF | Department of Health | C33198GG |
$516,565.00
|
$516,556.98 |
03/01/2018 | 02/28/2022 | LEAD SERVICE LINE REPLACEMENT | Grant | 05/17/2018 |
ST LUKES CORNWALL HOSPITAL | Department of Health | C033423 |
$160,000.00
|
$0.00 |
03/01/2018 | 02/29/2024 | Collection, Processing and Transportation of Blood Samples | Service - Other/ Misc. Services | 08/09/2018 |
MODIVCARE SOLUTIONS LLC | Department of Health | C033256 |
$28,966,537.23
|
$28,875,691.31 |
03/01/2018 | 11/30/2023 | Medicaid Transportation Management Services for the Long Island Region | Service - Transportation Services | 07/26/2018 |
NORTH HEMPSTEAD TOWN OF | Department of Health | C33208GG |
$611,363.00
|
$577,837.37 |
03/01/2018 | 02/28/2024 | LEAD SERVICE LINE REPLACEMENT | Grant | 06/08/2018 |
SCHENECTADY COUNTY OF | Department of Health | C33253GG |
$1,882,937.00
|
$1,605,296.76 |
03/01/2018 | 09/30/2020 | SUPPLEMENTAL NUTRITION PROGRAM FOR WIC | Grant | 04/03/2018 |
WATERTOWN CITY OF | Department of Health | C33217GG |
$607,629.00
|
$528,972.97 |
03/01/2018 | 02/28/2024 | LEAD SERVICE LINE REPLACEMENT | Grant | 05/07/2018 |
GOUVERNEUR TOWN OF | Department of Health | C33216GG |
$607,629.00
|
$80,189.85 |
03/01/2018 | 02/28/2024 | LEAD SERVICE LINE REPLACEMENT | Grant | 05/02/2018 |
ROCHESTER CITY OF | Department of Health | C33202GG |
$538,096.00
|
$538,096.00 |
03/01/2018 | 02/29/2020 | LEAD SERVICE LINE REPLACEMENT | Grant | 04/25/2018 |
AUBURN CITY OF | Department of Health | C33201GG |
$698,134.00
|
$698,134.00 |
03/01/2018 | 02/28/2022 | LEAD SERVICE LINE REPLACEMENT | Grant | 04/13/2018 |
KINGSTON CITY OF | Department of Health | C33212GG |
$544,745.00
|
$544,745.00 |
03/01/2018 | 02/28/2024 | LEAD SERVICE LINE REPLACEMENT | Grant | 03/29/2018 |
JAMESTOWN CITY OF | Department of Health | C33222GG |
$567,492.00
|
$561,897.81 |
03/01/2018 | 02/28/2022 | LEAD SERVICE LINE REPLACEMENT | Grant | 04/13/2018 |
MIDDLETOWN CITY OF | Department of Health | C33211GG |
$544,745.00
|
$544,745.00 |
03/01/2018 | 02/28/2022 | LEAD SERVICE LINE REPLACEMENT | Grant | 04/13/2018 |
ALBANY CITY OF | Department of Health | C33199GG |
$516,565.00
|
$516,565.00 |
03/01/2018 | 02/28/2022 | LEAD SERVICE LINE REPLACEMENT | Grant | 03/15/2018 |
TROY CITY OF | Department of Health | C33197GG |
$516,565.00
|
$516,565.00 |
03/01/2018 | 02/28/2024 | LEAD SERVICE LINE REPLACEMENT | Grant | 06/26/2018 |
GENEVA CITY OF | Department of Health | C33204GG |
$538,096.00
|
$471,676.58 |
03/01/2018 | 02/28/2024 | LEAD SERVICE LINE REPLACEMENT | Grant | 03/14/2018 |
ELMIRA CITY OF | Department of Health | C33219GG |
$663,185.00
|
$663,185.00 |
03/01/2018 | 02/28/2024 | LEAD SERVICE LINE REPLACEMENT | Grant | 09/05/2018 |
GLOVERSVILLE CITY OF | Department of Health | C33214GG |
$623,655.00
|
$623,655.00 |
03/01/2018 | 02/28/2024 | LEAD SERVICE LINE REPLACEMENT | Grant | 04/13/2018 |
LYONS TOWN OF | Department of Health | C33203GG |
$538,096.00
|
$535,831.89 |
03/01/2018 | 02/28/2024 | LEAD SERVICE LINE REPLACEMENT | Grant | 09/21/2018 |
NIAGARA FALLS CITY OF | Department of Health | C33221GG |
$567,492.00
|
$472,166.84 |
03/01/2018 | 02/28/2024 | LEAD SERVICE LINE REPLACEMENT | Grant | 04/13/2018 |