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 |
---|---|---|---|---|---|---|---|---|---|
2 COMMERCE DRIVE ASSOCIATES LLC | Department of Health | L00382T |
$445,000.00
|
$445,000.00 |
03/23/2020 | 08/22/2020 | 2 Commerce Drive, Woodbury NY | Contracts Not Subject to OSC Pre-Audit | 03/23/2020 |
BUFFALO AVE REALTY ASSOCIATES LLC | Department of Health | L00383T |
$6,750,000.00
|
$6,750,000.00 |
03/21/2020 | 06/20/2020 | 170 Buffalo Ave, Brooklyn | Contracts Not Subject to OSC Pre-Audit | 03/24/2020 |
REGENERON PHARMACEUTICALS INC | Department of Health | T035809 |
$3,500,000.00
|
$86,015.06 |
03/22/2020 | 03/20/2021 | COVID-19 | Contracts Not Subject to OSC Pre-Audit | 03/24/2020 |
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 |
THE CENTER FOR DISCOVERY INC | Department of Health | C34701GG |
$2,070,015.00
|
$2,070,015.00 |
05/01/2019 | 04/30/2024 | Statewide Healthcare Facility Transformation Program | Grant | 03/26/2020 |
HYMAN HAYES ASSOCIATES ARCHITECTS AND ENGINEERS LLC | Department of Health | T035783 |
$250,000.00
|
$0.00 |
03/30/2020 | 09/30/2020 | COVID-19 | Contracts Not Subject to OSC Pre-Audit | 03/28/2020 |
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 |
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 |
OTSUKA AMERICA PHARMACEUTICALINC | Department of Health | X035638 |
$0.00
|
$0.00 |
01/01/2020 | 12/31/2023 | Supplemental Rebate Agreement | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 04/02/2020 |
PFIZER INC | Department of Health | X035578 |
$0.00
|
$0.00 |
04/01/2019 | 03/31/2025 | Supplemental rebate agreement | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 04/02/2020 |
NEW YORK CONVENTION CENTER OPERATING CORPORATION | Department of Health | L00384T |
$432,623.45
|
$432,623.45 |
03/15/2020 | 06/14/2020 | L00384T 655 WEST 34TH ST. NYC | Contracts Not Subject to OSC Pre-Audit | 04/02/2020 |
NTT DATA STATE HEALTH CONSULTING LLC | Department of Health | PB117AB |
$364,918.82
|
$364,918.79 |
08/01/2019 | 02/29/2020 | PB117AB Assignment | Contracts Not Subject to OSC Pre-Audit | 04/02/2020 |
CORNERSTONE FAMILY HEALTHCARE | Department of Health | C32762GG |
$3,750,000.00
|
$3,750,000.00 |
05/01/2017 | 04/30/2023 | Statewide Healthcare Facility Transformation Program | Grant | 04/03/2020 |
SUNSET PARK HEALTH COUNCIL INC | Department of Health | C35103GG |
$489,025.00
|
$489,025.00 |
04/01/2019 | 03/31/2020 | School Based Health Center | Grant | 04/03/2020 |
M & G DURAVENT INC | Department of Health | L00385T |
$567,450.00
|
$567,450.00 |
04/03/2020 | 01/01/2021 | 10 JUPITER LANE, COLONIE | Contracts Not Subject to OSC Pre-Audit | 04/06/2020 |
ROCKLAND COUNTY OF | Department of Health | C35224GG |
$496,604.00
|
$489,422.96 |
01/01/2020 | 12/31/2021 | Family Planning Program | Grant | 04/08/2020 |
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 |
QUALITY MEDICAL GROUP INC | Department of Health | T035811 |
$12,806,900.00
|
$5,615,765.71 |
04/07/2020 | 12/31/2023 | Ventilator Inspection | Contracts Not Subject to OSC Pre-Audit | 04/13/2020 |
SKADDEN ARPS SLATE MEAGHER & FLOM LLP | Department of Health | T035784 |
$1,250,000.00
|
$0.00 |
03/01/2020 | 02/28/2021 | Legal Services | Contracts Not Subject to OSC Pre-Audit | 04/13/2020 |
TRUSTEES OF THE EASTERN STAR HALL & HOME OF THE STATE OF NEW YORK INC | Department of Health | C34708GG |
$1,960,000.00
|
$1,960,000.00 |
05/01/2019 | 04/30/2024 | Statewide Health Care Transformation Project II, pay down debt | Grant | 04/24/2020 |
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 |
NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | Department of Health | PN205BC |
$13,087,889.73
|
$13,087,802.94 |
08/01/2019 | 10/31/2022 | DOH01-PN205BC-3450449 | Contracts Not Subject to OSC Pre-Audit | 04/29/2020 |
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 |
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 |
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 |
BROOKFIELD PHARMACEUTICALS LLC | Department of Health | X035824 |
$0.00
|
$0.00 |
03/12/2020 | 03/11/2040 | EPIC rebate agreement | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 05/05/2020 |
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 |
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 |
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 |
CHARTWELL RX LLC | Department of Health | X035822 |
$0.00
|
$0.00 |
04/22/2020 | 04/21/2040 | EPIC Rebate Agreement | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 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 |
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 |
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 |
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 |
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 |
AMCARE AMBULANCE SERVICE INC | Department of Health | T35876GG |
$200,000.00
|
$39,162.75 |
03/07/2020 | 09/07/2020 | COVID 19 ambulance services | Contracts Not Subject to OSC Pre-Audit | 05/22/2020 |
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 |
MINEOLA VOLUNTEER AMBULANE CORPS | Department of Health | T35889GG |
$200,000.00
|
$0.00 |
03/07/2020 | 09/07/2020 | COVID 19 ambulance services | Contracts Not Subject to OSC Pre-Audit | 05/29/2020 |
NASSAU COUNTY OF | Department of Health | T35890GG |
$200,000.00
|
$0.00 |
03/07/2020 | 09/07/2020 | COVID 19 ambulance services | Contracts Not Subject to OSC Pre-Audit | 05/29/2020 |
MANHASSET-LAKEVILLE FIRE DISTRICT | Department of Health | T35887GG |
$200,000.00
|
$0.00 |
03/07/2020 | 09/07/2020 | COVID 19 ambulance services | Contracts Not Subject to OSC Pre-Audit | 05/29/2020 |
CENTRAL ONEIDA CO VOL AMB | Department of Health | T35879GG |
$200,000.00
|
$17,503.75 |
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 | 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 |
CLIFTON PARK & HALFMOON EMERGENCY CORPS INC | Department of Health | T35900GG |
$3,960.00
|
$3,960.00 |
03/07/2020 | 09/07/2020 | COVID 19 ambulance services | Contracts Not Subject to OSC Pre-Audit | 06/05/2020 |
HARPURS FERRY STUDENT VOLUNTARY AMBULANC | Department of Health | T35882GG |
$214,896.00
|
$214,896.00 |
03/07/2020 | 09/07/2020 | COVID 19 ambulance services | Contracts Not Subject to OSC Pre-Audit | 06/05/2020 |
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 |
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 |
PARKLAND AMBULANCE SERVICE INC | Department of Health | T35892GG |
$250,000.00
|
$245,122.50 |
03/07/2020 | 09/07/2020 | COVID 19 ambulance services | Contracts Not Subject to OSC Pre-Audit | 06/05/2020 |
PROLINK HEALTHCARE LLC | Department of Health | T035911 |
$1,300,000.00
|
$805,327.70 |
06/01/2020 | 12/31/2020 | SMQT Certified Nurses | Contracts Not Subject to OSC Pre-Audit | 06/08/2020 |
NEXUS STAFFING INC | Department of Health | T035830 |
$370,307.00
|
$364,906.51 |
04/01/2020 | 05/15/2020 | Line1 | Contracts Not Subject to OSC Pre-Audit | 06/12/2020 |
CICATELLI ASSOCIATES INC | Department of Health | T035600 |
$49,994.00
|
$49,994.00 |
04/01/2020 | 03/31/2021 | T035600 1M18 040120_093020 | Contracts Not Subject to OSC Pre-Audit | 06/16/2020 |