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 |
---|---|---|---|---|---|---|---|---|---|
BLUEPRINT MEDICINES CORPORATION | Department of Health | X035910 |
$0.00
|
$0.00 |
06/11/2020 | 06/10/2040 | EPIC Rebate Agreement | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 06/18/2020 |
WORLD CENTRAL KITCHEN INC | Department of Health | C35855GG |
$500,000.00
|
$500,000.00 |
05/01/2020 | 10/31/2020 | Nourish New York | Contracts Not Subject to OSC Pre-Audit | 06/22/2020 |
STATEN ISLAND UNIVERSITY HOSPITAL | Department of Health | T35894GG |
$295,000.00
|
$272,745.00 |
03/07/2020 | 09/07/2020 | COVID 19 ambulance services | Contracts Not Subject to OSC Pre-Audit | 06/22/2020 |
DOCUMENTATION STRATEGIES INC | Department of Health | T035785 |
$685,776.00
|
$628,291.50 |
07/01/2020 | 06/30/2022 | COVID | Contracts Not Subject to OSC Pre-Audit | 06/22/2020 |
CANANDAIGUA EMERGENCY SQUAD | Department of Health | T35907GG |
$200,000.00
|
$0.00 |
03/07/2020 | 09/07/2020 | COVID ambulance service | Contracts Not Subject to OSC Pre-Audit | 06/22/2020 |
MONROE MEDI-TRANS INC | Department of Health | T35904GG |
$2,887.50
|
$2,887.50 |
03/07/2020 | 09/07/2020 | COVID 19 ambulance services | Contracts Not Subject to OSC Pre-Audit | 06/22/2020 |
LA SALLE AMBULANCE INC | Department of Health | T35885GG |
$400,000.00
|
$336,025.05 |
03/07/2020 | 09/07/2020 | COVID 19 ambulance services | Contracts Not Subject to OSC Pre-Audit | 06/22/2020 |
99 WASHINGTON LLC & ONE COMMERCE PLAZA | Department of Health | L002315 |
$1,295,022.00
|
$252,380.16 |
09/01/2021 | 08/31/2033 | 99 Washington Avenue Albany County | Lease | 06/25/2020 |
ALPHACARE OF NEW YORK INC | Department of Health | C033053 |
$189,635,868.00
|
$0.00 |
01/01/2017 | 01/01/2018 | Managed long term care | Grant | 06/26/2020 |
PERSHING PROPERTIES INC | Department of Health | L01667A |
$400,998.00
|
$257,756.25 |
04/20/2012 | 04/30/2026 | Assignment 41 St Bernard Street Saranac Franklin County | Lease | 06/26/2020 |
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 |
GATES VOLUNTEER AMBULANCE SERVICE INC | Department of Health | T35909GG |
$200,000.00
|
$0.00 |
03/07/2020 | 09/07/2020 | COVID19 Ambulance Services | Contracts Not Subject to OSC Pre-Audit | 06/26/2020 |
NATIONAL AMBULANCE & OXYGEN | Department of Health | T35891GG |
$400,000.00
|
$272,251.20 |
03/07/2020 | 09/07/2020 | COVID Ambulance Services | Contracts Not Subject to OSC Pre-Audit | 06/30/2020 |
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 |
NEW YORK COUNTY HEALTH SERVICES REVIEW ORGANIZATION | Department of Health | T035871 |
$45,568.00
|
$45,568.00 |
03/07/2020 | 05/15/2020 | COVID 19 Nurse Staffing | Contracts Not Subject to OSC Pre-Audit | 07/01/2020 |
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 |
OLCOTT FIRE COMPANY INC | Department of Health | T35903GG |
$2,520.00
|
$2,520.00 |
03/07/2020 | 09/07/2020 | COVID19 Ambulance Services | Contracts Not Subject to OSC Pre-Audit | 07/01/2020 |
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 |
ROCKLAND MOBILE CARE INC | Department of Health | T35946GG |
$240,905.00
|
$240,905.00 |
03/07/2020 | 09/07/2020 | COVID19 Ambulance Services | Contracts Not Subject to OSC Pre-Audit | 07/03/2020 |
AMGEN USA INC | Department of Health | X035646 |
$0.00
|
$0.00 |
04/01/2019 | 03/31/2025 | Medicaid Rebate Agreement | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 07/03/2020 |
AMBULNZNY LLC | Department of Health | T35875GG |
$1,000,000.00
|
$880,904.76 |
03/07/2020 | 09/07/2020 | COVID19 Ambulance Services | Contracts Not Subject to OSC Pre-Audit | 07/06/2020 |
TLC EMERGENCY MEDICAL SVCS | Department of Health | T35901GG |
$12,145.00
|
$12,145.00 |
03/07/2020 | 09/07/2020 | COVID19 Ambulance Services | Contracts Not Subject to OSC Pre-Audit | 07/06/2020 |
PROJECT HOSPITALITY INC | Department of Health | C35282GG |
$3,200,000.00
|
$2,869,701.58 |
01/01/2020 | 12/31/2023 | DOH Support Housing Health Home Pilot | Grant | 07/06/2020 |
MOHAWK VALLEY AMBULANCE CORPS INC | Department of Health | T35949GG |
$200,000.00
|
$153,855.00 |
03/07/2020 | 09/07/2020 | COVID19 Ambulance Services | Contracts Not Subject to OSC Pre-Audit | 07/07/2020 |
TWIN CITY AMBULANCE | Department of Health | T35896GG |
$400,000.00
|
$399,768.15 |
03/07/2020 | 09/07/2020 | COVID19 Ambulance Services | Contracts Not Subject to OSC Pre-Audit | 07/07/2020 |
PENFIELD VOLUNTEER EMERGENCY AMBULANCE SERVICE INC | Department of Health | T35906GG |
$200,000.00
|
$0.00 |
03/07/2020 | 09/07/2020 | COVID19 Ambulance Services | Contracts Not Subject to OSC Pre-Audit | 07/08/2020 |
PERINTON VOLUNTEER AMBULANCE | Department of Health | T35905GG |
$3,082.75
|
$3,082.75 |
03/07/2020 | 09/07/2020 | COVID19 Ambulance Services | Contracts Not Subject to OSC Pre-Audit | 07/08/2020 |
CHAUTAUQUA COUNTY OF | Department of Health | C35192GG |
$910,632.00
|
$337,530.52 |
01/01/2020 | 12/31/2021 | Family Planning Program | Grant | 07/09/2020 |
BIOVERATIV U S LLC | Department of Health | X035852 |
$0.00
|
$0.00 |
04/01/2020 | 03/31/2026 | Medicaid rebate agreement | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 07/13/2020 |
GENZYME CORPORATION | Department of Health | X035851 |
$0.00
|
$0.00 |
04/01/2020 | 03/31/2026 | Medicaid rebate agreement | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 07/13/2020 |
GHP 145 H LLC | Department of Health | L002348 |
$5,446,106.00
|
$1,457,162.53 |
05/01/2021 | 04/30/2031 | 145 Huguenot Street New Rochelle Westchester County | Lease | 07/15/2020 |
JULIUS COHEN TRUST A UW | Department of Health | L00389T |
$301,096.74
|
$301,096.74 |
09/01/2020 | 09/30/2022 | 50 North St Monticello Sullivan County | Lease | 07/17/2020 |
ST LUKES CORNWALL HOSPITAL | Department of Health | C35140GG |
$11,912,615.00
|
$9,642,545.00 |
10/01/2019 | 09/30/2024 | Statewide Healthcare Facility Transformation Program | Grant | 07/17/2020 |
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 |
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 |
THE FLOATING HOSPITAL INC | Department of Health | C34702GG |
$3,414,678.00
|
$3,414,678.00 |
05/01/2019 | 04/30/2024 | Statewide Health Care Facility Transformation | Grant | 07/20/2020 |
TRI - COMMUNITY AMBULANCE SVC INC | Department of Health | T35902GG |
$10,931.25
|
$10,931.25 |
03/07/2020 | 09/07/2020 | COVID19 Ambulance Services | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
RICHMOND UNIVERSITY MEDICAL CENTER | Department of Health | C32789GG |
$6,587,475.00
|
$890,318.23 |
05/01/2017 | 04/30/2024 | Statewide Healthcare Facility Transformation Program | Grant | 07/23/2020 |
E & A MEDICAL SOLUTIONS LLC FOREST HILLS HEALTH CENTER | Department of Health | C34652GG |
$724,618.00
|
$588,992.86 |
05/01/2019 | 04/30/2025 | Statewide Health Care Facility Transformation Program | Grant | 07/23/2020 |
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 |
WELLCARE OF NEW YORK INC | Department of Health | C033083 |
$1,722,117,428.00
|
$0.00 |
01/01/2017 | 05/31/2020 | Managed long term contract | Service - Medical/ Pharmaceutical Services | 07/24/2020 |
NEW YORK PRESBYTERIAN HOSPITAL | Department of Health | C35208GG |
$2,944,430.86
|
$2,944,430.86 |
01/01/2020 | 12/31/2021 | Add Money | Grant | 07/27/2020 |
CROUSE HEALTH HOSPITAL | Department of Health | C32874GG |
$16,325,000.00
|
$16,092,522.73 |
05/01/2017 | 04/30/2022 | Statewide Health Care Facility Transform | Grant | 07/27/2020 |
ROCHESTER GENERAL HOSPITAL | Department of Health | C34706GG |
$3,709,107.00
|
$694,833.74 |
05/01/2019 | 04/30/2024 | Statewide Healthcare Facility Transformation Program | Grant | 07/27/2020 |
SANOFI AVENTIS US LLC | Department of Health | X035870 |
$0.00
|
$0.00 |
04/01/2020 | 06/16/2023 | Medicaid Rebate Agreeement | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 07/28/2020 |
BIOGEN U S CORPORATION | Department of Health | X035821 |
$0.00
|
$0.00 |
01/01/2020 | 12/31/2025 | Medicaid Supplemental Rebate Agreement | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 07/28/2020 |
CARE FOR THE HOMELESS | Department of Health | C34637GG |
$5,000,000.00
|
$3,625,464.95 |
05/01/2019 | 04/30/2024 | Statewide Healthcare Facility Transformation Program | Grant | 07/28/2020 |
CAPITAL DISTRICT PHYSICIANS HEALTH PLAN INC | Department of Health | C034539 |
$3,220,324,487.00
|
$0.00 |
03/01/2019 | 02/29/2024 | Medicaid managed care | Service - Medical/ Pharmaceutical Services | 07/28/2020 |
WATERVLIET CITY OF | Department of Health | C34898GG |
$548,422.00
|
$250,009.46 |
06/01/2019 | 05/31/2025 | Lead Service Line Replacement | Grant | 07/30/2020 |