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 |
---|---|---|---|---|---|---|---|---|---|
AGEWELL NEW YORK LLC | Department of Health | C034909 |
$79,091,732.00
|
$0.00 |
06/01/2019 | 12/31/2021 | Medicaid Advantage Plus and Managed Long Term Care for Medicaid and Medicare dual eligibles | Service - Medical/ Pharmaceutical Services | 12/23/2019 |
ELDERSERVE HEALTH INC | Department of Health | C034516 |
$87,163,706.00
|
$0.00 |
07/01/2018 | 12/31/2021 | Medicaid Advantage Plus Manged Long Term Care Contract | Service - Medical/ Pharmaceutical Services | 08/22/2019 |
ICIRCLE SERVICES OF THE FINGER LAKES INC | Department of Health | C033067 |
$1,418,394,012.00
|
$0.00 |
01/01/2017 | 12/31/2021 | Managed Long Term Care partial capitation contract | Service - Medical/ Pharmaceutical Services | 12/23/2019 |
HEALTHFIRST PHSP INC | Department of Health | C033076 |
$4,742,968,953.00
|
$0.00 |
01/01/2017 | 12/31/2021 | Managed Long Term Care partial capitation contract | Service - Medical/ Pharmaceutical Services | 12/23/2019 |
BEATRICE KOVASZNAY MD | Department of Health | S034062 |
$121,012.50
|
$121,012.50 |
01/01/2019 | 12/31/2021 | Medical Coordinator | Consultant - Medical Related Services | 03/15/2019 |
NEAL S GREENSTEIN MD | Department of Health | S034447 |
$189,000.00
|
$131,587.50 |
12/01/2018 | 12/31/2021 | Medical Coordinator | Consultant - Medical Related Services | 03/01/2019 |
GEORGETOWN UNIVERSITY | Department of Health | C032277 |
$260,534.02
|
$260,534.02 |
07/01/2018 | 12/31/2021 | C032277, Georgetown University | Consultant - Miscellaneous Consultant Services | 07/23/2019 |
DONALD WEXLER MD | Department of Health | S034061 |
$202,500.00
|
$137,737.50 |
01/01/2019 | 12/31/2021 | Medical Coordinator | Consultant - Medical Related Services | 02/04/2019 |
KALEIDA HEALTH SYSTEMS | Department of Health | C35202GG |
$1,509,676.00
|
$1,294,263.59 |
01/01/2020 | 12/31/2021 | Family Planning Program | Grant | 12/26/2019 |
ALLEGANY COUNTY OF | Department of Health | C35190GG |
$327,760.00
|
$266,326.89 |
01/01/2020 | 12/31/2021 | Family Planning Program | Grant | 12/19/2019 |
PLANNED PARENTHOOD OF THE NORTH COUNTRY NEW YORK INC | Department of Health | C35221GG |
$3,670,044.00
|
$3,670,044.00 |
01/01/2020 | 12/31/2021 | Single Source | Grant | 12/30/2019 |
LONG ISLAND JEWISH MEDICAL CENTER | Department of Health | C35204GG |
$506,536.00
|
$505,278.20 |
01/01/2020 | 12/31/2021 | Family Planning Program | Grant | 12/31/2019 |
SUN RIVER HEALTH INC | Department of Health | C35201GG |
$3,077,524.00
|
$3,077,524.00 |
01/01/2020 | 12/31/2021 | Family Planning Program | Grant | 12/31/2019 |
GREENE COUNTY OF | Department of Health | C35199GG |
$327,756.00
|
$327,755.82 |
01/01/2020 | 12/31/2021 | Family Planning Program | Grant | 12/31/2019 |
ALBANY MEDICAL CENTER HOSPITAL | Department of Health | C35109GG |
$95,535.26
|
$95,535.26 |
01/01/2020 | 12/31/2021 | Regional Perinatal Centers Rural Telehealth | Grant | 12/11/2019 |
UNIVERSITY OF ROCHESTER | Department of Health | C35112GG |
$246,623.92
|
$246,623.92 |
01/01/2020 | 12/31/2021 | Regional Perinatal Centers Rural Telehealth Initiative | Grant | 12/13/2019 |
WYOMING COUNTY OF | Department of Health | C35231GG |
$327,756.00
|
$327,756.00 |
01/01/2020 | 12/31/2021 | Family Planning Program | Grant | 12/20/2019 |
METROPOLITAN HOSPITAL CENTER | Department of Health | C35215GG |
$1,311,036.00
|
$1,175,962.86 |
01/01/2020 | 12/31/2021 | Comprehensive Family Planning and Reproductive Health Services | Grant | 12/31/2019 |
NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | Department of Health | PN205AW |
$5,453,826.97
|
$5,453,826.97 |
04/01/2019 | 12/31/2021 | NYSTEC EHR | Contracts Not Subject to OSC Pre-Audit | 06/03/2019 |
NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | Department of Health | PN205AX |
$14,155,975.00
|
$14,155,975.00 |
03/01/2019 | 12/31/2021 | NYSTEC MAPP/MDW PN205AX | Contracts Not Subject to OSC Pre-Audit | 06/06/2019 |
GOUVERNEUR HEALTHCARE SERVICES | Department of Health | T34212GG |
$96,000.00
|
$96,000.00 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 01/28/2019 |
QUEENS HOSPITAL CENTER | Department of Health | T34232GG |
$102,860.00
|
$102,860.00 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 01/03/2019 |
KINGS COUNTY HOSPITAL CENTER | Department of Health | T34213GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 12/31/2021 | DANY CYCLE 5 | Contracts Not Subject to OSC Pre-Audit | 01/02/2019 |
SEGUNDO RUIZ BELVIS DIAGNOSTIC & TREATMENT CENTER | Department of Health | T34216GG |
$120,000.00
|
$96,000.00 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 01/03/2019 |
NEW YORK CITY HEALTH AND HOSPITALS CORP | Department of Health | T34195GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 01/16/2019 |
LINCOLN MEDICAL AND MENTAL HEALTH CENTER | Department of Health | T34205GG |
$96,000.00
|
$96,000.00 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 01/03/2019 |
METROPOLITAN HOSPITAL CENTER | Department of Health | T34236GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 12/31/2021 | DANY CYCLE 5 | Contracts Not Subject to OSC Pre-Audit | 01/10/2019 |
JACOBI MEDICAL CENTER | Department of Health | T34206GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 01/03/2019 |
JORDAN DOYLE | Department of Health | T34198GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 12/31/2021 | DANY CYCLE 5 | Contracts Not Subject to OSC Pre-Audit | 01/09/2019 |
BELLEVUE HOSPITAL CENTER | Department of Health | T34225GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 12/31/2021 | DANY CYCLE 5 | Contracts Not Subject to OSC Pre-Audit | 01/30/2019 |
BELLEVUE HOSPITAL CENTER | Department of Health | T34215GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 01/02/2019 |
ELMHURST HOSPITAL CENTER | Department of Health | T34218GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 01/31/2022 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 01/03/2019 |
METROPOLITAN HOSPITAL CENTER | Department of Health | T34250GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 02/07/2022 | DANY CYCLE 5 | Contracts Not Subject to OSC Pre-Audit | 01/02/2019 |
BUFFALO CITY OF | Department of Health | C33220GG |
$567,492.00
|
$567,492.00 |
03/01/2018 | 02/28/2022 | LEAD SERVICE LINE REPLACEMENT | Grant | 02/13/2019 |
HARLEM HOSPITAL CENTER | Department of Health | T34204 |
$120,000.00
|
$120,000.00 |
01/01/2019 | 02/28/2022 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 01/03/2019 |
ELMHURST HOSPITAL CENTER | Department of Health | T34214GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 02/28/2022 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 02/20/2019 |
ALBERT EINSTEIN COLLEGE OF MEDICINE | Department of Health | C34878GG |
$78,803.12
|
$78,803.12 |
01/01/2019 | 02/28/2022 | ASSIGNMENT | Grant | 08/07/2019 |
SCHENECTADY COUNTY OF | Department of Health | T34017GG |
$22,247.02
|
$22,247.02 |
04/01/2019 | 03/31/2022 | Rabies 19 | Contracts Not Subject to OSC Pre-Audit | 05/06/2019 |
TIOGA COUNTY OF | Department of Health | C34024GG |
$61,914.87
|
$61,914.87 |
04/01/2019 | 03/31/2022 | RABIES PROGRAM | Grant | 05/15/2019 |
CORTLAND COUNTY OF | Department of Health | T33986GG |
$14,225.64
|
$14,225.64 |
04/01/2019 | 03/31/2022 | Rabies 19 | Contracts Not Subject to OSC Pre-Audit | 05/06/2019 |
YATES COUNTY OF | Department of Health | T34032GG |
$30,702.00
|
$30,702.00 |
04/01/2019 | 03/31/2022 | Rabies 19 | Contracts Not Subject to OSC Pre-Audit | 05/06/2019 |
NATIONAL BLACK LEADERSHIP COMMISSION ON AIDS INC | Department of Health | T35329GG |
$13,000.00
|
$6,462.00 |
10/01/2019 | 03/31/2022 | T35329GG, NLCA | Contracts Not Subject to OSC Pre-Audit | 12/20/2019 |
SENECA COUNTY OF | Department of Health | T34020GG |
$30,702.00
|
$30,702.00 |
04/01/2019 | 03/31/2022 | Rabies 19 | Contracts Not Subject to OSC Pre-Audit | 05/06/2019 |
CHENANGO COUNTY OF | Department of Health | T33983GG |
$43,163.92
|
$43,163.92 |
04/01/2019 | 03/31/2022 | Rabies 19 | Contracts Not Subject to OSC Pre-Audit | 05/06/2019 |
SCHUYLER COUNTY OF | Department of Health | T34019GG |
$21,105.00
|
$21,105.00 |
04/01/2019 | 03/31/2022 | Rabies 19 | Contracts Not Subject to OSC Pre-Audit | 05/06/2019 |
GENESEE COUNTY OF | Department of Health | T33993GG |
$46,983.00
|
$46,983.00 |
04/01/2019 | 03/31/2022 | Rabies 19 | Contracts Not Subject to OSC Pre-Audit | 05/07/2019 |
MONTGOMERY COUNTY OF | Department of Health | T34002GG |
$23,401.27
|
$23,401.27 |
04/01/2019 | 03/31/2022 | Rabies 19 | Contracts Not Subject to OSC Pre-Audit | 05/06/2019 |
LEWIS COUNTY OF | Department of Health | T33998GG |
$31,533.00
|
$31,533.00 |
04/01/2019 | 03/31/2022 | Rabies 19 | Contracts Not Subject to OSC Pre-Audit | 05/06/2019 |
WYOMING COUNTY OF | Department of Health | T34031GG |
$34,455.00
|
$34,455.00 |
04/01/2019 | 03/31/2022 | Rabies 19 | Contracts Not Subject to OSC Pre-Audit | 05/06/2019 |
LIVINGSTON COUNTY OF | Department of Health | T33999GG |
$43,964.44
|
$43,964.44 |
04/01/2019 | 03/31/2022 | Rabies 19 | Contracts Not Subject to OSC Pre-Audit | 07/08/2019 |