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 |
---|---|---|---|---|---|---|---|---|---|
QIAGEN LLC | Department of Health | OP035765A |
$533,891.40
|
$229,197.00 |
03/07/2020 | 03/31/2020 | COVID-19 Wadsworth | Contracts Not Subject to OSC Pre-Audit | 03/09/2020 |
GARNET HEALTH MEDICAL CENTER - CATSKILLS | Department of Health | C34955GG |
$533,365.00
|
$428,514.00 |
01/01/2020 | 12/31/2024 | Rural Health-Care Access | Grant | 01/10/2020 |
LIFE TECHNOLOGIES CORPORATION | Department of Health | OP035767 |
$532,951.44
|
$532,951.44 |
03/06/2020 | 03/31/2020 | Laboratory equipment for Wadsworth Virology Laboratory | Commodity - Scientific, Laboratory Supplies And Equipment | 03/06/2020 |
LIFE TECHNOLOGIES CORPORATION | Department of Health | OP035764A |
$532,951.44
|
$532,951.44 |
03/06/2020 | 03/31/2020 | Laboratory equipment for Wadsworth Virology Laboratory | Commodity - Scientific, Laboratory Supplies And Equipment | 03/06/2020 |
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 |
GHP 145 H LLC | Department of Health | L01970A |
$530,360.21
|
$529,934.89 |
05/31/2017 | 04/30/2021 | Contract Assignment 145 Huguenot Street New Rochelle Westchester County | Lease | 01/09/2020 |
EAST HILL FAMILY MEDICAL INC | Department of Health | C35196GG |
$528,145.00
|
$383,289.00 |
01/01/2020 | 06/30/2021 | Family Planning Program | Grant | 03/03/2020 |
ALBANY COUNTY OF | Department of Health | C35703GG |
$525,680.00
|
$220,475.60 |
10/01/2020 | 09/30/2025 | Children With Special Health Care Need | Grant | 11/30/2020 |
PLATTSBURGH CITY OF | Department of Health | C34903GG |
$518,962.00
|
$0.00 |
06/01/2019 | 05/31/2025 | Lead Service Line Replacement | Grant | 09/08/2020 |
DUTCHESS COUNTY OF | Department of Health | C35713GG |
$513,994.00
|
$277,549.97 |
10/01/2020 | 09/30/2025 | Children with Special Health Care Needs | Grant | 11/30/2020 |
ST JOSEPHS HOSPITAL HEALTH CENTER | Department of Health | C35384GG |
$501,901.00
|
$148,196.51 |
04/01/2020 | 03/31/2025 | Refugee Health Assessment Program | Grant | 11/02/2020 |
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 |
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 |
TIOGA OPPORTUNITIES INC | Department of Health | C35229GG |
$496,604.00
|
$478,853.99 |
01/01/2020 | 12/31/2021 | Family Planning Program | Grant | 01/06/2020 |
ANTHONY JORDAN HEALTH CORPORATION | Department of Health | C35189GG |
$496,604.00
|
$468,258.75 |
01/01/2020 | 12/31/2021 | Family Planning Program | Grant | 03/02/2020 |
GOUVERNEUR HEALTHCARE SERVICES | Department of Health | C35210GG |
$496,604.00
|
$485,019.04 |
01/01/2020 | 12/31/2021 | Comprehensive Family Planning and Reproductive Health Services | Grant | 01/21/2020 |
ONEIDA COUNTY OF | Department of Health | C35730GG |
$491,686.00
|
$195,969.18 |
10/01/2020 | 09/30/2025 | Children With Special Health Care Needs | Grant | 12/02/2020 |
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 |
HEALTH ADVANCEMENT COLLABORATIVE OF CENTRAL NEW YORK | Department of Health | C35114GG |
$479,506.00
|
$409,151.46 |
05/01/2019 | 03/31/2020 | Contract Assignment and adds money | Grant | 02/27/2020 |
STATEN ISLAND UNIVERSITY HOSPITAL | Department of Health | C35225GG |
$476,740.00
|
$468,923.06 |
01/01/2020 | 12/31/2021 | Family Planning Program | Grant | 02/11/2020 |
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 |
PRIMARY CARE DEVELOPMENT CORP | Department of Health | C34913GG |
$450,000.00
|
$450,000.00 |
07/01/2019 | 03/31/2020 | Funds Expenses and Services | Grant | 01/16/2020 |
AMERICAN MEDICAL RESPONSE OF NY LLC | Department of Health | T35877GG |
$450,000.00
|
$0.00 |
03/07/2020 | 09/07/2020 | COVID19 Ambulance Services | Contracts Not Subject to OSC Pre-Audit | 09/22/2020 |
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 |
BIOMERIEUX INC | Department of Health | OP035789 |
$439,317.50
|
$435,287.50 |
03/13/2020 | 03/31/2021 | COVID-19 Wadsworth | Contracts Not Subject to OSC Pre-Audit | 03/13/2020 |
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 |
COMMUNITY HEALTH CENTER OF BUFFALO INC | Department of Health | C35193GG |
$430,748.00
|
$430,748.00 |
01/01/2020 | 12/31/2021 | Family Planning Program | Grant | 01/07/2020 |
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 |
UPPER ROOM AIDS MINISTRY INC ADULT DAY HEALTH CARE CENTER | Department of Health | C34714GG |
$428,230.00
|
$0.00 |
05/01/2019 | 04/30/2024 | Statewide Health Care Facility Transformation II | Grant | 02/20/2020 |
BECTON DICKINSON & CO | Department of Health | C034896 |
$414,321.18
|
$414,321.18 |
11/30/2020 | 11/29/2025 | FACSymphony A3 Analyzer and maintenance services | Commodity - Scientific, Laboratory Supplies And Equipment | 11/30/2020 |
NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | Department of Health | PN691AC |
$411,338.80
|
$303,614.40 |
10/14/2020 | 06/30/2021 | NYSTEC P1546- NYSIIS COVID-19 | Contracts Not Subject to OSC Pre-Audit | 12/07/2020 |
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 |
VWR INTERNATIONAL LLC | Department of Health | OP035769 |
$407,298.06
|
$0.00 |
03/10/2020 | 03/31/2020 | COVID-19 Wadsworth | Contracts Not Subject to OSC Pre-Audit | 03/11/2020 |
NATIONAL AMBULANCE & OXYGEN | Department of Health | T36186GG |
$406,515.50
|
$406,515.50 |
09/08/2020 | 09/30/2021 | COVID19 NY RESPONSE | Contracts Not Subject to OSC Pre-Audit | 12/31/2020 |
NEIGHBORHOOD CENTER INC | Department of Health | C35339GG |
$403,651.00
|
$254,173.24 |
10/01/2019 | 09/30/2020 | Maternal And Infant Community Health Collaboratives | Grant | 08/11/2020 |
PERSHING PROPERTIES INC | Department of Health | L01667A |
$400,998.00
|
$252,225.00 |
04/20/2012 | 04/30/2026 | Assignment 41 St Bernard Street Saranac Franklin County | Lease | 06/26/2020 |
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 |
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 |
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 |
NORTHEASTERN INDUSTRIAL PARK INC | Department of Health | L00381T |
$396,520.43
|
$396,520.43 |
03/19/2020 | 06/30/2021 | 2 Van Buren Boulevard | Contracts Not Subject to OSC Pre-Audit | 03/20/2020 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | Department of Health | C35102GG |
$382,327.00
|
$382,327.00 |
04/01/2019 | 03/31/2020 | School Based Health Centers | Grant | 02/03/2020 |
RAND CORPORATION | Department of Health | C035950 |
$377,853.00
|
$377,853.00 |
07/01/2020 | 03/31/2022 | Independent evaluation of the Children's 1115 Waiver | Consultant - Audit, Accounting, Actuarial And Related Services | 10/14/2020 |
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 |
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 |
CENTRAL NEW YORK EMS REGIONAL COUNCIL INC | Department of Health | C29444GG |
$369,858.00
|
$300,988.08 |
07/01/2020 | 06/30/2022 | Adds Money and Time | Grant | 12/02/2020 |
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 |
MONTEFIORE MEDICAL CENTER | Department of Health | C35101GG |
$362,435.00
|
$362,340.00 |
04/01/2019 | 03/31/2020 | School Based Health Centers | Grant | 02/11/2020 |
NORTH CENTRAL BRONX HOSPITAL | Department of Health | C35216GG |
$357,566.00
|
$279,135.26 |
01/01/2020 | 12/31/2021 | Family Planning Program | Grant | 01/10/2020 |
NEW YORK PRESBYTERIAN HOSPITAL | Department of Health | C35297GG |
$353,333.00
|
$349,931.50 |
04/01/2019 | 03/31/2020 | Comprehensive Care Centers for Eating Disorders | Grant | 02/10/2020 |
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 |