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 |
---|---|---|---|---|---|---|---|---|---|
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 |
HUNTER EMS INC | Department of Health | T35883GG |
$16,356.20
|
$16,356.20 |
03/07/2020 | 09/07/2020 | COVID19 Ambulance Services | Contracts Not Subject to OSC Pre-Audit | 08/04/2020 |
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 |
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 |
PROSPECT VOLUNTEER AMBULANCE SERVICE INC | Department of Health | T35913GG |
$27,079.25
|
$27,079.25 |
03/07/2020 | 09/07/2020 | COVID19 Ambulance Services | Contracts Not Subject to OSC Pre-Audit | 09/08/2020 |
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 |
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 |
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 |
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 |
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 |
MTX B2B SOLUTIONS LLC | Department of Health | T036081 |
$788,850.00
|
$788,850.00 |
03/09/2020 | 11/30/2020 | COVID-19 CLINICAL STAFFING | Contracts Not Subject to OSC Pre-Audit | 12/24/2020 |
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 |
COMPUTER IMPRINTABLE LABEL SYSTEMS LTD | Department of Health | OP035771 |
$44,696.38
|
$44,696.38 |
03/10/2020 | 03/31/2020 | COVID-19 Wadsworth | Contracts Not Subject to OSC Pre-Audit | 03/11/2020 |
CLINICAL MICRO SENSORS INC GENMARK DIAGNOSTICS | Department of Health | OP035770 |
$717,300.00
|
$7,920.00 |
03/10/2020 | 03/31/2020 | COVID-19 Wadsworth | Contracts Not Subject to OSC Pre-Audit | 03/11/2020 |
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 |
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 |
MOBILE HEALTH MEDICAL SERVICE PC | Department of Health | T035799 |
$250,000.00
|
$20,200.00 |
03/12/2020 | 03/11/2021 | N95 Fit Testing | Contracts Not Subject to OSC Pre-Audit | 03/13/2020 |
BIOREFERENCE HEALTH, LLC | Department of Health | T035798 |
$15,000,000.00
|
$14,845,272.00 |
03/12/2020 | 03/31/2021 | COVID-19 Lab Testing | Contracts Not Subject to OSC Pre-Audit | 03/12/2020 |
HOUND LABS INC | Department of Health | T035800 |
$750,000.00
|
$400,000.00 |
03/13/2020 | 03/31/2021 | COVID-19 | Contracts Not Subject to OSC Pre-Audit | 03/18/2020 |
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 |
BIOMERIEUX INC | Department of Health | OP035788A |
$118,919.66
|
$118,919.66 |
03/13/2020 | 03/31/2021 | DOH01-OP035788A-3450000 | Contracts Not Subject to OSC Pre-Audit | 03/13/2020 |
ALBANY MEDICAL SCIENCE RESEARCH LLC | Department of Health | L00380T |
$213,312.56
|
$213,312.50 |
03/15/2020 | 09/16/2020 | 150 New Scotland Ave Albany NY | 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 |
WESTPRIME SYSTEMS INC | Department of Health | OP035766 |
$3,194,750.00
|
$3,120,742.39 |
03/16/2020 | 03/31/2020 | COVID-19 Medical | Contracts Not Subject to OSC Pre-Audit | 03/17/2020 |
TECHNICAL SAFETY SERVICES LLC | Department of Health | C033807 |
$741,450.00
|
$148,189.03 |
03/16/2020 | 03/15/2025 | Biological safety cabinet and HEPA exhaust filter certification | Service - Laboratory Services | 03/09/2020 |
KIVVIT LLC | Department of Health | T033649 |
$73,000.00
|
$73,000.00 |
03/16/2020 | 12/31/2020 | Creative Marketing Comm COVID | Contracts Not Subject to OSC Pre-Audit | 10/01/2020 |
HORIZON HEALTH CARE STAFFING | Department of Health | T035781 |
$6,000,000.00
|
$2,335,656.71 |
03/19/2020 | 03/31/2021 | RNs Nassua Suffolk Westchester | Contracts Not Subject to OSC Pre-Audit | 03/19/2020 |
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 |
INDUSTRIAL MEDICAL SUPPORT INC | Department of Health | T035780 |
$750,000.00
|
$498,605.20 |
03/19/2020 | 06/30/2022 | N95 Fit Testing | 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 |
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 |
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 |
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 |
ROCHESTER GENERAL HOSPITAL | Department of Health | C35382GG |
$529,172.00
|
$681,769.86 |
04/01/2020 | 03/31/2025 | Refugee Medical Assistance Program | Grant | 11/05/2020 |
CHARLES B WANG COMMUNITY HEALTH CENTER INC | Department of Health | C35833GG |
$202,132.00
|
$202,132.00 |
04/01/2020 | 03/31/2021 | Comprehensive Family Planning Program | Grant | 11/13/2020 |
HUDSON VALLEY REGIONAL EMS COUNCIL INC | Department of Health | C29465GG |
$56,250.00
|
$52,939.50 |
04/01/2020 | 06/30/2022 | Adds money and time | Grant | 12/02/2020 |
ERIE COUNTY OF | Department of Health | C30246GG |
$187,500.00
|
$183,255.40 |
04/01/2020 | 09/30/2022 | Adds money and time | Grant | 12/11/2020 |
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 |
FINGER LAKES REGIONAL EMS COUNCIL INC | Department of Health | C29470GG |
$37,587.53
|
$37,587.53 |
04/01/2020 | 06/30/2022 | Adds Money and Time | Grant | 12/02/2020 |
MOUNTAIN LAKES REGIONAL EMS COUNCIL INC | Department of Health | C29473GG |
$56,250.00
|
$9,120.58 |
04/01/2020 | 06/30/2022 | Adds money and time | Grant | 11/30/2020 |
WILLIAM F RYAN COMMUNITY HEALTH CTR | Department of Health | C35837GG |
$571,500.00
|
$552,176.31 |
04/01/2020 | 03/31/2021 | Comprehensive Family Planning and Reproductive Health Program | Grant | 11/17/2020 |
COMMUNITY HEALTHCARE NETWORK | Department of Health | C35834GG |
$233,552.00
|
$233,552.00 |
04/01/2020 | 03/31/2021 | Comprehensive Family Planning Program | Grant | 12/04/2020 |
THE DOOR - A CENTER OF ALTERNATIVES INC | Department of Health | C35836GG |
$901,980.00
|
$732,858.04 |
04/01/2020 | 03/31/2021 | Comprehensive Family Planning Program | Grant | 11/13/2020 |
MID-STATE REGIONAL EMS COUNCIL OF MADISON ONEIDA & HERKIMER CO | Department of Health | C29472GG |
$45,317.07
|
$45,317.07 |
04/01/2020 | 06/30/2022 | Regional Emergency Medical Services Councils | Grant | 12/02/2020 |
SUSQUEHANNA REGIONAL EMS COUNCIL INC | Department of Health | C29479GG |
$53,503.75
|
$53,503.75 |
04/01/2020 | 06/30/2022 | Regional Emergency Medical Services Councils | Grant | 12/03/2020 |
WESTCHESTER COUNTY OF | Department of Health | C30249GG |
$187,500.00
|
$123,115.00 |
04/01/2020 | 09/30/2022 | Adds money and time | Grant | 12/15/2020 |
ONONDAGA COUNTY OF | Department of Health | C30248GG |
$187,500.00
|
$150,404.28 |
04/01/2020 | 09/30/2022 | Adds money and time | Grant | 12/11/2020 |
PUBLIC HEALTH SOLUTIONS | Department of Health | C35832GG |
$1,780,304.00
|
$1,761,862.97 |
04/01/2020 | 03/31/2021 | Comprehensive Family Planning Program | Grant | 11/13/2020 |
PLANNED PARENTHOOD OF GREATER NEW YORK INC | Department of Health | C35835GG |
$910,532.00
|
$815,186.78 |
04/01/2020 | 03/31/2021 | Comprehensive Family Planning and Reproductive Health Program | Grant | 11/16/2020 |