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 |
---|---|---|---|---|---|---|---|---|---|
SOUTH BLOOMING GROVE VILLAGE OF | Department of Health | C34441GG |
$200,000.00
|
$200,000.00 |
04/01/2018 | 03/31/2021 | construction of a new water treatment building | Grant | 07/30/2020 |
THE FORTUNE SOCIETY INC | Department of Health | C34703GG |
$1,782,515.00
|
$1,296,241.81 |
05/01/2019 | 04/30/2024 | Statewide Healthcare Facility Transformation Program | Grant | 07/30/2020 |
NEW YORK STATE ACADEMY OF FAMILY PHYSICI ANS | Department of Health | C035580 |
$62,188.00
|
$62,188.00 |
05/01/2020 | 04/30/2022 | Academic detailing visits to Vaccines for Children providers | Consultant - Medical Related Services | 07/31/2020 |
EQUINOX INC | Department of Health | C32743GG |
$2,076,484.00
|
$1,953,147.60 |
05/01/2017 | 04/30/2022 | Statewide Healthcare Facility Transformation Program | Grant | 07/31/2020 |
AFFINITY HEALTH PLAN | Department of Health | C034537 |
$7,967,309,549.00
|
$0.00 |
03/01/2019 | 02/29/2024 | Medicaid managed care | Service - Medical/ Pharmaceutical Services | 08/03/2020 |
GLEN COVE CITY OF | Department of Health | C34901GG |
$627,327.00
|
$168,455.94 |
06/01/2019 | 05/31/2025 | Lead Service Line Replacement | Grant | 08/03/2020 |
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 |
HEALTHFIRST PHSP INC | Department of Health | C034544 |
$37,654,968,146.00
|
$0.00 |
03/01/2019 | 02/29/2024 | Medicaid managed care | Service - Medical/ Pharmaceutical Services | 08/04/2020 |
SCO FAMILY OF SERVICES | Department of Health | C32758GG |
$933,000.00
|
$933,000.00 |
05/01/2017 | 04/30/2023 | Statewide Health Care Facility Transformation Program | Grant | 08/04/2020 |
INDEPENDENT HEALTH ASSOCIATION INC | Department of Health | C034548 |
$2,288,629,648.00
|
$0.00 |
03/01/2019 | 02/29/2024 | Medicaid managed care | Service - Medical/ Pharmaceutical Services | 08/04/2020 |
PARTNERS HEALTH PLAN INC | Department of Health | C034553 |
$101,592,799.00
|
$0.00 |
03/01/2019 | 02/29/2024 | Medicaid managed care | Service - Medical/ Pharmaceutical Services | 08/05/2020 |
PARTICLE MEDIA LLC | Department of Health | T035700 |
$49,800.00
|
$49,800.00 |
02/01/2020 | 10/31/2021 | 3450473_CaregiverGuide_T035700 | Contracts Not Subject to OSC Pre-Audit | 08/05/2020 |
WELLCARE OF NEW YORK INC | Department of Health | C034556 |
$3,195,698,017.00
|
$0.00 |
03/01/2019 | 02/29/2024 | Medicaid managed care | Service - Medical/ Pharmaceutical Services | 08/05/2020 |
FERNCLIFF NURSING HOME COMPANY INC | Department of Health | C34665GG |
$4,587,587.00
|
$4,350,193.71 |
05/01/2019 | 04/30/2024 | Statewide Healthcare Facility Transformation Program | Grant | 08/06/2020 |
HIGHMARK WESTERN & NORTHEASTERN NEW YORK | Department of Health | C034545 |
$1,410,260,772.00
|
$0.00 |
03/01/2019 | 02/29/2024 | Medical managed care | Service - Medical/ Pharmaceutical Services | 08/07/2020 |
WYOMING COUNTY COMMUNITY HOSPITAL | Department of Health | C34717GG |
$3,078,848.00
|
$3,078,848.00 |
05/01/2019 | 04/30/2024 | Statewide Healthcare Facility Transformation Program | Grant | 08/10/2020 |
NEIGHBORHOOD CENTER INC | Department of Health | C35702GG |
$1,329,949.00
|
$976,997.45 |
09/17/2019 | 06/30/2022 | Community Health Worker Expansion | Grant | 08/10/2020 |
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 |
PUERTO RICAN ORGANIZATION TO MOTIVATE ENLIGHTEN AND SERVICE AD | Department of Health | C35150GG |
$1,195,955.00
|
$0.00 |
10/01/2019 | 09/30/2024 | Statewide Health Care Facility Transform | Grant | 08/12/2020 |
CLAXTON-HEPBURN MEDICAL CENTER | Department of Health | C34643GG |
$2,633,200.00
|
$2,582,434.01 |
05/01/2019 | 04/30/2024 | Statewide Healthcare Facility Transformation Program | Grant | 08/13/2020 |
CENTRAL NASSAU GUIDANCE AND COUNSELING SERVICES INC | Department of Health | C34641GG |
$1,228,605.00
|
$381,389.00 |
05/01/2019 | 04/30/2024 | Statewide Healthcare Facility Transformation Program | Grant | 08/13/2020 |
BATAVIA CITY OF | Department of Health | C34900GG |
$554,112.00
|
$554,112.00 |
06/01/2019 | 05/31/2023 | Lead Service Line Replacement | Grant | 08/14/2020 |
MONTEFIORE MEDICAL CENTER | Department of Health | C35579GG |
$12,343,528.00
|
$7,822,209.94 |
01/01/2020 | 12/31/2026 | Integrated Care for Kids (InCK) Model | Grant | 08/18/2020 |
INTERRAI | Department of Health | C034033 |
$0.00
|
$0.00 |
12/01/2018 | 11/30/2027 | InterRAI Assessment Tool | Consultant - Information And Technology Solutions And Services | 08/25/2020 |
IPARK EAST FISHKILL I LLC | Department of Health | L00392T |
$4,874,633.98
|
$4,874,633.98 |
08/14/2020 | 03/31/2022 | HOPEWELL JUNCTION 2070 RTE 52 | Contracts Not Subject to OSC Pre-Audit | 08/26/2020 |
AMIDA CARE INC | Department of Health | C034538 |
$2,496,537,400.00
|
$0.00 |
03/01/2019 | 02/29/2024 | Medicaid managed care | Service - Medical/ Pharmaceutical Services | 08/28/2020 |
BIOREFERENCE HEALTH, LLC | Department of Health | T035812 |
$217,815.00
|
$213,005.00 |
07/16/2020 | 08/05/2020 | COVID-19 Laboratory Services | Contracts Not Subject to OSC Pre-Audit | 09/01/2020 |
NEW YORK QUALITY HEALTHCARE CORPORATION | Department of Health | C034552 |
$47,703,984,176.00
|
$0.00 |
03/01/2019 | 02/29/2024 | Medicaid managed care | Service - Medical/ Pharmaceutical Services | 09/04/2020 |
ANGELA ROSE LIVINGSTON | Department of Health | T35608GG |
$23,578.00
|
$23,578.00 |
08/15/2020 | 08/14/2023 | Primary Care Service | Contracts Not Subject to OSC Pre-Audit | 09/04/2020 |
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 |
EXECUSEARCH HOLDINGS LLC | Department of Health | T035786 |
$20,611,889.40
|
$20,611,889.40 |
09/07/2020 | 09/30/2021 | COVID-19 Clinical Staffing | Contracts Not Subject to OSC Pre-Audit | 09/08/2020 |
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 |
AUBURN COMMUNITY HOSPITAL | Department of Health | C35127GG |
$12,000,000.00
|
$12,000,000.00 |
10/01/2019 | 09/30/2024 | Statewide Health Care Facility Transformation | Grant | 09/09/2020 |
NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | Department of Health | PN205BG |
$5,849,225.75
|
$5,537,892.34 |
01/01/2020 | 12/31/2024 | 3450437_Children's QA_PN205BG | Contracts Not Subject to OSC Pre-Audit | 09/10/2020 |
NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | Department of Health | PN205BH |
$627,826.27
|
$627,826.27 |
09/01/2020 | 03/31/2022 | 3450420_NYSTECMLTCTT_PN205BH | Contracts Not Subject to OSC Pre-Audit | 09/10/2020 |
NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | Department of Health | PN205BI |
$684,504.76
|
$684,504.76 |
09/07/2020 | 09/30/2021 | Hemp Licensing PN205BI New | Contracts Not Subject to OSC Pre-Audit | 09/11/2020 |
MEGAN GAGNER | Department of Health | T35631GG |
$90,000.00
|
$90,000.00 |
08/15/2020 | 08/14/2026 | PCSC RD 4 | Contracts Not Subject to OSC Pre-Audit | 09/11/2020 |
JEANETTE TRUJILLO | Department of Health | T35610GG |
$33,090.00
|
$33,090.00 |
08/15/2020 | 08/14/2023 | PCSC RDD 4 | Contracts Not Subject to OSC Pre-Audit | 09/15/2020 |
NICOLE A BAKER | Department of Health | T35696GG |
$50,236.00
|
$50,236.00 |
08/15/2020 | 08/14/2023 | PSCS RD 4 | Contracts Not Subject to OSC Pre-Audit | 09/15/2020 |
BEIGENE USA INC | Department of Health | X035961 |
$0.00
|
$0.00 |
06/18/2020 | 06/17/2040 | EPIC Rebate Agreement | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 09/15/2020 |
JENNIFER SHULL | Department of Health | T35633GG |
$90,000.00
|
$90,000.00 |
08/15/2020 | 08/14/2026 | PSCS RD 4 | Contracts Not Subject to OSC Pre-Audit | 09/15/2020 |
SHANNON DIEHL | Department of Health | T35620GG |
$60,000.00
|
$60,000.00 |
08/15/2020 | 08/14/2023 | PCSC RD 4 | Contracts Not Subject to OSC Pre-Audit | 09/15/2020 |
WOLTERS KLUWER CLINICAL DRUG INFORMATION INC | Department of Health | C035395 |
$138,022.00
|
$138,022.00 |
03/01/2019 | 02/28/2021 | Two year subscription of Medi Span Data File | Service - Other/ Misc. Services | 09/15/2020 |
ONEONTA CITY OF | Department of Health | T36075GG |
$7,000.00
|
$0.00 |
09/02/2020 | 09/07/2020 | COVID19 Ambulance Services | Contracts Not Subject to OSC Pre-Audit | 09/15/2020 |
ELIZABETH KAPRAL | Department of Health | T35604GG |
$120,000.00
|
$120,000.00 |
08/15/2020 | 08/14/2026 | PCSC RD 4 | Contracts Not Subject to OSC Pre-Audit | 09/15/2020 |
ANTHONY FORTI | Department of Health | TS035947 |
$46,000.00
|
$46,000.00 |
09/01/2020 | 08/31/2021 | Emergency Contaminants | Contracts Not Subject to OSC Pre-Audit | 09/18/2020 |
NICOLE CHANNING PISCATELLI | Department of Health | T35606GG |
$90,000.00
|
$90,000.00 |
08/15/2020 | 08/14/2026 | PCSC RD 4 | Contracts Not Subject to OSC Pre-Audit | 09/18/2020 |
FELICIA ANN HEBER | Department of Health | T35578GG |
$44,465.00
|
$44,465.00 |
08/15/2020 | 08/14/2026 | PCSC RD 4 | Contracts Not Subject to OSC Pre-Audit | 09/18/2020 |
TINA HOPKINS | Department of Health | T35613GG |
$60,000.00
|
$60,000.00 |
08/15/2020 | 08/14/2023 | PCSC RD 4 | Contracts Not Subject to OSC Pre-Audit | 09/21/2020 |
TIFFANY NADINE RODRIGUEZ | Department of Health | T35628GG |
$90,000.00
|
$90,000.00 |
08/15/2020 | 08/14/2026 | PCSC RD 4 | Contracts Not Subject to OSC Pre-Audit | 09/21/2020 |