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 |
---|---|---|---|---|---|---|---|---|---|
NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | Department of Health | PN205AS |
$2,966,043.14
|
$2,966,043.14 |
01/01/2018 | 09/10/2021 | Help Desk Management Support | Contracts Not Subject to OSC Pre-Audit | 01/04/2018 |
NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | Department of Health | PN205AH |
$15,524,283.31
|
$15,524,283.31 |
04/01/2016 | 03/31/2022 | DOH01-CMR524J-3450000 | Contracts Not Subject to OSC Pre-Audit | 05/23/2016 |
NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | Department of Health | PN205AU |
$5,728,619.49
|
$5,728,619.49 |
04/01/2018 | 08/31/2021 | NYSTEC | Contracts Not Subject to OSC Pre-Audit | 08/15/2018 |
NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | Department of Health | PN205AC |
$75,879,665.38
|
$47,007,837.68 |
12/01/2015 | 03/15/2025 | NYSTEC MMIS-NEW | Contracts Not Subject to OSC Pre-Audit | 08/10/2016 |
NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | Department of Health | PN69178AB |
$811,044.16
|
$211,479.34 |
02/01/2021 | 01/31/2025 | Project Manager | Contracts Not Subject to OSC Pre-Audit | 02/12/2021 |
NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | Department of Health | PN691AM |
$3,278,248.60
|
$1,945,089.48 |
11/01/2021 | 03/31/2025 | 3450421_NYSTECEVV_PN691AM | Contracts Not Subject to OSC Pre-Audit | 01/03/2022 |
NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | Department of Health | PN691AJ |
$9,999,773.36
|
$3,831,995.75 |
09/01/2021 | 09/30/2024 | 3450405_NYSTEC APD_PN691AJ | Contracts Not Subject to OSC Pre-Audit | 11/22/2021 |
NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | Department of Health | PN691AF |
$3,318,603.60
|
$1,560,382.36 |
09/01/2021 | 08/31/2026 | WIIC Help Desk Support | Contracts Not Subject to OSC Pre-Audit | 08/03/2021 |
NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | Department of Health | PN691BC |
$5,987,120.78
|
$1,952,638.42 |
10/01/2023 | 09/30/2024 | DDSA program, compliance, and technical services, 79536, 23213, PN69178 | Consultant - Information And Technology Solutions And Services | 10/05/2023 |
NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | Department of Health | PN691AE |
$472,427.61
|
$472,427.61 |
12/14/2020 | 01/31/2022 | Medicaid PB Transition to FFS | Contracts Not Subject to OSC Pre-Audit | 04/23/2021 |
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 |
NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | Department of Health | PN691AN |
$18,342,158.40
|
$7,034,820.08 |
04/01/2022 | 03/31/2027 | UAS-NY Evolution & Assessor Op | Contracts Not Subject to OSC Pre-Audit | 03/29/2022 |
NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | Department of Health | PN691AL |
$24,217,643.26
|
$11,757,751.03 |
01/01/2022 | 03/31/2026 | NYSTEC APD QA | Contracts Not Subject to OSC Pre-Audit | 11/17/2021 |
NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | Department of Health | PN205AT |
$36,941,267.48
|
$19,527,484.30 |
10/01/2017 | 09/30/2024 | DOH01 - PN205AT - 3450000 | Contracts Not Subject to OSC Pre-Audit | 05/22/2018 |
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 |
NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | Department of Health | PN691AQ |
$8,626,543.40
|
$3,678,651.50 |
11/01/2021 | 10/31/2026 | 3450437_HHRA w/ NYSTEC_PN691AQ | Contracts Not Subject to OSC Pre-Audit | 06/07/2022 |
NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | Department of Health | PN691AR |
$29,930,161.68
|
$11,371,359.95 |
01/01/2022 | 12/31/2026 | 3450437_ChildrensQA_PN691AR | Contracts Not Subject to OSC Pre-Audit | 07/25/2022 |
NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | Department of Health | PN691AS |
$6,877,067.12
|
$5,509,316.95 |
01/01/2022 | 12/31/2024 | MLTC Social Adult Day Care | Contracts Not Subject to OSC Pre-Audit | 08/05/2022 |
NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | Department of Health | PN691BA |
$2,438,692.96
|
$235,289.20 |
10/01/2023 | 03/31/2025 | NYWIC maintenance and operation and electronic benefit transfer support 79536, 23213, PN69178 | Consultant - Information And Technology Solutions And Services | 11/16/2023 |
ODA PRIMARY HEALTH CARE CENTER MEDICAL RECORDS | Department of Health | C024080 |
$500,000.00
|
$500,000.00 |
10/01/2008 | 09/30/2011 | HEAL NY PHASE VI PRIMARY CARE INFRASTRUCTURE | Grant | 04/06/2011 |
ODA PRIMARY HEALTH CARE CENTER MEDICAL RECORDS | Department of Health | C31139GG |
$9,250,000.00
|
$9,250,000.00 |
10/01/2015 | 03/31/2021 | CAPITAL RESTRUCTURING FINANCING PROGRAM | Grant | 05/31/2017 |
BROOKLYN LEGAL SERVICES CORPORATION A | Department of Health | C022310 |
$337,007.00
|
$325,648.51 |
04/01/2008 | 09/30/2010 | LEGAL SERVICES FAMILIES IN TRANSITION AIDS INSTITUTE | Grant | 01/20/2011 |
CAM-HELD ENTERPRISES INC | Department of Health | C026786 |
$4,105,192.00
|
$4,105,192.00 |
10/01/2010 | 03/31/2018 | STATEWIDE CLASSROOM TRAINING FOR EARLY INTERVENTION | Consultant - Miscellaneous Consultant Services | 11/10/2011 |
CAM-HELD ENTERPRISES INC | Department of Health | C028609 |
$1,332,047.00
|
$1,329,808.88 |
01/01/2013 | 12/31/2018 | Family Initiatives Coordination Services Project | Consultant - Miscellaneous Consultant Services | 01/29/2014 |
CAM-HELD ENTERPRISES INC | Department of Health | C033665 |
$1,771,623.00
|
$1,489,374.03 |
01/01/2019 | 09/30/2024 | Family Initiative Coordination Services Project | Consultant - Miscellaneous Consultant Services | 08/08/2018 |
AMARIN PHARMACEUTICALS INC | Department of Health | X009506 |
$0.00
|
$0.00 |
04/01/2002 | 07/01/2011 | ELDERLY PHARMACEUTICAL INSURANCE COVERAGE | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 09/12/2011 |
GENENTECH USA INC | Department of Health | X009741 |
$0.00
|
$0.00 |
10/01/2007 | 09/30/2027 | ELDERLY PHARMAECUTICAL INSURANCE COVERAGE ( EPIC) | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 11/29/2007 |
GENENTECH USA INC | Department of Health | X035124 |
$0.00
|
$0.00 |
04/01/2019 | 03/31/2025 | Medicaid Supplemental Rebate Agreement | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 10/04/2019 |
GREATER OPPORTUNITIES FOR BROOME AND CHENANGO INC | Department of Health | C025779 |
$2,333,235.00
|
$2,020,693.77 |
10/01/2009 | 09/30/2015 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM | Grant | 12/09/2011 |
GREATER OPPORTUNITIES FOR BROOME AND CHENANGO INC | Department of Health | C30441GG |
$2,193,580.00
|
$2,007,263.09 |
10/01/2015 | 09/30/2020 | Special Supplemental Nutrition Program for Women, Infants & Children | Grant | 09/17/2015 |
GREATER OPPORTUNITIES FOR BROOME AND CHENANGO INC | Department of Health | C35441GG |
$1,324,922.00
|
$1,257,688.40 |
10/01/2020 | 09/30/2023 | WIC Local Agency and WIC Vendor Management Agency Two Year Extension | Grant | 12/17/2020 |
AZUR PHARM | Department of Health | X009808 |
$0.00
|
$0.00 |
04/01/2008 | 03/31/2014 | OMM/NMPI DRUG-REBATE AGMT W/STATES & PHARMACEUTICA | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 03/24/2008 |
NOSTRUM LABORATORIES INC | Department of Health | X009718 |
$0.00
|
$0.00 |
07/01/2007 | 06/30/2027 | ELDERLY PHARMACEUTICAL INSURANCE COVERAGE (EPIC) | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 10/11/2007 |
NORTHSTAR RX LLC | Department of Health | X009900 |
$0.00
|
$0.00 |
01/01/2008 | 12/31/2027 | ELDERLY PHARMACEUTICAL INSURANCE COVERAGE(EPIC) | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 05/19/2008 |
NORTHSTAR RX LLC | Department of Health | X009887 |
$0.00
|
$0.00 |
01/01/2008 | 12/31/2027 | ELDERLY PHARMACEUTICAL INSURANCE COVERAGE(EPIC) | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 05/19/2008 |
RYSTAN COMPANY INC | Department of Health | X009417 |
$0.00
|
$0.00 |
01/26/1995 | 06/30/2020 | ELDERLY PHARMACEUTICAL INSURANCE COVERAGE PROGRAM | Revenue Generating - Other | 10/18/1996 |
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 |
NORTHLINE LANDSCAPING INC | Department of Health | C032989 |
$1,393,300.00
|
$1,320,000.00 |
11/01/2019 | 10/31/2024 | Snow & Ice Removal Albany County | Construction - Highway | 09/10/2019 |
SAINT REGIS MOHAWK TRIBE | Department of Health | T029623 |
$30,756.00
|
$26,902.08 |
04/01/2014 | 03/31/2015 | Akwesasne Drop In-Budget Inc. | Contracts Not Subject to OSC Pre-Audit | 06/30/2014 |
SAINT REGIS MOHAWK TRIBE | Department of Health | C022479 |
$701,180.00
|
$584,091.65 |
07/01/2007 | 06/30/2017 | SCHOOL HEALTH PROGRAM | Grant | 01/11/2011 |
SAINT REGIS MOHAWK TRIBE | Department of Health | C022174 |
$1,303,750.00
|
$1,291,011.44 |
04/01/2007 | 03/31/2012 | DIV OF FAMILY HEALTH/AMERICAN INDIAN HEALTH | Grant | 05/11/2011 |
SAINT REGIS MOHAWK TRIBE | Department of Health | C025799 |
$424,945.00
|
$349,501.07 |
10/01/2009 | 09/30/2015 | WIC SUPPLEMENTAL NUTRITION PROGRAM | Grant | 12/02/2011 |
SAINT REGIS MOHAWK TRIBE | Department of Health | C027109 |
$1,281,290.00
|
$1,281,290.00 |
04/01/2012 | 03/31/2017 | Indian Health | Grant | 07/10/2012 |
SAINT REGIS MOHAWK TRIBE | Department of Health | T35080GG |
$12,577.00
|
$12,577.00 |
04/01/2019 | 03/31/2020 | SEN19 T35080GG 4.1.19_3.31.20 | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
SAINT REGIS MOHAWK TRIBE | Department of Health | C35457GG |
$239,800.00
|
$227,036.91 |
10/01/2020 | 09/30/2023 | WIC Local Agency and WIC Vendor Management Agency Two Year Extension | Grant | 12/29/2020 |
SAINT REGIS MOHAWK TRIBE | Department of Health | C30443GG |
$379,570.00
|
$353,022.36 |
09/02/2015 | 09/30/2020 | Special Supplemental Nutrition Program for Women, Infants & Children | Grant | 09/17/2015 |
SAINT REGIS MOHAWK TRIBE | Department of Health | C32416GG |
$281,365.00
|
$277,775.87 |
07/01/2017 | 06/30/2022 | SCHOOL HEALTH | Grant | 09/12/2017 |
SAINT REGIS MOHAWK TRIBE | Department of Health | C32371GG |
$832,839.00
|
$832,839.00 |
04/01/2017 | 06/30/2020 | American Indian Health Program | Grant | 06/01/2017 |
SAINT REGIS MOHAWK TRIBE | Department of Health | T39362GG |
$35,292.00
|
$0.00 |
04/01/2023 | 03/31/2024 | T39362GG SEN23 4/1/23-3/31/24 | Contracts Not Subject to OSC Pre-Audit | 11/24/2023 |