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 |
---|---|---|---|---|---|---|---|---|---|
KOINONIA PRIMARY CARE INC | Department of Health | C35380GG |
$265,150.00
|
$162,870.07 |
04/01/2020 | 03/31/2025 | Refugee Medical Assistance | Grant | 11/20/2020 |
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 |
BIOVERATIV U S LLC | Department of Health | X035852 |
$0.00
|
$0.00 |
04/01/2020 | 03/31/2026 | Medicaid rebate agreement | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 07/13/2020 |
GENZYME CORPORATION | Department of Health | X035851 |
$0.00
|
$0.00 |
04/01/2020 | 03/31/2026 | Medicaid rebate agreement | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 07/13/2020 |
SANOFI AVENTIS US LLC | Department of Health | X035870 |
$0.00
|
$0.00 |
04/01/2020 | 06/16/2023 | Medicaid Rebate Agreeement | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 07/28/2020 |
CENTRAL NEW YORK EMS REGIONAL COUNCIL INC | Department of Health | C29469GG |
$56,250.00
|
$44,837.01 |
04/01/2020 | 06/30/2022 | Adds money and time | Grant | 12/02/2020 |
SOUTHWESTERN REGIONAL EMS COUNCIL INC | Department of Health | C29477GG |
$56,250.00
|
$56,250.00 |
04/01/2020 | 06/30/2022 | Regional Emergency Medical Services | Grant | 11/27/2020 |
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 |
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 |
M & G DURAVENT INC | Department of Health | L00385T |
$567,450.00
|
$567,450.00 |
04/03/2020 | 01/01/2021 | 10 JUPITER LANE, COLONIE | Contracts Not Subject to OSC Pre-Audit | 04/06/2020 |
QUALITY MEDICAL GROUP INC | Department of Health | T035811 |
$12,806,900.00
|
$5,615,765.71 |
04/07/2020 | 12/31/2023 | Ventilator Inspection | Contracts Not Subject to OSC Pre-Audit | 04/13/2020 |
CHARTWELL RX LLC | Department of Health | X035822 |
$0.00
|
$0.00 |
04/22/2020 | 04/21/2040 | EPIC Rebate Agreement | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 05/06/2020 |
BIOREFERENCE HEALTH, LLC | Department of Health | T035802 |
$150,000,000.00
|
$776,320.00 |
04/26/2020 | 07/25/2020 | COVID-19 Laboratory Services | Contracts Not Subject to OSC Pre-Audit | 04/27/2020 |
CATHOLIC CHARITIES FOOD BANK OF THE SOUTHERN TIER | Department of Health | C35848GG |
$2,530,385.00
|
$2,530,385.00 |
05/01/2020 | 07/31/2021 | Hunger Prevention | Contracts Not Subject to OSC Pre-Audit | 05/06/2020 |
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 |
FOODLINK INC | Department of Health | C35850GG |
$4,046,923.00
|
$4,046,923.00 |
05/01/2020 | 07/31/2021 | Hunger Prevention | Contracts Not Subject to OSC Pre-Audit | 05/06/2020 |
FOOD BANK FOR NEW YORK CITY | Department of Health | C35841GG |
$23,467,215.00
|
$23,467,215.00 |
05/01/2020 | 07/31/2021 | Hunger Prevention | Contracts Not Subject to OSC Pre-Audit | 05/06/2020 |
FOOD BANK OF CENTRAL NEW YORK | Department of Health | C35847GG |
$5,285,770.00
|
$5,285,770.00 |
05/01/2020 | 07/31/2021 | Hunger Prevention | Contracts Not Subject to OSC Pre-Audit | 05/04/2020 |
LONG ISLAND CARES INC | Department of Health | C35844GG |
$1,904,776.00
|
$1,904,776.00 |
05/01/2020 | 07/31/2021 | Hunger Prevention | Contracts Not Subject to OSC Pre-Audit | 05/05/2020 |
ISLAND HARVEST LTD | Department of Health | C35845GG |
$1,904,776.00
|
$1,904,776.00 |
05/01/2020 | 07/31/2021 | Hunger Prevention | Contracts Not Subject to OSC Pre-Audit | 05/04/2020 |
CITY HARVEST INC | Department of Health | C35842GG |
$2,400,000.00
|
$2,399,891.37 |
05/01/2020 | 07/31/2021 | Hunger Prevention | Contracts Not Subject to OSC Pre-Audit | 05/06/2020 |
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 |
REGIONAL FOODBANK OF NE NY INC | Department of Health | C35846GG |
$10,456,927.00
|
$10,456,927.00 |
05/01/2020 | 07/31/2021 | Hunger Prevention | Contracts Not Subject to OSC Pre-Audit | 05/06/2020 |
ARCHCARE COMMUNITY SERVICES | Department of Health | C35293GG |
$3,370,498.00
|
$2,392,914.07 |
05/01/2020 | 04/30/2025 | Empire State Supportive Housing Initiative | Grant | 03/23/2020 |
NEXT HARM REDUCTION INC | Department of Health | C35582GG |
$245,000.00
|
$244,536.16 |
05/01/2020 | 06/30/2023 | Harm Reduction/Syringe Exchange Program | Grant | 11/03/2020 |
COMMUNITY SERVICE SOCIETY OF NEW YORK | Department of Health | C35266GG |
$26,750,000.00
|
$19,047,548.84 |
05/01/2020 | 04/30/2025 | Managed Care Medicaid Provider Diverse Populations | Grant | 10/14/2020 |
VOLUNTEERS OF AMERICA - GREATER NY INC | Department of Health | C35530GG |
$4,813,737.15
|
$2,773,935.09 |
05/01/2020 | 04/30/2025 | Empire State Supportive Housing Initiative | Grant | 11/10/2020 |
FEEDING WESTCHESTER INC | Department of Health | C35843GG |
$2,365,453.00
|
$2,365,453.00 |
05/01/2020 | 07/31/2021 | Hunger Prevention | Contracts Not Subject to OSC Pre-Audit | 05/05/2020 |
FEEDMORE WNY | Department of Health | C35849GG |
$5,110,711.00
|
$5,110,466.00 |
05/01/2020 | 07/31/2021 | Hunger Prevention | Contracts Not Subject to OSC Pre-Audit | 05/06/2020 |
SUNSET PARK HEALTH COUNCIL INC | Department of Health | T035802 |
$40,000.00
|
$40,000.00 |
05/05/2020 | 05/04/2021 | COVID 19 Testing Site | Contracts Not Subject to OSC Pre-Audit | 06/05/2020 |
PROLINK HEALTHCARE LLC | Department of Health | T035911 |
$1,300,000.00
|
$805,327.70 |
06/01/2020 | 12/31/2020 | SMQT Certified Nurses | Contracts Not Subject to OSC Pre-Audit | 06/08/2020 |
RIVERVIEW ASSETS LLC | Department of Health | L002322 |
$0.00
|
$0.00 |
06/01/2020 | 05/03/2021 | 150 Broadway Menands Albany County | Lease | 03/12/2020 |
BLUEPRINT MEDICINES CORPORATION | Department of Health | X035910 |
$0.00
|
$0.00 |
06/11/2020 | 06/10/2040 | EPIC Rebate Agreement | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 06/18/2020 |
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 |
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 |
SAINT REGIS MOHAWK TRIBE | Department of Health | C35393GG |
$1,281,290.00
|
$896,168.79 |
07/01/2020 | 06/30/2025 | American Indian Health Clinic Program | Grant | 12/11/2020 |
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 |
WESTERN NEW YORK INDEPENDENT LIVING INC | Department of Health | C29906GG |
$4,087,440.00
|
$3,215,034.42 |
07/01/2020 | 12/31/2023 | Consumer Assistance for the Aged, Blind, and Disabled | Grant | 12/10/2020 |
SENECA NATION OF INDIANS | Department of Health | C35392GG |
$1,446,810.00
|
$760,706.47 |
07/01/2020 | 06/30/2025 | American Indian Health Clinic Program | Grant | 12/14/2020 |
UNITED MEMORIAL MEDICAL CENTER | Department of Health | C35419GG |
$2,461,090.00
|
$1,493,201.45 |
07/01/2020 | 06/30/2025 | American Indian Health Clinic Article 28 Tonawanda | Grant | 12/16/2020 |
NORTH SHORE UNIVERSITY HOSPITAL | Department of Health | C35815GG |
$5,858,795.00
|
$3,571,892.95 |
07/01/2020 | 06/30/2025 | HIV/AIDS Regional Prevention and Support Services | Grant | 11/09/2020 |
PUBLIC HEALTH SOLUTIONS | Department of Health | C29904GG |
$12,133,333.00
|
$11,257,080.32 |
07/01/2020 | 12/31/2023 | Consumer Assistance for the Aged, Blind and Disabled | Grant | 12/10/2020 |
COMMUNITY SERVICE SOCIETY OF NEW YORK | Department of Health | C29907GG |
$8,045,893.50
|
$7,804,061.67 |
07/01/2020 | 12/31/2023 | Consumer Assistance for the Aged, Blind, and Disabled | Grant | 12/10/2020 |
DOCUMENTATION STRATEGIES INC | Department of Health | T035785 |
$685,776.00
|
$628,291.50 |
07/01/2020 | 06/30/2022 | COVID | Contracts Not Subject to OSC Pre-Audit | 06/22/2020 |
AKARX INC | Department of Health | X036080 |
$0.00
|
$0.00 |
07/09/2020 | 07/08/2040 | EPIC Rebate Agreement | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 10/19/2020 |
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 |
MCKINSEY & COMPANY INC WASHINGTON DC | Department of Health | T035815 |
$10,089,000.00
|
$10,089,000.00 |
07/18/2020 | 04/30/2021 | COVID-19 Logistics Consulting | Contracts Not Subject to OSC Pre-Audit | 10/28/2020 |
PRESBYTERIAN RESIDENTIAL COMMUNITY INC | Department of Health | C35948GG |
$6,635,151.00
|
$2,647,770.03 |
08/01/2020 | 07/31/2025 | Empire State Supportive Housing Initiative | Grant | 12/31/2020 |
ENVIROTEST LABORATORIES LLC | Department of Health | C36073GG |
$140,340.00
|
$42,120.00 |
08/01/2020 | 03/31/2023 | Assignment Free Lead Testing Program | Grant | 11/20/2020 |
DR FAITH LAUREL | Department of Health | T35945GG |
$150,000.00
|
$97,500.00 |
08/01/2020 | 07/31/2025 | DANY OMH PLR | Contracts Not Subject to OSC Pre-Audit | 11/23/2020 |