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 |
---|---|---|---|---|---|---|---|---|---|
TERRY KALLNER | Department of Health | T35615GG |
$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 |
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 |
SHELBY M SCORDO | Department of Health | T35959GG |
$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 |
ALEXIS M MONDELLA | Department of Health | T35636GG |
$70,962.00
|
$70,962.00 |
08/15/2020 | 08/14/2026 | PCSC RD 4 | Contracts Not Subject to OSC Pre-Audit | 09/21/2020 |
LOREN ALLEN | Department of Health | T35698GG |
$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 |
MARIELA REYES | Department of Health | T35630GG |
$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 |
MELISSA PAULA LEHRBACH | Department of Health | T35853GG |
$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 |
SHAJUANA DAY | Department of Health | T35954GG |
$18,950.00
|
$18,950.00 |
08/15/2020 | 08/14/2023 | PCSC RD 4 | Contracts Not Subject to OSC Pre-Audit | 09/21/2020 |
LINDSEY MICHELLE TRUSKOWSKI | Department of Health | T35632GG |
$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 |
JEFFREY THOMAS DELAMATER | Department of Health | T35629GG |
$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 |
FATIM BARRY | Department of Health | T35618GG |
$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 |
ALICIA PORTUONDO-SMITH | Department of Health | T35619GG |
$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 |
THERESA LAMPACK | Department of Health | T35634GG |
$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 |
NURYS Y DE LA CRUZ BISONO | Department of Health | T35957GG |
$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 |
MICHELLE LUISE OKONIECZNY | Department of Health | T35635GG |
$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 |
MARTENE OVERTON | Department of Health | T35621GG |
$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 |
THEA DURANT | Department of Health | T35623GG |
$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 |
CHASSITTY NIKOLE FIANI | Department of Health | T35616GG |
$32,914.00
|
$22,064.00 |
08/15/2020 | 08/16/2023 | PCSC RD 4 | Contracts Not Subject to OSC Pre-Audit | 09/21/2020 |
MEREDITH A LIZOTTE | Department of Health | T35956GG |
$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 |
CRYSTAL BAKER | Department of Health | T35637GG |
$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 |
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 |
PUERTO RICAN ORGANIZATION TO MOTIVATE ENLIGHTEN AND SERVICE AD | Department of Health | T36039GG |
$23,180.62
|
$23,180.62 |
09/01/2020 | 02/15/2021 | Minority Male Wellness | Contracts Not Subject to OSC Pre-Audit | 09/23/2020 |
BRENDA SPURBECK | Department of Health | T35953GG |
$42,870.00
|
$42,870.00 |
08/15/2020 | 08/14/2023 | PSCS RD 4 | Contracts Not Subject to OSC Pre-Audit | 09/24/2020 |
BROOKE DAVIDSON | Department of Health | T35958GG |
$60,000.00
|
$60,000.00 |
08/15/2020 | 08/14/2023 | PCSC RD 4 | Contracts Not Subject to OSC Pre-Audit | 09/24/2020 |
OLIVIA S MALDONADO | Department of Health | T35955GG |
$90,000.00
|
$90,000.00 |
08/15/2020 | 08/14/2026 | PCSC RD 4 | Contracts Not Subject to OSC Pre-Audit | 09/24/2020 |
MEGAN LYNCH | Department of Health | T35699GG |
$30,000.00
|
$30,000.00 |
08/15/2020 | 08/14/2023 | PCSC RD 4 | Contracts Not Subject to OSC Pre-Audit | 09/24/2020 |
ANN PETROCCIONE | Department of Health | T35952GG |
$90,000.00
|
$90,000.00 |
08/15/2020 | 08/14/2026 | PCSC RD 4 | Contracts Not Subject to OSC Pre-Audit | 09/24/2020 |
ANGELICA TEREPKA | Department of Health | T35960GG |
$90,000.00
|
$90,000.00 |
08/15/2020 | 08/14/2026 | PCSC RD 4 | Contracts Not Subject to OSC Pre-Audit | 09/24/2020 |
YVONNE L GURNEE | Department of Health | T35697GG |
$45,498.00
|
$45,498.00 |
08/15/2020 | 08/14/2023 | PCSC RD 4 | Contracts Not Subject to OSC Pre-Audit | 09/24/2020 |
COURTNEY PETERSON | Department of Health | T35605GG |
$30,000.00
|
$30,000.00 |
08/15/2020 | 08/14/2023 | PCSC RD 4 | Contracts Not Subject to OSC Pre-Audit | 09/24/2020 |
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 |
LONG ISLAND SELECT HEALTHCARE INC | Department of Health | C34676GG |
$655,392.00
|
$549,234.46 |
05/01/2019 | 04/30/2024 | Statewide Healthcare Facility Transformation Program | Grant | 10/02/2020 |
EXCELLUS HEALTH PLAN INC | Department of Health | C034541 |
$6,887,191,669.00
|
$0.00 |
03/01/2019 | 02/29/2024 | Medicaid managed care | Service - Medical/ Pharmaceutical Services | 10/05/2020 |
VNS CHOICE | Department of Health | C034555 |
$1,515,390,172.00
|
$0.00 |
03/01/2019 | 02/29/2024 | Medicaid managed care | Service - Medical/ Pharmaceutical Services | 10/05/2020 |
NORTHEASTERN INDUSTRIAL PARK INC | Department of Health | OPL00000470 |
$77,533.25
|
$77,533.25 |
09/09/2020 | 03/31/2021 | L002222 OPL00000470 | Contracts Not Subject to OSC Pre-Audit | 10/06/2020 |
AGIOS PHARMACEUTICALS INC | Department of Health | X036074 |
$0.00
|
$0.00 |
08/14/2020 | 08/13/2040 | EPIC Rebate Agreement | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 10/07/2020 |
LONG BEACH CITY OF | Department of Health | C34393GG |
$611,363.00
|
$611,363.00 |
03/01/2019 | 02/28/2023 | Lead Service Line Replacement | Grant | 10/08/2020 |
ELLICOTT TOWN OF | Department of Health | C34412GG |
$561,880.00
|
$132,406.39 |
06/01/2019 | 05/31/2021 | Lead Service Line Replacement | Grant | 10/08/2020 |
PORT JERVIS CITY OF | Department of Health | C34403GG |
$603,855.00
|
$347,099.49 |
06/01/2019 | 05/31/2025 | Lead Service Line Replacement | Grant | 10/09/2020 |
AIDS SERVICE CENTER OF LOWER MANHATTAN INC | Department of Health | C34626GG |
$872,687.00
|
$872,687.00 |
05/01/2019 | 04/30/2024 | Statewide Healthcare Facility Transformation Program | Grant | 10/13/2020 |
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 |
COMMUNITY SERVICE SOCIETY OF NEW YORK | Department of Health | C35266GG |
$26,750,000.00
|
$18,789,051.32 |
05/01/2020 | 04/30/2025 | Managed Care Medicaid Provider Diverse Populations | Grant | 10/14/2020 |
ALCOHOL AND DRUG COUNCIL OF TOMPKINS COUNTY INC | Department of Health | C35155GG |
$1,364,000.00
|
$765,976.33 |
10/01/2019 | 09/30/2024 | Statewide Healthcare Facility Transformation Program | Grant | 10/14/2020 |
THE URBAN INSTITUTE | Department of Health | T033551 |
$120,000.00
|
$120,000.00 |
03/01/2020 | 02/28/2021 | Data Analysis | Contracts Not Subject to OSC Pre-Audit | 10/16/2020 |
ANTHEM HP LLC | Department of Health | C034546 |
$12,134,606,237.00
|
$0.00 |
03/01/2019 | 02/29/2024 | Medicaid managed care | Service - Medical/ Pharmaceutical Services | 10/16/2020 |
CRYSTAL RUN HEALTH PLAN LLC | Department of Health | C034540 |
$56,028,612.00
|
$0.00 |
03/01/2019 | 02/29/2024 | Medicaid managed care | Service - Medical/ Pharmaceutical Services | 10/16/2020 |
METROPLUS HEALTH PLAN INC | Department of Health | C034549 |
$15,210,707,460.00
|
$0.00 |
03/01/2019 | 02/29/2024 | Medicaid managed care | Service - Medical/ Pharmaceutical Services | 10/16/2020 |
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 |
DIGESTIVE CARE INC | Department of Health | X036156 |
$0.00
|
$0.00 |
09/29/2020 | 09/28/2040 | EPIC Rebate Agreement | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 10/20/2020 |
PLANNED PARENTHOOD OF GREATER NEW YORK INC | Department of Health | C35641GG |
$148,570.00
|
$148,570.00 |
01/01/2020 | 04/30/2021 | Rape Crisis | Grant | 10/21/2020 |