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 | 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 | PN691AC |
$411,338.80
|
$303,614.40 |
10/14/2020 | 06/30/2021 | NYSTEC P1546- NYSIIS COVID-19 | Contracts Not Subject to OSC Pre-Audit | 12/07/2020 |
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 |
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 |
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 |
NIAGARA COUNTY OF | Department of Health | T29642GG |
$9,510.00
|
$9,510.00 |
10/01/2019 | 09/30/2021 | Niagara Co. Beach Grant | Contracts Not Subject to OSC Pre-Audit | 12/22/2020 |
NIAGARA COUNTY OF | Department of Health | C35729GG |
$283,836.00
|
$173,176.00 |
10/01/2020 | 09/30/2025 | Children With Special Health Care Needs | Grant | 12/02/2020 |
NICHOLAS H NOYES MEMORIAL HOSPITAL | Department of Health | C34977GG |
$580,291.00
|
$466,215.00 |
01/01/2020 | 12/31/2024 | Rural Health-Care Access | Grant | 01/08/2020 |
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 |
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 |
NORTH CENTRAL BRONX HOSPITAL | Department of Health | C35216GG |
$357,566.00
|
$279,135.26 |
01/01/2020 | 12/31/2021 | Family Planning Program | Grant | 01/10/2020 |
NORTH CENTRAL BRONX HOSPITAL | Department of Health | C35480GG |
$5,312,026.00
|
$3,893,106.98 |
10/01/2020 | 09/30/2023 | Special Supplemental Nutrition Program for Women Infants and Children (WIC) | Grant | 12/18/2020 |
NORTH COUNTRY FAMILY HEALTH CENTER INC | Department of Health | C35453GG |
$3,564,264.00
|
$3,395,269.57 |
10/01/2020 | 09/30/2023 | Special Supplemental Nutrition Program for Women Infants and Children (WIC) | Grant | 12/22/2020 |
NORTH SHORE UNIVERSITY HOSPITAL | Department of Health | T35310GG |
$35,000.00
|
$34,615.13 |
03/01/2020 | 02/28/2021 | T35310GG, North Shore Univ | Contracts Not Subject to OSC Pre-Audit | 02/11/2020 |
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 |
NORTH SHORE-LIJ HEALTH PLAN INC | Department of Health | C033074 |
$263,898,155.00
|
$0.00 |
01/01/2017 | 01/01/2018 | Managed long term care | Service - Medical/ Pharmaceutical Services | 03/02/2020 |
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 |
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 |
NORTHERN DUTCHESS HOSPITAL | Department of Health | C34978GG |
$638,144.00
|
$512,695.00 |
01/01/2020 | 12/31/2024 | Rural Health Care Access Development Program | Grant | 01/07/2020 |
NTT DATA STATE HEALTH CONSULTING LLC | Department of Health | PB117AB |
$364,918.82
|
$364,918.79 |
08/01/2019 | 02/29/2020 | PB117AB Assignment | Contracts Not Subject to OSC Pre-Audit | 04/02/2020 |
NURSE FAMILY PARTNERSHIP | Department of Health | T035874 |
$44,478.00
|
$42,669.00 |
10/01/2020 | 09/30/2024 | T035874_NFPNSO_10.1.20_9.30.23 | Contracts Not Subject to OSC Pre-Audit | 11/25/2020 |
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 |
OCONNOR HOSPITAL INC | Department of Health | C34979GG |
$628,067.00
|
$381,131.00 |
01/01/2020 | 12/31/2024 | Rural Health Care Access Development Program | Grant | 01/07/2020 |
OLCOTT FIRE COMPANY INC | Department of Health | T35903GG |
$2,520.00
|
$2,520.00 |
03/07/2020 | 09/07/2020 | COVID19 Ambulance Services | Contracts Not Subject to OSC Pre-Audit | 07/01/2020 |
OLEAN GENERAL HOSPITAL MEDICAL RECORD DEPT | Department of Health | C34980GG |
$659,906.00
|
$400,452.00 |
01/01/2020 | 12/31/2024 | Rural Health-Care Access | Grant | 01/10/2020 |
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 |
ONEIDA COUNTY OF | Department of Health | C35730GG |
$491,686.00
|
$195,969.18 |
10/01/2020 | 09/30/2025 | Children With Special Health Care Needs | Grant | 12/02/2020 |
ONEIDA HEALTH SYSTEMS INC | Department of Health | C34981GG |
$648,653.00
|
$521,138.00 |
01/01/2020 | 12/31/2024 | Rural Health-Care Access | Grant | 01/02/2020 |
ONEONTA CITY OF | Department of Health | T36171GG |
$215,600.00
|
$0.00 |
09/08/2020 | 12/31/2020 | COVID19 NY Responds | Contracts Not Subject to OSC Pre-Audit | 12/22/2020 |
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 |
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 |
ONONDAGA COUNTY OF | Department of Health | C35451GG |
$7,543,250.00
|
$6,839,241.79 |
10/01/2020 | 09/30/2023 | Special Supplemental Nutrition Program for Women Infants and Children | Grant | 12/28/2020 |
ONTARIO COUNTY OF | Department of Health | C35732GG |
$240,606.00
|
$126,348.31 |
10/01/2020 | 09/30/2025 | Children with Special Health Care Needs | Grant | 12/03/2020 |
OPEN DOOR FAMILY MEDICAL CENTER INC | Department of Health | C35472GG |
$3,906,723.00
|
$3,711,027.00 |
10/01/2020 | 09/30/2023 | WIC Local Agency | Grant | 12/30/2020 |
OPPORTUNITIES FOR OTSEGO INC | Department of Health | C35442GG |
$964,645.00
|
$833,584.76 |
10/01/2020 | 09/30/2023 | WIC Local Agency and Vendor Management | Grant | 12/23/2020 |
ORANGE COUNTY OF | Department of Health | C35733GG |
$602,577.00
|
$198,292.41 |
10/01/2020 | 09/30/2025 | Children with Special Health Care Needs | Grant | 12/04/2020 |
ORLEANS COMMUNITY HEALTH | Department of Health | C34982GG |
$628,631.00
|
$505,052.10 |
01/01/2020 | 12/31/2024 | Rural Healthcare Access | Grant | 01/08/2020 |
ORLEANS COUNTY OF | Department of Health | C35734GG |
$207,379.00
|
$45,413.00 |
10/01/2020 | 09/30/2025 | Children with Special Health Care Needs | Grant | 12/03/2020 |
OSWEGO COUNTY OPPORTUNITIES INC | Department of Health | C35446GG |
$2,404,464.00
|
$2,144,599.98 |
10/01/2020 | 09/30/2023 | WIC Local Agency and WIC Vendor Management Agency | Grant | 12/22/2020 |
OSWEGO COUNTY OPPORTUNITIES INC | Department of Health | C35219GG |
$1,162,052.00
|
$1,161,522.52 |
01/01/2020 | 12/31/2021 | Family Planning Program | Grant | 01/03/2020 |
OTSUKA AMERICA PHARMACEUTICALINC | Department of Health | X035638 |
$0.00
|
$0.00 |
01/01/2020 | 12/31/2023 | Supplemental Rebate Agreement | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 04/02/2020 |
PARKLAND AMBULANCE SERVICE INC | Department of Health | T36188GG |
$252,158.00
|
$194,425.00 |
09/08/2020 | 01/31/2021 | COVID19 NY RESPONSE | Contracts Not Subject to OSC Pre-Audit | 12/31/2020 |
PARKLAND AMBULANCE SERVICE INC | Department of Health | T35892GG |
$250,000.00
|
$245,122.50 |
03/07/2020 | 09/07/2020 | COVID 19 ambulance services | Contracts Not Subject to OSC Pre-Audit | 06/05/2020 |
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 |
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 |
PENFIELD VOLUNTEER EMERGENCY AMBULANCE SERVICE INC | Department of Health | T35906GG |
$200,000.00
|
$0.00 |
03/07/2020 | 09/07/2020 | COVID19 Ambulance Services | Contracts Not Subject to OSC Pre-Audit | 07/08/2020 |
PEOPLE INC | Department of Health | C33773GG |
$1,000,000.00
|
$1,000,000.00 |
04/01/2018 | 03/31/2020 | Provide Additional Serivces to Elmwood Health Center | Grant | 01/30/2020 |
PERINTON VOLUNTEER AMBULANCE | Department of Health | T35905GG |
$3,082.75
|
$3,082.75 |
03/07/2020 | 09/07/2020 | COVID19 Ambulance Services | Contracts Not Subject to OSC Pre-Audit | 07/08/2020 |
PERSHING PROPERTIES INC | Department of Health | L01667A |
$400,998.00
|
$257,756.25 |
04/20/2012 | 04/30/2026 | Assignment 41 St Bernard Street Saranac Franklin County | Lease | 06/26/2020 |
PFIZER INC | Department of Health | X035578 |
$0.00
|
$0.00 |
04/01/2019 | 03/31/2025 | Supplemental rebate agreement | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 04/02/2020 |