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 |
---|---|---|---|---|---|---|---|---|---|
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 |
BIOMERIEUX INC | Department of Health | OP035788A |
$118,919.66
|
$118,919.66 |
03/13/2020 | 03/31/2021 | DOH01-OP035788A-3450000 | Contracts Not Subject to OSC Pre-Audit | 03/13/2020 |
BIOMERIEUX INC | Department of Health | OP035789 |
$439,317.50
|
$435,287.50 |
03/13/2020 | 03/31/2021 | COVID-19 Wadsworth | Contracts Not Subject to OSC Pre-Audit | 03/13/2020 |
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 |
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 |
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 |
MANHASSET-LAKEVILLE FIRE DISTRICT | Department of Health | T35887GG |
$200,000.00
|
$0.00 |
03/07/2020 | 09/07/2020 | COVID 19 ambulance services | Contracts Not Subject to OSC Pre-Audit | 05/29/2020 |
NASSAU COUNTY OF | Department of Health | T35890GG |
$200,000.00
|
$0.00 |
03/07/2020 | 09/07/2020 | COVID 19 ambulance services | Contracts Not Subject to OSC Pre-Audit | 05/29/2020 |
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 |
HOFSTRA UNIVERSITY | Department of Health | T35305GG |
$35,000.00
|
$34,985.40 |
03/01/2020 | 02/28/2021 | T35305GG, Hofstra University | Contracts Not Subject to OSC Pre-Audit | 02/06/2020 |
ROCKLAND MOBILE CARE INC | Department of Health | T36191GG |
$215,600.00
|
$205,938.25 |
09/08/2020 | 12/31/2020 | COVID19 NY RESPONSE | Contracts Not Subject to OSC Pre-Audit | 12/31/2020 |
ROCKLAND MOBILE CARE INC | Department of Health | T35946GG |
$240,905.00
|
$240,905.00 |
03/07/2020 | 09/07/2020 | COVID19 Ambulance Services | Contracts Not Subject to OSC Pre-Audit | 07/03/2020 |
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 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Health | T036203 |
$1,079,904.00
|
$308,700.75 |
11/16/2020 | 04/03/2021 | COVID-19 Data Entry Staffing | Contracts Not Subject to OSC Pre-Audit | 12/10/2020 |
VWR INTERNATIONAL LLC | Department of Health | OP035769 |
$407,298.06
|
$0.00 |
03/10/2020 | 03/31/2020 | COVID-19 Wadsworth | Contracts Not Subject to OSC Pre-Audit | 03/11/2020 |
UNIVERSITY OF ROCHESTER | Department of Health | T35081GG |
$12,832.00
|
$0.00 |
04/01/2019 | 03/31/2020 | SEN19 T35081GG 4.1.19_3.31.20 | Contracts Not Subject to OSC Pre-Audit | 01/30/2020 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | Department of Health | T35312GG |
$0.00
|
$0.00 |
03/01/2020 | 03/02/2020 | T35312GG, RF SUNY Downstate | Contracts Not Subject to OSC Pre-Audit | 02/06/2020 |
HARPURS FERRY STUDENT VOLUNTARY AMBULANC | Department of Health | T35882GG |
$214,896.00
|
$214,896.00 |
03/07/2020 | 09/07/2020 | COVID 19 ambulance services | Contracts Not Subject to OSC Pre-Audit | 06/05/2020 |
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 |
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 |
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 |
CICATELLI ASSOCIATES INC | Department of Health | T035600 |
$49,994.00
|
$49,994.00 |
04/01/2020 | 03/31/2021 | T035600 1M18 040120_093020 | Contracts Not Subject to OSC Pre-Audit | 06/16/2020 |
SAMARITAN DAYTOP VILLAGE INC | Department of Health | T35528GG |
$13,000.00
|
$0.00 |
04/01/2019 | 03/31/2020 | SEN19 T35528GG 4.1.19_3.31.20 | Contracts Not Subject to OSC Pre-Audit | 01/31/2020 |
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 |
WILLIAM F RYAN COMMUNITY HEALTH CTR | Department of Health | T35087GG |
$43,226.00
|
$40,440.00 |
04/01/2019 | 03/31/2020 | SEN19 T35087GG 4.1.19_3.31.20 | Contracts Not Subject to OSC Pre-Audit | 02/03/2020 |
NEW YORK ALLIANCE FOR DONATION INC | Department of Health | C030473 |
$100,000.00
|
$0.00 |
04/01/2019 | 03/31/2020 | C030473 (4/1/19 - 3/31/20) | Contracts Not Subject to OSC Pre-Audit | 03/17/2020 |
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 |
TLC EMERGENCY MEDICAL SVCS | Department of Health | T35901GG |
$12,145.00
|
$12,145.00 |
03/07/2020 | 09/07/2020 | COVID19 Ambulance Services | Contracts Not Subject to OSC Pre-Audit | 07/06/2020 |
AMBULNZNY LLC | Department of Health | T35875GG |
$1,000,000.00
|
$880,904.76 |
03/07/2020 | 09/07/2020 | COVID19 Ambulance Services | Contracts Not Subject to OSC Pre-Audit | 07/06/2020 |
AMBULNZNY LLC | Department of Health | T36164GG |
$8,693,244.42
|
$8,693,244.42 |
09/08/2020 | 09/30/2021 | COVID19 NY Responds | Contracts Not Subject to OSC Pre-Audit | 12/22/2020 |
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 |
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 |
EMPRESS AMBULANCE SERVICE INC | Department of Health | T35881GG |
$1,200,000.00
|
$1,108,121.44 |
03/07/2020 | 09/07/2020 | COVID 19 ambulance services | Contracts Not Subject to OSC Pre-Audit | 05/29/2020 |
EMPRESS AMBULANCE SERVICE INC | Department of Health | T36176GG |
$2,550,905.41
|
$2,550,905.41 |
09/08/2020 | 09/30/2021 | COVID19 NY Responds | Contracts Not Subject to OSC Pre-Audit | 12/31/2020 |
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 |
SKADDEN ARPS SLATE MEAGHER & FLOM LLP | Department of Health | T35810 |
$1,705,755.74
|
$1,705,755.74 |
03/01/2020 | 09/30/2021 | Agreement for Legal Services | Contracts Not Subject to OSC Pre-Audit | 07/01/2020 |
SKADDEN ARPS SLATE MEAGHER & FLOM LLP | Department of Health | T035784 |
$1,250,000.00
|
$0.00 |
03/01/2020 | 02/28/2021 | Legal Services | Contracts Not Subject to OSC Pre-Audit | 04/13/2020 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |