Vendor Name
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Department/Facility
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Contract Number
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Current Contract Amount
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Spending to Date
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Contract Start Date
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Contract End Date
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Contract Description
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Contract Type
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Original Contract Approved/Filed Date
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SOMOS HEALTHCARE PROVIDERS INC | Department of Health | T036241 |
$20,346,547.50
|
$20,346,547.50 |
01/18/2021 | 01/31/2022 | COVID-19 Vaccination Staff | Contracts Not Subject to OSC Pre-Audit | 02/10/2021 |
SOMOS HEALTHCARE PROVIDERS INC | Department of Health | T036779 |
$45,782,409.00
|
$23,921,286.59 |
01/15/2021 | 03/31/2023 | COVID-19 Vax Site Agreement | Contracts Not Subject to OSC Pre-Audit | 06/10/2021 |
SOMOS HEALTHCARE PROVIDERS INC | Department of Health | T036360 |
$2,250,000.00
|
$2,250,000.00 |
05/11/2021 | 06/30/2021 | COVID-19 Vax - MTA Sites | Contracts Not Subject to OSC Pre-Audit | 05/20/2021 |
SOMOS HEALTHCARE PROVIDERS INC | Department of Health | T036241 |
$25,500,000.00
|
$19,996,947.00 |
03/16/2020 | 06/26/2021 | COVID-19 CommunityTestingSites | Contracts Not Subject to OSC Pre-Audit | 06/03/2021 |
SOMOS HEALTHCARE PROVIDERS INC | Department of Health | T036759 |
$5,000,000.00
|
$4,911,213.62 |
01/01/2021 | 06/30/2021 | COVID-19 Vax Pop-Up Sites | Contracts Not Subject to OSC Pre-Audit | 05/20/2021 |
SOMOS HEALTHCARE PROVIDERS INC | Department of Health | C036241 |
$11,000,000.00
|
$3,058,827.00 |
06/27/2021 | 03/31/2022 | COVID-19 Community testing sites | Service - Medical/ Pharmaceutical Services | 02/16/2022 |