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 |
---|---|---|---|---|---|---|---|---|---|
LIFE TECHNOLOGIES CORPORATION | Department of Health | OP035764A |
$532,951.44
|
$532,951.44 |
03/06/2020 | 03/31/2020 | Laboratory equipment for Wadsworth Virology Laboratory | Commodity - Scientific, Laboratory Supplies And Equipment | 03/06/2020 |
QIAGEN REDWOOD CITY | Department of Health | OP035765 |
$0.00
|
$0.00 |
03/05/2020 | 03/06/2020 | Test kits and supplies Wadsworth' Virology Laboratory | Commodity - Scientific, Laboratory Supplies And Equipment | 03/05/2020 |
BECTON DICKINSON & CO | Department of Health | C034896 |
$414,321.18
|
$414,321.18 |
11/30/2020 | 11/29/2025 | FACSymphony A3 Analyzer and maintenance services | Commodity - Scientific, Laboratory Supplies And Equipment | 11/30/2020 |
KRACKELER SCIENTIFIC INC | Department of Health | OP035763 |
$188,135.60
|
$188,135.60 |
03/04/2020 | 03/31/2020 | Laboratory equipment Wadsworth' Virology Laboratory | Commodity - Scientific, Laboratory Supplies And Equipment | 03/05/2020 |
LIFE TECHNOLOGIES CORPORATION | Department of Health | OP035767 |
$532,951.44
|
$532,951.44 |
03/06/2020 | 03/31/2020 | Laboratory equipment for Wadsworth Virology Laboratory | Commodity - Scientific, Laboratory Supplies And Equipment | 03/06/2020 |
QIAGEN REDWOOD CITY | Department of Health | OPO35762 |
$0.00
|
$0.00 |
03/04/2020 | 03/06/2020 | Laboratory equipment Wadsworth' Virology Laboratory | Commodity - Scientific, Laboratory Supplies And Equipment | 03/05/2020 |
FISHER SCIENTIFIC COMPANY LLC | Department of Health | OP035764 |
$532,951.44
|
$0.00 |
03/04/2020 | 03/31/2020 | Laboratory equipment Wadsworth' Virology Laboratory | Commodity - Scientific, Laboratory Supplies And Equipment | 03/05/2020 |
ST JOHNS RIVERSIDE HOSPITAL PAVILION | Department of Health | TM1909GG |
$12,500.00
|
$12,500.00 |
04/01/2019 | 03/31/2020 | 2019-20 007 Leg Mem Item | Community Projects Fund (Member Initiative) | 02/26/2020 |
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 |
GAINWELL TECHNOLOGIES LLC | Department of Health | C032993 |
$11,609,383.08
|
$10,500,507.20 |
09/01/2020 | 04/30/2024 | Maintenance and enhancement for the NYS Immunization Information System - Contract Assignment | Consultant - Information And Technology Solutions And Services | 12/31/2020 |
INTERRAI | Department of Health | C034033 |
$0.00
|
$0.00 |
12/01/2018 | 11/30/2027 | InterRAI Assessment Tool | Consultant - Information And Technology Solutions And Services | 08/25/2020 |
MTX B2B SOLUTIONS LLC | Department of Health | C035645 |
$135,000.00
|
$135,000.00 |
02/03/2020 | 06/30/2020 | Coronavirus surveillance in New York State | Consultant - Information And Technology Solutions And Services | 03/02/2020 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | Department of Health | C035372 |
$225,000.00
|
$225,000.00 |
09/01/2020 | 08/31/2022 | Development & implementation of maternal & infant health initiatives | Consultant - Information And Technology Solutions And Services | 11/13/2020 |
BROWN & PEISCH PLLC | Department of Health | C034908 |
$3,162,500.00
|
$230,130.50 |
06/01/2019 | 05/31/2024 | Legal representation and advisory services in relation to federal laws of Medicaid program | Consultant - Legal Services | 03/02/2020 |
FRIED FRANK HARRIS SHRIVER & JACOBSON LLP | Department of Health | OP035545 |
$128,736.00
|
$128,355.65 |
03/01/2018 | 04/01/2020 | Outside legal services | Consultant - Legal Services | 03/13/2020 |
FRIED FRANK HARRIS SHRIVER & JACOBSON LLP | Department of Health | C033678 |
$621,264.00
|
$395,841.16 |
03/01/2017 | 12/31/2020 | Outside Legal Counsel | Consultant - Legal Services | 05/27/2020 |
SHARON KURITZKY MD | Department of Health | S034063 |
$81,000.00
|
$60,600.00 |
01/01/2019 | 12/31/2022 | Medical Coordinator | Consultant - Medical Related Services | 03/19/2020 |
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 |
TRANSFORM HEALTH LLC | Department of Health | C035391 |
$377,095.00
|
$377,093.75 |
11/01/2019 | 10/31/2021 | Negotiate successful Medicaid 1115 research & demonstration waiver amendments for the DSRIP program | Consultant - Medical Related Services | 03/30/2020 |
ANNE MARIE STILWELL MDPC | Department of Health | S033304 |
$121,500.00
|
$74,925.00 |
01/01/2020 | 12/31/2022 | Medical coordinator, conversion from TS033304, renewal (2 of 4) | Consultant - Medical Related Services | 11/09/2020 |
PRAED FOUNDATION | Department of Health | C034846 |
$910,000.00
|
$761,100.00 |
09/01/2019 | 08/31/2022 | Training, certification and maintenance for child and adolescent needs and strength assessment | Consultant - Miscellaneous Consultant Services | 01/30/2020 |
MAXIMUS US SERVICES INC | Department of Health | C034998 |
$8,752,839.21
|
$3,182,800.84 |
01/01/2020 | 12/31/2024 | Training services for New York State of Health | Consultant - Miscellaneous Consultant Services | 01/24/2020 |
UNITED HOSPITAL FUND OF NEW YORK INC | Department of Health | C035413 |
$1,381,916.00
|
$1,381,916.00 |
10/01/2019 | 09/30/2021 | Medicaid collaborative studies | Consultant - Miscellaneous Consultant Services | 05/05/2020 |
GHP 145 H LLC | Department of Health | L00379T |
$46,275.00
|
$46,275.00 |
03/06/2020 | 06/05/2020 | L00379T 4 WEST RED OAK LANE | Contracts Not Subject to OSC Pre-Audit | 03/13/2020 |
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 |
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 |
SHANNON DIEHL | Department of Health | T35620GG |
$60,000.00
|
$60,000.00 |
08/15/2020 | 08/14/2023 | PCSC RD 4 | Contracts Not Subject to OSC Pre-Audit | 09/15/2020 |
QIAGEN LLC | Department of Health | OP035762A |
$533,891.40
|
$103,345.80 |
03/07/2020 | 03/31/2020 | COVID-19 Wadsworth | Contracts Not Subject to OSC Pre-Audit | 03/09/2020 |
QIAGEN LLC | Department of Health | OP035765A |
$533,891.40
|
$229,197.00 |
03/07/2020 | 03/31/2020 | COVID-19 Wadsworth | Contracts Not Subject to OSC Pre-Audit | 03/09/2020 |
HOUND LABS INC | Department of Health | T035800 |
$750,000.00
|
$400,000.00 |
03/13/2020 | 03/31/2021 | COVID-19 | Contracts Not Subject to OSC Pre-Audit | 03/18/2020 |
2 COMMERCE DRIVE ASSOCIATES LLC | Department of Health | L00382T |
$445,000.00
|
$445,000.00 |
03/23/2020 | 08/22/2020 | 2 Commerce Drive, Woodbury NY | Contracts Not Subject to OSC Pre-Audit | 03/23/2020 |
BUFFALO AVE REALTY ASSOCIATES LLC | Department of Health | L00383T |
$6,750,000.00
|
$6,750,000.00 |
03/21/2020 | 06/20/2020 | 170 Buffalo Ave, Brooklyn | Contracts Not Subject to OSC Pre-Audit | 03/24/2020 |
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 |
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 |
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 |
MILLIMAN INC | Department of Health | T035581 |
$49,999.00
|
$23,873.40 |
01/15/2020 | 01/14/2021 | Actuarial Services | Contracts Not Subject to OSC Pre-Audit | 03/05/2020 |
NEW YORK COUNTY HEALTH SERVICES REVIEW ORGANIZATION | Department of Health | T035871 |
$45,568.00
|
$45,568.00 |
03/07/2020 | 05/15/2020 | COVID 19 Nurse Staffing | Contracts Not Subject to OSC Pre-Audit | 07/01/2020 |
TRILLIUM HEALTH INC | Department of Health | T35308GG |
$35,000.00
|
$33,732.00 |
03/01/2020 | 02/28/2021 | T35308GG, Trillium Health | Contracts Not Subject to OSC Pre-Audit | 02/11/2020 |
EMERGENCY AMBULANCE SERVICE | Department of Health | T35880GG |
$13,942.50
|
$13,942.50 |
03/07/2020 | 09/07/2020 | COVID 19 ambulance services | Contracts Not Subject to OSC Pre-Audit | 06/05/2020 |
EMERGENCY AMBULANCE SERVICE | Department of Health | T36175GG |
$215,600.00
|
$0.00 |
09/08/2020 | 12/31/2020 | COVID19 NY Responds | Contracts Not Subject to OSC Pre-Audit | 12/31/2020 |
COMPUTER IMPRINTABLE LABEL SYSTEMS LTD | Department of Health | OP035771 |
$44,696.38
|
$44,696.38 |
03/10/2020 | 03/31/2020 | COVID-19 Wadsworth | Contracts Not Subject to OSC Pre-Audit | 03/11/2020 |
CLINICAL MICRO SENSORS INC GENMARK DIAGNOSTICS | Department of Health | OP035768 |
$1,674,750.00
|
$1,669,704.34 |
03/07/2020 | 03/06/2021 | COVID-19 | Contracts Not Subject to OSC Pre-Audit | 03/07/2020 |
CLINICAL MICRO SENSORS INC GENMARK DIAGNOSTICS | Department of Health | OP035770 |
$717,300.00
|
$7,920.00 |
03/10/2020 | 03/31/2020 | COVID-19 Wadsworth | Contracts Not Subject to OSC Pre-Audit | 03/11/2020 |
IPARK EAST FISHKILL I LLC | Department of Health | L00392T |
$4,874,633.98
|
$4,874,633.98 |
08/14/2020 | 03/31/2022 | HOPEWELL JUNCTION 2070 RTE 52 | Contracts Not Subject to OSC Pre-Audit | 08/26/2020 |
DANIELLE LLOYD | Department of Health | TS036141 |
$81,250.00
|
$81,250.00 |
12/30/2020 | 06/23/2021 | TS036141, Danielle Lloyd | Contracts Not Subject to OSC Pre-Audit | 11/03/2020 |
WESTROCK USC INC | Department of Health | L00394T |
$3,910,500.00
|
$3,120,500.00 |
10/02/2020 | 03/31/2025 | COVID19/ 28 PARK DR. AMSTERDAM | Contracts Not Subject to OSC Pre-Audit | 11/23/2020 |
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 |