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 |
---|---|---|---|---|---|---|---|---|---|
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 |
99 WASHINGTON LLC & ONE COMMERCE PLAZA | Department of Health | L002315 |
$1,295,022.00
|
$244,551.48 |
09/01/2021 | 08/31/2033 | 99 Washington Avenue Albany County | Lease | 06/25/2020 |
ADELPHI UNIVERSITY | Department of Health | C34946GG |
$100,000.00
|
$99,997.09 |
04/01/2019 | 03/31/2020 | Breast Cancer Support Program | Grant | 02/21/2020 |
ADIRONDACK MEDICAL CENTER | Department of Health | C34948GG |
$637,045.00
|
$511,812.00 |
01/01/2020 | 12/31/2024 | Rural Healthcare Access Program | Grant | 01/03/2020 |
AFFINITY HEALTH PLAN | Department of Health | C034537 |
$7,967,309,549.00
|
$0.00 |
03/01/2019 | 02/29/2024 | Medicaid managed care | Service - Medical/ Pharmaceutical Services | 08/03/2020 |
AGEWELL NEW YORK LLC | Department of Health | C033052 |
$3,701,380,958.00
|
$0.00 |
01/01/2017 | 12/31/2021 | Managed Long Term Care partial capitation contract | Service - Medical/ Pharmaceutical Services | 01/27/2020 |
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 |
AIDS SERVICE CENTER OF LOWER MANHATTAN INC | Department of Health | T35311GG |
$35,000.00
|
$35,000.00 |
03/01/2020 | 02/28/2021 | T35311GG, AIDS SCLM | Contracts Not Subject to OSC Pre-Audit | 02/06/2020 |
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 |
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 |
ALBANY COUNTY OF | Department of Health | C35703GG |
$525,680.00
|
$220,475.60 |
10/01/2020 | 09/30/2025 | Children With Special Health Care Need | Grant | 11/30/2020 |
ALBANY COUNTY OF | Department of Health | C035405 |
$42,000.00
|
$42,000.00 |
01/01/2020 | 08/31/2023 | HIV/AIDS case status review | Service - Other/ Misc. Services | 12/30/2020 |
ALBANY MEDICAL COLLEGE | Department of Health | C35433GG |
$1,627,756.00
|
$1,617,068.58 |
10/01/2020 | 09/30/2023 | WIC Local Agency and Vendor Management | Grant | 12/24/2020 |
ALBANY MEDICAL SCIENCE RESEARCH LLC | Department of Health | L00380T |
$213,312.56
|
$213,312.50 |
03/15/2020 | 09/16/2020 | 150 New Scotland Ave Albany NY | Contracts Not Subject to OSC Pre-Audit | 03/13/2020 |
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 |
ALCOHOL AND DRUG COUNCIL OF TOMPKINS COUNTY INC | Department of Health | C35154GG |
$5,597,000.00
|
$5,354,107.00 |
10/01/2019 | 09/30/2024 | Statewide Healthcare Facility Transformation Program | Grant | 02/14/2020 |
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 |
ALICE HYDE MEDICAL CENTER | Department of Health | C35151GG |
$1,542,615.00
|
$879,943.37 |
10/01/2019 | 09/30/2025 | Statewide Healthcare Facility Transformation Program | Grant | 02/28/2020 |
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 |
ALLEGANY COUNTY OF | Department of Health | C35508GG |
$1,348,237.00
|
$1,249,487.57 |
10/01/2020 | 09/30/2023 | Adds money | Grant | 12/18/2020 |
ALLEGANY COUNTY OF | Department of Health | C35704GG |
$215,495.00
|
$77,611.84 |
10/01/2020 | 09/30/2025 | Children With Special Health Care Needs | Grant | 11/25/2020 |
ALPHACARE OF NEW YORK INC | Department of Health | C033053 |
$189,635,868.00
|
$0.00 |
01/01/2017 | 01/01/2018 | Managed long term care | Grant | 06/26/2020 |
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 |
AMCARE AMBULANCE SERVICE INC | Department of Health | T35876GG |
$200,000.00
|
$39,162.75 |
03/07/2020 | 09/07/2020 | COVID 19 ambulance services | Contracts Not Subject to OSC Pre-Audit | 05/22/2020 |
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 |
AMGEN USA INC | Department of Health | X035646 |
$0.00
|
$0.00 |
04/01/2019 | 03/31/2025 | Medicaid Rebate Agreement | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 07/03/2020 |
AMICI PHARMACEUTICALS LLC | Department of Health | X036162 |
$0.00
|
$0.00 |
09/25/2020 | 09/24/2040 | EPIC rebate contract | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 11/16/2020 |
AMIDA CARE INC | Department of Health | T35309GG |
$35,000.00
|
$34,596.20 |
03/01/2020 | 02/28/2021 | T35309GG, Amida Care | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
AMIDA CARE INC | Department of Health | C034538 |
$2,496,537,400.00
|
$0.00 |
03/01/2019 | 02/29/2024 | Medicaid managed care | Service - Medical/ Pharmaceutical Services | 08/28/2020 |
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 |
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 |
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 |
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 |
ANTHEM HP LLC | Department of Health | C033054 |
$2,140,449,597.00
|
$0.00 |
01/01/2017 | 12/31/2021 | Managed long term care | Service - Medical/ Pharmaceutical Services | 06/26/2020 |
ANTHEM HP LLC | Department of Health | C035180 |
$100,000,000.00
|
$0.00 |
10/01/2019 | 12/31/2023 | Qualified Health Plan | Service - Medical/ Pharmaceutical Services | 03/16/2020 |
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 |
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 |
ANTHONY JORDAN HEALTH CORPORATION | Department of Health | C35189GG |
$496,604.00
|
$468,258.75 |
01/01/2020 | 12/31/2021 | Family Planning Program | Grant | 03/02/2020 |
ANTHONY JORDAN HEALTH CORPORATION | Department of Health | T35082GG |
$23,845.00
|
$9,494.76 |
04/01/2019 | 03/31/2020 | SEN19 T35082GG 4.1.19_3.31.20 | Contracts Not Subject to OSC Pre-Audit | 02/11/2020 |
ANTHONY JORDAN HEALTH CORPORATION | Department of Health | C35447GG |
$3,379,431.00
|
$3,348,159.04 |
10/01/2020 | 09/30/2023 | Special Supplemental Nutrition Program for Women, Infants and Children (WIC) | Grant | 12/18/2020 |
APALACHIN FIRE DEPARTMENT INC | Department of Health | T36166GG |
$250,600.00
|
$223,752.00 |
09/08/2020 | 12/31/2020 | COVID19 NY RESPONSE | Contracts Not Subject to OSC Pre-Audit | 12/30/2020 |
ARCHCARE COMMUNITY SERVICES | Department of Health | C35293GG |
$3,370,498.00
|
$2,392,914.07 |
05/01/2020 | 04/30/2025 | Empire State Supportive Housing Initiative | Grant | 03/23/2020 |
AUBURN COMMUNITY HOSPITAL | Department of Health | C35127GG |
$12,000,000.00
|
$12,000,000.00 |
10/01/2019 | 09/30/2024 | Statewide Health Care Facility Transformation | Grant | 09/09/2020 |
BANGS AMBULANCE INC | Department of Health | T36167GG |
$144,000.00
|
$2,044.50 |
09/08/2020 | 12/31/2020 | COVID19 NY RESPONDS | Contracts Not Subject to OSC Pre-Audit | 12/31/2020 |
BASSETT HOSPITAL OF SCHOHARIE CO | Department of Health | C34951GG |
$819,908.00
|
$658,727.00 |
01/01/2020 | 12/31/2024 | Rural Healthcare Access Program | Grant | 01/03/2020 |
BATAVIA CITY OF | Department of Health | C34900GG |
$554,112.00
|
$554,112.00 |
06/01/2019 | 05/31/2023 | Lead Service Line Replacement | Grant | 08/14/2020 |
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 |
BEDFORD STUYVESANT FAMILY HEALTH CENTER INC | Department of Health | C35095GG |
$167,079.96
|
$167,079.96 |
04/01/2019 | 03/31/2020 | School Based Health Centers | Grant | 03/06/2020 |
BEIGENE USA INC | Department of Health | X035961 |
$0.00
|
$0.00 |
06/18/2020 | 06/17/2040 | EPIC Rebate Agreement | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 09/15/2020 |