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 |
---|---|---|---|---|---|---|---|---|
Workers' Compensation Board | T100102 |
$27,770.40
|
$27,770.40 |
01/24/2019 | 01/23/2020 | OngoingCoding,Billing,Grouping | Contracts Not Subject to OSC Pre-Audit | 05/21/2019 |
Workers' Compensation Board | T000114 |
$28,600.00
|
$28,600.00 |
01/24/2020 | 01/23/2021 | Ongoing Coding, Billing, etc. | Contracts Not Subject to OSC Pre-Audit | 07/08/2020 |
Workers' Compensation Board | T000118 |
$30,030.00
|
$30,030.00 |
01/24/2021 | 01/23/2022 | Ongoing coding, billing, etc. | Contracts Not Subject to OSC Pre-Audit | 04/26/2021 |
Workers' Compensation Board | T000123 |
$34,055.00
|
$34,055.00 |
05/14/2022 | 05/13/2023 | Service Portal Support | Contracts Not Subject to OSC Pre-Audit | 04/28/2022 |
Workers' Compensation Board | T000133 |
$50,000.00
|
$49,997.91 |
05/15/2023 | 05/14/2024 | Professional Support | Contracts Not Subject to OSC Pre-Audit | 10/04/2023 |
Central Office Medical Bill Paying Unit | C161547 |
$100,396.50
|
$100,396.50 |
07/18/2019 | 07/17/2023 | Medicaid bill payment software | Consultant - Information And Technology Solutions And Services | 12/08/2020 |
Helen Hayes Hospital | C005531 |
$383,807.77
|
$222,252.30 |
03/01/2020 | 12/31/2022 | Contract Assignment - dictation and transcription services | Service - Other/ Misc. Services | 04/15/2021 |
SUNY - Health Science Center at Brooklyn | C319503 |
$1,108,485.86
|
$987,870.08 |
03/24/2019 | 03/23/2024 | Medical records coding and billing software maintenance | Equipment - IT Hardware/ Software | 09/25/2020 |
SUNY at Stony Brook | C011440 |
$3,756,175.08
|
$1,882,128.13 |
11/19/2020 | 11/18/2027 | 3M software and license services Stony Brook | Equipment - IT Hardware/ Software | 08/27/2021 |