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 |
---|---|---|---|---|---|---|---|---|---|
TVR COMMUNICATIONS | Helen Hayes Hospital | X000467 |
$0.00
|
$0.00 |
06/01/2007 | 05/31/2012 | TV RENTAL SERVICES NEW CONTRACT-NO COST,NO REVENUE,COST TO PATIENTS | Service - Other/ Misc. Services | 08/06/2007 |
TVR COMMUNICATIONS | Helen Hayes Hospital | X000514 |
$0.00
|
$0.00 |
06/01/2012 | 05/31/2017 | TELEVISION RENTAL SERVICES | Revenue Generating - Other | 07/20/2012 |
PEPSI COLA NEWBURGH BOTTLING CO INC | Helen Hayes Hospital | TX00512 |
$0.00
|
$0.00 |
05/01/2012 | 04/30/2017 | FOOD & BEVERAGE VENDING SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/04/2012 |
CHANGE HEALTHCARE SOLUTIONS LLC | Helen Hayes Hospital | T000537 |
$0.00
|
$0.00 |
03/01/2016 | 02/28/2021 | ELECTRONIC CLEAN CLAIMS BILLIN | Contracts Not Subject to OSC Pre-Audit | 07/25/2016 |
CSC SERVICEWORKS INC | Helen Hayes Hospital | TX00477 |
$0.00
|
$0.00 |
10/01/2008 | 09/30/2013 | WASHER & DRYER SERVICES | Contracts Not Subject to OSC Pre-Audit | 06/23/2008 |
COLONEL EXTERMINATING INC | Helen Hayes Hospital | T005311 |
$0.00
|
$0.00 |
02/04/2016 | 02/04/2016 | INTEGRATED PEST MANAGEMENT | Contracts Not Subject to OSC Pre-Audit | 02/12/2016 |
AIRGAS EAST INC | Helen Hayes Hospital | C000516 |
$319.48
|
$319.48 |
09/01/2012 | 12/02/2012 | MEDICAL GAS CYLINDER SUPPLY | Commodity - Medical, Surgical Supplies And Equipment | 08/14/2012 |
COLONEL EXTERMINATING SVC INC | Helen Hayes Hospital | T000531 |
$3,987.00
|
$3,987.00 |
11/01/2014 | 02/03/2016 | INTEGRATED PEST MANAGEMENT | Contracts Not Subject to OSC Pre-Audit | 10/09/2014 |
DONATO MARANGI INC | Helen Hayes Hospital | PA00004 |
$12,090.00
|
$11,822.78 |
12/01/2022 | 12/31/2022 | Purchase Authorization for garbage removal services for HHH | Service - Waste Removal Services | 12/02/2022 |
ROCKLAND MOBILE CARE INC | Helen Hayes Hospital | TX00505 |
$15,600.00
|
$0.00 |
03/01/2011 | 02/28/2013 | LEASE PREMISES-COMMUNITY EMERGENCY RESPONSE VEHICLE | Contracts Not Subject to OSC Pre-Audit | 02/08/2011 |
MIGNONE COMMUNICATIONS INC | Helen Hayes Hospital | T000485 |
$19,989.00
|
$9,245.70 |
07/01/2009 | 06/30/2011 | PRINTING OF ACCESS NEWSLETTER | Contracts Not Subject to OSC Pre-Audit | 06/24/2009 |
APPROVED STORAGE & WASTE HAULING | Helen Hayes Hospital | T000522 |
$20,948.15
|
$15,559.67 |
06/10/2013 | 06/09/2018 | MEDICAL WASTE REMOVAL AND DISP | Contracts Not Subject to OSC Pre-Audit | 06/03/2013 |
COLONEL EXTERMINATING INC | Helen Hayes Hospital | T005311 |
$21,676.00
|
$18,236.00 |
02/04/2016 | 10/31/2019 | INTEGRATED PEST MANAGEMENT | Contracts Not Subject to OSC Pre-Audit | 02/12/2016 |
STERICYCLE INC | Helen Hayes Hospital | T000476 |
$23,765.00
|
$23,942.46 |
05/01/2008 | 04/30/2013 | MEDICAL WASTE REMOVAL & DISPOSAL | Contracts Not Subject to OSC Pre-Audit | 05/09/2008 |
COMMAND MANAGEMENT INC | Helen Hayes Hospital | T004781 |
$24,343.67
|
$9,343.91 |
10/01/2011 | 06/30/2013 | MAINTENANCE & REPAIR OF UPS & | Contracts Not Subject to OSC Pre-Audit | 05/23/2012 |
TRANSPORTATION TECHNOLOGY INC | Helen Hayes Hospital | T000451 |
$29,239.79
|
$29,239.79 |
07/01/2006 | 06/30/2011 | SERVICE EMERGENCY GENERATORS | Contracts Not Subject to OSC Pre-Audit | 06/16/2008 |
TRIUMVIRATE ENVIRONMENTAL INC | Helen Hayes Hospital | T000525 |
$30,267.00
|
$15,097.69 |
10/01/2013 | 09/30/2016 | PHARMACEUTICAL & HAZARDOUS WAS | Contracts Not Subject to OSC Pre-Audit | 12/10/2013 |
VERRAZANO EXTERMINATING CORP | Helen Hayes Hospital | T000492 |
$30,719.00
|
$28,800.00 |
11/01/2009 | 10/31/2014 | INTEGRATED PEST MANAGEMENT | Contracts Not Subject to OSC Pre-Audit | 10/05/2009 |
TRIUMVIRATE ENVIRONMENTAL INC | Helen Hayes Hospital | T000502 |
$35,229.00
|
$21,029.91 |
10/01/2010 | 09/30/2013 | PHARMACEUTICAL WASTE REMOVAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/01/2010 |
H O PENN MACHINERY CO INC | Helen Hayes Hospital | T000506 |
$37,920.00
|
$35,722.97 |
07/01/2011 | 06/30/2016 | SERVICE OF EMERGENCY GENERATORS | Contracts Not Subject to OSC Pre-Audit | 05/23/2011 |
RAYTEL CARDIAC SERVICES INC | Helen Hayes Hospital | T000458 |
$39,250.00
|
$5,575.00 |
10/01/2006 | 09/30/2011 | HOLTER MONITORING SERVICES ENCUMBER 10/01/06 - 03/31/07 | Contracts Not Subject to OSC Pre-Audit | 09/22/2006 |
EBS MASTER LLC EMDEON | Helen Hayes Hospital | T100501 |
$41,650.00
|
$0.00 |
03/01/2012 | 02/28/2016 | ELECTRONIC CLEAN CLAIM BILLING | Contracts Not Subject to OSC Pre-Audit | 05/04/2012 |
EBS MASTER LLC EMDEON | Helen Hayes Hospital | T0005011 |
$41,650.00
|
$0.00 |
03/01/2012 | 02/28/2016 | ELECTRONIC CLEAN CLAIM BILLING | Contracts Not Subject to OSC Pre-Audit | 05/07/2012 |
EBS MASTER LLC EMDEON | Helen Hayes Hospital | T000501 |
$41,650.00
|
$39,100.00 |
03/01/2012 | 02/28/2016 | ELECTRONIC CLEAN CLAIM BILLING | Contracts Not Subject to OSC Pre-Audit | 05/07/2012 |
HOME HEALTH PAVILION INC | Helen Hayes Hospital | T000487 |
$42,850.00
|
$29,892.23 |
08/01/2009 | 07/31/2014 | WHEELCHAIR SERVICE & REPAIR | Contracts Not Subject to OSC Pre-Audit | 07/09/2009 |
HOME HEALTH PAVILION INC | Helen Hayes Hospital | T000527 |
$43,100.00
|
$11,836.90 |
08/01/2014 | 07/31/2019 | WHEELCHAIR SERVICE & REPAIR | Contracts Not Subject to OSC Pre-Audit | 05/30/2014 |
CROTHALL FACILITIES MANAGEMENT INC | Helen Hayes Hospital | C005192 |
$46,200.00
|
$45,500.00 |
02/11/2016 | 09/30/2017 | CLINICAL ENGINERRING SERVICES | Service - Laboratory Services | 12/16/2016 |
CHANGE HEALTHCARE SOLUTIONS LLC | Helen Hayes Hospital | T000537 |
$51,214.20
|
$43,221.35 |
03/01/2016 | 02/28/2021 | ELECTRONIC CLEAN CLAIMS BILLIN | Contracts Not Subject to OSC Pre-Audit | 07/29/2016 |
CHIM INTERNATIONAL CORPORATION | Helen Hayes Hospital | T100574 |
$54,400.00
|
$20,400.00 |
01/01/2022 | 12/31/2026 | CODING & DOCUMENTATION CONSULT | Contracts Not Subject to OSC Pre-Audit | 12/14/2021 |
REUTER HANNEY INC | Helen Hayes Hospital | T000456 |
$65,540.00
|
$47,700.00 |
07/01/2006 | 06/30/2011 | ELECTRIC SWITCHGEAR TESTING ENCUMBER 1ST INSPECTION | Contracts Not Subject to OSC Pre-Audit | 05/16/2006 |
TRANE US INC | Helen Hayes Hospital | T000508 |
$70,000.00
|
$69,969.64 |
07/18/2011 | 07/17/2016 | SERVICE OF CHILLERS | Contracts Not Subject to OSC Pre-Audit | 07/25/2011 |
CHEFS DEPOT INC | Helen Hayes Hospital | T000588 |
$74,382.43
|
$74,382.43 |
11/01/2023 | 10/31/2024 | WALK IN FREEZER | Contracts Not Subject to OSC Pre-Audit | 10/31/2023 |
ADMINISTRATIVE ADVANTAGE LLC | Helen Hayes Hospital | C000565 |
$74,552.83
|
$74,552.82 |
02/01/2020 | 06/06/2022 | Physician Billing Services | Service - Other/ Misc. Services | 11/01/2019 |
BURLINGTON ATLANTIC CORP | Helen Hayes Hospital | T000478 |
$74,875.00
|
$50,531.33 |
07/01/2008 | 06/30/2013 | MAINTENANCE & REPAIR OF UPS & UPS BATTERY BACKUP SYSTEMS | Contracts Not Subject to OSC Pre-Audit | 09/23/2011 |
AIRGAS USA LLC | Helen Hayes Hospital | C000545 |
$76,683.94
|
$76,683.94 |
09/01/2017 | 08/31/2022 | MEDICAL GAS CYLINDER SUPPLY HELEN HAYES HOSPITAL | Service - Laboratory Services | 06/29/2017 |
QUEST DIAGNOSTICS INC | Helen Hayes Hospital | T000517 |
$76,865.00
|
$76,576.36 |
11/01/2012 | 10/31/2017 | REFERENCE LABORATORY SERVICES | Contracts Not Subject to OSC Pre-Audit | 07/10/2012 |
IT HEALTH TRACK INC | Helen Hayes Hospital | T000489 |
$77,700.00
|
$56,132.00 |
08/01/2009 | 07/31/2014 | PATIENT FOLLOW-UP SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/20/2009 |
IT HEALTH TRACK INC | Helen Hayes Hospital | T000528 |
$79,500.00
|
$66,651.80 |
08/01/2014 | 07/31/2019 | PATIENT FOLLOW-UP SERVICES | Contracts Not Subject to OSC Pre-Audit | 06/04/2014 |
QUEST DIAGNOSTICS INC | Helen Hayes Hospital | T000470 |
$80,911.15
|
$79,656.89 |
11/01/2007 | 10/31/2012 | REFERENCE LABORATORY SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/06/2011 |
A KINGSBURY CO INC | Helen Hayes Hospital | C000519 |
$83,800.00
|
$83,800.00 |
10/01/2012 | 02/10/2016 | CLINICAL ENGINEERING SERVICES | Service - Laboratory Services | 10/05/2012 |
WELCO-CGI GAS TECHNOLOGIES LLC | Helen Hayes Hospital | T000472 |
$89,193.00
|
$88,908.68 |
01/01/2008 | 12/31/2012 | BULK LIQUID OXYGEN | Contracts Not Subject to OSC Pre-Audit | 01/14/2008 |
ALPHA MEDICAL EQUIPMENT OF NY INC | Helen Hayes Hospital | T000484 |
$90,000.00
|
$90,000.00 |
08/01/2009 | 07/31/2014 | SERVICE OF RADIOLOGY EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 07/06/2009 |
MUSCULAR DYSTROPHY ASSOCIATION | Helen Hayes Hospital | TX00431 |
$90,000.00
|
$0.00 |
07/01/2004 | 06/30/2013 | MDA SPONSORED CLINIC GRANT REVENUE, CHARITY REG# 7719 | Contracts Not Subject to OSC Pre-Audit | 05/07/2004 |
QUEST DIAGNOSTICS INC | Helen Hayes Hospital | T000548 |
$95,737.75
|
$76,801.70 |
11/01/2017 | 10/31/2022 | REFERENCE LABORATORY SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/01/2017 |
ADVANCED TESTING SYSTEMS INC | Helen Hayes Hospital | C000538 |
$99,400.00
|
$99,400.00 |
10/01/2016 | 09/30/2021 | ELECTRICAL SWITCHGEAR TESTING | Commodity - Maintenance, Industry Supplies And Equipment | 08/08/2016 |
TRANE US INC | Helen Hayes Hospital | C000453 |
$103,986.06
|
$103,986.04 |
07/01/2006 | 06/30/2011 | SERVICE OF CHILLERS | Service - Building Services | 09/17/2008 |
PROVIDER TECHNOLOGY LLC | Helen Hayes Hospital | C005652 |
$107,447.17
|
$23,220.40 |
06/07/2022 | 01/31/2025 | Contract novation from Administrative Advantage LLC (C000565) | Service - Other/ Misc. Services | 11/30/2023 |
REUTER HANNEY INC | Helen Hayes Hospital | C000507 |
$107,750.00
|
$91,300.00 |
10/01/2011 | 09/30/2016 | ELECTRICAL SWITCHGEAR TESTING AND MAINTENANCE | Service - Other/ Misc. Services | 09/21/2011 |
BILL OF HEALTH SERVICES INC | Helen Hayes Hospital | C000532 |
$108,325.25
|
$108,325.25 |
02/01/2015 | 08/09/2018 | PHYSICIAN BILLING SERVICES | Service - Other/ Misc. Services | 01/09/2015 |
CLARKSTOWN PULMONARY ASSOC PC | Helen Hayes Hospital | X000465 |
$108,900.00
|
$0.00 |
05/01/2007 | 04/30/2012 | MEDICAL DIRECTOR OFFICE LEASE WEST HAVERSTRAW, NY | Revenue Generating - Property Lease | 04/12/2007 |