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 |
---|---|---|---|---|---|---|---|---|---|
CENTERLIGHT HEALTHCARE INC | Department of Health | C033056 |
$23,492,313.00
|
$0.00 |
01/01/2017 | 02/01/2017 | Managed Long Term Care partial capitation contract | Service - Medical/ Pharmaceutical Services | 01/27/2020 |
NORTH SHORE-LIJ HEALTH PLAN INC | Department of Health | C033074 |
$263,898,155.00
|
$0.00 |
01/01/2017 | 01/01/2018 | Managed long term care | Service - Medical/ Pharmaceutical Services | 03/02/2020 |
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 |
UNITEDHEALTHCARE OF NEW YORK INC | Department of Health | C033079 |
$1,065,288,572.00
|
$0.00 |
01/01/2017 | 08/31/2019 | Managed long term care | Service - Medical/ Pharmaceutical Services | 12/31/2020 |
ELIZABETHTOWN COMMUNITY HOSPITAL | Department of Health | C35404GG |
$176,675.00
|
$176,675.00 |
04/10/2018 | 12/31/2019 | Contract Assignment | Grant | 03/10/2020 |
NTT DATA STATE HEALTH CONSULTING LLC | Department of Health | PB117AB |
$364,918.82
|
$364,918.79 |
08/01/2019 | 02/29/2020 | PB117AB Assignment | Contracts Not Subject to OSC Pre-Audit | 04/02/2020 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | Department of Health | T35312GG |
$0.00
|
$0.00 |
03/01/2020 | 03/02/2020 | T35312GG, RF SUNY Downstate | Contracts Not Subject to OSC Pre-Audit | 02/06/2020 |
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 |
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 |
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 | 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 |
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 |
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 |
WESTPRIME SYSTEMS INC | Department of Health | OP035766 |
$3,194,750.00
|
$3,120,742.39 |
03/16/2020 | 03/31/2020 | COVID-19 Medical | Contracts Not Subject to OSC Pre-Audit | 03/17/2020 |
COMMUNITY HEALTH INITIATIVES INC | Department of Health | T35429GG |
$13,000.00
|
$13,000.00 |
04/01/2019 | 03/31/2020 | SEN19 T35429GG 4.1.19_3.31.20 | Contracts Not Subject to OSC Pre-Audit | 01/02/2020 |
LONG ISLAND CARES INC | Department of Health | T35531GG |
$49,900.00
|
$49,367.20 |
01/10/2020 | 03/31/2020 | T35531 L Island Disc Contract | Contracts Not Subject to OSC Pre-Audit | 01/17/2020 |
UPSTATE FAMILY HEALTH CENTER INC | Department of Health | T35084GG |
$28,026.00
|
$0.00 |
04/01/2019 | 03/31/2020 | SEN19 T35084GG 4.1.19_3.31.20 | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
NEW YORK COMMON PANTRY INC | Department of Health | T35529GG |
$49,900.00
|
$23,878.12 |
01/21/2020 | 03/31/2020 | DOH01-T35529-3450000 | Contracts Not Subject to OSC Pre-Audit | 01/16/2020 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
KALEIDA HEALTH SYSTEMS | Department of Health | C35100GG |
$242,023.00
|
$207,695.00 |
04/01/2019 | 03/31/2020 | School Based Health Centers | Grant | 02/07/2020 |
HARMONY HEALTH CARE LONG ISLAND | Department of Health | C35089GG |
$60,320.00
|
$60,320.00 |
04/01/2019 | 03/31/2020 | School Based Health Centers | Grant | 02/03/2020 |
MONTEFIORE MEDICAL CENTER | Department of Health | C35101GG |
$362,435.00
|
$362,340.00 |
04/01/2019 | 03/31/2020 | School Based Health Centers | Grant | 02/11/2020 |
PRIMARY CARE DEVELOPMENT CORP | Department of Health | C34913GG |
$450,000.00
|
$450,000.00 |
07/01/2019 | 03/31/2020 | Funds Expenses and Services | Grant | 01/16/2020 |
THE CHILDRENS AID SOCIETY | Department of Health | C35092GG |
$73,630.00
|
$73,630.00 |
04/01/2019 | 03/31/2020 | Support Services and Expenses of School Based Health Center Programming | Grant | 02/11/2020 |
LONG ISLAND JEWISH MEDICAL CENTER | Department of Health | C35360GG |
$32,224.54
|
$32,224.54 |
04/01/2019 | 03/31/2020 | Sickle Cell Anemia Program | Grant | 02/06/2020 |
LONG ISLAND JEWISH MEDICAL CENTER | Department of Health | C35099GG |
$230,579.00
|
$230,579.00 |
04/01/2019 | 03/31/2020 | School Based Health Centers | Grant | 02/13/2020 |
BROOKDALE HOSPITAL MED CTR | Department of Health | C35359GG |
$62,159.49
|
$62,159.49 |
04/01/2019 | 03/31/2020 | Sickle Cell Anemia Program | Grant | 02/07/2020 |
HEALTH ADVANCEMENT COLLABORATIVE OF CENTRAL NEW YORK | Department of Health | C35114GG |
$479,506.00
|
$409,151.46 |
05/01/2019 | 03/31/2020 | Contract Assignment and adds money | Grant | 02/27/2020 |
HEALTH ADVANCEMENT COLLABORATIVE OF CENTRAL NEW YORK | Department of Health | C35115GG |
$576,546.00
|
$407,748.06 |
05/01/2019 | 03/31/2020 | Population Health Improvement Program | Grant | 02/10/2020 |
THE JAMAICA HOSPITAL | Department of Health | C35096GG |
$195,774.00
|
$195,774.00 |
04/01/2019 | 03/31/2020 | School Based Health Centers | Grant | 02/12/2020 |
BRONXCARE HEALTH SYSTEM | Department of Health | C35358GG |
$50,791.40
|
$50,791.40 |
04/01/2019 | 03/31/2020 | Sickle Cell Program | Grant | 03/12/2020 |
PEOPLE INC | Department of Health | C33773GG |
$1,000,000.00
|
$1,000,000.00 |
04/01/2018 | 03/31/2020 | Provide Additional Serivces to Elmwood Health Center | Grant | 01/30/2020 |
SUNSET PARK HEALTH COUNCIL INC | Department of Health | C35103GG |
$489,025.00
|
$489,025.00 |
04/01/2019 | 03/31/2020 | School Based Health Center | Grant | 04/03/2020 |
FINGER LAKES HEALTH SYSTEMS AGENCY | Department of Health | C34912GG |
$409,000.00
|
$408,989.52 |
04/01/2019 | 03/31/2020 | Health and Wellness Grant | Grant | 01/10/2020 |
EAST HARLEM COUNCIL FOR HUMAN SERVICES INC | Department of Health | C35094GG |
$118,409.43
|
$118,409.43 |
04/01/2019 | 03/31/2020 | School Based Health Clinics | Grant | 02/13/2020 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | Department of Health | C35102GG |
$382,327.00
|
$382,327.00 |
04/01/2019 | 03/31/2020 | School Based Health Centers | Grant | 02/03/2020 |
EAST NEW YORK DIAGNOSTIC & TREATMENT CENTER | Department of Health | C35091GG |
$70,098.00
|
$69,520.46 |
04/01/2019 | 03/31/2020 | School Based Health Center Program | Grant | 02/20/2020 |
ST JOSEPHS HOSPITAL | Department of Health | C35093GG |
$82,262.00
|
$72,176.50 |
04/01/2019 | 03/31/2020 | Support Services and Expenses of School Based Health Center Programming | Grant | 02/05/2020 |
NEW YORK STATE ASSOCIATION FOR RURAL HEALTH | Department of Health | C35362GG |
$550,000.00
|
$526,010.00 |
04/01/2019 | 03/31/2020 | Rural Health Care Access Development Program | Grant | 01/31/2020 |
NEW YORK STATE ASSOCIATION FOR RURAL HEALTH | Department of Health | C35363GG |
$550,000.00
|
$546,052.09 |
04/01/2019 | 03/31/2020 | Rural Health Network Development Program | Grant | 01/31/2020 |
MOUNT SINAI HOSPITAL | Department of Health | C35104GG |
$544,343.00
|
$544,343.00 |
04/01/2019 | 03/31/2020 | Support Services and Expenses of School Based Health Center Programming | Grant | 02/11/2020 |
NEW YORK PRESBYTERIAN HOSPITAL | Department of Health | C35097GG |
$216,763.00
|
$0.00 |
04/01/2019 | 03/31/2020 | School Based Health Centers | Grant | 03/03/2020 |
NEW YORK PRESBYTERIAN HOSPITAL | Department of Health | C35297GG |
$353,333.00
|
$349,931.50 |
04/01/2019 | 03/31/2020 | Comprehensive Care Centers for Eating Disorders | Grant | 02/10/2020 |
LUPUS ALLIANCE OF UPSTATE NEW YORK | Department of Health | C35559GG |
$62,500.00
|
$62,500.00 |
04/01/2019 | 03/31/2020 | Lupus Education & Advocacy Network Program | Grant | 03/18/2020 |