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 |
---|---|---|---|---|---|---|---|---|---|
SOMERSET PHARMA LLC | Department of Health | X036211 |
$0.00
|
$0.00 |
12/10/2020 | 12/09/2040 | EPIC rebate agreement | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 12/28/2020 |
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 |
MICRO LABS USA INC | Department of Health | X036157 |
$0.00
|
$0.00 |
09/25/2020 | 09/24/2040 | EPIC Rebate Agreement | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 10/26/2020 |
DIGESTIVE CARE INC | Department of Health | X036156 |
$0.00
|
$0.00 |
09/29/2020 | 09/28/2040 | EPIC Rebate Agreement | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 10/20/2020 |
HERITAGE PHARMA LABS INC | Department of Health | X036140 |
$0.00
|
$0.00 |
10/12/2020 | 10/11/2040 | EPIC rebate agreement | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 11/03/2020 |
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 |
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 |
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 |
BLUEPRINT MEDICINES CORPORATION | Department of Health | X035910 |
$0.00
|
$0.00 |
06/11/2020 | 06/10/2040 | EPIC Rebate Agreement | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 06/18/2020 |
SANOFI AVENTIS US LLC | Department of Health | X035870 |
$0.00
|
$0.00 |
04/01/2020 | 06/16/2023 | Medicaid Rebate Agreeement | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 07/28/2020 |
BIOVERATIV U S LLC | Department of Health | X035852 |
$0.00
|
$0.00 |
04/01/2020 | 03/31/2026 | Medicaid rebate agreement | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 07/13/2020 |
GENZYME CORPORATION | Department of Health | X035851 |
$0.00
|
$0.00 |
04/01/2020 | 03/31/2026 | Medicaid rebate agreement | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 07/13/2020 |
BROOKFIELD PHARMACEUTICALS LLC | Department of Health | X035824 |
$0.00
|
$0.00 |
03/12/2020 | 03/11/2040 | EPIC rebate agreement | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 05/05/2020 |
CHARTWELL RX LLC | Department of Health | X035822 |
$0.00
|
$0.00 |
04/22/2020 | 04/21/2040 | EPIC Rebate Agreement | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 05/06/2020 |
BIOGEN U S CORPORATION | Department of Health | X035821 |
$0.00
|
$0.00 |
01/01/2020 | 12/31/2025 | Medicaid Supplemental Rebate Agreement | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 07/28/2020 |
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 |
OTSUKA AMERICA PHARMACEUTICALINC | Department of Health | X035638 |
$0.00
|
$0.00 |
01/01/2020 | 12/31/2023 | Supplemental Rebate Agreement | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 04/02/2020 |
PFIZER INC | Department of Health | X035578 |
$0.00
|
$0.00 |
04/01/2019 | 03/31/2025 | Supplemental rebate agreement | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 04/02/2020 |
ELI LILLY CO | Department of Health | X035431 |
$0.00
|
$0.00 |
04/01/2019 | 03/31/2025 | Medicaid supplemental rebate agreement | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 03/13/2020 |
JANSSEN BIOTECH INC | Department of Health | X035357 |
$0.00
|
$0.00 |
04/01/2019 | 03/31/2025 | Medicaid Supplemental Rebate Agreement | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 01/10/2020 |
VERTEX PHARMACEUTICALS DISTRIBUTION INC | Department of Health | X035338 |
$0.00
|
$0.00 |
04/01/2019 | 03/31/2022 | Medicaid Supplemental Rebate Agreement | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 01/02/2020 |
VERTEX PHARMACEUTICALS DISTRIBUTION INC | Department of Health | X035338 |
$0.00
|
$0.00 |
04/01/2019 | 03/31/2024 | Correct contract term | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 01/22/2020 |
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 |
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 |
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 |
STATEN ISLAND UNIVERSITY HOSPITAL | Department of Health | T36192GG |
$134,805.00
|
$134,805.00 |
09/08/2020 | 09/30/2021 | COVID19 NY RESPONSE | Contracts Not Subject to OSC Pre-Audit | 12/31/2020 |
ROCKLAND MOBILE CARE INC | Department of Health | T36191GG |
$215,600.00
|
$205,938.25 |
09/08/2020 | 12/31/2020 | COVID19 NY RESPONSE | Contracts Not Subject to OSC Pre-Audit | 12/31/2020 |
PARKLAND AMBULANCE SERVICE INC | Department of Health | T36188GG |
$252,158.00
|
$194,425.00 |
09/08/2020 | 01/31/2021 | COVID19 NY RESPONSE | Contracts Not Subject to OSC Pre-Audit | 12/31/2020 |
NATIONAL AMBULANCE & OXYGEN | Department of Health | T36186GG |
$406,515.50
|
$406,515.50 |
09/08/2020 | 09/30/2021 | COVID19 NY RESPONSE | Contracts Not Subject to OSC Pre-Audit | 12/31/2020 |
EMPRESS AMBULANCE SERVICE INC | Department of Health | T36176GG |
$2,550,905.41
|
$2,550,905.41 |
09/08/2020 | 09/30/2021 | COVID19 NY Responds | Contracts Not Subject to OSC Pre-Audit | 12/31/2020 |
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 |
CLIFTON PARK & HALFMOON EMERGENCY CORPS INC | Department of Health | T36172GG |
$0.00
|
$0.00 |
09/08/2020 | 09/30/2021 | COVID19 NY Responds | Contracts Not Subject to OSC Pre-Audit | 12/31/2020 |
ONEONTA CITY OF | Department of Health | T36171GG |
$215,600.00
|
$0.00 |
09/08/2020 | 12/31/2020 | COVID19 NY Responds | Contracts Not Subject to OSC Pre-Audit | 12/22/2020 |
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 |
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 |
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 |
ONEONTA CITY OF | Department of Health | T36075GG |
$7,000.00
|
$0.00 |
09/02/2020 | 09/07/2020 | COVID19 Ambulance Services | Contracts Not Subject to OSC Pre-Audit | 09/15/2020 |
PUERTO RICAN ORGANIZATION TO MOTIVATE ENLIGHTEN AND SERVICE AD | Department of Health | T36039GG |
$23,180.62
|
$23,180.62 |
09/01/2020 | 02/15/2021 | Minority Male Wellness | Contracts Not Subject to OSC Pre-Audit | 09/23/2020 |
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 |
SHELBY M SCORDO | Department of Health | T35959GG |
$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 |
BROOKE DAVIDSON | Department of Health | T35958GG |
$60,000.00
|
$60,000.00 |
08/15/2020 | 08/14/2023 | PCSC RD 4 | Contracts Not Subject to OSC Pre-Audit | 09/24/2020 |
NURYS Y DE LA CRUZ BISONO | Department of Health | T35957GG |
$90,000.00
|
$90,000.00 |
08/15/2020 | 08/14/2026 | PCSC RD 4 | Contracts Not Subject to OSC Pre-Audit | 09/21/2020 |
MEREDITH A LIZOTTE | Department of Health | T35956GG |
$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 |
OLIVIA S MALDONADO | Department of Health | T35955GG |
$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 |
SHAJUANA DAY | Department of Health | T35954GG |
$18,950.00
|
$18,950.00 |
08/15/2020 | 08/14/2023 | PCSC RD 4 | Contracts Not Subject to OSC Pre-Audit | 09/21/2020 |
BRENDA SPURBECK | Department of Health | T35953GG |
$42,870.00
|
$42,870.00 |
08/15/2020 | 08/14/2023 | PSCS 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 |
MOHAWK VALLEY AMBULANCE CORPS INC | Department of Health | T35949GG |
$200,000.00
|
$153,855.00 |
03/07/2020 | 09/07/2020 | COVID19 Ambulance Services | Contracts Not Subject to OSC Pre-Audit | 07/07/2020 |
ROCKLAND MOBILE CARE INC | Department of Health | T35946GG |
$240,905.00
|
$240,905.00 |
03/07/2020 | 09/07/2020 | COVID19 Ambulance Services | Contracts Not Subject to OSC Pre-Audit | 07/03/2020 |
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 |