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 |
---|---|---|---|---|---|---|---|---|---|
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 |
CLARKSTOWN PULMONARY ASSOC PC | Helen Hayes Hospital | X000513 |
$108,900.00
|
$0.00 |
05/01/2012 | 04/30/2016 | ROUTE 9W HELEN HAYES HOSPITAL WEST HAVERSTRAW, NEW YORK | Revenue Generating - Property Lease | 03/27/2012 |
SLADE INDUSTRIES INC | Helen Hayes Hospital | OC00586 |
$441,660.00
|
$0.00 |
09/01/2023 | 08/31/2028 | Elevator maintenance services, 71004, 23271, PS70078 | Service - Building Services | 08/29/2023 |
BIOREFERENCE HEALTH, LLC | Helen Hayes Hospital | PA00006 |
$144,006.60
|
$0.00 |
03/01/2024 | 02/28/2025 | Laboratory testing services | Service - Laboratory Services | 03/21/2024 |
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 |
DISKRITER INC | Helen Hayes Hospital | C000536 |
$486,180.00
|
$0.00 |
09/06/2015 | 09/05/2020 | Offsite Medical Transcription | Service - Medical/ Pharmaceutical Services | 09/15/2015 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
EMPRESS AMBULANCE SERVICE INC | Helen Hayes Hospital | C005661 |
$593,979.58
|
$16,009.40 |
06/06/2023 | 11/30/2024 | Contract novation from Rockland Mobile Care Inc. (C000566), effective 6/6/2023 | Service - Transportation Services | 11/09/2023 |
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 |
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 |
QUEST DIAGNOSTICS INC | Helen Hayes Hospital | C000582 |
$112,727.20
|
$21,024.67 |
02/01/2023 | 01/31/2028 | Reference laboratory services for Helen Hayes Hospital | Consultant - Medical Related Services | 03/22/2023 |
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 |
AIRGAS USA LLC | Helen Hayes Hospital | C000579 |
$134,700.00
|
$21,688.46 |
09/01/2022 | 08/31/2027 | Medical gas cylinder supply for Helen Hayes Hospital | Service - Laboratory Services | 08/25/2022 |
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 |
AUTOMATED BUILDING MANAGEMENT SYSTEMS | Helen Hayes Hospital | C000585 |
$252,901.00
|
$23,817.50 |
09/01/2023 | 08/31/2028 | Building automation system maintenance for Helen Hayes Hospital | Service - Building Services | 06/05/2023 |
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 |
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 |
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 |
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 |
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 |
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 |
ABBOTT LABORATORIES | Helen Hayes Hospital | PA05887 |
$123,900.00
|
$39,304.99 |
09/01/2008 | 08/31/2013 | XCEED PRO GLUCOSE TEST STRIPS | Commodity - Medical, Surgical Supplies And Equipment | 02/06/2009 |
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 |
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 |
ADVANCED TESTING SYSTEMS INC | Helen Hayes Hospital | C000572 |
$115,720.00
|
$45,710.00 |
10/01/2021 | 09/30/2026 | Electrical switchgear testing and maintenance for Helen Hayes Hospital | Service - Building Services | 09/13/2021 |
RYAN FITZGERALD LABWORKS INC | Helen Hayes Hospital | C000526 |
$115,415.00
|
$47,370.00 |
01/01/2014 | 12/31/2018 | DENTAL LABORATORY SERVICES (REMOVABLE PROSTHETICS) | Service - Other/ Misc. Services | 01/14/2014 |
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 |
FORT TOPCO INC DBA AGS HEALTH INC | Helen Hayes Hospital | C005631 |
$150,979.99
|
$49,900.00 |
02/01/2023 | 09/30/2024 | Contract novation from Mediscribes Solution Inc | Commodity - Miscellaneous | 03/23/2023 |
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 |
ADMINISTRATIVE ADVANTAGE LLC | Helen Hayes Hospital | C005321 |
$111,674.75
|
$51,625.75 |
08/10/2018 | 01/31/2020 | ASSIGNMENT FROM BILL OF HEALTH SERVICES (C000532) - PHYSICIAN BILLING SERVICES | Service - Other/ Misc. Services | 11/06/2018 |
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 |
TK ELEVATOR CORPORATION | Helen Hayes Hospital | PS902AW |
$224,186.20
|
$60,621.55 |
04/01/2022 | 03/31/2026 | ELEVATOR MAINTENANCE SERVICES | Contracts Not Subject to OSC Pre-Audit | 04/20/2022 |
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 |