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 |
---|---|---|---|---|---|---|---|---|
Office of General Services - Purchasing Contracts | PC63929 |
$50,000.00
|
$24,510.59 |
05/19/2008 | 04/30/2009 | MN MULTISTATE (MMCAP) (2008-2009) INFLUENZA VACCINE (STATEWIDE) | Commodity - Medical, Surgical Supplies And Equipment | 05/19/2008 |
Office of General Services - Purchasing Contracts | PC65015 |
$150,000.00
|
$72,423.29 |
04/22/2010 | 05/01/2011 | MN MULTISTATE INFLUENZA VACCINE (2010-2011) (STATEWIDE) | Commodity - Medical, Surgical Supplies And Equipment | 04/21/2010 |
Office of General Services - Purchasing Contracts | PC65452 |
$130,000.00
|
$26,551.75 |
06/23/2011 | 05/01/2012 | INFLUENZA VACCINE CONTRACT PIGGYBACK | Commodity - Medical, Surgical Supplies And Equipment | 06/22/2011 |
Office of General Services - Purchasing Contracts | PC65810 |
$146,900.00
|
$131,360.09 |
06/12/2012 | 05/01/2014 | INFLUENZA VACCINES | Service - Medical/ Pharmaceutical Services | 07/25/2012 |
Office of General Services - Purchasing Contracts | PC66476 |
$15,272,000.00
|
$12,554,471.94 |
08/13/2014 | 04/30/2020 | Extension | Contracts Not Subject to OSC Pre-Audit | 08/19/2014 |
Department of Health | OPC031313 |
$65,274.07
|
$65,274.07 |
11/13/2015 | 03/31/2016 | Gamastan 2ML Individual Doses | Service - Medical/ Pharmaceutical Services | 02/10/2016 |
Department of Health | OPC031314 |
$62,960.99
|
$62,960.99 |
11/13/2015 | 03/31/2016 | Gamastan 2ML Individual Doses | Service - Medical/ Pharmaceutical Services | 02/12/2016 |
Office of General Services - Purchasing Contracts | PC69051 |
$20,000,000.00
|
$10,755,939.27 |
04/24/2020 | 12/31/2024 | DIST OF VACCINES INCL INFLUENZ | Service - Medical/ Pharmaceutical Services | 04/24/2020 |
Office of General Services - Purchasing Contracts | PC69163 |
$2,000,000.00
|
$1,291,202.99 |
09/09/2020 | 10/31/2024 | SPECIALTY PHARMACEUTICALS | Service - Medical/ Pharmaceutical Services | 09/10/2020 |
SUNY at Stony Brook | PA22008 |
$200,000.00
|
$128,584.88 |
07/01/2022 | 10/31/2024 | ProvideGx program items | Commodity - Medical, Surgical Supplies And Equipment | 02/01/2023 |
Department of Health | OC000429 |
$1,999,762.90
|
$0.00 |
06/29/2023 | 03/31/2024 | Purchase of flu shots 10200, PGB-23197, PC69051 | Commodity - Medical, Surgical Supplies And Equipment | 07/05/2023 |
Department of Health | OC000359 |
$399,837.36
|
$0.00 |
06/29/2023 | 03/31/2024 | Purchase of Flu Shots 10200, PGB-23197, PC69051 | Commodity - Medical, Surgical Supplies And Equipment | 07/05/2023 |
SUNY - Health Science Center at Brooklyn | OC00008 |
$450,000.00
|
$0.00 |
07/01/2023 | 06/30/2024 | Specialty pharmaceuticals, 10200, PGB-23201, PC69163 | Commodity - Medical, Surgical Supplies And Equipment | 10/04/2023 |