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 |
---|---|---|---|---|---|---|---|---|---|
HIGHMARK WESTERN & NORTHEASTERN NEW YORK | Department of Civil Service | C000738 |
$1,386,800,000.00
|
$404,903,802.40 |
01/01/2021 | 12/31/2025 | HMO Health Benefits for the New York State Health Insurance Program (NYSHIP) | Service - Union Benefits Services | 12/31/2020 |
THE SERVICE COLLABORATIVE OF WNY INC | Office of Children & Family Services | C028967 |
$1,587,880.00
|
$1,172,122.96 |
09/01/2020 | 11/30/2023 | AmeriCorps | Grant | 12/31/2020 |
TELETRACKING TECHNOLOGIES INC | SUNY - Upstate Medical University | C505453 |
$6,522,070.00
|
$4,083,420.96 |
12/31/2020 | 01/01/2026 | Patient flow command center services | Consultant - Information And Technology Solutions And Services | 12/31/2020 |
METROPOLITAN MUSEUM OF ART | State Education Department - Federal - State Grants | T403604 |
$40,000.00
|
$39,714.00 |
07/01/2020 | 12/31/2021 | SED01-NOOSCPROAPP3300390CPDISC | 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 |
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 |
GAINWELL TECHNOLOGIES LLC | Department of Health | C032993 |
$11,609,383.08
|
$10,287,249.90 |
09/01/2020 | 04/30/2024 | Maintenance and enhancement for the NYS Immunization Information System - Contract Assignment | Consultant - Information And Technology Solutions And Services | 12/31/2020 |
EXCELLUS HEALTH PLAN INC | Department of Civil Service | C000736 |
$507,300,000.00
|
$280,950,120.93 |
01/01/2021 | 12/31/2025 | HMO Health Benefits for the New York State Health Insurance Program (NYSHIP) | Service - Union Benefits Services | 12/31/2020 |
EXCELLUS HEALTH PLAN INC | Department of Civil Service | C000737 |
$84,700,000.00
|
$35,341,618.47 |
01/01/2021 | 12/31/2025 | HMO Health Benefits for the New York State Health Insurance Program (NYSHIP) | Service - Union Benefits Services | 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 |
PRESBYTERIAN RESIDENTIAL COMMUNITY INC | Department of Health | C35948GG |
$6,635,151.00
|
$2,647,770.03 |
08/01/2020 | 07/31/2025 | Empire State Supportive Housing Initiative | Grant | 12/31/2020 |
BAIS TZIPORAH | State Education Department - Federal - State Grants | T403608 |
$18,937.00
|
$18,937.00 |
07/01/2020 | 06/30/2021 | SED01-0000425-3300390-NSLP | Contracts Not Subject to OSC Pre-Audit | 12/31/2020 |
CATTARAUGUS COUNTY OF | Department of Health | C35459GG |
$1,762,351.00
|
$1,715,181.89 |
10/01/2020 | 09/30/2023 | Special Supplemental Nutrition Program for Women, Infants and Children | Grant | 12/31/2020 |
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 |
THE STANDARD LIFE INSURANCE COMPANY OF NEW YORK | State University of New York - System Administration | C003739 |
$51,938,400.00
|
$21,344,340.06 |
01/01/2021 | 12/31/2025 | Long term disability insurance and paid family leave administration | Service - Union Benefits Services | 12/31/2020 |
DOYLE I LLC & GILBERT LP | Department of Environmental Conservation | TW02920 |
$598.08
|
$598.08 |
12/23/2020 | 06/23/2022 | TAX PRO RATA PAYMENT FOR CHAUT | Contracts Not Subject to OSC Pre-Audit | 12/31/2020 |
THE NEW YORK BOTANICAL GARDEN | State Education Department - Federal - State Grants | T403603 |
$40,000.00
|
$31,963.00 |
07/01/2020 | 12/31/2021 | SED01-NOOSCPROAPP3300390CPDISC | Contracts Not Subject to OSC Pre-Audit | 12/31/2020 |
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 |
RISING GROUND INC | State Education Department - Federal - State Grants | T403610 |
$19,998.00
|
$19,525.00 |
07/01/2020 | 06/30/2021 | SED01-0000425-3300390-NSLP | 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 |
HEREDIA GONZALEZ INC | New York State Thruway Authority | CT20101 |
$307,994.36
|
$0.00 |
12/31/2020 | 12/31/2024 | Work clothing | Commodity - Miscellaneous | 12/31/2020 |
CAPITAL DISTRICT PHYSICIANS HEALTH PLAN INC | Department of Civil Service | C000734 |
$1,846,300,000.00
|
$1,084,639,735.54 |
01/01/2021 | 12/31/2025 | HMO Health Benefits for the New York State Health Insurance Program (NYSHIP) | Service - Union Benefits Services | 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 |
JOSEPH P ADDABBO FAMILY HEALTH CENTER INC | Department of Health | C35501GG |
$4,935,535.00
|
$4,418,834.63 |
10/01/2020 | 09/30/2023 | WIC Local Agency | Grant | 12/31/2020 |
LIFEWORKS COMMUNITY ACTION INC | Department of Health | C35466GG |
$1,671,733.00
|
$1,554,532.53 |
10/01/2020 | 09/30/2023 | Special Supplemental Nutrition Program for Women, Infants and Children (WIC) | Grant | 12/31/2020 |
BEER HAGOLAH INSTITUTES | State Education Department - Federal - State Grants | T403609 |
$17,119.00
|
$17,119.00 |
07/01/2020 | 06/30/2021 | SED01-0000425-3300390-NSLP | Contracts Not Subject to OSC Pre-Audit | 12/31/2020 |
COUNTY WASTE & RECYCLING SERVICES INC | Ulster Correctional Facility | PS907BZ |
$125,743.56
|
$0.00 |
01/01/2021 | 12/31/2023 | Refuse Mini-Bid Contract | 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 |
JRCRUZ CORP | Office of Parks Recreation & Historic Preservation | D005768 |
$10,624,769.53
|
$7,732,638.55 |
12/31/2020 | 03/15/2022 | Sitewide improvements Marsha P Johnson East River State Park NY Region | Construction - Building | 12/31/2020 |
CIVITAS LEARNING INC | College at New Paltz | T991335 |
$62,313.00
|
$59,617.00 |
12/01/2020 | 11/30/2023 | COLLEGE SCHEDULER + IN-APP REG | Contracts Not Subject to OSC Pre-Audit | 12/31/2020 |
ROCHESTER SOCIETY FOR THE PREVENTION OF CRUELTY TO CHILDREN | Department of Health | C35525GG |
$1,404,279.00
|
$1,266,461.51 |
10/01/2020 | 09/30/2023 | Special Supplemental Nutrition Program for Women, Infants and Children | Grant | 12/31/2020 |
AMERICAN JEWISH JOINT DISTRIBUTION COMMITTEE | State Education Department - Federal - State Grants | T403605 |
$40,000.00
|
$40,000.00 |
07/01/2020 | 12/31/2021 | SED01-NOOSCPROAPP3300390CPDISC | Contracts Not Subject to OSC Pre-Audit | 12/31/2020 |
INDEPENDENT HEALTH ASSOCIATION INC | Department of Civil Service | C000739 |
$1,015,300,000.00
|
$614,005,273.20 |
01/01/2021 | 12/31/2025 | HMO Health Benefits for the New York State Health Insurance Plan (NYSHIP) | Service - Union Benefits Services | 12/31/2020 |
AMERICAN MUSEUM OF NATURAL HISTORY | State Education Department - Federal - State Grants | T403602 |
$39,984.00
|
$39,805.53 |
07/01/2020 | 06/30/2021 | SED01-NOOSCPROAPP3300390CPDISC | Contracts Not Subject to OSC Pre-Audit | 12/31/2020 |
LONG ISLAND JEWISH MEDICAL CENTER | Department of Health | C35510GG |
$1,846,757.00
|
$1,820,240.02 |
10/01/2020 | 09/30/2023 | WIC Local Agency and WIC Vendor Management Agency | Grant | 12/31/2020 |
SCO FAMILY OF SERVICES | State Education Department - Federal - State Grants | T403616 |
$20,000.00
|
$20,000.00 |
07/01/2020 | 06/30/2021 | SED01-0000425-3300390-NSLP | Contracts Not Subject to OSC Pre-Audit | 12/31/2020 |
MVP HEALTH PLAN | Department of Civil Service | C000733 |
$618,600,000.00
|
$386,449,688.24 |
01/01/2021 | 12/31/2025 | HMO Health Benefits for the New York State Health Insurance Program (NYSHIP) | Service - Union Benefits Services | 12/31/2020 |
CORNELL COOPERATIVE EXTENSION OF CORTLAND COUNTY | Department of Agriculture & Markets | C00417GG |
$96,153.00
|
$95,988.16 |
08/01/2017 | 03/31/2022 | Agriculture Fairgrounds Infrastructure Improvement | Grant | 12/31/2020 |
WASTE MANAGEMENT OF NEW YORK LLC | Groveland Correctional Facility | PS916DR |
$130,538.53
|
$129,769.49 |
11/30/2020 | 11/30/2023 | Groveland Waste Removal | Contracts Not Subject to OSC Pre-Audit | 12/31/2020 |
CONG BAIS MALKA | State Education Department - Federal - State Grants | T403612 |
$20,000.00
|
$20,000.00 |
07/01/2020 | 06/30/2021 | SED01-0000425-3300390-NSLP | Contracts Not Subject to OSC Pre-Audit | 12/31/2020 |
QUEENS COMMUNITY HOUSE INC | Office for the Aging | C190048 |
$573,340.00
|
$256,925.20 |
02/01/2020 | 01/31/2025 | Social Adult Day Services | Grant | 12/31/2020 |
HEALTH INSURANCE PLAN OF GREATER NEW YORK | Department of Civil Service | C000735 |
$532,900,000.00
|
$334,991,799.12 |
01/01/2021 | 12/31/2025 | HMO Health Benefits for the New York State Health Insurance Program (NYSHIP) | Service - Union Benefits Services | 12/31/2020 |
NEW YORK NEW JERSEY TRAIL CONFERENCE | Office of Parks Recreation & Historic Preservation | C83787GG |
$126,026.00
|
$73,340.35 |
12/18/2018 | 12/31/2024 | Heritage Areas | Grant | 12/30/2020 |
OCONNELL ELECTRIC COMPANY INC | Office of General Services - Design & Construction | DEE477V |
$300,000.00
|
$40,690.00 |
11/18/2020 | 06/16/2021 | Repair emergency generator building #20 Riverview correctional facility St Lawrence county | Construction - Building | 12/30/2020 |
FAMILY OF WOODSTOCK INC | Office of Children & Family Services | T012511 |
$29,640.00
|
$29,640.00 |
12/01/2020 | 12/30/2023 | Initial | Contracts Not Subject to OSC Pre-Audit | 12/30/2020 |
GLOBAL ECONOMICS GROUP | Attorney General, Office of the | C105583 |
$68,500.00
|
$68,417.39 |
09/01/2020 | 01/31/2021 | Expert witness | Consultant - Miscellaneous Consultant Services | 12/30/2020 |
SEA CLIFF VILLAGE OF | Department of Environmental Conservation | T00931GG |
$30,000.00
|
$30,000.00 |
05/01/2019 | 04/30/2023 | The Village of Sea Cliff will | Contracts Not Subject to OSC Pre-Audit | 12/30/2020 |
NATURE CONSERVANCY THE | Department of Environmental Conservation | C01124GG |
$178,034.00
|
$163,206.72 |
01/03/2020 | 12/31/2022 | Water Quality Improvement Projects Program | Grant | 12/30/2020 |
PUBLIC HEALTH SOLUTIONS | Department of Health | C35523GG |
$8,562,297.00
|
$6,296,366.33 |
10/01/2020 | 09/30/2023 | Adds time and money to extend WIC program | Grant | 12/30/2020 |