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 |
---|---|---|---|---|---|---|---|---|---|
SHI INTERNATIONAL CORP | Department of Health | OC000138 |
$104,616.20
|
$0.00 |
02/15/2023 | 03/31/2023 | IT Umbrella Distributor (Statewide) Lot 1 software, 73600, 22876, PD67647 | Commodity - Computer Hardware And Software | 03/07/2023 |
DELL MARKETING LP | Department of Health | OC000867 |
$1,475,619.84
|
$0.00 |
12/29/2023 | 03/31/2024 | Purchase of Dell Latitude laptops and accessories 73600, 22802, PM20820 | Commodity - Computer Hardware And Software | 01/05/2024 |
AZH CONSTRUCTION & CONSULTING CORP | Department of Health | OP39749 |
$93,787.73
|
$93,787.73 |
11/11/2023 | 11/10/2024 | Purchase of RemedyForce help desk software | Commodity - Computer Hardware And Software | 11/13/2023 |
TECH VALLEY TALENT LLC | Department of Health | OC000987 |
$224,633.00
|
$0.00 |
05/01/2024 | 04/30/2025 | SAS Maintenance renewal 73600, 22802, PM67387 | Commodity - Computer Hardware And Software | 03/26/2024 |
MVP CONSULTING PLUS INC | Department of Health | OC000345 |
$618,241.06
|
$0.00 |
06/06/2023 | 03/31/2024 | IT Umbrella Distributor (Statewide) Lot 1 software, 73600, 22802, PM67387 | Commodity - Computer Hardware And Software | 07/03/2023 |
TECHNOLOGY PROFESSIONALS GROUP INC | Department of Health | OC000911 |
$304,020.00
|
$0.00 |
01/22/2024 | 01/21/2025 | BVR Modernization, 73600, 22802, PM68178 | Commodity - Computer Hardware And Software | 02/20/2024 |
ORACLE AMERICA INC | Department of Health | OC000720 |
$588,435.98
|
$0.00 |
07/23/2023 | 07/22/2025 | Oracle annual maintenance renewal, 73600, 22802, PM20940 | Commodity - Computer Hardware And Software | 10/25/2023 |
INSIGHT PUBLIC SECTOR | Department of Health | OC000537 |
$2,217,966.28
|
$0.00 |
09/29/2023 | 09/28/2024 | Informatica MDM Software, 73600, 22876, PD67645 | Commodity - Computer Hardware And Software | 08/17/2023 |
INSIGHT PUBLIC SECTOR | Department of Health | OC000328 |
$1,084,397.72
|
$0.00 |
05/05/2023 | 05/04/2024 | Tableau licenses, 73600, 22876, PD67645 | Commodity - Computer Hardware And Software | 06/26/2023 |
INSIGHT PUBLIC SECTOR | Department of Health | OC000364 |
$423,859.61
|
$0.00 |
05/05/2023 | 05/04/2024 | Tableau licenses, 73600, 22876, PD67645 | Commodity - Computer Hardware And Software | 07/07/2023 |
LEXISNEXIS RISK SOLUTIONS FL INC | Department of Health | OCP000419 |
$191,670.26
|
$0.00 |
05/09/2022 | 03/31/2023 | Additional funds for LexisNexis database access, 20020, 23044, PC67665 | Commodity - Computer Hardware And Software | 02/23/2023 |
CARAHSOFT TECHNOLOGY CORP | Department of Health | OC000671 |
$1,485,000.00
|
$0.00 |
09/28/2023 | 03/31/2024 | Aperture intelligent directory services 73600, 22802, PM68178 | Commodity - Computer Hardware And Software | 10/06/2023 |
DELL MARKETING LP | Department of Health | OC000647 |
$656,207.84
|
$0.00 |
09/20/2023 | 03/31/2024 | Laptops, 73600, 22802, PM20820 | Commodity - Computer Hardware And Software | 09/26/2023 |
DELL MARKETING LP | Department of Health | OC000406 |
$719,661.90
|
$0.00 |
06/20/2023 | 03/31/2024 | Purchase of Dell Latitude laptops, docking stations, briefcases, and mouses 73600, 22802, PM20820 | Commodity - Computer Hardware And Software | 06/26/2023 |
DELL MARKETING LP | Department of Health | OC000524 |
$481,500.00
|
$0.00 |
08/03/2023 | 11/30/2024 | Institutional cost report software 73600, 22876, PD67644 | Commodity - Computer Hardware And Software | 08/11/2023 |
DELL MARKETING LP | Department of Health | OC000321 |
$528,081.60
|
$0.00 |
05/23/2023 | 03/31/2024 | Dell latitude 5440 laptops, 73600, 22802, PM20820 | Commodity - Computer Hardware And Software | 06/01/2023 |
SHI INTERNATIONAL CORP | Department of Health | OC000209 |
$710,428.57
|
$0.00 |
02/11/2023 | 02/10/2024 | IT Umbrella Distributor (Statewide) Lot 1 software, 73600, 22876, PD67647 | Commodity - Computer Hardware And Software | 03/30/2023 |
NRG BUSINESS MARKETING LLC | Department of Health | C038210 |
$2,456,952.57
|
$103,148.98 |
12/01/2023 | 12/31/2027 | Natural gas supply for the David Axelrod Institute | Commodity - Energy Products | 12/13/2023 |
WEX BANK | Department of Health | OCP000237 |
$9,344.70
|
$0.00 |
08/23/2022 | 03/31/2023 | Fuel card past invoices, 79008, 23062, PS67946 | Commodity - Energy Products | 02/10/2023 |
SPRAGUE OPERATING RESOURCES LLC | Department of Health | OCP000546 |
$127,664.00
|
$0.00 |
04/26/2022 | 03/31/2023 | Additional heating oil for Griffin Laboratory, 05500, 23091, PC68104 | Commodity - Energy Products | 03/07/2023 |
SPRAGUE OPERATING RESOURCES LLC | Department of Health | OCP000480 |
$127,663.00
|
$0.00 |
04/26/2022 | 03/31/2023 | Additional funds for heating fuel oil, 05500, 23091, PC68104 | Commodity - Energy Products | 03/03/2023 |
SPRAGUE OPERATING RESOURCES LLC | Department of Health | OCP000897 |
$30,000.00
|
$0.00 |
07/27/2023 | 03/31/2024 | Additional funds for heating fuel oil in Albany County 05500, 23287, PC70304 | Commodity - Energy Products | 12/04/2023 |
SYSCO ALBANY LLC | Veterans' Home at Montrose | C000069 |
$365,000.00
|
$0.00 |
09/01/2017 | 05/31/2018 | Food products | Commodity - Groceries | 11/21/2017 |
US FOODS INC | Veterans' Home at Oxford | OP000065 |
$565,000.00
|
$555,892.07 |
05/01/2017 | 04/30/2018 | FOOD AND FOOD SERVICE SUPPLIES | Commodity - Groceries | 10/20/2017 |
US FOODS INC | Western New York Veterans' Home at Batavia | C000063 |
$2,400,000.00
|
$1,471,749.27 |
07/01/2020 | 06/30/2025 | Food and non food commodities | Commodity - Groceries | 09/18/2020 |
US FOODS INC | Veterans' Home at Montrose | C0000062 |
$448,437.07
|
$447,864.64 |
04/01/2017 | 09/30/2017 | GROCERY SUPPLIES FOR VETERANS HOME AT MONTROSE | Commodity - Groceries | 09/01/2017 |
US FOODS INC | Veterans' Home at Oxford | OP000065 |
$381,963.70
|
$29,364.75 |
09/01/2018 | 02/28/2019 | FOOD AND FOODSERVICE SUPPLIES | Commodity - Groceries | 02/14/2019 |
US FOODS INC | Veterans' Home at Montrose | C000059 |
$3,548,769.90
|
$3,413,252.20 |
05/01/2018 | 04/30/2023 | Food Supplies | Commodity - Groceries | 05/01/2018 |
ADVANCED TESTING SYSTEMS INC | Helen Hayes Hospital | C000538 |
$99,400.00
|
$99,400.00 |
10/01/2016 | 09/30/2021 | ELECTRICAL SWITCHGEAR TESTING | Commodity - Maintenance, Industry Supplies And Equipment | 08/08/2016 |
AIRGAS INC | Department of Health | C028364 |
$806,379.05
|
$608,748.01 |
03/01/2014 | 05/31/2019 | Purchase & Delivery Of Scientific,Specialty,Liquid and Industrial Gases | Commodity - Medical, Surgical Supplies And Equipment | 07/03/2014 |
MERCK SHARP & DOHME LLC | Department of Health | PA37227 |
$24,229,075.00
|
$21,989,595.11 |
04/01/2022 | 03/31/2024 | Pediatric vaccines | Commodity - Medical, Surgical Supplies And Equipment | 07/07/2022 |
MERCK SHARP & DOHME LLC | Department of Health | PA28197A |
$39,270,775.60
|
$28,527,979.40 |
05/03/2012 | 03/31/2017 | Contract Assignment | Commodity - Medical, Surgical Supplies And Equipment | 02/05/2014 |
MERCK SHARP & DOHME LLC | Department of Health | PA32621 |
$49,180,480.00
|
$45,756,244.57 |
04/01/2017 | 03/31/2022 | PEDIATRIC VACCINES | Commodity - Medical, Surgical Supplies And Equipment | 06/27/2017 |
VYAIRE MEDICAL 203 INC | Department of Health | OP033820 |
$136,125.00
|
$130,680.00 |
08/20/2018 | 03/31/2020 | Replacement Ventilator Batteries | Commodity - Medical, Surgical Supplies And Equipment | 02/26/2019 |
REVVITY HEALTH SCIENCES INC | Department of Health | OC000617 |
$1,323,618.36
|
$0.00 |
08/31/2023 | 03/31/2024 | Newborn testing kits, 38700, 22962, PC67247 | Commodity - Medical, Surgical Supplies And Equipment | 09/18/2023 |
REVVITY HEALTH SCIENCES INC | Department of Health | OC000427 |
$247,149.60
|
$0.00 |
06/23/2023 | 03/31/2024 | Advanced scientific equipment and instruments, 38700, 22962, PC67247 | Commodity - Medical, Surgical Supplies And Equipment | 06/28/2023 |
REVVITY HEALTH SCIENCES INC | Department of Health | OC000096 |
$149,640.00
|
$0.00 |
01/31/2023 | 03/31/2023 | Advanced scientific equipment and instruments, 38700, 22962, PC67247 | Commodity - Medical, Surgical Supplies And Equipment | 02/03/2023 |
REVVITY HEALTH SCIENCES INC | Department of Health | OC000619 |
$682,428.00
|
$0.00 |
09/08/2023 | 03/31/2024 | Purchase of Newborn Screening test kits 38700, 22962, PC67247 | Commodity - Medical, Surgical Supplies And Equipment | 09/15/2023 |
AGILANT SOLUTIONS INC | Helen Hayes Hospital | C000584 |
$176,569.80
|
$176,569.80 |
03/20/2023 | 03/19/2024 | Medication and transfer carts | Commodity - Medical, Surgical Supplies And Equipment | 03/30/2023 |
NOVARTIS VACCINES | Department of Health | PA28405 |
$1,500,000.00
|
$1,130,381.80 |
04/01/2012 | 03/31/2015 | Immunization Vaccines New | Commodity - Medical, Surgical Supplies And Equipment | 03/19/2013 |
ARJOHUNTLEIGH INC | Helen Hayes Hospital | C000549 |
$258,507.35
|
$233,714.10 |
10/01/2017 | 09/30/2020 | MEDICAL EQUIP, MAINT. CONSULT | Commodity - Medical, Surgical Supplies And Equipment | 11/20/2017 |
ZOLL MEDICAL CORPORATION | Helen Hayes Hospital | OP00002 |
$126,620.46
|
$126,620.46 |
02/01/2019 | 03/31/2019 | HOSPITAL CODE CARD DEFIBRILLATORS | Commodity - Medical, Surgical Supplies And Equipment | 02/26/2019 |
NORTHEAST MEDICAL REPAIRS INC | Western New York Veterans' Home at Batavia | C000023 |
$101,400.00
|
$97,507.80 |
08/20/2006 | 08/19/2011 | TO PROVIDE OXYGEN AND RELATED EQUIPMENT FOR VETERANS' HOME RESIDENTS | Commodity - Medical, Surgical Supplies And Equipment | 09/12/2006 |
AMERISOURCE BERGEN DRUG CORP | Department of Health | OP38947 |
$111,946.00
|
$0.00 |
04/20/2023 | 04/30/2023 | Purchase of 1,500 bottles of Misoprostol | Commodity - Medical, Surgical Supplies And Equipment | 04/28/2023 |
TWIN MED LLC | Department of Health | C030798 |
$255,260,800.00
|
$0.00 |
11/01/2015 | 10/31/2020 | Supply and Distribution of Incontinence Products to NYS Medicaid Enrolled Providers | Commodity - Medical, Surgical Supplies And Equipment | 05/24/2016 |
ADVANCED OXY-MED SERVICES INC | Veterans' Home at Montrose | C000071 |
$99,315.00
|
$0.00 |
09/13/2017 | 05/31/2018 | Respiratory products and services | Commodity - Medical, Surgical Supplies And Equipment | 12/28/2017 |
MODERNA US INC | Department of Health | PA39745 |
$3,931,241.60
|
$964,769.30 |
06/07/2023 | 06/06/2024 | Pediatric COVID-19 vaccines | Commodity - Medical, Surgical Supplies And Equipment | 03/14/2024 |
PFIZER INC | Department of Health | PA39720 |
$4,666,326.00
|
$1,348,444.80 |
06/07/2023 | 06/06/2024 | Pediatric COVID-19 vaccines | Commodity - Medical, Surgical Supplies And Equipment | 10/02/2023 |
PFIZER INC | Department of Health | PA37228 |
$6,759,003.00
|
$6,607,349.90 |
04/01/2022 | 03/31/2024 | Pediatric vaccines | Commodity - Medical, Surgical Supplies And Equipment | 03/27/2023 |
PFIZER INC | Department of Health | PA29041 |
$23,500,000.00
|
$14,678,300.00 |
04/01/2013 | 03/31/2017 | PEDIATRIC VACCINES | Commodity - Medical, Surgical Supplies And Equipment | 10/08/2013 |