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Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 1 of 1023
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8a
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Does the Authority have procurement guidelines?
Are the procurement guidelines reviewed annually, amended if
needed, and approved by the Board?
Does the Authority allow for exceptions to the procurement
guidelines?
Does the Authority assign credit cards to employees for
travel and/or business purchases?
Does the Authority require prospective bidders to sign a
non-collusion agreement?
Does the Authority incorporate a summary of its procurement
policies and prohibitions in its solicitation of proposals,
bid documents or specifications for procurement contracts?.
Did the Authority designate a person or persons to serve as
the authorized contact on a specific procurement, in
accordance with Section 139-j(2)(a) of the State Finance
Law, "The Procurement Lobbying Act"?
Did the Authority determine that a vendor had impermissible
contact during a procurement or attempted to influence the
procurement during the reporting period, in accordance with
Section 139-j(10) of the State Finance Law?
If Yes, was a record made of this impermissible contact?
Does the Authority have a process to review and investigate
allegations of impermissible contact during a procurement,
and to impose sanctions in instances where violations have
occurred, in accordance with Section 139-j(9) of the State
Finance Law?
Question
Yes
No
Yes
No
Yes
No
Yes
No
Yes
Response
http://sites.nychhc.org/operations/css/op_test/pdf/Active/
OP-100-005-00-2013-09-24.pdf
URL (if applicable)
Procurement-Information:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 2 of 1023
1776 EASTCHESTER OPERATING LLC 221 CANAL STREET LLCVendor Name: Vendor Name:
Design and Construction/Maintenance Other Professional ServicesProcurement Description: Procurement Description:
Purchased Under State Contract Authority Contract - Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$73,460.21Amount: Amount:
1250 WATERS PLACE PH-1 183 CENTRE STREETAddress Line1: Address Line1:
6TH FLOORAddress Line2: Address Line2:
BRONX NEW YORKCity: City:
NY NYState: State:
10461 10013Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1. 2.
$706,253.59 $73,460.21Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Design and Construction/Maintenance Other Professional ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 3 of 1023
2211 CHURCH AVENUE REALTY LLC 24-7 ENTERPRISES LLCVendor Name: Vendor Name:
Design and Construction/Maintenance OtherProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Authority Contract - Non-Competitive BidAward Process: Award Process:07/01/2015 07/01/2015Award Date: Award Date:
06/30/2016 06/30/2016End Date: End Date:
$120,211.8 $35,000Amount: Amount:
1946 CONEY ISLAND AVENUE 187 MILL LANEAddress Line1: Address Line1:Address Line2: Address Line2:
BROOKLYN MOUNTAINSIDECity: City:
NY NJState: State:
11223 07092Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
3. 4.
$120,211.8 $35,000Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Design and Construction/Maintenance OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 4 of 1023
314E CORPORATION 340B HEALTHVendor Name: Vendor Name:
Technology - Consulting/Development or
Support
OtherProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Non Contract Procurement/Purchase OrderAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$728,400Amount: Amount:
47102 MISSION FALLS CT 1101 15TH ST. NWAddress Line1: Address Line1:
STE-219 STE 910Address Line2: Address Line2:
FREMONT WASHINGTONCity: City:
CA DCState: State:
94539 20005Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
5. 6.
$728,400 $34,300Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Technology - Consulting/Development or Sup OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 5 of 1023
3604 JEROME LLC 3I-INFOTECH INCVendor Name: Vendor Name:
Other Technology - Consulting/Development or
SupportProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Authority Contract - Non-Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$254,250Amount: Amount:
406 AVENUE F 450 RARITON CENTER PKWYAddress Line1: Address Line1:
STE-BAddress Line2: Address Line2:
BROOKLYN EDISONCity: City:
NY NJState: State:
11218 08837Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
7. 8.
$200,383.98 $254,250Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Technology - Consulting/Development or SupType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 6 of 1023
3M HEALTH INFORMATION SYSTEMS 3M UNITEK CORPORATIONVendor Name: Vendor Name:
Commodities/Supplies Commodities/SuppliesProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Authority Contract - Non-Competitive BidAward Process: Award Process:07/01/2015 07/01/2015Award Date: Award Date:
06/30/2016 06/30/2016End Date: End Date:
$3,152,779.08 $15,185.32Amount: Amount:
275-5E-08 2724 SOUTH PECK ROADAddress Line1: Address Line1:Address Line2: Address Line2:
SAINT PAUL MONROVIACity: City:
MN CAState: State:
55101 91016Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
9. 10.
$3,152,779.08 $15,185.32Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Commodities/Supplies Commodities/SuppliesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 7 of 1023
412 STANLEY AVE. ASSOCIATES 4IMPRINT INCVendor Name: Vendor Name:
Other Professional Services OtherProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Non Contract Procurement/Purchase OrderAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$83,568Amount: Amount:
C/O ROSE TRUNK CO 101 COMMERCE STREETAddress Line1: Address Line1:
303 MERRICK ROADAddress Line2: Address Line2:
LYNBROOK OSHKOSHCity: City:
NY WIState: State:
11563 54901Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
11. 12.
$83,568 $27,628.4Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Professional Services OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 8 of 1023
538-542 E 13TH ST CO 609 EDIBLES-TINOS DELIVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Non Contract Procurement/Purchase OrderAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$517,108.15Amount: Amount:
C/0 TRI-STAR EQUITIES 2410 ARTHUR AVENUEAddress Line1: Address Line1:
155 EAST 26TH STREETAddress Line2: Address Line2:
NEW YORK BRONXCity: City:
NY NYState: State:
10010 10458Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
13. 14.
$517,108.15 $5,784.9Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 9 of 1023
769 ONDERDONK LLC A B DELI CATERING INC.Vendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Non Contract Procurement/Purchase OrderAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$49,190.85Amount: Amount:
157-50 9TH AVE 126-20 ROCKAWAY BLVD.Address Line1: Address Line1:Address Line2: Address Line2:
WHITESTONE SOUTH OZONE PARKCity: City:
NY NYState: State:
11357 11420Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
15. 16.
$49,190.85 $13,170.25Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 10 of 1023
A CLEAR ALTERNATIVE A RASLAN LOCKSMITHVendor Name: Vendor Name:
Other Other Professional ServicesProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
9230 COLLINS AVENUE 1650 OCEAN AVENUEAddress Line1: Address Line1:Address Line2: Address Line2:
PENNSAUKEN BROOKLYNCity: City:
NJ NYState: State:
08110 11230Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
17. 18.
$9,750 $5,920Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Other Professional ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 11 of 1023
A TASTE OF SEAFOOD INC A WALSH IMAGING INC.Vendor Name: Vendor Name:
Other Commodities/SuppliesProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
59 EAST 125TH STREET 55 CANNONBALL ROADAddress Line1: Address Line1:Address Line2: Address Line2:
NEW YORK POMPTON LAKESCity: City:
NY NJState: State:
10035 07442Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
19. 20.
$9,626 $11,309Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Commodities/SuppliesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 12 of 1023
A+ TECHNOLOGY SOLUTIONS A-Z SOLUTIONS INCVendor Name: Vendor Name:
Technology - Hardware OtherProcurement Description: Procurement Description:
Purchased Under State Contract Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
1490 NORTH CLINTON AVENUE 1401 OCEAN AVEAddress Line1: Address Line1:
STE 16LAddress Line2: Address Line2:
BAY SHORE BROOKLYNCity: City:
NY NYState: State:
11706 11230Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
21. 22.
$91,840.46 $19,086.84Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Technology - Hardware OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 13 of 1023
A1 PARTY TENT RENTALS INC AAAPRICE.COMINCVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
1111 ROGERS AVENUE 333 86TH STREETAddress Line1: Address Line1:
SUITE 1 DAddress Line2: Address Line2:
BROOKLYN BROOKLYNCity: City:
NY NYState: State:
11226 11209Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
23. 24.
$6,296.75 $10,355Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 14 of 1023
AABB AADCO MEDICAL INCVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Authority Contract - Non-Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$47,204.09Amount: Amount:
8101 GLENBROOK ROAD 2279 ROUTE 66Address Line1: Address Line1:
CATAMOUNT COMMERCIAL PARKAddress Line2: Address Line2:
BETHESDA RANDOLPHCity: City:
MD VTState: State:
20814 05060Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
25. 26.
$25,477.38 $47,204.09Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 15 of 1023
AAIM ABATEMENT TECHNOLOGIES INCVendor Name: Vendor Name:
Other Other Professional ServicesProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
330 JOHN CARLYLE STREET 605 SATELLITE BLVDAddress Line1: Address Line1:
STE-610 STE-300Address Line2: Address Line2:
ALEXANDRIA SUWANEECity: City:
VA GAState: State:
22314 30024Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
27. 28.
$9,000 $6,690.45Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Other Professional ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 16 of 1023
ABBOTT NUTRITION ABCO HVACR SUPPLYVendor Name: Vendor Name:
Commodities/Supplies OtherProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Non Contract Procurement/Purchase OrderAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$4,474,079.34Amount: Amount:
100 ABBOTT PARK ROAD 420 BAY STREETAddress Line1: Address Line1:Address Line2: Address Line2:
ABBOTT PARK STATEN ISLANDCity: City:
IL NYState: State:
60064 10304Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
29. 30.
$4,474,079.34 $16,330.24Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Commodities/Supplies OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 17 of 1023
ABCO PEERLESS FIRE SUPPRESSION ABILITY NETWORK INCVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Non Contract Procurement/Purchase OrderAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$19,225Amount: Amount:
50 MIDLAND AVENUE 100 N 6TH STREETAddress Line1: Address Line1:
STE 900AAddress Line2: Address Line2:
HICKSVILLE MINNEAPOLISCity: City:
NY MNState: State:
11801 55403Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
31. 32.
$19,225 $9,285Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 18 of 1023
ABLE HEALTH CARE SERVICE INC. ABM JANITORIAL SERVICES NEVendor Name: Vendor Name:
Other Professional Services Design and Construction/MaintenanceProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Non Contract Procurement/Purchase OrderAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$146,147Amount: Amount:
91-31 QUEENS BLVD 321 W 44TH STREETAddress Line1: Address Line1:
STE-604 #701Address Line2: Address Line2:
ELMHURST NEW YORKCity: City:
NY NYState: State:
11373 10036Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
33. 34.
$146,147 $6,143Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Professional Services Design and Construction/MaintenanceType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 19 of 1023
ABMS SOLUTIONS LLC ACCESS CLOSURE INCVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Authority Contract - Non-Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$23,278Amount: Amount:
3050 PEACHTREE ROAD ACCESS CLOSUREAddress Line1: Address Line1:
STE 570Address Line2: Address Line2:
ATLANTA MOUNTAIN VIEWCity: City:
GA CAState: State:
30305 94043Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
35. 36.
$24,119 $23,278Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 20 of 1023
ACCESS NURSING SERVICES INC ACCESS POINT INCVendor Name: Vendor Name:
Other Professional Services Telecommunication Equipment or ServicesProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Purchased Under State ContractAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$845,647.54Amount: Amount:
16 EAST 40TH STREET 1100 CRESENT GREENAddress Line1: Address Line1:
3RD FL STE-109Address Line2: Address Line2:
NEW YORK CARYCity: City:
NY NCState: State:
10016 27518Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
37. 38.
$845,647.54 $247,161.95Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Professional Services Telecommunication Equipment or ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 21 of 1023
ACCESS STAFFING LLC ACCLARENT INCVendor Name: Vendor Name:
Staffing Services OtherProcurement Description: Procurement Description:
Authority Contract - Non-Competitive Bid Authority Contract - Competitive BidAward Process: Award Process:07/01/2015 07/01/2015Award Date: Award Date:
06/30/2016 06/30/2016End Date: End Date:
$1,884,424.25 $121,059.55Amount: Amount:
360 LEXINGTON AVENUE 1525-B O'BRIEN DRAddress Line1: Address Line1:
8TH FLOORAddress Line2: Address Line2:
NEW YORK MENLO PARKCity: City:
NY CAState: State:
10017 94025Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
39. 40.
$1,884,424.25 $121,059.55Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Staffing Services OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 22 of 1023
ACCOLITE INC ACCREDITATION CNCL GRAD MED EDVendor Name: Vendor Name:
Technology - Consulting/Development or
Support
OtherProcurement Description: Procurement Description:
Authority Contract - Non-Competitive Bid Authority Contract - Competitive BidAward Process: Award Process:07/01/2015 07/01/2015Award Date: Award Date:
06/30/2016 06/30/2016End Date: End Date:
$917,866.9 $126,953.54Amount: Amount:
16479 DALLAS PKWY ACGMEAddress Line1: Address Line1:
STE-350 515 N. STATE STREET #2000Address Line2: Address Line2:
ADDISON CHICAGOCity: City:
TX ILState: State:
75001 60654Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
41. 42.
$917,866.9 $126,953.54Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Technology - Consulting/Development or Sup OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 23 of 1023
ACCREDITED LOCK SUPPLY CO ACCREDO HEALTH GROUP INCVendor Name: Vendor Name:
Other Professional Services OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Authority Contract - Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$79,368.55Amount: Amount:
1161 PATERSON PLANK ROAD 1640 CENTURY CENTER PARKWAYAddress Line1: Address Line1:Address Line2: Address Line2:
SECAUCUS MEMPHISCity: City:
NJ TNState: State:
07094 38134Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
43. 44.
$278,532.39 $79,368.55Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Professional Services OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 24 of 1023
ACCURATE SURGICAL SCI INSTR ACCUVEIN LLCVendor Name: Vendor Name:
Commodities/Supplies OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Authority Contract - Non-Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$106,868.24Amount: Amount:
300 SHAMES DRIVE 40 GOOSE HILL ROADAddress Line1: Address Line1:Address Line2: Address Line2:
WESTBURY COLD SPRING HARBORCity: City:
NY NYState: State:
11590 11724Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
45. 46.
$35,971.45 $106,868.24Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Commodities/Supplies OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 25 of 1023
ACE MEDICAL EQUIPMENT INC ACE SURGICAL SUPPLY COVendor Name: Vendor Name:
Other Commodities/SuppliesProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Non Contract Procurement/Purchase OrderAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$178,809.61Amount: Amount:
2355 EAST 18TH STREET 1034 PEARL STREETAddress Line1: Address Line1:Address Line2: Address Line2:
BROOKLYN BROCKTONCity: City:
NY MAState: State:
11229 02301Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
47. 48.
$178,809.61 $5,326.57Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Commodities/SuppliesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 26 of 1023
ACE TECH VIDEO ACELL INCVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Non Contract Procurement/Purchase OrderAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$247,900Amount: Amount:
99 LAUREL HILL DRIVE 6640 ELI WHITNEY DRIVEAddress Line1: Address Line1:Address Line2: Address Line2:
WESTTOWN COLUMBIACity: City:
NY MDState: State:
10998 21046Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
49. 50.
$247,900 $7,687.4Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 27 of 1023
ACIST MEDICAL SYSTEMSINC ACKBEE DISTRIBUTIONVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Authority Contract - Non-Competitive Bid Non Contract Procurement/Purchase OrderAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$50,254Amount: Amount:
7905 FULLER ROAD 147 NORTH LONG BEACH AVENUEAddress Line1: Address Line1:Address Line2: Address Line2:
EDEN PRAIRIE FREEPORTCity: City:
MN NYState: State:
55344 11520Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
51. 52.
$50,254 $6,720Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 28 of 1023
ACME AMERICAN REPAIRS INC. ACME AUTO LEASINGVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Purchased Under State ContractAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
99 SCOTT AVENUE 440 WASHINGTON AVEAddress Line1: Address Line1:Address Line2: Address Line2:
BROOKLYN NORTH HAVENCity: City:
NY CTState: State:
11237 06473Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
53. 54.
$26,657.34 $37,592.97Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 29 of 1023
ACR MAMMOGRAPHY ACCREDIATION ACRA CUT INCORPORATEDVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Non Contract Procurement/Purchase OrderAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$109,770Amount: Amount:
1891 PRESTON WHITE DRIVE 989 MAIN STREETAddress Line1: Address Line1:Address Line2: Address Line2:
RESTON ACTONCity: City:
VA MAState: State:
20191 01720Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
55. 56.
$109,770 $6,536Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 30 of 1023
ACTION COMPACTION EQUIP LLC ACUMED LLCVendor Name: Vendor Name:
Other Professional Services OtherProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Authority Contract - Competitive BidAward Process: Award Process:07/01/2015 07/01/2015Award Date: Award Date:
06/30/2016 06/30/2016End Date: End Date:
$69,559.6 $123,805Amount: Amount:
1042 E FORT UNION BLVD 5885 NW CORNELIUS PASS RD.Address Line1: Address Line1:
#260Address Line2: Address Line2:
MIDVALE HILLSBOROCity: City:
UT ORState: State:
84047 97124Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
57. 58.
$69,559.6 $123,805Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Professional Services OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 31 of 1023
ADAMSMARK G ADULT DAY HEALTH CR COUNCILVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
35-36 24TH STREET 13 BRITISH AMERICAN BLVDAddress Line1: Address Line1:
APT-#6E STE-2Address Line2: Address Line2:
ASTORIA LATHAMCity: City:
NY NYState: State:
11106 12110Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
59. 60.
$5,640 $17,227Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 32 of 1023
ADVANCE MEDICAL DESIGNS INC ADVANCED CARE INCVendor Name: Vendor Name:
Other Other Professional ServicesProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
1241 ATLANTA INDUSTRIAL DR. 931 CONKLIN STAddress Line1: Address Line1:
UNIT DAddress Line2: Address Line2:
MARIETTA FARMINGDALECity: City:
GA NYState: State:
30066 11735Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
61. 62.
$5,846 $13,224Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Other Professional ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 33 of 1023
ADVANCED EDUCATIONAL PRODUCTS ADVANCED INFORMATICS LLCVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Purchased Under State Contract Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
2495 MAIN STREET 10 SECOND STREET NEAddress Line1: Address Line1:
STE-300Address Line2: Address Line2:
BUFFALO MINNEAPOLISCity: City:
NY MNState: State:
14214 55413Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
63. 64.
$320,814 $27,000Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 34 of 1023
ADVANCED MONITORED CAREGIVING ADVANTAGE TECHNOLOGIESVendor Name: Vendor Name:
Other Professional Services OtherProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Purchased Under State ContractAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$240,332Amount: Amount:
39 BROADWAY 228 EAST 45TH STREETAddress Line1: Address Line1:
STE 540 4TH FLOOR SOUTHAddress Line2: Address Line2:
NEW YORK NEW YORKCity: City:
NY NYState: State:
10038 10017Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
65. 66.
$240,332 $163,811.74Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Professional Services OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 35 of 1023
AESCULAP IMPLANT SYSTEMS AESCULAP INCVendor Name: Vendor Name:
Other Commodities/SuppliesProcurement Description: Procurement Description:
Authority Contract - Non-Competitive Bid Authority Contract - Non-Competitive BidAward Process: Award Process:07/01/2015 07/01/2015Award Date: Award Date:
06/30/2016 06/30/2016End Date: End Date:
$12,823.16 $356,181.46Amount: Amount:
3773 CORPORATE PARKWAY 3773 CORPORATE PARKWAYAddress Line1: Address Line1:Address Line2: Address Line2:
CENTER VALLEY CENTER VALLEYCity: City:
PA PAState: State:
18034 18034Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
67. 68.
$12,823.16 $356,181.46Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Commodities/SuppliesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 36 of 1023
AESYNT AETNA ELECTRIC LLCVendor Name: Vendor Name:
Technology - Software Design and Construction/MaintenanceProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Non Contract Procurement/Purchase OrderAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$835,459.93Amount: Amount:
500 CRANBERRY WOODS DRIVE 270 PARK AVENUEAddress Line1: Address Line1:Address Line2: Address Line2:
CRANBERRY TWP GARDEN CITY PARKCity: City:
PA NYState: State:
16066 11040Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
69. 70.
$835,459.93 $73,561.82Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Technology - Software Design and Construction/MaintenanceType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 37 of 1023
AFC INDUSTRIES INC. AFFILIATED COMPUTER SERVICESVendor Name: Vendor Name:
Other Technology - Consulting/Development or
SupportProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
13-16 133RD PLACE 2828 NORTH HASKELLAddress Line1: Address Line1:Address Line2: Address Line2:
COLLEGE POINT DALLASCity: City:
NY TXState: State:
11356 75204Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
71. 72.
$31,960.27 $30,845Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Technology - Consulting/Development or SupType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 38 of 1023
AFFILIATED COMPUTER SVC INC AFFTON GRFDBA-AM GRF PRODVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
4801 E BROADWAY BLVD 400 E 85TH STREETUNIT-3FAddress Line1: Address Line1:
STE-335Address Line2: Address Line2:
TUCSON NEW YORKCity: City:
AZ NYState: State:
85711 10028Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
73. 74.
$31,140 $13,419.57Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 39 of 1023
AFRICAN SVC COMMITTEE INC AFRO-PUNK LLCVendor Name: Vendor Name:
Other Professional Services OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Authority Contract - Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$10,000Amount: Amount:
429 WEST 127TH STREET 350 GRAND AVENUEAddress Line1: Address Line1:
2ND FLOORAddress Line2: Address Line2:
NEW YORK BROOKLYNCity: City:
NY NYState: State:
10027 11238Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
75. 76.
$48,000 $10,000Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Professional Services OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 40 of 1023
AGFA CORPORATION AGFA HEALTHCARE CORPORATIONVendor Name: Vendor Name:
Commodities/Supplies Commodities/SuppliesProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Authority Contract - Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$5,471,999.55Amount: Amount:
10 S ACADEMY STREET 100 CHALLENGER ROADAddress Line1: Address Line1:Address Line2: Address Line2:
GREENVILLE RIDGEFIELD PARKCity: City:
SC NJState: State:
29601 07660Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
77. 78.
$28,750.6 $5,471,999.55Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Commodities/Supplies Commodities/SuppliesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 41 of 1023
AGGREKO LLC. AHS STAFFINGVendor Name: Vendor Name:
Other Other Professional ServicesProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Authority Contract - Non-Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$985,064Amount: Amount:
4607 WEST ADMIRAL DOYLE DRIVE 377 HOES LANEAddress Line1: Address Line1:
STE-200Address Line2: Address Line2:
NEW IBERIA PISCATAWAYCity: City:
LA NJState: State:
70560 08854Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
79. 80.
$8,465.25 $985,064Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Other Professional ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 42 of 1023
AIDS SVC CTR-LOWER MANHATTEN AIM DENTAL LABORATORY INCVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Authority Contract - Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$126,717.9Amount: Amount:
64 WEST 35TH STREET3RD FL 15 PARKVILLE AVENUEAddress Line1: Address Line1:Address Line2: Address Line2:
NEW YORK BROOKLYNCity: City:
NY NYState: State:
10001 11230Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
81. 82.
$11,310.25 $126,717.9Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 43 of 1023
AIMES MED EQUIP RENT PROP AIR METHODSDBA-DIRECT CALLVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
2417 THIRD AVENUE 7301 S PEORIA STREETAddress Line1: Address Line1:Address Line2: Address Line2:
BRONX ENGLEWOODCity: City:
NY COState: State:
10451 80112Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
83. 84.
$277,433.8 $540,000Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 44 of 1023
AIRSCAN INC AIRWELD INCORPORATEDVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
DBA-HEMA TECHNOLOGIES INC 44-23 54TH AVENUEAddress Line1: Address Line1:
291 ROUTE 22 STE-12Address Line2: Address Line2:
LEBANON MASPETHCity: City:
NJ NYState: State:
08833 11378Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
85. 86.
$21,620 $8,540Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 45 of 1023
AJIKABE INCDBA-CHEMTECH SCI AKCEL SYSTEMS INCVendor Name: Vendor Name:
Commodities/Supplies OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
301 HEIGHTS LN 140 58TH STREETBLG-BUNIT-1EAddress Line1: Address Line1:
#51AAddress Line2: Address Line2:
FEASTERVILLE TREVOSE BROOKLYNCity: City:
PA NYState: State:
19053 11220Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
87. 88.
$5,220.7 $9,400Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Commodities/Supplies OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 46 of 1023
AKTINA MEDICAL PHYSICS CORP. AL CESSPOOL SERVICE CORPVendor Name: Vendor Name:
Other Other Professional ServicesProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Authority Contract - Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$9,000Amount: Amount:
360 RT 9W N 38-40 REVIEW AVENUEAddress Line1: Address Line1:Address Line2: Address Line2:
CONGERS LONG ISLAND CITYCity: City:
NY NYState: State:
10920 11101Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
89. 90.
$14,590 $9,000Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Other Professional ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 47 of 1023
AL SCIENTIFIC CORP ALADDIN TEMP-RITE LLCVendor Name: Vendor Name:
Other Staffing ServicesProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
88-05 76TH AVENUE 250 MAIN STREETAddress Line1: Address Line1:Address Line2: Address Line2:
GLENDALE HENDERSONVILLECity: City:
NY TNState: State:
11385 37075Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
91. 92.
$21,877.75 $201,949.29Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Staffing ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 48 of 1023
ALCON LABORATORIES INC ALERENORTH AMERICAVendor Name: Vendor Name:
Commodities/Supplies Technology - HardwareProcurement Description: Procurement Description:
Authority Contract - Non-Competitive Bid Authority Contract - Competitive BidAward Process: Award Process:07/01/2015 07/01/2015Award Date: Award Date:
06/30/2016 06/30/2016End Date: End Date:
$2,982,723.39 $557,371.81Amount: Amount:
7000 CALMONT 30 SOUTH KELLER ROADAddress Line1: Address Line1:
SUITE 100Address Line2: Address Line2:
FORT WORTH ORLANDOCity: City:
TX FLState: State:
76116 32810Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
93. 94.
$2,982,723.39 $557,371.81Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Commodities/Supplies Technology - HardwareType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 49 of 1023
ALIGN TECHNOLOGY ALIMED INCVendor Name: Vendor Name:
Commodities/Supplies Commodities/SuppliesProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
881 MARTIN AVE 297 HIGH STREETAddress Line1: Address Line1:Address Line2: Address Line2:
SANTA CLARA DEDHAMCity: City:
CA MAState: State:
95050 02026Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
95. 96.
$10,500 $75,483.9Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Commodities/Supplies Commodities/SuppliesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 50 of 1023
ALK ABELLO INC ALL AROUND TRANS INCVendor Name: Vendor Name:
Other Other Professional ServicesProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Authority Contract - Competitive BidAward Process: Award Process:07/01/2015 07/01/2015Award Date: Award Date:
06/30/2016 06/30/2016End Date: End Date:
$51,456.09 $20,000Amount: Amount:
1700 ROYSTON LANE 345 AVENUE XAddress Line1: Address Line1:Address Line2: Address Line2:
ROUND ROCK BROOKLYNCity: City:
TX NYState: State:
78664 11223Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
97. 98.
$51,456.09 $20,000Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Other Professional ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 51 of 1023
ALL BORO CLEANING SVCS INC ALL CITY GLASS MIRROR CORPVendor Name: Vendor Name:
Other Other Professional ServicesProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
168 ENGINEERS DRIVE 1964 UTICA AVEAddress Line1: Address Line1:Address Line2: Address Line2:
HICKSVILLE BROOKLYNCity: City:
NY NYState: State:
11801 11234Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
99. 100.
$58,403.27 $28,705Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Other Professional ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 52 of 1023
ALL ISLAND EQUIPMENT CO ALLEN HEALTH CARE SERVICESVendor Name: Vendor Name:
Design and Construction/Maintenance Other Professional ServicesProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Authority Contract - Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$318,768.12Amount: Amount:
39 JERSEY STREET 70-00 AUSTIN STREETAddress Line1: Address Line1:
STE 209Address Line2: Address Line2:
WEST BABYLON FOREST HILLSCity: City:
NY NYState: State:
11704 11375Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
101. 102.
$8,956.71 $318,768.12Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Design and Construction/Maintenance Other Professional ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 53 of 1023
ALLEN MEDICAL SYSTEMS ALLERGAN INC.Vendor Name: Vendor Name:
Other Commodities/SuppliesProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Authority Contract - Non-Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$90,854.4Amount: Amount:
100 DISCOVERY WAY 2525 DUPONT DRAddress Line1: Address Line1:Address Line2: Address Line2:
ACTON IRVINECity: City:
MA CAState: State:
01720 92612Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
103. 104.
$54,235.62 $90,854.4Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Commodities/SuppliesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 54 of 1023
ALLIANCE IDENTIFICATION SOL ALLIED BARTON SECURITY SVCSVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Purchased Under State ContractAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$123,141.52Amount: Amount:
1162 ST GEORGES AVENUE 50 JACKSON AVEAddress Line1: Address Line1:
#266Address Line2: Address Line2:
AVENEL SYOSSETCity: City:
NJ NYState: State:
07001 11791Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
105. 106.
$123,141.52 $570,571.98Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 55 of 1023
ALLIQUA BIOMEDICAL INC ALLSCRIPTS HEALTHCARE LLCVendor Name: Vendor Name:
Other Technology - SoftwareProcurement Description: Procurement Description:
Authority Contract - Non-Competitive Bid Authority Contract - Competitive BidAward Process: Award Process:07/01/2015 07/01/2015Award Date: Award Date:
06/30/2016 06/30/2016End Date: End Date:
$28,390.62 $2,462,552.59Amount: Amount:
2150 CABOT BLVD 8529 SIX FORKS ROADAddress Line1: Address Line1:
WEST SUITEAddress Line2: Address Line2:
LANGHORNE RALEIGHCity: City:
PA NCState: State:
19047 27615Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
107. 108.
$28,390.62 $2,462,552.59Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Technology - SoftwareType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 56 of 1023
ALPHA MEDICAL EQUIPMENT OF NY ALPHA-TEC SYSTEMS INCVendor Name: Vendor Name:
Commodities/Supplies OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
10-12 PINE COURT 12019 NE 99TH ST.Address Line1: Address Line1:
STE 1780Address Line2: Address Line2:
NEW ROCHELLE VANCOUVERCity: City:
NY WAState: State:
10801 98682Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
109. 110.
$9,332 $18,189.75Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Commodities/Supplies OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 57 of 1023
ALPHATEC SPINE INC. ALVAREZ AND MARSALVendor Name: Vendor Name:
Commodities/Supplies OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
FINANCIAL SERVICES 600 MADISON AVENUEAddress Line1: Address Line1:
5818 EL CAMINO REAL 7TH FLOORAddress Line2: Address Line2:
CARLSBAD NEW YORKCity: City:
CA NYState: State:
92008 10022Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
111. 112.
$326,279 $99,999Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Commodities/Supplies OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 58 of 1023
AM BADGING SUPPLIES INC AMALGAMATED BANK OF NYVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
410 EAST MAIN STREET 11-15 UNION SQUAREAddress Line1: Address Line1:Address Line2: Address Line2:
CENTERPORT NEW YORKCity: City:
NY NYState: State:
11721 10003Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
113. 114.
$34,816.6 $12,884.74Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 59 of 1023
AMBASSADOR SERVICES INC AMBULETTE PRNINC DBA NYC AMBUVendor Name: Vendor Name:
Other Professional Services OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
1520 S. YORK ROAD 601 BRIGHTON BEACH AVEAddress Line1: Address Line1:Address Line2: Address Line2:
GASTONIA BROOKLYNCity: City:
NC NYState: State:
28053 11235Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
115. 116.
$9,388.58 $52,969.5Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Professional Services OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 60 of 1023
AMCASE INC AMCO UNIFORM RENTALVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Purchased Under State Contract Authority Contract - Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$18,375.46Amount: Amount:
2880 RIDGEWOOD PARK DR 219-16 LINDEN BLVDAddress Line1: Address Line1:Address Line2: Address Line2:
WINSTON SALEM CAMBRIA HEIGHTSCity: City:
NC NYState: State:
27107 11411Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
117. 118.
$15,777.49 $18,375.46Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 61 of 1023
AMEDA INC AMER COLLEGE OF CARDIOLOGYVendor Name: Vendor Name:
Commodities/Supplies OtherProcurement Description: Procurement Description:
Authority Contract - Non-Competitive Bid Non Contract Procurement/Purchase OrderAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$120,320.77Amount: Amount:
475 HALF DAY ROAD 2400 N STREET NWAddress Line1: Address Line1:
STE 200 PO BOX 79231Address Line2: Address Line2:
LINCOLNSHIRE WASHINGTONCity: City:
IL DCState: State:
60069 20037Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
119. 120.
$120,320.77 $18,940Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Commodities/Supplies OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 62 of 1023
AMERICA'S ESSENTIAL HOSPITALS AMERICAN ACADEMY OF PEDIATRICSVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
1301 PENNSYLVANIA AVE NW 37925 EAGLE WAYAddress Line1: Address Line1:
STE 950Address Line2: Address Line2:
WASHINGTON CHICAGOCity: City:
DC ILState: State:
20004 60678Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
121. 122.
$301,000 $32,984.65Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 63 of 1023
AMERICAN BOARD OF EMER MED AMERICAN CANCER SOCIETY-E DIVVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Authority Contract - Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$17,000Amount: Amount:
3000 COOLIDGE ROAD 2 LYON PLACEAddress Line1: Address Line1:Address Line2: Address Line2:
EAST LANSING WHITE PLAINSCity: City:
MI NYState: State:
48823 10601Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
123. 124.
$18,750 $17,000Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 64 of 1023
AMERICAN CASTING MFG CORP AMERICAN COLLEGE OF PHYSICIANSVendor Name: Vendor Name:
Commodities/Supplies OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Authority Contract - Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$46,847.39Amount: Amount:
51 COMMERCIAL ST 190 N INDEPENDENCE MALL WAddress Line1: Address Line1:Address Line2: Address Line2:
PLAINVIEW PHILADELPHIACity: City:
NY PAState: State:
11803 19106Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
125. 126.
$7,200 $46,847.39Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Commodities/Supplies OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 65 of 1023
AMERICAN COLLEGE OF SURGEONS AMERICAN DIABETES ASSOCVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Authority Contract - Competitive BidAward Process: Award Process:07/01/2015 07/01/2015Award Date: Award Date:
06/30/2016 06/30/2016End Date: End Date:
$88,128.27 $23,483.41Amount: Amount:
633 N SAINT CLAIR ST 333 SEVENTH AVENUEAddress Line1: Address Line1:
17TH FLAddress Line2: Address Line2:
CHICAGO NEW YORKCity: City:
IL NYState: State:
60611 10001Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
127. 128.
$88,128.27 $23,483.41Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 66 of 1023
AMERICAN FIRE TECHNOLOGIES AMERICAN FOREST PRODUCTS LLCVendor Name: Vendor Name:
Other Other Professional ServicesProcurement Description: Procurement Description:
Purchased Under State Contract Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
2120 CAPITAL DR 1620 WEBSTER AVEAddress Line1: Address Line1:
1620 WEBSTER AVEAddress Line2: Address Line2:
WILMINGTON BRONXCity: City:
NC NYState: State:
28405 10457Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
129. 130.
$9,350 $54,097.06Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Other Professional ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 67 of 1023
AMERICAN HEALTH CARE APPAREL AMERICAN MEDICAL ALERT CORPVendor Name: Vendor Name:
Commodities/Supplies Other Professional ServicesProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Authority Contract - Non-Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$4,716,146.89Amount: Amount:
1508 SULLIVAN TRAIL 36-36 33RD STREETAddress Line1: Address Line1:
STE-103Address Line2: Address Line2:
EASTON LONG ISLAND CITYCity: City:
PA NYState: State:
18040 11106Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
131. 132.
$6,198.5 $4,716,146.89Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Commodities/Supplies Other Professional ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 68 of 1023
AMERICAN MEDICAL ASSOCIATION AMERICAN MEDICAL SYSTEMSVendor Name: Vendor Name:
Other Commodities/SuppliesProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Authority Contract - Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$215,819.97Amount: Amount:
515 N STATE STREET 10700 BREN ROAD WESTAddress Line1: Address Line1:Address Line2: Address Line2:
CHICAGO MINNETONKACity: City:
IL MNState: State:
60654 55343Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
133. 134.
$82,490.42 $215,819.97Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Commodities/SuppliesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 69 of 1023
AMERICAN NATIONAL TELEVISION AMERICAN NURSES CREDENTIALINGVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
224 27TH STREET 8515 GEORGIA AVE - SUITE 400Address Line1: Address Line1:
A.N.C.C.Address Line2: Address Line2:
BROOKLYN SILVER SPRINGCity: City:
NY MDState: State:
11232 20910Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
135. 136.
$25,499 $10,008Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 70 of 1023
AMERICAN PHARMACEUTIAL PARTNER AMERICAN PSYCHOLOGICAL ASSOCVendor Name: Vendor Name:
Other Professional Services OtherProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Non Contract Procurement/Purchase OrderAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$7,005Amount: Amount:
1101 PERIMETER DR STE 300 750 FIRST STREET NEAddress Line1: Address Line1:Address Line2: Address Line2:
SCHAUMBURG WASHINGTONCity: City:
IL DCState: State:
60173 20002Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
137. 138.
$7,005 $19,850.65Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Professional Services OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 71 of 1023
AMERICAN SIGN LANGUAGE INC AMERICAN TRAUMA SOCIETYVendor Name: Vendor Name:
Other Professional Services Other Professional ServicesProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Non Contract Procurement/Purchase OrderAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$891,464.13Amount: Amount:
444 EAST 20TH STREET STE.ME 201 PARK WASHINGTON CTAddress Line1: Address Line1:Address Line2: Address Line2:
NEW YORK FALLS CHURCHCity: City:
NY VAState: State:
10009 22046Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
139. 140.
$891,464.13 $6,725Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Professional Services Other Professional ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 72 of 1023
AMERICAN TYPE CULTURE COLL AMERICANA TRANSPORTATIONVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Authority Contract - Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$198,873Amount: Amount:
10801 UNIVERSITY BLVD. 282 AVENUE UAddress Line1: Address Line1:Address Line2: Address Line2:
MANASSAS BROOKLYNCity: City:
VA NYState: State:
20110 11223Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
141. 142.
$8,054 $198,873Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 73 of 1023
AMERICUS DENTAL LABS INC. AMI CARDIAC MONITORING INCVendor Name: Vendor Name:
Commodities/Supplies OtherProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Authority Contract - Competitive BidAward Process: Award Process:07/01/2015 07/01/2015Award Date: Award Date:
06/30/2016 06/30/2016End Date: End Date:
$686,765.78 $70,000Amount: Amount:
150-15 HILLSIDE AVENUE 17810 MEETING HOUSE ROADAddress Line1: Address Line1:
SUITE 210Address Line2: Address Line2:
JAMAICA SANDY SPRINGCity: City:
NY MDState: State:
11432 20860Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
143. 144.
$686,765.78 $70,000Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Commodities/Supplies OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 74 of 1023
AMN MANAGEMENT INC AMO SALES AND SERVICE INCVendor Name: Vendor Name:
Other Other Professional ServicesProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Non Contract Procurement/Purchase OrderAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$77,878.01Amount: Amount:
69-38 76TH STREET 1700 EAST ST.ANDREW PLACEAddress Line1: Address Line1:
STE-1437Address Line2: Address Line2:
MIDDLE VILLAGE SANTA ANACity: City:
NY CAState: State:
11379 92705Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
145. 146.
$77,878.01 $68,413.09Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Other Professional ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 75 of 1023
AMPHASTAR PHARMACEUTICALS INC AMTECH CLINICAL EQUIPMENT SERVVendor Name: Vendor Name:
Commodities/Supplies OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
11570 6TH STREET 25 ROSLYN DRIVEAddress Line1: Address Line1:Address Line2: Address Line2:
RANCHO CUCAMONGA GLEN HEADCity: City:
CA NYState: State:
91730 11545Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
147. 148.
$1,368,260 $63,834.85Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Commodities/Supplies OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 76 of 1023
ANALOGIC CORPORATION ANCHOR AQUARIUM SERVICEVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Authority Contract - Non-Competitive Bid Non Contract Procurement/Purchase OrderAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$641,347.32Amount: Amount:
8 CENTENNIAL DR 28 LOCUST STREETAddress Line1: Address Line1:
#301Address Line2: Address Line2:
PEABODY BROOKLYNCity: City:
MA NYState: State:
01960 11206Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
149. 150.
$641,347.32 $14,100Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 77 of 1023
ANCHOR MEDICAL SUPPLY INC ANDA INCVendor Name: Vendor Name:
Commodities/Supplies Commodities/SuppliesProcurement Description: Procurement Description:
Purchased Under State Contract Purchased Under State ContractAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
750 3RD AVE 2915 WESTON ROADAddress Line1: Address Line1:
9TH FLOORAddress Line2: Address Line2:
NEW YORK WESTONCity: City:
NY FLState: State:
10017 33331Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
151. 152.
$342,889.48 $30,650Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Commodities/Supplies Commodities/SuppliesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 78 of 1023
ANESTHESIA TOOLS INC ANGIELYNS COLLECTIONSVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Authority Contract - Non-Competitive Bid Authority Contract - Competitive BidAward Process: Award Process:07/01/2015 07/01/2015Award Date: Award Date:
06/30/2016 06/30/2016End Date: End Date:
$30,345.49 $9,365Amount: Amount:
1106 MONROE STREET 47N GREENBUSH ROADAddress Line1: Address Line1:Address Line2: Address Line2:
BEDFORD WEST NYACKCity: City:
VA NYState: State:
24523 10994Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
153. 154.
$30,345.49 $9,365Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 79 of 1023
ANGIODYNAMICS ANIXTER INCVendor Name: Vendor Name:
Commodities/Supplies Telecommunication Equipment or ServicesProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Purchased Under State ContractAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$884,012.06Amount: Amount:
603 QUEENSBURY AVE. 25 VREELAND ROADAddress Line1: Address Line1:
STE-1800Address Line2: Address Line2:
QUEENSBURY FLORHAM PARKCity: City:
NY NJState: State:
12804 07932Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
155. 156.
$884,012.06 $453,842.57Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Commodities/Supplies Telecommunication Equipment or ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 80 of 1023
ANN CLAIRS SALUMERIA CATERING ANNEX GROUP INC-ANNEX SECURITYVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
1130 MORRIS PARK AVE 120 E. MAIN STREETAddress Line1: Address Line1:Address Line2: Address Line2:
BRONX ELMSFORDCity: City:
NY NYState: State:
10461 10523Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
157. 158.
$83,133.69 $8,000Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 81 of 1023
AON RISK SVCS-NORTHEAST AORN INCVendor Name: Vendor Name:
Financial Services OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
200 E. RANDOLPH ST 2170 SOUTH PARKER ROADAddress Line1: Address Line1:
SUITE 300Address Line2: Address Line2:
CHICAGO DENVERCity: City:
IL COState: State:
60601 80231Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
159. 160.
$5,504 $14,292.75Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Financial Services OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 82 of 1023
APOLLO ENDOSURGERY INC APOLLO SECURITY INTL INCVendor Name: Vendor Name:
Commodities/Supplies OtherProcurement Description: Procurement Description:
Authority Contract - Non-Competitive Bid Non Contract Procurement/Purchase OrderAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$167,566Amount: Amount:
1120 S CAPITAL OF TX HWY 50 BROAD STREETAddress Line1: Address Line1:
BLDG 1 STE 300 15TH FLOORAddress Line2: Address Line2:
AUSTIN NEW YORKCity: City:
TX NYState: State:
78746 10004Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
161. 162.
$167,566 $189,337.56Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Commodities/Supplies OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 83 of 1023
APOTHECARY PRODUCTS INC APPLE INCVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Purchased Under State ContractAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
11750 12TH AVE. SOUTH 12545 RIATA VISTA CIRCLEAddress Line1: Address Line1:Address Line2: Address Line2:
BURNSVILLE AUSTINCity: City:
MN TXState: State:
55337 78727Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
163. 164.
$5,391.8 $57,722.5Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 84 of 1023
APPLE TOWING CO INC APPLIED MEDICALVendor Name: Vendor Name:
Other Other Professional ServicesProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Authority Contract - Non-Competitive BidAward Process: Award Process:07/01/2015 07/01/2015Award Date: Award Date:
06/30/2016 06/30/2016End Date: End Date:
$10,198 $316,533.5Amount: Amount:
856 LIBERTY AVENUE 22872 AVENIDA EMPRESAAddress Line1: Address Line1:Address Line2: Address Line2:
BROOKLYN RANCHO SANTA MARGARITACity: City:
NY CAState: State:
11208 92688Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
165. 166.
$10,198 $316,533.5Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Other Professional ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 85 of 1023
APPLIED TECHNOLOGY SVC'S INC. APPROVED TRANS SERVICE INCVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Authority Contract - Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$161,051Amount: Amount:
481 MAIN STREET 231 MALTA STREETAddress Line1: Address Line1:
STE 503Address Line2: Address Line2:
NEW ROCHELLE BROOKLYNCity: City:
NY NYState: State:
10801 11207Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
167. 168.
$15,898.5 $161,051Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 86 of 1023
AQUA PURE AQUARIUM EXPRESS INCVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Non Contract Procurement/Purchase OrderAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$216,670.49Amount: Amount:
495 ROTTERDAM INDUSTRIAL PARK DBA-AQUARIUM NETWORKAddress Line1: Address Line1:
2435 GRAND AVENUEAddress Line2: Address Line2:
SCHENECTADY BELLMORECity: City:
NY NYState: State:
12306 11710Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
169. 170.
$216,670.49 $10,498.68Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 87 of 1023
AQUATECHNIQUES LLC AQUIS LLCVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Purchased Under State ContractAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
180 MILLER PLACE 7616 SOUTHLAND BLVDAddress Line1: Address Line1:Address Line2: Address Line2:
HICKSVILLE ORLANDOCity: City:
NY FLState: State:
11801 32809Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
171. 172.
$31,173.95 $39,800Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 88 of 1023
AQURATE HEALTH DATA MGMT INC ARAMARKVendor Name: Vendor Name:
Technology - Software OtherProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Non Contract Procurement/Purchase OrderAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$63,814Amount: Amount:
10106 STONESBY LANE 115 NORTH FIRST STREETAddress Line1: Address Line1:Address Line2: Address Line2:
WAXHAW BURBANKCity: City:
NC CAState: State:
28173 91502Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
173. 174.
$63,814 $5,846.36Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Technology - Software OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 89 of 1023
ARAMSCO ARBOLA INCVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Purchased Under State Contract Authority Contract - Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$213,745.77Amount: Amount:
18 INDIA STREET 7526 COXTAN COURTAddress Line1: Address Line1:
PO BOX 8500 UNIT-FAddress Line2: Address Line2:
BROOKLYN ALEXANDRIACity: City:
NY VAState: State:
11222 22306Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
175. 176.
$26,044.17 $213,745.77Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 90 of 1023
ARCADIS US INC ARCOS GROUP INCVendor Name: Vendor Name:
Design and Construction/Maintenance Technology - Consulting/Development or
SupportProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Authority Contract - Competitive BidAward Process: Award Process:07/01/2015 07/01/2015Award Date: Award Date:
06/30/2016 06/30/2016End Date: End Date:
$994,891.66 $93,395Amount: Amount:
27-01 QUEENS PLAZA NORTH 4 HUNTINGTON ROADAddress Line1: Address Line1:
STE 800Address Line2: Address Line2:
LONG ISLAND CITY GARDEN CITYCity: City:
NY NYState: State:
11101 11530Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
177. 178.
$994,891.66 $93,395Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Design and Construction/Maintenance Technology - Consulting/Development or SupType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 91 of 1023
ARGO ENVELOPE CORP ARGON MEDICAL DEVICESVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Authority Contract - Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$290,217.86Amount: Amount:
43-10 21ST STREET 1445 FLAT CREEK ROADAddress Line1: Address Line1:Address Line2: Address Line2:
LONG ISLAND CITY ATHENSCity: City:
NY TXState: State:
11101 75751Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
179. 180.
$16,878.3 $290,217.86Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 92 of 1023
ARJOHUNTLEIGH INC ARMADA BUILDING SERVICES INCVendor Name: Vendor Name:
Commodities/Supplies Design and Construction/MaintenanceProcurement Description: Procurement Description:
Authority Contract - Non-Competitive Bid Authority Contract - Competitive BidAward Process: Award Process:07/01/2015 07/01/2015Award Date: Award Date:
06/30/2016 06/30/2016End Date: End Date:
$1,177,463.5 $185,243.59Amount: Amount:
2349 WEST LAKE STREET 135-55 120TH STREETAddress Line1: Address Line1:
STE 250Address Line2: Address Line2:
ADDISON SOUTH OZONE PARKCity: City:
IL NYState: State:
60101 11420Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
181. 182.
$1,177,463.5 $185,243.59Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Commodities/Supplies Design and Construction/MaintenanceType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 93 of 1023
ARMSTRONG MEDICAL INDUSTRIES ARPLAST POLY AND PACKAGINGVendor Name: Vendor Name:
Other Other Professional ServicesProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Authority Contract - Competitive BidAward Process: Award Process:07/01/2015 07/01/2015Award Date: Award Date:
06/30/2016 06/30/2016End Date: End Date:
$151,878.3 $64,448.17Amount: Amount:
575 KNIGHTSBRIDGE PKWY 63 FLUSHING AVEAddress Line1: Address Line1:
UNIT 225Address Line2: Address Line2:
LINCOLNSHIRE BROOKLYNCity: City:
IL NYState: State:
60069 11205Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
183. 184.
$151,878.3 $64,448.17Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Other Professional ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 94 of 1023
ARRAY ARCHITECTS PC ARROW INTERNATIONALINC.Vendor Name: Vendor Name:
Design and Construction/Maintenance Commodities/SuppliesProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Authority Contract - Competitive BidAward Process: Award Process:07/01/2015 07/01/2015Award Date: Award Date:
06/30/2016 06/30/2016End Date: End Date:
$409,360.02 $387,943.3Amount: Amount:
1 WEST ELM STREET 2400 BERNVILLE ROADAddress Line1: Address Line1:
STE 400Address Line2: Address Line2:
CONSHOHOCKEN READINGCity: City:
PA PAState: State:
19428 19605Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
185. 186.
$409,360.02 $387,943.3Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Design and Construction/Maintenance Commodities/SuppliesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 95 of 1023
ARROW STEEL WINDOW CORP ARROW TRIBORO TOOL SAW INCVendor Name: Vendor Name:
Other Professional Services OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
133 E CARMANS RD 26-14 HOYT AVENUEAddress Line1: Address Line1:Address Line2: Address Line2:
FARMINGDALE ASTORIACity: City:
NY NYState: State:
11735 11102Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
187. 188.
$37,000 $7,333.25Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Professional Services OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 96 of 1023
ARTHREX INC. ARTHROCARE CORPVendor Name: Vendor Name:
Commodities/Supplies Commodities/SuppliesProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
1370 CREEKSIDE BLVD. 680 VAQUEROS AVENUEAddress Line1: Address Line1:Address Line2: Address Line2:
NAPLES SUNNYVALECity: City:
FL CAState: State:
34108 94085Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
189. 190.
$531,097.97 $13,728Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Commodities/Supplies Commodities/SuppliesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 97 of 1023
AS SOFTWARE INC ASD SPECIALTY HEALTHCAREINC.Vendor Name: Vendor Name:
Other Commodities/SuppliesProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Authority Contract - Competitive BidAward Process: Award Process:07/01/2015 07/01/2015Award Date: Award Date:
06/30/2016 06/30/2016End Date: End Date:
$199,255.82 $384,459.96Amount: Amount:
560 SYLVAN AVENUE 3101 GAYLORD PKWYAddress Line1: Address Line1:Address Line2: Address Line2:
ENGLEWOOD CLIFFS FRISCOCity: City:
NJ TXState: State:
07632 75034Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
191. 192.
$199,255.82 $384,459.96Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Commodities/SuppliesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 98 of 1023
ASHNU INTERNATIONAL INC ASI SYSTEM INTEGRATIONVendor Name: Vendor Name:
Design and Construction/Maintenance OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
58-09 28TH AVENUE 48 WEST 37TH STREETAddress Line1: Address Line1:Address Line2: Address Line2:
WOODSIDE NEW YORKCity: City:
NY NYState: State:
11377 10018Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
193. 194.
$2,221,698.6 $8,211.63Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Design and Construction/Maintenance OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 99 of 1023
ASIA TRADINGDBA-UNIPRO INTL ASIAN AMERICANS FOR EQUALITYVendor Name: Vendor Name:
Other Other Professional ServicesProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
ASIA TRADINGDBA-UNIPRO INTL 108 NORFOLK STREETAddress Line1: Address Line1:
390 NYE AVENUEAddress Line2: Address Line2:
IRVINGTON NEW YORKCity: City:
NJ NYState: State:
07111 10002Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
195. 196.
$17,757.45 $9,499Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Other Professional ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 100 of 1023
ASKARIASKIA M ASSA ABLOY ENT SYS US INCVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Authority Contract - Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$128,589.99Amount: Amount:
444 JAMAICA AVE 92 MAIN STAddress Line1: Address Line1:
APT 6R BLDG 19AAddress Line2: Address Line2:
BROOKLYN WINDSORCity: City:
NY NJState: State:
11208 08561Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
197. 198.
$19,069.98 $128,589.99Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 101 of 1023
ASSOC BOILER LINE EQUIP CO INC ASTRO COMMUNICATIONVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
70A RATON DRIVE 79 ALEXANDER AVE - SUITE 36-AAddress Line1: Address Line1:Address Line2: Address Line2:
MILFORD BRONXCity: City:
CT NYState: State:
06461 10454Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
199. 200.
$56,681.19 $58,385.01Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 102 of 1023
ATLANTANK LLC ATLANTIC BIOLOGICALS CORP.Vendor Name: Vendor Name:
Other Commodities/SuppliesProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Authority Contract - Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$44,989.21Amount: Amount:
80 KERO ROAD 20101 NE 16 PLACEAddress Line1: Address Line1:
PO BOX 533014Address Line2: Address Line2:
CARLSTADT MIAMICity: City:
NJ FLState: State:
07072 33179Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
201. 202.
$10,575 $44,989.21Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Commodities/SuppliesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 103 of 1023
ATLANTIC NUCLEAR ATOS MEDICAL INCVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
100 WEYMOUTH STREET 11390 W THEODORE TRECKER WAYAddress Line1: Address Line1:
STE E1Address Line2: Address Line2:
ROCKLAND WEST ALLISCity: City:
MA WIState: State:
02370 53214Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
203. 204.
$31,970 $20,648.2Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 104 of 1023
ATT ATT BUSINESS SERVICEVendor Name: Vendor Name:
Telecommunication Equipment or Services Telecommunication Equipment or ServicesProcurement Description: Procurement Description:
Purchased Under State Contract Purchased Under State ContractAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
208 SOUTH AKARD STREET 208 SOUTH AKARD STREETAddress Line1: Address Line1:Address Line2: Address Line2:
DALLAS DALLASCity: City:
TX TXState: State:
75202 75202Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
205. 206.
$138,089.01 $174,335.4Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Telecommunication Equipment or Services Telecommunication Equipment or ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 105 of 1023
ATT MOBILITY ATT WIRELESS-ENYVendor Name: Vendor Name:
Telecommunication Equipment or Services Telecommunication Equipment or ServicesProcurement Description: Procurement Description:
Purchased Under State Contract Purchased Under State ContractAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
5565 GLENDRIDGE CONNECTOR ATT: D REIMER POB 62801Address Line1: Address Line1:
STE 510Address Line2: Address Line2:
ATLANTA ORLANDOCity: City:
GA FLState: State:
30342 32862Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
207. 208.
$1,640,031.09 $8,700Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Telecommunication Equipment or Services Telecommunication Equipment or ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 106 of 1023
ATTOMED INC AUGUST PHYSICAL THERAPY PCVendor Name: Vendor Name:
Other Other Professional ServicesProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
30-11 41ST STREET 100 RIVERSIDE BOULEVARDAddress Line1: Address Line1:
#7Address Line2: Address Line2:
ASTORIA NEW YORKCity: City:
NY NYState: State:
11103 10069Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
209. 210.
$12,161.2 $106,651.35Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Other Professional ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 107 of 1023
AURORA STORAGE PRODUCTS AUTOFLEX INCVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Authority Contract - Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$16,783Amount: Amount:
600 S LAKE STREET 1206 RIDGELY STREETAddress Line1: Address Line1:
PO BOX 585550Address Line2: Address Line2:
AURORA BALTIMORECity: City:
IL MDState: State:
60506 21230Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
211. 212.
$8,293.84 $16,783Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 108 of 1023
AUTOMATION GRAPHICS INC AUTOMED TECHNOLOGIES INCVendor Name: Vendor Name:
Other Commodities/SuppliesProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Authority Contract - Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$568,340.22Amount: Amount:
460 WEST 34TH STREET 1400 BUSCH PARKWAYAddress Line1: Address Line1:Address Line2: Address Line2:
NEW YORK BUFFALO GROVECity: City:
NY ILState: State:
10001 60089Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
213. 214.
$9,975 $568,340.22Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Commodities/SuppliesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 109 of 1023
AUTOMOTIVE RENTALS INC. AUX SVC CORP-JOHN JAY COLLEGEVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Purchased Under State Contract Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
4001 LEADENHALL RD 524 WEST 59TH STREETAddress Line1: Address Line1:Address Line2: Address Line2:
MOUNT LAUREL NEW YORKCity: City:
NJ NYState: State:
08054 10019Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
215. 216.
$106,591.34 $6,476Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 110 of 1023
AUXILIARY OF ELMHURST HOSP CTR AVANTI HEALTH CARE SERVICESVendor Name: Vendor Name:
Other Professional Services Other Professional ServicesProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Authority Contract - Competitive BidAward Process: Award Process:07/01/2015 07/01/2015Award Date: Award Date:
06/30/2016 06/30/2016End Date: End Date:
$236,000 $183,813Amount: Amount:
79-01 BROADWAY 75 NASSAU TERMINAL ROADAddress Line1: Address Line1:Address Line2: Address Line2:
ELMHURST NEW HYDE PARKCity: City:
NY NYState: State:
11373 11040Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
217. 218.
$236,000 $183,813Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Professional Services Other Professional ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 111 of 1023
AVIAPLEX LLC AVINGERVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Non Contract Procurement/Purchase OrderAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$46,500Amount: Amount:
2940 OCEAN AVE 400 CHESAPEAKE DRIVEAddress Line1: Address Line1:
APT-B17Address Line2: Address Line2:
BROOKLYN REDWOOD CITYCity: City:
NY CAState: State:
11235 94063Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
219. 220.
$46,500 $15,160Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 112 of 1023
AWARD COMPANY OF AMERICA LLC AXIOM ADMIN SVC LLCVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
3200 RICE MINE RD NE 69 APPALOOSA LANEAddress Line1: Address Line1:
BLDG-CSTE-201Address Line2: Address Line2:
TUSCALOOSA ORMOND BEACHCity: City:
AL FLState: State:
35406 32174Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
221. 222.
$6,796.69 $8,090Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 113 of 1023
AXIOM BLUE CORP AXIOM MEDICAL INCVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Authority Contract - Competitive BidAward Process: Award Process:07/01/2015 07/01/2015Award Date: Award Date:
06/30/2016 06/30/2016End Date: End Date:
$56,000 $24,791.25Amount: Amount:
2699 ST PAUL DRIVE 19320 VAN NESS AVEAddress Line1: Address Line1:Address Line2: Address Line2:
ATLANTA TORRANCECity: City:
GA CAState: State:
30331 90501Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
223. 224.
$56,000 $24,791.25Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 114 of 1023
AXION LLC AXIS CONSTRUCTION CORPVendor Name: Vendor Name:
Staffing Services Design and Construction/MaintenanceProcurement Description: Procurement Description:
Authority Contract - Non-Competitive Bid Authority Contract - Competitive BidAward Process: Award Process:07/01/2015 07/01/2015Award Date: Award Date:
06/30/2016 06/30/2016End Date: End Date:
$3,024,108.32 $617,789.92Amount: Amount:
1430 BROADWAY 125 LASER COURTAddress Line1: Address Line1:Address Line2: Address Line2:
NEW YORK HAUPPAUGECity: City:
NY NYState: State:
10018 11788Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
225. 226.
$3,024,108.32 $617,789.92Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Staffing Services Design and Construction/MaintenanceType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 115 of 1023
AXISPOINT TECH SOL GRP INC AXOGENVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Purchased Under State Contract Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
507 NORTH STATE ROAD 13859 PROGRESS BLVDAddress Line1: Address Line1:
STE 100Address Line2: Address Line2:
BRIARCLIFF ALACHUACity: City:
NY FLState: State:
10510 32615Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
227. 228.
$314,479.45 $122,402.05Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 116 of 1023
B BRAUN MEDICAL BABY FRIENDLY USA INC.Vendor Name: Vendor Name:
Commodities/Supplies OtherProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Non Contract Procurement/Purchase OrderAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$4,688,041.15Amount: Amount:
861 MARCON BLVD 125 WOLF ROADAddress Line1: Address Line1:
STE 402Address Line2: Address Line2:
ALLENTOWN ALBANYCity: City:
PA NYState: State:
18103 12205Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
229. 230.
$4,688,041.15 $15,144.71Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Commodities/Supplies OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 117 of 1023
BACTERIN INTERNATIONAL INC BALTCH DAVIDVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Authority Contract - Non-Competitive Bid Non Contract Procurement/Purchase OrderAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$69,510.5Amount: Amount:
664 CRUISER LANE 232 THOMPSON AVENUEAddress Line1: Address Line1:Address Line2: Address Line2:
BELGRADE OCEANSIDECity: City:
MT NYState: State:
59714 11572Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
231. 232.
$69,510.5 $50,985.67Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 118 of 1023
BALTCH RAYMOND BANYAN INTL CORPORATIONVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Purchased Under State ContractAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
80 WEST HENRIETTA AVE. 2118 E OVERLAND TRLAddress Line1: Address Line1:Address Line2: Address Line2:
OCEANSIDE ABILENECity: City:
NY TXState: State:
11572 79601Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
233. 234.
$61,200 $5,683.85Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 119 of 1023
BARCLAY BRAND CORP BARCLAY WATER MANAGEMENT INCVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Purchased Under State ContractAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
2401 SOUTH CLINTON AVE 55 CHAPEL STREETAddress Line1: Address Line1:Address Line2: Address Line2:
SOUTH PLAINFIELD NEWTONCity: City:
NJ MAState: State:
07080 02458Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
235. 236.
$6,566.54 $73,773.1Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 120 of 1023
BARCODES LLC BARD PERIPHERAL VASCULARVendor Name: Vendor Name:
Other Commodities/SuppliesProcurement Description: Procurement Description:
Purchased Under State Contract Authority Contract - Non-Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$877,754.92Amount: Amount:
BARCODE PLANET 1415 WEST THIRD STREETAddress Line1: Address Line1:Address Line2: Address Line2:
CHICAGO TEMPECity: City:
IL AZState: State:
60606 85281Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
237. 238.
$171,039.35 $877,754.92Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Commodities/SuppliesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 121 of 1023
BARIE PHILIP S. MD BARINO'S MARKET-MM FOOD CORP.Vendor Name: Vendor Name:
Other Professional Services OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
525 EAST 68TH STREET 3244 AMPERE AVENUEAddress Line1: Address Line1:Address Line2: Address Line2:
NEW YORK BRONXCity: City:
NY NYState: State:
10065 10465Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
239. 240.
$8,300 $192,619.51Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Professional Services OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 122 of 1023
BARJAN MANUFACTURING LTD BARNES NOBLE BOOKSELLERS INCVendor Name: Vendor Name:
Commodities/Supplies OtherProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Non Contract Procurement/Purchase OrderAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$453,642.65Amount: Amount:
28 BAITING PLACE ROAD 106 COURT STREETAddress Line1: Address Line1:Address Line2: Address Line2:
FARMINGDALE BROOKLYNCity: City:
NY NYState: State:
11735 11201Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
241. 242.
$453,642.65 $78,045.55Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Commodities/Supplies OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 123 of 1023
BARRETT INC BAUDVILLE INC.Vendor Name: Vendor Name:
Consulting Services OtherProcurement Description: Procurement Description:
Purchased Under State Contract Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
106 MILL PLAIN ROAD 5380 52ND STREET S.E.Address Line1: Address Line1:Address Line2: Address Line2:
DANBURY GRAND RAPIDSCity: City:
CT MIState: State:
06811 49512Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
243. 244.
$183,838.62 $8,013.12Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Consulting Services OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 124 of 1023
BAUMEPIPHANY BAUSCH LOMB SURGICAL INCVendor Name: Vendor Name:
Other Commodities/SuppliesProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Authority Contract - Non-Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$361,707.16Amount: Amount:
137 HANCOCK STREET 3365 TREE COURT INDUST. BLVD.Address Line1: Address Line1:Address Line2: Address Line2:
BROOKLYN SAINT LOUISCity: City:
NY MOState: State:
11216 63122Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
245. 246.
$10,000.02 $361,707.16Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Commodities/SuppliesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 125 of 1023
BAXTER RENAL DIVISION BAY RIDGE FORDVendor Name: Vendor Name:
Commodities/Supplies OtherProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Non Contract Procurement/Purchase OrderAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$1,869,696.46Amount: Amount:
ONE BAXTER PARKWAY 612 86TH STREETAddress Line1: Address Line1:Address Line2: Address Line2:
DEERFIELD BROOKLYNCity: City:
IL NYState: State:
60015 11228Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
247. 248.
$1,869,696.46 $5,703.64Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Commodities/Supplies OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 126 of 1023
BAYER HEALTHCARE LLC BC3 CONNECTIONS INCVendor Name: Vendor Name:
Commodities/Supplies OtherProcurement Description: Procurement Description:
Authority Contract - Non-Competitive Bid Non Contract Procurement/Purchase OrderAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$507,031.9Amount: Amount:
810 PARISH STREET 125 GREENPOINT AVEAPT-C2Address Line1: Address Line1:Address Line2: Address Line2:
PITTSBURGH BROOKLYNCity: City:
PA NYState: State:
15220 11222Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
249. 250.
$507,031.9 $16,440Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Commodities/Supplies OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 127 of 1023
BD DISTRIBUTION CENTER BDO USA LLPVendor Name: Vendor Name:
Commodities/Supplies Financial ServicesProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Non Contract Procurement/Purchase OrderAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$2,428,965.07Amount: Amount:
1 BECTON DRIVE 100 PARK AVENUEAddress Line1: Address Line1:Address Line2: Address Line2:
FRANKLIN LAKES NEW YORKCity: City:
NJ NYState: State:
07417 10017Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
251. 252.
$2,428,965.07 $480,000Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Commodities/Supplies Financial ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 128 of 1023
BEACHVIEW FLORIST BEAVER-VISITEC INT'LVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Authority Contract - Non-Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$76,868.74Amount: Amount:
6601 BAY PARKWAY 411 WAVERLEY OAKS ROADAddress Line1: Address Line1:Address Line2: Address Line2:
BROOKLYN WALTHAMCity: City:
NY MAState: State:
11204 02452Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
253. 254.
$8,600 $76,868.74Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 129 of 1023
BECKERPAULCSR PC BECKMAN COULTER INCVendor Name: Vendor Name:
Other Commodities/SuppliesProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Authority Contract - Non-Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$5,000,853.46Amount: Amount:
222 WELLINGTON ROAD 250 S KRAEMER BLVDAddress Line1: Address Line1:Address Line2: Address Line2:
MINEOLA BREACity: City:
NY CAState: State:
11501 92821Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
255. 256.
$5,501.8 $5,000,853.46Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Commodities/SuppliesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 130 of 1023
BEDWICK AND JONES PRINTING INC BEEKLEY CORPORATIONVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Authority Contract - Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$117,789.25Amount: Amount:
425 NEW COMMERCE BLVD ONE PRESTIGE LANEAddress Line1: Address Line1:Address Line2: Address Line2:
HANOVER TOWNSHIP BRISTOLCity: City:
PA CTState: State:
18706 06010Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
257. 258.
$22,598.45 $117,789.25Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 131 of 1023
BELAIR INSTRUMENT COMPANY INC BELLACKALAN SVendor Name: Vendor Name:
Commodities/Supplies OtherProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Non Contract Procurement/Purchase OrderAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$135,634.59Amount: Amount:
36 COMMERCE ST 4 WELLS LANDINGAddress Line1: Address Line1:Address Line2: Address Line2:
SPRINGFIELD ANNAPOLISCity: City:
NJ MDState: State:
07081 21403Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
259. 260.
$135,634.59 $27,051.83Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Commodities/Supplies OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 132 of 1023
BELMONT INSTRUMENT CORP BENS BBQ CATERING COVendor Name: Vendor Name:
Commodities/Supplies OtherProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Authority Contract - Competitive BidAward Process: Award Process:07/01/2015 07/01/2015Award Date: Award Date:
06/30/2016 06/30/2016End Date: End Date:
$77,734.56 $7,450Amount: Amount:
780 BOSTON ROAD 1180 RAYMOND BLVDAddress Line1: Address Line1:
10LAddress Line2: Address Line2:
BILLERICA NEWARKCity: City:
MA NJState: State:
01821 07104Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
261. 262.
$77,734.56 $7,450Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Commodities/Supplies OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 133 of 1023
BERCHTOLD CORPORATION BEREAN BAPTIST CHURCHVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Authority Contract - Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$35,000Amount: Amount:
1950 HANAHAN RD 1635-49 BERGEN STREETAddress Line1: Address Line1:Address Line2: Address Line2:
CHARLESTON BROOKLYNCity: City:
SC NYState: State:
29406 11213Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
263. 264.
$9,136 $35,000Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 134 of 1023
BERNOULLI ENTERPRISE INC BEST BUY BUSINESS ADVANTAGEVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
200 CASCADE BLVD. 7601 PENN AVENUE SOUTHAddress Line1: Address Line1:Address Line2: Address Line2:
MILFORD RICHFIELDCity: City:
CT MNState: State:
06460 55423Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
265. 266.
$16,472 $49,270.82Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 135 of 1023
BEST BUY GOV LLC. BEST CARE AGENCY INCVendor Name: Vendor Name:
Commodities/Supplies Other Professional ServicesProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Authority Contract - Non-Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$167,294Amount: Amount:
BEST BUY GOVERMENT EDUCATION 24912 JERICHO TpkeAddress Line1: Address Line1:
7601 PENN AVE S STE-104Address Line2: Address Line2:
RICHFIELD FLORAL PARKCity: City:
MN NYState: State:
55423 11001Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
267. 268.
$5,000 $167,294Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Commodities/Supplies Other Professional ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 136 of 1023
BEST PRACTICE PROFESSIONALS BEST SOURCE PROMOTIONSVendor Name: Vendor Name:
Other Professional Services OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Authority Contract - Non-Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$17,371.61Amount: Amount:
DBA-ONE SOURCE DOC MGMT SVC 1200 RIDGEVIEW CIRAddress Line1: Address Line1:
1475 E MILITARY WAYAddress Line2: Address Line2:
SALT LAKE CITY HEWITTCity: City:
UT TXState: State:
84103 76643Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
269. 270.
$24,070 $17,371.61Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Professional Services OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 137 of 1023
BESTCARE INC BH PHOTO-VIDEOVendor Name: Vendor Name:
Other Professional Services OtherProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Authority Contract - Competitive BidAward Process: Award Process:07/01/2015 07/01/2015Award Date: Award Date:
06/30/2016 06/30/2016End Date: End Date:
$785,689.65 $287,549.1Amount: Amount:
3000 HEMPSTEAD TPKE 420 9TH AVE.Address Line1: Address Line1:
STE 205Address Line2: Address Line2:
LEVITTOWN NEW YORKCity: City:
NY NYState: State:
11756 10011Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
271. 272.
$785,689.65 $287,549.1Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Professional Services OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 138 of 1023
BIG APPLE CIRCUS BIG APPLE SIGN CORP.Vendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
ONE METROTECH CENTER 247 W 35TH STREETAddress Line1: Address Line1:Address Line2: Address Line2:
BROOKLYN NEW YORKCity: City:
NY NYState: State:
11201 10001Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
273. 274.
$27,400 $25,524.6Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 139 of 1023
BIO-RAD LABORATORIES INC BIO-TISSUE INC.Vendor Name: Vendor Name:
Commodities/Supplies OtherProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Authority Contract - Competitive BidAward Process: Award Process:07/01/2015 07/01/2015Award Date: Award Date:
06/30/2016 06/30/2016End Date: End Date:
$1,387,483.11 $76,709Amount: Amount:
4000 ALFRED NOBEL DRIVE 8305 NW 27TH STREETAddress Line1: Address Line1:
STE-101Address Line2: Address Line2:
HERCULES DORALCity: City:
CA FLState: State:
94547 33122Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
275. 276.
$1,387,483.11 $76,709Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Commodities/Supplies OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 140 of 1023
BIOCOMPOSITES INC BIOLYTICAL LABORATORIES INCVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Non Contract Procurement/Purchase OrderAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$346,185Amount: Amount:
700 MILITARY CUTOFF ROAD 1108-13351 COMMERCE PKWYAddress Line1: Address Line1:
STE-320Address Line2: Address Line2:
WILMINGTON RICHMONDCity: City:
NCState: State:
28405 V6V2X7Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA OtherCountry: Country:
277. 278.
$346,185 $67,009.94Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 141 of 1023
BIOMED ESEARCH ALLIANCE-NY BIOMET 3I LLCVendor Name: Vendor Name:
Other Commodities/SuppliesProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Authority Contract - Competitive BidAward Process: Award Process:07/01/2015 07/01/2015Award Date: Award Date:
06/30/2016 06/30/2016End Date: End Date:
$177,148.96 $2,003,995.82Amount: Amount:
1981 MARCUS AVENUE 4555 RIVERSIDE DRIVEAddress Line1: Address Line1:
STE-210Address Line2: Address Line2:
NEW HYDE PARK PALM BEACH GARDENSCity: City:
NY FLState: State:
11042 33410Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
279. 280.
$177,148.96 $2,003,995.82Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Commodities/SuppliesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 142 of 1023
BIOMET MICROFIXATION BIOMET SPORTS MEDICINEVendor Name: Vendor Name:
Commodities/Supplies Commodities/SuppliesProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Non Contract Procurement/Purchase OrderAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$244,819.33Amount: Amount:
1520 TRADEPORT DRIVE 56 EAST BELL DRIVEAddress Line1: Address Line1:
STE-3071Address Line2: Address Line2:
JACKSONVILLE WARSAWCity: City:
FL INState: State:
32218 46582Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
281. 282.
$244,819.33 $49,058Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Commodities/Supplies Commodities/SuppliesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 143 of 1023
BIOMET TRAUMA-EBI BIONESS INCVendor Name: Vendor Name:
Commodities/Supplies Commodities/SuppliesProcurement Description: Procurement Description:
Authority Contract - Non-Competitive Bid Non Contract Procurement/Purchase OrderAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$150,116.9Amount: Amount:
100 INTERPACE PKWY 25103 RYE CANYON LOOPAddress Line1: Address Line1:Address Line2: Address Line2:
PARSIPPANY VALENCIACity: City:
NJ CAState: State:
07054 91355Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
283. 284.
$150,116.9 $48,875Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Commodities/Supplies Commodities/SuppliesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 144 of 1023
BIONIX DEVELOPMENT CORP BIOREFERENCE LABORATORIES INCVendor Name: Vendor Name:
Other Commodities/SuppliesProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Authority Contract - Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$3,232,695.54Amount: Amount:
5154 ENTERPRISE BLVD 481 EDWARD H ROSS DRIVEAddress Line1: Address Line1:Address Line2: Address Line2:
TOLEDO ELMWOOD PARKCity: City:
OH NJState: State:
43612 07407Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
285. 286.
$14,049.75 $3,232,695.54Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Commodities/SuppliesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 145 of 1023
BIOTRONIKINC. BJS WHOLESALE CLUB INCVendor Name: Vendor Name:
Commodities/Supplies OtherProcurement Description: Procurement Description:
Authority Contract - Non-Competitive Bid Non Contract Procurement/Purchase OrderAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$2,119,638.12Amount: Amount:
6024 JEAN ROAD ONE MERCER ROADAddress Line1: Address Line1:Address Line2: Address Line2:
LAKE OSWEGO NATICKCity: City:
OR MAState: State:
97035 01760Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
287. 288.
$2,119,638.12 $8,896.46Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Commodities/Supplies OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 146 of 1023
BLACK BOX BLANCHARD TRAINING-DEVELOPMENTVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
1000 PARK DRIVE 125 STATE PLACEAddress Line1: Address Line1:Address Line2: Address Line2:
LAWRENCE ESCONDIDOCity: City:
PA CAState: State:
15055 92029Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
289. 290.
$118,789 $7,656.05Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 147 of 1023
BLH CONSTRUCTION BLONDIE'S TREEHOUSE INCVendor Name: Vendor Name:
Design and Construction/Maintenance OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
62 HILLBRIGHT TERRACE 336 W 37TH STREETAddress Line1: Address Line1:
SUITE 400Address Line2: Address Line2:
YONKERS NEW YORKCity: City:
NY NYState: State:
10703 10018Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
291. 292.
$36,912.93 $6,900Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Design and Construction/Maintenance OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 148 of 1023
BLUE SKY BIO LLC BLUESOURCE INCVendor Name: Vendor Name:
Commodities/Supplies OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Purchased Under State ContractAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
1735 S DEWEY AVENUE 1900 ENCHANTED WAYAddress Line1: Address Line1:
STE-225Address Line2: Address Line2:
BARTLESVILLE GRAPEVINECity: City:
OK TXState: State:
74003 76051Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
293. 294.
$11,673.5 $324,991.15Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Commodities/Supplies OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 149 of 1023
BOARDEFFECT LLC BOB MANN TOURSVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Authority Contract - Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$18,600Amount: Amount:
161 LEVERINGTON AVENUE 1 SPRING ROCK PLACEAddress Line1: Address Line1:
STE-1001Address Line2: Address Line2:
PHILADELPHIA SPRING VALLEYCity: City:
PA NYState: State:
19127 10977Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
295. 296.
$11,880 $18,600Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 150 of 1023
BOB'S DISCOUNT FURNITURE LLC BOBCAT OF NEW YORKVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
428 TOLLAND TURNPIKE 58-64A MAURICE AVENUEAddress Line1: Address Line1:Address Line2: Address Line2:
MANCHESTER MASPETHCity: City:
CT NYState: State:
06042 11378Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
297. 298.
$13,537.78 $47,155.72Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 151 of 1023
BOGGIO PH D RONALD BOLTON MEDICAL INCVendor Name: Vendor Name:
Other Commodities/SuppliesProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
3012 GRAHAM COURT 799 INTERNATIONAL PKWYAddress Line1: Address Line1:Address Line2: Address Line2:
FALLS CHURCH SUNRISECity: City:
VA FLState: State:
22042 33325Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
299. 300.
$134,945.27 $47,000Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Commodities/SuppliesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 152 of 1023
BON SOIR CATERERS BOND STREET GROUPVendor Name: Vendor Name:
Other Other Professional ServicesProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Authority Contract - Non-Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$785,852Amount: Amount:
1421 EAST 63RD STREET 261 MADISON AVENUEAddress Line1: Address Line1:
17TH FLOORAddress Line2: Address Line2:
BROOKLYN NEW YORKCity: City:
NY NYState: State:
11234 10016Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
301. 302.
$77,502.25 $785,852Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Other Professional ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 153 of 1023
BOSS BEAUTY SUPPLY BOSTON SCIENTIFICVendor Name: Vendor Name:
Commodities/Supplies Commodities/SuppliesProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Authority Contract - Non-Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$9,291,061.53Amount: Amount:
1380 ADAMS ROAD ONE BOSTON SCIENTIFIC PLAddress Line1: Address Line1:Address Line2: Address Line2:
BENSALEM NATICKCity: City:
PA MAState: State:
19020 01760Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
303. 304.
$7,270.08 $9,291,061.53Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Commodities/Supplies Commodities/SuppliesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 154 of 1023
BOSTWICK LABORATORIES INC BOULEVARD GAS AND SERVICE INCVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Non Contract Procurement/Purchase OrderAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$118,274.72Amount: Amount:
4355 INNSLAKE DRIVE 30-02 ASTORIA BLVDAddress Line1: Address Line1:Address Line2: Address Line2:
GLEN ALLEN ASTORIACity: City:
VA NYState: State:
23060 11102Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
305. 306.
$118,274.72 $15,887Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 155 of 1023
BOWERY RESIDENTS COMMITTEE INC BRACCI FENCE INCVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
131 W 25TH STREET12 FL 1440 UTICA AVEAddress Line1: Address Line1:Address Line2: Address Line2:
NEW YORK BROOKLYNCity: City:
NY NYState: State:
10001 11203Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
307. 308.
$388,072.34 $14,765Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 156 of 1023
BRAINLAB INC BRASSELER USA MEDICALVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Authority Contract - Non-Competitive BidAward Process: Award Process:07/01/2015 07/01/2015Award Date: Award Date:
06/30/2016 06/30/2016End Date: End Date:
$111,012.6 $71,836.59Amount: Amount:
3 WESTBROOK CORPORATE CTR ONE BRASSELER BLVD.Address Line1: Address Line1:
STE 400Address Line2: Address Line2:
WESTCHESTER SAVANNAHCity: City:
IL GAState: State:
60154 31419Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
309. 310.
$111,012.6 $71,836.59Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 157 of 1023
BRICKENS CONSTRUCTION INC. BRIEFGEORGEMDFACCVendor Name: Vendor Name:
Design and Construction/Maintenance Other Professional ServicesProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
801 MCLEAN AVE 176 EAST 77TH STREETAddress Line1: Address Line1:Address Line2: Address Line2:
YONKERS NEW YORKCity: City:
NY NYState: State:
10704 10021Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
311. 312.
$19,700 $9,400Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Design and Construction/Maintenance Other Professional ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 158 of 1023
BRIGGS CORPORATION BROADLANE NY INCVendor Name: Vendor Name:
Other Other Professional ServicesProcurement Description: Procurement Description:
Authority Contract - Non-Competitive Bid Authority Contract - Non-Competitive BidAward Process: Award Process:07/01/2015 07/01/2015Award Date: Award Date:
06/30/2016 06/30/2016End Date: End Date:
$6,512.28 $215,650,230.74Amount: Amount:
7300 WESTERN PKWY 13727 NOEL RDAddress Line1: Address Line1:
SUITE 100Address Line2: Address Line2:
WEST DES MOINES DALLASCity: City:
IA TXState: State:
50265 75240Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
313. 314.
$6,512.28 $215,650,230.74Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Other Professional ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 159 of 1023
BROADVIEW NETWORKS BROADWAY PERSONNELVendor Name: Vendor Name:
Telecommunication Equipment or Services Staffing ServicesProcurement Description: Procurement Description:
Purchased Under State Contract Authority Contract - Non-Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$2,815,096.79Amount: Amount:
800 WESTCHESTER AVENUE 225 WEST 34TH STREETAddress Line1: Address Line1:
SUITE 1404Address Line2: Address Line2:
RYE BROOK NEW YORKCity: City:
NY NYState: State:
10573 10118Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
315. 316.
$205,807.38 $2,815,096.79Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Telecommunication Equipment or Services Staffing ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 160 of 1023
BRONX OVERALL ECONOMIC DEVELOP BRONXWORKSVendor Name: Vendor Name:
Other Other Professional ServicesProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Authority Contract - Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$9,000Amount: Amount:
851 GRAND CONCOURSE 547 EAST 146TH STREETAddress Line1: Address Line1:
ROOM 123Address Line2: Address Line2:
BRONX BRONXCity: City:
NY NYState: State:
10451 10455Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
317. 318.
$9,999 $9,000Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Other Professional ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 161 of 1023
BROOKLYN BASEBALL COMPANY BROOKLYN CHAMBER OF COMMERCEVendor Name: Vendor Name:
Other Other Professional ServicesProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Authority Contract - Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$9,299Amount: Amount:
1904 SURF AVE 25 ELM PLACE STE 200Address Line1: Address Line1:Address Line2: Address Line2:
BROOKLYN BROOKLYNCity: City:
NY NYState: State:
11224 11201Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
319. 320.
$7,230 $9,299Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Other Professional ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 162 of 1023
BROOKLYN MEDIA GROUP INC BROOKLYN PERINATAL NETWORK INCVendor Name: Vendor Name:
Other Other Professional ServicesProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
DBA-HOME REPORTERBKLYN SPECT 75 NEVINS STREETAddress Line1: Address Line1:
38-15 BELL BLVDAddress Line2: Address Line2:
BAYSIDE BROOKLYNCity: City:
NY NYState: State:
11361 11217Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
321. 322.
$8,000 $48,000Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Other Professional ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 163 of 1023
BROWN BIGELOW-EAST BRYTON CORPORATIONVendor Name: Vendor Name:
Other Commodities/SuppliesProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
5 BTANDYWINE DRIVE 4310 GUION ROADAddress Line1: Address Line1:Address Line2: Address Line2:
DEER PARK INDIANAPOLISCity: City:
NY INState: State:
11729 46254Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
323. 324.
$61,754.48 $7,627.9Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Commodities/SuppliesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 164 of 1023
BSC SUPPLY BSN MEDICAL INC.Vendor Name: Vendor Name:
Commodities/Supplies OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
200 FIFTH AVENUE 5825 CARNEGIE BLVD.Address Line1: Address Line1:
STE 3020Address Line2: Address Line2:
WALTHAM CHARLOTTECity: City:
MA NCState: State:
02451 28209Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
325. 326.
$5,548.8 $12,642.67Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Commodities/Supplies OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 165 of 1023
BUCK CONSULTANTS BUKOWSKIJERRYVendor Name: Vendor Name:
Consulting Services OtherProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Authority Contract - Competitive BidAward Process: Award Process:07/01/2015 07/01/2015Award Date: Award Date:
06/30/2016 06/30/2016End Date: End Date:
$2,750,000 $66,000Amount: Amount:
500 PLAZA DRIVE 4290 D'ESTE COURTAddress Line1: Address Line1:Address Line2: Address Line2:
SECAUCUS LAKE WORTHCity: City:
NJ FLState: State:
07096 33467Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
327. 328.
$2,750,000 $66,000Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Consulting Services OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 166 of 1023
BULBTRONICS INC BULLEX DIGITAL SAFETYVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Purchased Under State ContractAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
45 BANFI PLAZA 20 CORPORATE CIRCLEAddress Line1: Address Line1:Address Line2: Address Line2:
FARMINGDALE ALBANYCity: City:
NY NYState: State:
11735 12203Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
329. 330.
$7,785 $26,100.87Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 167 of 1023
BURCHMAN TERRIO GEBHARDT QUIST BURLINGTON MEDICAL LLCVendor Name: Vendor Name:
Other Professional Services Commodities/SuppliesProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Non Contract Procurement/Purchase OrderAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$546,000Amount: Amount:
80 BROAD STREET 3 ELMHURST ST.Address Line1: Address Line1:
15TH FLOORAddress Line2: Address Line2:
NEW YORK NEWPORT NEWSCity: City:
NY VAState: State:
10004 23603Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
331. 332.
$546,000 $26,405Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Professional Services Commodities/SuppliesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 168 of 1023
BURO DESIGN INTERNATIONAL BYR INCVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Purchased Under State Contract Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
C/O AKIVA SUPPLIES 262 HEWES STREETAddress Line1: Address Line1:
63 FLUSHING AVENUE UNIT 218Address Line2: Address Line2:
BROOKLYN BROOKLYNCity: City:
NY NYState: State:
11205 11211Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
333. 334.
$169,776.96 $14,375Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 169 of 1023
BYRAM HEALTHCARE C CHANGE SURGICALVendor Name: Vendor Name:
Other Commodities/SuppliesProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Non Contract Procurement/Purchase OrderAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$199,004.73Amount: Amount:
120 BLOOMINGDALE ROAD 101 N CHESTNUT STREETAddress Line1: Address Line1:
STE-301Address Line2: Address Line2:
WHITE PLAINS WINSTON SALEMCity: City:
NY NCState: State:
10605 27101Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
335. 336.
$199,004.73 $52,950Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Commodities/SuppliesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 170 of 1023
CA INCDBA-CA TECHNOLOGIES CABLEVISIONVendor Name: Vendor Name:
Technology - Consulting/Development or
Support
OtherProcurement Description: Procurement Description:
Purchased Under State Contract Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
2291 WOOD OAK DRIVE 1111 STEWART AVENUEAddress Line1: Address Line1:Address Line2: Address Line2:
HERNDON BETHPAGECity: City:
VA NYState: State:
20171 11714Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
337. 338.
$128,528.67 $16,831.24Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Technology - Consulting/Development or Sup OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 171 of 1023
CABLEVISION LIGHTPATHINC. CALICO INDUSTRIES INCVendor Name: Vendor Name:
Other Professional Services Commodities/SuppliesProcurement Description: Procurement Description:
Purchased Under State Contract Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
200 JERICHO QUADRANGLE 9045 JUNCTION DR.Address Line1: Address Line1:Address Line2: Address Line2:
JERICHO ANNAPOLIS JUNCTIONCity: City:
NY MDState: State:
11753 20701Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
339. 340.
$4,521,286.88 $10,140.98Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Professional Services Commodities/SuppliesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 172 of 1023
CALLIBRAINC CAM ELECTRONICS DISTRIBUTING Vendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Non Contract Procurement/Purchase OrderAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$12,000Amount: Amount:
150 N MARTINGDALE ROAD 562 ROUTE 17MSTE-1Address Line1: Address Line1:
STE-838Address Line2: Address Line2:
SCHAUMBURG MONROECity: City:
IL NYState: State:
60173 10950Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
341. 342.
$12,000 $73,345.68Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 173 of 1023
CAMBA INC CANON FINANCIAL SERVICES INCVendor Name: Vendor Name:
Other Other Professional ServicesProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Purchased Under State ContractAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$500,000Amount: Amount:
1720 CHURCH AVENUE USE #3543854Address Line1: Address Line1:Address Line2: Address Line2:
BROOKLYN MOUNT LAURELCity: City:
NY NJState: State:
11226 08054Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
343. 344.
$500,000 $3,085,096.97Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Other Professional ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 174 of 1023
CANON SOLUTIONS AMERICA INC CAPINTEC INCVendor Name: Vendor Name:
Other Professional Services Commodities/SuppliesProcurement Description: Procurement Description:
Purchased Under State Contract Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
125 PARK AVENUE 6 ARROW RDAddress Line1: Address Line1:
10TH FLOORAddress Line2: Address Line2:
NEW YORK RAMSEYCity: City:
NY NJState: State:
10017 07446Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
345. 346.
$348,344.6 $21,155Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Professional Services Commodities/SuppliesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 175 of 1023
CAPITAL SUPPLY CO CAPITOL MEDICALVendor Name: Vendor Name:
Commodities/Supplies Other Professional ServicesProcurement Description: Procurement Description:
Purchased Under State Contract Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
115 CASTLE ROAD 5341 JAYCEE AVENUEAddress Line1: Address Line1:Address Line2: Address Line2:
SECAUCUS HARRISBURGCity: City:
NJ PAState: State:
07094 17112Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
347. 348.
$14,838.26 $38,594.16Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Commodities/Supplies Other Professional ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 176 of 1023
CAPP INC CAQHVendor Name: Vendor Name:
Commodities/Supplies OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Authority Contract - Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$39,375Amount: Amount:
220 WEST 19TH ST 601 PENNSYLVANIA AVENUE NWAddress Line1: Address Line1:
STE-500Address Line2: Address Line2:
NEW YORK WASHINGTONCity: City:
NY DCState: State:
10011 20004Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
349. 350.
$8,842.13 $39,375Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Commodities/Supplies OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 177 of 1023
CARAHSOFT TECHNOLOGY CORP CARDINAL HEALTH (DISTRIBUTION)Vendor Name: Vendor Name:
Technology - Hardware Commodities/SuppliesProcurement Description: Procurement Description:
Purchased Under State Contract Authority Contract - Non-Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$117,117,864.75Amount: Amount:
1860 MICHAEL FARADAY DRIVE 700 CARDINAL PLACEAddress Line1: Address Line1:
STE-100Address Line2: Address Line2:
RESTON DUBLINCity: City:
VA OHState: State:
20190 43017Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
351. 352.
$997,154.41 $117,117,864.75Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Technology - Hardware Commodities/SuppliesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 178 of 1023
CARDINAL HEALTH (PUNCHOUT) CARDINAL HEALTH NUCLR PHMY SVCVendor Name: Vendor Name:
Commodities/Supplies Commodities/SuppliesProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Authority Contract - Non-Competitive BidAward Process: Award Process:07/01/2015 07/01/2015Award Date: Award Date:
06/30/2016 06/30/2016End Date: End Date:
$209,351,502.37 $324,112Amount: Amount:
6012 MOLLOY ROAD 7000 CARDINAL PLACEAddress Line1: Address Line1:Address Line2: Address Line2:
SYRACUSE DUBLINCity: City:
NY OHState: State:
13211 43017Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
353. 354.
$209,351,502.37 $324,112Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Commodities/Supplies Commodities/SuppliesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 179 of 1023
CARDINAL HEALTH SPD 108 CARDIOVASCULAR SYSTEMS INCVendor Name: Vendor Name:
Commodities/Supplies Commodities/SuppliesProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Non Contract Procurement/Purchase OrderAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$1,132,729.05Amount: Amount:
305 TECH PARK DR. 651 CAMPUS DRIVEAddress Line1: Address Line1:
#113Address Line2: Address Line2:
LA VERGNE SAINT PAULCity: City:
TN MNState: State:
37086 55112Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
355. 356.
$1,132,729.05 $202,875Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Commodities/Supplies Commodities/SuppliesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 180 of 1023
CARE FREE IMPROVEMENTS CARECALL INCVendor Name: Vendor Name:
Other Staffing ServicesProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Authority Contract - Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$210,000Amount: Amount:
100 SAGAMORE DRIVE 200 14TH AVENUE EASTAddress Line1: Address Line1:Address Line2: Address Line2:
SYOSSET SARTELLCity: City:
NY MNState: State:
11791 56377Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
357. 358.
$25,950 $210,000Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Staffing ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 181 of 1023
CAREFUSION 203 INC CAREFUSION 211 INCVendor Name: Vendor Name:
Commodities/Supplies Commodities/SuppliesProcurement Description: Procurement Description:
Authority Contract - Non-Competitive Bid Purchased Under State ContractAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$44,311.34Amount: Amount:
17400 MEDINA ROAD 22745 SAVI RANCH PARKWAYAddress Line1: Address Line1:
STE 100Address Line2: Address Line2:
PLYMOUTH YORBA LINDACity: City:
MN CAState: State:
55447 92887Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
359. 360.
$44,311.34 $438,200.02Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Commodities/Supplies Commodities/SuppliesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 182 of 1023
CAREFUSION 2200 CAREFUSION SOLUTIONS (PYXIS)Vendor Name: Vendor Name:
Commodities/Supplies Commodities/SuppliesProcurement Description: Procurement Description:
Authority Contract - Non-Competitive Bid Authority Contract - Competitive BidAward Process: Award Process:07/01/2015 07/01/2015Award Date: Award Date:
06/30/2016 06/30/2016End Date: End Date:
$382,970.02 $5,600,479.57Amount: Amount:
25146 NETWORK PLACE 3750 TORREY VIEW COURTAddress Line1: Address Line1:Address Line2: Address Line2:
CHICAGO SAN DIEGOCity: City:
IL CAState: State:
60673 92130Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
361. 362.
$382,970.02 $5,600,479.57Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Commodities/Supplies Commodities/SuppliesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 183 of 1023
CARESTREAM HEALTH INC CARETECH SOLUTIONS INCVendor Name: Vendor Name:
Commodities/Supplies Technology - Consulting/Development or
SupportProcurement Description: Procurement Description:
Authority Contract - Non-Competitive Bid Authority Contract - Competitive BidAward Process: Award Process:07/01/2015 07/01/2015Award Date: Award Date:
06/30/2016 06/30/2016End Date: End Date:
$1,698,591.75 $1,160,105Amount: Amount:
150 VERONA STREETE 3270 WEST BIG BEAVER ROADAddress Line1: Address Line1:Address Line2: Address Line2:
ROCHESTER TROYCity: City:
NY MIState: State:
14608 48084Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
363. 364.
$1,698,591.75 $1,160,105Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Commodities/Supplies Technology - Consulting/Development or SupType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 184 of 1023
CARL ZEISS MEDITEC INC CARSTENS HEALTH INDUSTRIESVendor Name: Vendor Name:
Commodities/Supplies OtherProcurement Description: Procurement Description:
Authority Contract - Non-Competitive Bid Non Contract Procurement/Purchase OrderAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$1,716,604.7Amount: Amount:
5160 HACIENDA DRIVE 7310 WEST WILSON STREETAddress Line1: Address Line1:Address Line2: Address Line2:
DUBLIN CHICAGOCity: City:
CA ILState: State:
94568 60706Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
365. 366.
$1,716,604.7 $48,954.2Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Commodities/Supplies OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 185 of 1023
CASBAH PICTURES INC CASINO SEC CORPDBA-NY SEC SOLVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Authority Contract - Non-Competitive BidAward Process: Award Process:07/01/2015 07/01/2015Award Date: Award Date:
06/30/2016 06/30/2016End Date: End Date:
$34,949 $2,447,031.05Amount: Amount:
139 FULTON STREET 1887 WEST 10TH STREETAddress Line1: Address Line1:
STE-211Address Line2: Address Line2:
NEW YORK BROOKLYNCity: City:
NY NYState: State:
10038 11223Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
367. 368.
$34,949 $2,447,031.05Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 186 of 1023
CASTLE OIL CORPORATION CASTLESTONE CONSTRUCTION CORPVendor Name: Vendor Name:
Other Professional Services Design and Construction/MaintenanceProcurement Description: Procurement Description:
Purchased Under State Contract Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
440 MAMARONECK AVENUE 36-20 13TH STREETAddress Line1: Address Line1:Address Line2: Address Line2:
HARRISON LONG ISLAND CITYCity: City:
NY NYState: State:
10528 11106Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
369. 370.
$44,683.53 $14,184Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Professional Services Design and Construction/MaintenanceType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 187 of 1023
CAUFFMANFRANCIS CB RICHARD ELLIS INCVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Purchased Under State ContractAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$317,376Amount: Amount:
2000 MARKET STREET DEPT-8844Address Line1: Address Line1:
STE-600Address Line2: Address Line2:
PHILADELPHIA LOS ANGELESCity: City:
PA CAState: State:
19103 90084Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
371. 372.
$317,376 $52,268.74Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 188 of 1023
CBG BIOTECH CCI SYSTEMS NY CORPVendor Name: Vendor Name:
Other Technology - SoftwareProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
2211 LAKE CLUB DRIVE STE.205 718 3RD AVENUEAddress Line1: Address Line1:
STE-205 2ND FLOORAddress Line2: Address Line2:
COLUMBUS BROOKLYNCity: City:
OH NYState: State:
43232 11232Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
373. 374.
$21,530 $30,190.29Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Technology - SoftwareType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 189 of 1023
CDW GOVERNMENT INC. CEDAR GRAPHICSVendor Name: Vendor Name:
Technology - Hardware Other Professional ServicesProcurement Description: Procurement Description:
Authority Contract - Non-Competitive Bid Non Contract Procurement/Purchase OrderAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$4,307,350.68Amount: Amount:
230 NORTH MILWAUKEE AVE 311 PARSONS AVENUEAddress Line1: Address Line1:Address Line2: Address Line2:
VERNON HILLS HIAWATHACity: City:
IL IAState: State:
60061 52233Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
375. 376.
$4,307,350.68 $6,434.72Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Technology - Hardware Other Professional ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 190 of 1023
CEECO CELLAVISION INCVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
519 W SOUTH PARK STREET 1555 JUPITER PARK DRIVEAddress Line1: Address Line1:
STE-6Address Line2: Address Line2:
OKEECHOBEE JUPITERCity: City:
FL FLState: State:
34972 33458Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
377. 378.
$22,080.79 $12,500Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 191 of 1023
CEN-MED ENTERPRISES CENTER FOR MEDICAL SIMULATIONVendor Name: Vendor Name:
Commodities/Supplies OtherProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Authority Contract - Competitive BidAward Process: Award Process:07/01/2015 07/01/2015Award Date: Award Date:
06/30/2016 06/30/2016End Date: End Date:
$1,698,253.32 $68,100Amount: Amount:
121 JERSEY AVE 100 1ST AVEAddress Line1: Address Line1:
BLDG 39 4TH FL #400Address Line2: Address Line2:
NEW BRUNSWICK CHARLESTOWNCity: City:
NJ MAState: State:
08901 02129Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
379. 380.
$1,698,253.32 $68,100Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Commodities/Supplies OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 192 of 1023
CENTRAL ADMIXTURE PHARMACY SVC CENTRAL PARKING SYSTEMVendor Name: Vendor Name:
Other Professional Services OtherProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Authority Contract - Competitive BidAward Process: Award Process:07/01/2015 07/01/2015Award Date: Award Date:
06/30/2016 06/30/2016End Date: End Date:
$2,336,183.61 $77,200Amount: Amount:
160 W FOREST AVENUE 21 PENN PLAZA 360 W 31 STAddress Line1: Address Line1:Address Line2: Address Line2:
ENGLEWOOD NEW YORKCity: City:
NJ NYState: State:
07631 10001Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
381. 382.
$2,336,183.61 $77,200Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Professional Services OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 193 of 1023
CENTRAL POLY CORPORATION CENTRAL RESTAURANT PRODUCTSVendor Name: Vendor Name:
Commodities/Supplies OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
2400 BEDLE PLACE 7750 GEORGETOWN RDAddress Line1: Address Line1:Address Line2: Address Line2:
LINDEN INDIANAPOLISCity: City:
NJ INState: State:
07036 46268Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
383. 384.
$6,620 $13,746.43Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Commodities/Supplies OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 194 of 1023
CENTRAL TIME CLOCK INC CENTURION MEDICAL PRODUCTSVendor Name: Vendor Name:
Other Commodities/SuppliesProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Authority Contract - Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$55,304.16Amount: Amount:
5-23 50TH AVENUE 100 CENTURION WAYAddress Line1: Address Line1:Address Line2: Address Line2:
LONG ISLAND CITY WILLIAMSTONCity: City:
NY MIState: State:
11101 48895Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
385. 386.
$6,247.9 $55,304.16Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Commodities/SuppliesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 195 of 1023
CERNER CORPORATION CERNER HEALTH SERVICESVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Authority Contract - Non-Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$33,686,205Amount: Amount:
2800 ROCKCREEK PKWY 2800 ROCK CREEK PKWYAddress Line1: Address Line1:Address Line2: Address Line2:
KANSAS CITY KANSAS CITYCity: City:
MO MOState: State:
64117 64117Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
387. 388.
$49,665 $33,686,205Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 196 of 1023
CERTIFIED CLEANING SVC LLC CERTIFIED STAFFING SOLUTIONSVendor Name: Vendor Name:
Other Professional Services Staffing ServicesProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
632 WYOMING AVENUE 1815 N DIXIE HIGHWAYAddress Line1: Address Line1:Address Line2: Address Line2:
ELIZABETH WILTON MANORSCity: City:
NJ FLState: State:
07208 33305Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
389. 390.
$9,520 $17,000Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Professional Services Staffing ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 197 of 1023
CHAMCO INC CHAMPION COURIER INCVendor Name: Vendor Name:
Other Other Professional ServicesProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
798 CLEARLAKE ROAD 221 WEST 37TH STREETAddress Line1: Address Line1:
2ND FLOORAddress Line2: Address Line2:
COCOA NEW YORKCity: City:
FL NYState: State:
32922 10018Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
391. 392.
$7,200 $5,728Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Other Professional ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 198 of 1023
CHANGE HLTHCARE SOLUTIONS LLC CHANNING BETE COMPANY INCVendor Name: Vendor Name:
Other Professional Services OtherProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Purchased Under State ContractAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$882,275Amount: Amount:
3055 LEBANON PIKE ONE COMMUNITY PLACEAddress Line1: Address Line1:
STE-1000Address Line2: Address Line2:
NASHVILLE SOUTH DEERFIELDCity: City:
TN MAState: State:
37214 01373Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
393. 394.
$882,275 $71,864.81Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Professional Services OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 199 of 1023
CHARLES SOLANA SONS INC CHARRUA REALTY CORP.Vendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Authority Contract - Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$45,099.2Amount: Amount:
80 MODULAR AVNUE 2619 ATLANTIC AVEAddress Line1: Address Line1:Address Line2: Address Line2:
COMMACK BROOKLYNCity: City:
NY NYState: State:
11725 11207Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
395. 396.
$36,005 $45,099.2Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 200 of 1023
CHEF'S DEPOT-CULINARY DEPOT CHERRY VALLEY DELI GRILLVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Purchased Under State Contract Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
2 MELNICK DRIVE 12-29 150TH STREETAddress Line1: Address Line1:Address Line2: Address Line2:
MONSEY WHITESTONECity: City:
NY NYState: State:
10952 11357Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
397. 398.
$41,337.58 $10,024.22Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 201 of 1023
CHESTNUT STATION INC CHIACCHIARO SUANNE LINDERVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Non Contract Procurement/Purchase OrderAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$192,281.64Amount: Amount:
179 BEACH 138TH STREET 45 WINTERCRESS LANEAddress Line1: Address Line1:Address Line2: Address Line2:
BELLE HARBOR EAST NORTHPORTCity: City:
NY NYState: State:
11694 11731Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
399. 400.
$192,281.64 $45,843.75Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 202 of 1023
CHINESE CHAMBER OF COMMERCE-NY CHINESE-AMER.PLAN COUNCIL INC.Vendor Name: Vendor Name:
Other Professional Services OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
33 BOWERY STREET#C-202 150 ELIZABETH STREETAddress Line1: Address Line1:Address Line2: Address Line2:
NEW YORK NEW YORKCity: City:
NY NYState: State:
10002 10012Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
401. 402.
$5,988 $7,474Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Professional Services OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 203 of 1023
CHOICE TEMPS INC CHOPPED UP PRODUCTIONVendor Name: Vendor Name:
Staffing Services OtherProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Non Contract Procurement/Purchase OrderAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$181,658.25Amount: Amount:
51 EAST 42ND ST 300 NORTH EAST 89TH STREETAddress Line1: Address Line1:
SUITE 1610Address Line2: Address Line2:
NEW YORK EL PORTALCity: City:
NY FLState: State:
10017 33138Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
403. 404.
$181,658.25 $73,900Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Staffing Services OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 204 of 1023
CHUDY GROUP LLC CINCINNATI SUB-ZERO PRODS INCVendor Name: Vendor Name:
Design and Construction/Maintenance OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Authority Contract - Non-Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$240,270Amount: Amount:
N1671 POWERS LAKE ROAD 12011 MOSTELLER ROADAddress Line1: Address Line1:Address Line2: Address Line2:
POWERS LAKE CINCINNATICity: City:
WI OHState: State:
53159 45241Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
405. 406.
$181,716.77 $240,270Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Design and Construction/Maintenance OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 205 of 1023
CINCINNATI TIMER RECORDER INC CINTASVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Authority Contract - Non-Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$1,083,445.4Amount: Amount:
907 BROADWAY 12 HARBOR PARK DRIVEAddress Line1: Address Line1:Address Line2: Address Line2:
NEW YORK PORT WASHINGTONCity: City:
NY NYState: State:
10010 11050Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
407. 408.
$11,038 $1,083,445.4Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 206 of 1023
CIO EXECUTIVE COUNCIL CIPHERHEALTH LLCVendor Name: Vendor Name:
Other Technology - HardwareProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Authority Contract - Competitive BidAward Process: Award Process:07/01/2015 07/01/2015Award Date: Award Date:
06/30/2016 06/30/2016End Date: End Date:
$119,900 $28,000Amount: Amount:
492 OLD CONNETICUT PATH 555 8TH AVENUE#701Address Line1: Address Line1:Address Line2: Address Line2:
FRAMINGHAM NEW YORKCity: City:
MA NYState: State:
01701 10023Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
409. 410.
$119,900 $28,000Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Technology - HardwareType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 207 of 1023
CISCO WEBEX LLC CITISTORAGE LLCVendor Name: Vendor Name:
Telecommunication Equipment or Services Other Professional ServicesProcurement Description: Procurement Description:
Purchased Under State Contract Authority Contract - Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$14,358.25Amount: Amount:
170 WEST TASMAN DRIVE 29 NORTH 10TH STREETAddress Line1: Address Line1:Address Line2: Address Line2:
SAN JOSE BROOKLYNCity: City:
CA NYState: State:
95134 11249Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
411. 412.
$36,187,232.62 $14,358.25Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Telecommunication Equipment or Services Other Professional ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 208 of 1023
CITRIX ONLINE CITRIX SYSTEMS INCVendor Name: Vendor Name:
Technology - Software OtherProcurement Description: Procurement Description:
Purchased Under State Contract Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
7414 HOLLISTER AVE 35 WATERVIEW BLVDAddress Line1: Address Line1:Address Line2: Address Line2:
GOLETA PARSIPPANYCity: City:
CA NJState: State:
93117 07054Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
413. 414.
$6,960 $26,543.09Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Technology - Software OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 209 of 1023
CITY EMPIRE LLC-SUBWAY CITY OF NEW YORKVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Authority Contract - Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$1,438,599.33Amount: Amount:
147-26 41 AVE 2 FL 1 CENTRE STREETAddress Line1: Address Line1:Address Line2: Address Line2:
FLUSHING NEW YORKCity: City:
NY NYState: State:
11355 10007Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
415. 416.
$52,082.1 $1,438,599.33Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 210 of 1023
CITY STORE GATES MFG CORP CIVCO MEDICAL SOLUTIONSVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Authority Contract - Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$104,848.92Amount: Amount:
15-20 129TH ST 102 FIRST STREETAddress Line1: Address Line1:Address Line2: Address Line2:
COLLEGE POINT KALONACity: City:
NY IAState: State:
11356 52247Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
417. 418.
$85,315 $104,848.92Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 211 of 1023
CJS SOL GRPDBA-THE HCI GROUP CLAFLIN MED EQUIP-NYVendor Name: Vendor Name:
Technology - Consulting/Development or
Support
Commodities/SuppliesProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Authority Contract - Non-Competitive BidAward Process: Award Process:07/01/2015 07/01/2015Award Date: Award Date:
06/30/2016 06/30/2016End Date: End Date:
$9,086,173 $350,859.54Amount: Amount:
6440 SOUTHPOINT PKWY 1325 M STREETAddress Line1: Address Line1:Address Line2: Address Line2:
JACKSONVILLE ELMONTCity: City:
FL NYState: State:
32216 11003Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
419. 420.
$9,086,173 $350,859.54Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Technology - Consulting/Development or Sup Commodities/SuppliesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 212 of 1023
CLEANING SVC OF AMERICA CLINICAL DELIVERY SYS. INC.Vendor Name: Vendor Name:
Other Other Professional ServicesProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Non Contract Procurement/Purchase OrderAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$70,220Amount: Amount:
45-39 37TH STREET 141 D CENTRAL AVENUEAddress Line1: Address Line1:Address Line2: Address Line2:
LONG ISLAND CITY FARMINGDALECity: City:
NY NYState: State:
11101 11735Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
421. 422.
$70,220 $25,775Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Other Professional ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 213 of 1023
CLINICAL INNOVATIONS LLC CLINICOMP INTERNATIONAL INCVendor Name: Vendor Name:
Other Technology - SoftwareProcurement Description: Procurement Description:
Authority Contract - Non-Competitive Bid Authority Contract - Competitive BidAward Process: Award Process:07/01/2015 07/01/2015Award Date: Award Date:
06/30/2016 06/30/2016End Date: End Date:
$64,297.5 $249,552Amount: Amount:
13901 WILLARD ROAD 9655 TOWN CENTRE DRIVEAddress Line1: Address Line1:Address Line2: Address Line2:
CHANTILLY SAN DIEGOCity: City:
VA CAState: State:
20153 92121Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
423. 424.
$64,297.5 $249,552Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Technology - SoftwareType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 214 of 1023
COACH USA COALITION OF BEHAVIORAL HLTHVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
160 S. ROUTE 17 NORTH 90 BROAD STREET 8TH FLOORAddress Line1: Address Line1:Address Line2: Address Line2:
PARAMUS NEW YORKCity: City:
NJ NYState: State:
07652 10004Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
425. 426.
$9,400 $10,735Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 215 of 1023
COALITION-ASIAN-AMER CHILDREN COCHLEAR AMERICASVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Authority Contract - Competitive BidAward Process: Award Process:07/01/2015 07/01/2015Award Date: Award Date:
06/30/2016 06/30/2016End Date: End Date:
$17,500 $155,921Amount: Amount:
50 BROAD STREET 13059 EAST PEAKVIEW AVENUEAddress Line1: Address Line1:
18TH FLOORAddress Line2: Address Line2:
NEW YORK CENTENNIALCity: City:
NY COState: State:
10004 80111Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
427. 428.
$17,500 $155,921Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 216 of 1023
COFFEE DISTRIBUTING CORP COHEN ANN H.Vendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
200 BROADWAY 63 EAST 9TH STREETAddress Line1: Address Line1:
4YAddress Line2: Address Line2:
GARDEN CITY PARK NEW YORKCity: City:
NY NYState: State:
11040 10003Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
429. 430.
$18,734.56 $25,000Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 217 of 1023
COHNREZNICK LLP COLE INFORMATIONVendor Name: Vendor Name:
Legal Services OtherProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Non Contract Procurement/Purchase OrderAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$86,500Amount: Amount:
1212 AVE OF THE AMERICAS 17041 LAKESIDE HILLS PLZAddress Line1: Address Line1:
STE-2Address Line2: Address Line2:
NEW YORK OMAHACity: City:
NY NEState: State:
10036 68130Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
431. 432.
$86,500 $6,052.95Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Legal Services OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 218 of 1023
COLLEGE OF AMER PATHOLOGISTS COLOPLAST CORPORATIONVendor Name: Vendor Name:
Other Professional Services Commodities/SuppliesProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Authority Contract - Non-Competitive BidAward Process: Award Process:07/01/2015 07/01/2015Award Date: Award Date:
06/30/2016 06/30/2016End Date: End Date:
$644,992.21 $566,409.6Amount: Amount:
325 WAUKEGAN RD 1601 WEST RIVER ROAD NORTHAddress Line1: Address Line1:Address Line2: Address Line2:
NORTHFIELD MINNEAPOLISCity: City:
IL MNState: State:
60093 55411Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
433. 434.
$644,992.21 $566,409.6Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Professional Services Commodities/SuppliesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 219 of 1023
COLUMBIA UNIV PATHOLOGISTS COMM ON THE PUB HLTH SYS INCVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Authority Contract - Competitive BidAward Process: Award Process:07/01/2015 07/01/2015Award Date: Award Date:
06/30/2016 06/30/2016End Date: End Date:
$107,749.42 $19,650Amount: Amount:
RENAL PATHOLOGY LAB 45 CLINTON STREETAddress Line1: Address Line1:
622 WEST 166TH ST PH-1564Address Line2: Address Line2:
NEW YORK NEW YORKCity: City:
NY NYState: State:
10032 10002Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
435. 436.
$107,749.42 $19,650Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 220 of 1023
COMMERCIAL COOLING SERVICES COMMUNITY ELECTRIC INCVendor Name: Vendor Name:
Other Professional Services Design and Construction/MaintenanceProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Non Contract Procurement/Purchase OrderAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$5,200Amount: Amount:
225 49TH STREET 124 GRANITE AVENUEAddress Line1: Address Line1:Address Line2: Address Line2:
BROOKLYN STATEN ISLANDCity: City:
NY NYState: State:
11220 10303Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
437. 438.
$5,200 $122,039Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Professional Services Design and Construction/MaintenanceType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 221 of 1023
COMMUNITY NEWSPAPER GRP COMMUNITY PRODUCTS LLCVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
900 EAST 132ND STREET 2032 RT 213Address Line1: Address Line1:Address Line2: Address Line2:
BRONX RIFTONCity: City:
NY NYState: State:
10454 12471Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
439. 440.
$93,007 $17,574Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 222 of 1023
COMMUNITY SVC SOCIETY-NY COMPLETE FIRE SAFETY INCVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
105 EAST 22ND STREET 1617 EAST 33RD STREETAddress Line1: Address Line1:Address Line2: Address Line2:
NEW YORK BROOKLYNCity: City:
NY NYState: State:
10010 11234Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
441. 442.
$78,000 $25,100Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 223 of 1023
COMPLETE MED SUPPLIES-PRO GRP COMPLETE PACK-SHIPPING SPLYVendor Name: Vendor Name:
Commodities/Supplies OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
100 ROUTE 59STE-113 83 BENNINGTON AVENUEAddress Line1: Address Line1:Address Line2: Address Line2:
SUFFERN FREEPORTCity: City:
NY NYState: State:
10901 11520Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
443. 444.
$6,073.21 $12,224.1Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Commodities/Supplies OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 224 of 1023
COMPREHENSIVE ARCHIVES INC COMPROBASE INCVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Purchased Under State ContractAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
87-46 123RD ST 21351 GENTRY DRAddress Line1: Address Line1:
STE-245Address Line2: Address Line2:
RICHMOND HILL STERLINGCity: City:
NY VAState: State:
11418 20166Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
445. 446.
$37,842.16 $256,909Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 225 of 1023
COMPU COM COMPU-RITE SYSTEMSVendor Name: Vendor Name:
Technology - Consulting/Development or
Support
OtherProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Non Contract Procurement/Purchase OrderAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$2,498,028.86Amount: Amount:
7171 FOREST LANE 20 BEECHER LANEAddress Line1: Address Line1:Address Line2: Address Line2:
DALLAS PEEKSKILLCity: City:
TX NYState: State:
75230 10566Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
447. 448.
$2,498,028.86 $15,750Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Technology - Consulting/Development or Sup OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 226 of 1023
COMPULINK TECHNOLOGIES INC. COMPUTER DESIGN INTEGRATIONVendor Name: Vendor Name:
Other Technology - HardwareProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Purchased Under State ContractAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
260 W 39TH STREET 696 ROUTE 46 WESTAddress Line1: Address Line1:
#302Address Line2: Address Line2:
NEW YORK TETERBOROCity: City:
NY NJState: State:
10018 07608Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
449. 450.
$39,988 $16,373,738.66Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Technology - HardwareType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 227 of 1023
COMPUTER INTEGRATED SERVICES COMPUTER TECHNOLOGY CORPVendor Name: Vendor Name:
Other Technology - Consulting/Development or
SupportProcurement Description: Procurement Description:
Purchased Under State Contract Authority Contract - Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$105,647Amount: Amount:
561 SEVENTH AVENUE CACTUS SOFTWAREAddress Line1: Address Line1:
13TH FLOOR 4900 COLLEGE BLVDAddress Line2: Address Line2:
NEW YORK OVERLAND PARKCity: City:
NY KSState: State:
10018 66211Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
451. 452.
$108,657.5 $105,647Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Technology - Consulting/Development or SupType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 228 of 1023
COMPUWARE CORP COMUNILIFE INCVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Purchased Under State Contract Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
DRAWER #64376 214 29TH STREETAddress Line1: Address Line1:
8TH FLOORAddress Line2: Address Line2:
DETROIT NEW YORKCity: City:
MI NYState: State:
48264 10001Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
453. 454.
$48,892 $17,299Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 229 of 1023
CON EDISON CO OF NEW YORK INC CONCORD PRODUCTS CO INCVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Purchased Under State ContractAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$184,474.24Amount: Amount:
4 IRVING PLACE 251 BENIGNO BLVDAddress Line1: Address Line1:Address Line2: Address Line2:
NEW YORK BELLMAWRCity: City:
NY NJState: State:
10003 08031Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
455. 456.
$184,474.24 $50,270.32Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 230 of 1023
CONE INSTRUMENTS CONEY ISLAND BAGELSVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
5201 NAIMAN PKWY 2829 CONEY ISLAND AVEAddress Line1: Address Line1:Address Line2: Address Line2:
SOLON BROOKLYNCity: City:
OH NYState: State:
44139 11235Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
457. 458.
$43,549.39 $22,435Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 231 of 1023
CONEY ISLAND HOSPITAL CONMED CORPORATIONVendor Name: Vendor Name:
Other Commodities/SuppliesProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Authority Contract - Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$199,934.21Amount: Amount:
2601 OCEAN PARKWAY 525 FRENCH ROADAddress Line1: Address Line1:Address Line2: Address Line2:
BROOKLYN UTICACity: City:
NY NYState: State:
11235 13502Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
459. 460.
$1,385,919.78 $199,934.21Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Commodities/SuppliesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 232 of 1023
CONMED LINVATEC CORPORATION CONNETQUOT WEST INCVendor Name: Vendor Name:
Commodities/Supplies Commodities/SuppliesProcurement Description: Procurement Description:
Authority Contract - Non-Competitive Bid Non Contract Procurement/Purchase OrderAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$38,293.2Amount: Amount:
11155 CONCEPT BLVD. 200 ALLEN BLVD.Address Line1: Address Line1:Address Line2: Address Line2:
LARGO FARMINGDALECity: City:
FL NYState: State:
33773 11735Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
461. 462.
$38,293.2 $87,469.88Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Commodities/Supplies Commodities/SuppliesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 233 of 1023
CONSULTING PORTAL INC CONTINENTAL LIFT TRUCK INCVendor Name: Vendor Name:
Consulting Services OtherProcurement Description: Procurement Description:
Purchased Under State Contract Purchased Under State ContractAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
9075 BLUFFVIEW TRCE 127-18 FOCH BLVDAddress Line1: Address Line1:Address Line2: Address Line2:
ROSWELL SOUTH OZONE PARKCity: City:
GA NYState: State:
30076 11420Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
463. 464.
$13,490 $10,000Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Consulting Services OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 234 of 1023
CONTOUR FABRICATORS COOK MEDICAL INCVendor Name: Vendor Name:
Commodities/Supplies Commodities/SuppliesProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Authority Contract - Non-Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$1,606,932.65Amount: Amount:
14241 FENTON ROAD PO BOX 4195Address Line1: Address Line1:Address Line2: Address Line2:
FENTON BLOOMINGTONCity: City:
MI INState: State:
48430 47402Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
465. 466.
$10,038.05 $1,606,932.65Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Commodities/Supplies Commodities/SuppliesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 235 of 1023
COOKIES KIDS.COM COOL INSURING AGENCY INCVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Authority Contract - Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$67,641Amount: Amount:
510 FULTON STREET 784 TROY SCHENECTADY ROADAddress Line1: Address Line1:Address Line2: Address Line2:
BROOKLYN LATHAMCity: City:
NY NYState: State:
11201 12110Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
467. 468.
$5,958.1 $67,641Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 236 of 1023
COOLING GUARD MECH CORP COOPER SURGICAL INCVendor Name: Vendor Name:
Other Commodities/SuppliesProcurement Description: Procurement Description:
Purchased Under State Contract Authority Contract - Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$396,670.46Amount: Amount:
65-21 GRAND AVE 95 CORPORATE DRIVEAddress Line1: Address Line1:Address Line2: Address Line2:
MASPETH TRUMBULLCity: City:
NY CTState: State:
11378 06611Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
469. 470.
$394,847 $396,670.46Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Commodities/SuppliesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 237 of 1023
COPE HEALTH SOLUTIONS CORATO II PIZZA PASTAVendor Name: Vendor Name:
Other Professional Services OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
315 W NINTH STREET1001 60-91 MYRTLE AVENUEAddress Line1: Address Line1:Address Line2: Address Line2:
LOS ANGELES GLENDALECity: City:
CA NYState: State:
90015 11385Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
471. 472.
$300,000 $8,981.6Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Professional Services OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 238 of 1023
CORE ELECTRIC COMM CORP CORNER MEDIA INCVendor Name: Vendor Name:
Design and Construction/Maintenance OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
40 MARBLE LOOP 535 E 17TH STREETAddress Line1: Address Line1:
STE-GAddress Line2: Address Line2:
STATEN ISLAND BROOKLYNCity: City:
NY NYState: State:
10309 11226Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
473. 474.
$40,531 $25,416Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Design and Construction/Maintenance OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 239 of 1023
CORP CON PROJ MGMT INC CORPORATE BRANDINGVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Authority Contract - Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$223,844Amount: Amount:
1034 SIPP AVENUE 2024 BRIAN DRIVEAddress Line1: Address Line1:
8TH FLOORAddress Line2: Address Line2:
MEDFORD MERRICKCity: City:
NY NYState: State:
11763 11566Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
475. 476.
$79,967 $223,844Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 240 of 1023
CORPORATE COMPUTER SOLUTIONS CORPORATE COURIERVendor Name: Vendor Name:
Technology - Hardware Other Professional ServicesProcurement Description: Procurement Description:
Purchased Under State Contract Authority Contract - Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$213,730.7Amount: Amount:
55 HALSTEAD AVENUE 225 WEST 28TH STREETAddress Line1: Address Line1:Address Line2: Address Line2:
HARRISON NEW YORKCity: City:
NY NYState: State:
10528 10001Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
477. 478.
$762,668.3 $213,730.7Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Technology - Hardware Other Professional ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 241 of 1023
CORPORATE TRANSPORTATION GRP COUCH WHITE LLPVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Purchased Under State Contract Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
335 BOND STREET 540 BROADWAYAddress Line1: Address Line1:Address Line2: Address Line2:
BROOKLYN ALBANYCity: City:
NY NYState: State:
11231 12201Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
479. 480.
$29,084.31 $25,000Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 242 of 1023
COVERALL NORTH AMERICA INC COVIDIEN MALLINCKRODT INCVendor Name: Vendor Name:
Other Professional Services Commodities/SuppliesProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Authority Contract - Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$94,382.41Amount: Amount:
300 GARDEN CITY PLAZA 900 HORNET DRIVEAddress Line1: Address Line1:
STE-246Address Line2: Address Line2:
GARDEN CITY HAZELWOODCity: City:
NY MOState: State:
11530 63042Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
481. 482.
$10,933.3 $94,382.41Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Professional Services Commodities/SuppliesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 243 of 1023
COVIDIEN SALESDBA GIVEN IMAG COVIDIEN-ORIDIONVendor Name: Vendor Name:
Other Commodities/SuppliesProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Authority Contract - Non-Competitive BidAward Process: Award Process:07/01/2015 07/01/2015Award Date: Award Date:
06/30/2016 06/30/2016End Date: End Date:
$220,162.14 $2,313,185.51Amount: Amount:
GIVEN IMAGING INC USE #5740006Address Line1: Address Line1:
3950 SHACKLEFORD ROAD. STE 500Address Line2: Address Line2:
DULUTH BEDFORDCity: City:
GA MAState: State:
30096 01730Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
483. 484.
$220,162.14 $2,313,185.51Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Commodities/SuppliesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 244 of 1023
COWBAY SPRINKLER CORP CR BARD ACCESSVendor Name: Vendor Name:
Design and Construction/Maintenance Commodities/SuppliesProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Authority Contract - Non-Competitive BidAward Process: Award Process:07/01/2015 07/01/2015Award Date: Award Date:
06/30/2016 06/30/2016End Date: End Date:
$1,610,196 $256,877.68Amount: Amount:
104 HARBOR ROAD 605N 5600 WESTAddress Line1: Address Line1:Address Line2: Address Line2:
PORT WASHINGTON SALT LAKE CITYCity: City:
NY UTState: State:
11050 84116Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
485. 486.
$1,610,196 $256,877.68Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Design and Construction/Maintenance Commodities/SuppliesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 245 of 1023
CR BARD INC. CREAM-O-LAND DAIRY INCVendor Name: Vendor Name:
Commodities/Supplies Other Professional ServicesProcurement Description: Procurement Description:
Authority Contract - Non-Competitive Bid Non Contract Procurement/Purchase OrderAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$892,032.22Amount: Amount:
55 TECHNOLOGY DRIVE 529 CEDAR LANEAddress Line1: Address Line1:Address Line2: Address Line2:
LOWELL FLORENCECity: City:
MA NJState: State:
01851 08518Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
487. 488.
$892,032.22 $113,738.38Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Commodities/Supplies Other Professional ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 246 of 1023
CREATIVE CTR-UNIV SETTLEMENT CREATIVE MEDIA AGENCY LLCVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Authority Contract - Competitive BidAward Process: Award Process:07/01/2015 07/01/2015Award Date: Award Date:
06/30/2016 06/30/2016End Date: End Date:
$22,500 $61,873.2Amount: Amount:
273 BOWERY 393 JERICHO TPKEAddress Line1: Address Line1:
STE-300Address Line2: Address Line2:
NEW YORK MINEOLACity: City:
NY NYState: State:
10002 11501Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
489. 490.
$22,500 $61,873.2Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 247 of 1023
CREST TRANSPORTATION SERVICES CREST-GOOD MFG CO INCVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Purchased Under State ContractAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$140,304.08Amount: Amount:
940 REMSEN AVENUE 90 GORDON DRIVEAddress Line1: Address Line1:
STE-AAddress Line2: Address Line2:
BROOKLYN SYOSSETCity: City:
NY NYState: State:
11236 11791Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
491. 492.
$140,304.08 $109,790.88Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 248 of 1023
CRESTLINE SPECIALTIES INC CRISIS PREVENTION INST.INCVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Authority Contract - Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$11,502.76Amount: Amount:
PO BOX 2027 10850 W PARK PLACEAddress Line1: Address Line1:
STE-600Address Line2: Address Line2:
LEWISTON MILWAUKEECity: City:
ME WIState: State:
04241 53224Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
493. 494.
$23,323.07 $11,502.76Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 249 of 1023
CRM LEARNING CROTHALL HEALTHCARE INCVendor Name: Vendor Name:
Other Other Professional ServicesProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Authority Contract - Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$54,053,483.44Amount: Amount:
28588 COLE GRADE ROAD#2445 955 CHESTERBROOK BLVDAddress Line1: Address Line1:
STE 300Address Line2: Address Line2:
VALLEY CENTER WAYNECity: City:
CA PAState: State:
92082 19087Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
495. 496.
$10,592.75 $54,053,483.44Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Other Professional ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 250 of 1023
CROWDCIRCLE CROWN LIFT TRUCKS/EQUIP CORPVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Non Contract Procurement/Purchase OrderAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$129,000Amount: Amount:
1710 S AMPHLETT BOULEVARD 5 CHARLOTTE AVENUE SUITE 1Address Line1: Address Line1:
STE 110Address Line2: Address Line2:
SAN MATEO HICKSVILLECity: City:
CA NYState: State:
94402 11801Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
497. 498.
$129,000 $18,554.81Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 251 of 1023
CROWN TROPHY INC CRYOLIFE INCVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
2554 EAST TREMONT AVENUE 1655 ROBERTS BLVD. NWAddress Line1: Address Line1:Address Line2: Address Line2:
BRONX KENNESAWCity: City:
NY GAState: State:
10461 30144Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
499. 500.
$6,390.89 $79,694Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 252 of 1023
CRYOSTAR INDUSTRIES CRYSTAL INFOSYSTEMS INCVendor Name: Vendor Name:
Other Technology - SoftwareProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Authority Contract - Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$69,012.88Amount: Amount:
103 ALDER STREET 200 BROAD HOLLOW ROADAddress Line1: Address Line1:Address Line2: Address Line2:
WEST BABYLON MELVILLECity: City:
NY NYState: State:
11704 11747Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
501. 502.
$33,046.4 $69,012.88Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Technology - SoftwareType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 253 of 1023
CSS LABORATORIES INC CTR ALT SENTENCING-EMP SVC INCVendor Name: Vendor Name:
Other Professional Services OtherProcurement Description: Procurement Description:
Purchased Under State Contract Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
1641 MCGAW AVENUE 151 LAWRENCE STREET3RD FLOORAddress Line1: Address Line1:Address Line2: Address Line2:
IRVINE BROOKLYNCity: City:
CA NYState: State:
92614 11201Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
503. 504.
$57,798 $607,539.42Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Professional Services OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 254 of 1023
CULLIGAN OF MANHATTAN CULVER FLOOR COVER CO INCVendor Name: Vendor Name:
Other Other Professional ServicesProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Purchased Under State ContractAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
1674 FIRST AVENUE 2411 AVENUE XAddress Line1: Address Line1:Address Line2: Address Line2:
NEW YORK BROOKLYNCity: City:
NY NYState: State:
10128 11235Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
505. 506.
$53,085.32 $60,431.55Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Other Professional ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 255 of 1023
CURASCRIPT SPECIALTY DIST CURBELL MEDICAL PRODUCTS INCVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Non Contract Procurement/Purchase OrderAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$67,176.46Amount: Amount:
255 TECHNOLOGY PARK 7 COBHAM DRIVEAddress Line1: Address Line1:Address Line2: Address Line2:
LAKE MARY ORCHARD PARKCity: City:
FL NYState: State:
32746 14127Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
507. 508.
$67,176.46 $93,248.54Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 256 of 1023
CURLIN-MOOG MEDICAL CUSTOMER EXPRESSIONS CORPVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
15751 GRAHAM STREET 2255 CARLING AVESTE-500Address Line1: Address Line1:Address Line2: Address Line2:
HUNTINGTON BEACH "OTTAWAON"City: City:
CAState: State:
92649 K2B7Z5Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA OtherCountry: Country:
509. 510.
$61,703 $38,400Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 257 of 1023
CYRACOM LLC DAF CONTRACTING LTDVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Non Contract Procurement/Purchase OrderAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$6,680,899.25Amount: Amount:
5780 N SWAN ROAD 129-09 26TH AVEAddress Line1: Address Line1:
STE-205Address Line2: Address Line2:
TUCSON FLUSHINGCity: City:
AZ NYState: State:
85718 11354Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
511. 512.
$6,680,899.25 $65,750Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 258 of 1023
DAILY NEWS LP DAISY MEDICAL SERVICESVendor Name: Vendor Name:
Other Other Professional ServicesProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
125 THEODORE CONRAD DRIVE 11251 INDEPENDENCE WAYAddress Line1: Address Line1:Address Line2: Address Line2:
JERSEY CITY ELLICOTT CITYCity: City:
NJ MDState: State:
07305 21042Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
513. 514.
$13,425 $123,270Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Other Professional ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 259 of 1023
DAKO NA DAMER BUSINESS FORMS INCVendor Name: Vendor Name:
Other Professional Services OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
6392 VIA REAL 6300 RIVERDALE AVEAddress Line1: Address Line1:Address Line2: Address Line2:
CARPINTERIA BRONXCity: City:
CA NYState: State:
93013 10471Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
515. 516.
$198,675.57 $6,544Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Professional Services OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 260 of 1023
DANA AUSTINDBA-BREATHE ENTER DARYL MEYERS INCDBA-SUBWAYVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
201 EAST 21ST STREET DARYL MEYERS INCDBA-SUBWAYAddress Line1: Address Line1:
100 BUSHWICK AVENUEAddress Line2: Address Line2:
NEW YORK BROOKLYNCity: City:
NY NYState: State:
10010 11206Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
517. 518.
$9,963 $9,816.44Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 261 of 1023
DATA DRIVEN DELIVERY SYS LLC DATA INDUSTRIES LTDVendor Name: Vendor Name:
Other Staffing ServicesProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Authority Contract - Competitive BidAward Process: Award Process:07/01/2015 07/01/2015Award Date: Award Date:
06/30/2016 06/30/2016End Date: End Date:
$2,900,000 $317,012.54Amount: Amount:
111 BROADWAY 1370 BROADWAYAddress Line1: Address Line1:
STE-1005Address Line2: Address Line2:
NEW YORK NEW YORKCity: City:
NY NYState: State:
10006 10018Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
519. 520.
$2,900,000 $317,012.54Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Staffing ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 262 of 1023
DATA INNOVATIONS DATA NET INCVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
120 KIMBALL AVENUE 103 W. BRAOD STREET STE-620Address Line1: Address Line1:Address Line2: Address Line2:
SOUTH BURLINGTON FALLS CHURCHCity: City:
VT VAState: State:
05403 22046Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
521. 522.
$19,500 $30,972Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 263 of 1023
DATCARD SYSTEMS INC DATEX-OHMEDA INC.Vendor Name: Vendor Name:
Other Commodities/SuppliesProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Authority Contract - Non-Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$928,408.68Amount: Amount:
7 GOODYEAR 3000 N GRANDVIEW BLVDAddress Line1: Address Line1:Address Line2: Address Line2:
IRVINE WAUKESHACity: City:
CA WIState: State:
92618 53188Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
523. 524.
$24,542.5 $928,408.68Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Commodities/SuppliesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 264 of 1023
DAVID WELNER DAVIS ENTERPRISES LTDVendor Name: Vendor Name:
Other Professional Services OtherProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Non Contract Procurement/Purchase OrderAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$544,576.69Amount: Amount:
127-09 91ST AVENUE PO BOX 115Address Line1: Address Line1:Address Line2: Address Line2:
RICHMOND HILL BREWSTERCity: City:
NY NYState: State:
11418 10509Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
525. 526.
$544,576.69 $42,753.37Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Professional Services OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 265 of 1023
DAVOL SURGICAL DIV DB TECHNOLOGYVendor Name: Vendor Name:
Commodities/Supplies Technology - SoftwareProcurement Description: Procurement Description:
Authority Contract - Non-Competitive Bid Authority Contract - Competitive BidAward Process: Award Process:07/01/2015 07/01/2015Award Date: Award Date:
06/30/2016 06/30/2016End Date: End Date:
$246,986.71 $142,656.16Amount: Amount:
100 SOCKANOSSETT CROSSROAD 1090 KING GEORGES POST RDAddress Line1: Address Line1:
PO BOX 75767 STE-1201Address Line2: Address Line2:
CRANSTON EDISONCity: City:
RI NJState: State:
02920 08837Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
527. 528.
$246,986.71 $142,656.16Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Commodities/Supplies Technology - SoftwareType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 266 of 1023
DE LAGE LANDEN FINANCIAL SVC DEFERIOJOSEPHVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Purchased Under State Contract Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
S3 431 20TH STREETAddress Line1: Address Line1:
1111 OLD EAGLE SCHOOL RD APT-5Address Line2: Address Line2:
WAYNE BROOKLYNCity: City:
PA NYState: State:
19087 11215Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
529. 530.
$124,725.95 $12,000Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 267 of 1023
DELACYLYNN CLARK DELASCOVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
1018 HARBOR DRIVE 608 13TH AVENUEAddress Line1: Address Line1:Address Line2: Address Line2:
STAFFORD COUNCIL BLUFFSCity: City:
VA IAState: State:
22554 51501Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
531. 532.
$79,658.44 $19,396.75Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 268 of 1023
DELL MARKETING LP DELOITTE CONSULTING LLPVendor Name: Vendor Name:
Technology - Consulting/Development or
Support
Consulting ServicesProcurement Description: Procurement Description:
Purchased Under State Contract Authority Contract - Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$336,000Amount: Amount:
ONE DELL WAY 30 ROCKEFELLER PLAZAAddress Line1: Address Line1:Address Line2: Address Line2:
ROUND ROCK NEW YORKCity: City:
TX NYState: State:
78682 10112Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
533. 534.
$12,596,024.45 $336,000Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Technology - Consulting/Development or Sup Consulting ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 269 of 1023
DENTAL RECYCLING NORTH AMERICA DENTSERVEVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Authority Contract - Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$29,408.76Amount: Amount:
145 WEST 58TH ST 43 SECOND STREETAddress Line1: Address Line1:Address Line2: Address Line2:
NEW YORK NEW CITYCity: City:
NY NYState: State:
10019 10956Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
535. 536.
$22,228.54 $29,408.76Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 270 of 1023
DENTSPLY IMPLANTS DENTSPLY INTERNATIONAL INCVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
590 LINCOLN STREET 221 W PHILADELPHIA STREETAddress Line1: Address Line1:Address Line2: Address Line2:
WALTHAM YORKCity: City:
MA PAState: State:
02451 17405Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
537. 538.
$5,425.57 $6,668.9Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 271 of 1023
DEPUY MITEK-GFAX DEPUY SPINEVendor Name: Vendor Name:
Commodities/Supplies Commodities/SuppliesProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Authority Contract - Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$305,700.77Amount: Amount:
325 PARAMOUNT DRIVE 325 PARAMOUNT DRIVEAddress Line1: Address Line1:Address Line2: Address Line2:
RAYNHAM RAYNHAMCity: City:
MA MAState: State:
02767 02767Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
539. 540.
$6,102.6 $305,700.77Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Commodities/Supplies Commodities/SuppliesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 272 of 1023
DEPUY SYNTHES JOINT RECONST DERIVE TECHNOLOGIESVendor Name: Vendor Name:
Commodities/Supplies Technology - SoftwareProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Authority Contract - Competitive BidAward Process: Award Process:07/01/2015 07/01/2015Award Date: Award Date:
06/30/2016 06/30/2016End Date: End Date:
$2,270,043.7 $2,228,416.51Amount: Amount:
700 ORTHOPAEDIC DRIVE 110 WILLIAMS STREETAddress Line1: Address Line1:Address Line2: Address Line2:
WARSAW NEW YORKCity: City:
IN NYState: State:
46582 10038Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
541. 542.
$2,270,043.7 $2,228,416.51Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Commodities/Supplies Technology - SoftwareType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 273 of 1023
DERMAPAC INC DERMARITE INDUSTRIESVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Authority Contract - Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$54,209.01Amount: Amount:
33 HULL ST 7777 WEST SIDE AVENUEAddress Line1: Address Line1:Address Line2: Address Line2:
SHELTON NORTH BERGENCity: City:
CT NJState: State:
06484 07047Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
543. 544.
$38,533.25 $54,209.01Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 274 of 1023
DESMAN ASSOCIATES DETANGLE IT INCVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
49 W 37TH STREET 5TH FLOOR 66 HOMECREST CTAddress Line1: Address Line1:Address Line2: Address Line2:
NEW YORK OCEANSIDECity: City:
NY NYState: State:
10018 11572Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
545. 546.
$22,900 $24,859.18Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 275 of 1023
DEUTSCHER DAUGHTER INC. DEVICOR MEDICAL PRODUCTS INCVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Authority Contract - Non-Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$322,732.6Amount: Amount:
105-07 150TH STREET 300 E BUSINESS WAYAddress Line1: Address Line1:
FIFTH FLOORAddress Line2: Address Line2:
JAMAICA CINCINNATICity: City:
NY OHState: State:
11435 45241Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
547. 548.
$81,264.49 $322,732.6Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 276 of 1023
DEXIS LLC DF EASTWOOD CONSTRUCTION CORPVendor Name: Vendor Name:
Other Design and Construction/MaintenanceProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
4425 ALEXANDER DRIVE 659 GRAND BLVDAddress Line1: Address Line1:
STE-100Address Line2: Address Line2:
ALPHARETTA DEER PARKCity: City:
GA NYState: State:
30022 11729Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
549. 550.
$7,943.32 $134,957Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Design and Construction/MaintenanceType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 277 of 1023
DIAGNOSTIC HYBRIDS INC DIAGNOSTIC TECHNOLOGY INCVendor Name: Vendor Name:
Other Commodities/SuppliesProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Non Contract Procurement/Purchase OrderAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$10,644.26Amount: Amount:
2005 E STATE STREET 240 VANDERBILT MOTOR PARKWAYAddress Line1: Address Line1:
STE-100Address Line2: Address Line2:
ATHENS HAUPPAUGECity: City:
OH NYState: State:
45701 11788Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
551. 552.
$10,644.26 $10,700Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Commodities/SuppliesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 278 of 1023
DIAGNOSTICA STAGO INC DIASORIN INCVendor Name: Vendor Name:
Commodities/Supplies Commodities/SuppliesProcurement Description: Procurement Description:
Authority Contract - Non-Competitive Bid Non Contract Procurement/Purchase OrderAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$120,033.7Amount: Amount:
5 CENTURY DRIVE 1951 NORTHWESTERN AVENUEAddress Line1: Address Line1:Address Line2: Address Line2:
PARSIPPANY STILLWATERCity: City:
NJ MNState: State:
07054 55082Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
553. 554.
$120,033.7 $331,302Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Commodities/Supplies Commodities/SuppliesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 279 of 1023
DICKSON COMPANY DIGITAL COMPUSOFT INCVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
930 S WESTWOOD AVENUE PO BOX 338Address Line1: Address Line1:Address Line2: Address Line2:
ADDISON LINDENCity: City:
IL NJState: State:
60101 07036Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
555. 556.
$6,080.06 $5,961.84Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 280 of 1023
DIGITAL DIRECT COMM INC DIGITAL INNOVATION INCVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Non Contract Procurement/Purchase OrderAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$30,589.1Amount: Amount:
3605 N MEYER ROAD 302 DOVE COURTAddress Line1: Address Line1:Address Line2: Address Line2:
SEABROOK FOREST HILLCity: City:
TX MDState: State:
77586 21050Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
557. 558.
$30,589.1 $30,995.41Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 281 of 1023
DIMARTINO BRO/dba BAGEL ZONE DIMENSION DATA NA INCVendor Name: Vendor Name:
Other Technology - HardwareProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Authority Contract - Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$12,270,614.33Amount: Amount:
780 MORRIS PARK AVENUE 11006 RUSHMORE DRAddress Line1: Address Line1:
STE 300Address Line2: Address Line2:
BRONX CHARLOTTECity: City:
NY NCState: State:
10462 28277Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
559. 560.
$7,055 $12,270,614.33Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Technology - HardwareType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 282 of 1023
DIRECT SUPPLY HEALTHCARE EQUIP DIRECTORS METRO FOOD SVC INCVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Authority Contract - Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$47,259.07Amount: Amount:
6767 NORTH INDUSTRIAL ROAD 506 LENOX AVEAddress Line1: Address Line1:
TOWERS CAFE/HARLEM HOSPAddress Line2: Address Line2:
MILWAUKEE NEW YORKCity: City:
WI NYState: State:
53223 10037Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
561. 562.
$31,306.86 $47,259.07Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 283 of 1023
DIRECTTV INC DISTINCTIVE PERSONNELLVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Authority Contract - Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$90,087Amount: Amount:
2230 EAST IMPERIAL HIGHWAY 2 BRIDGE AVENUEAddress Line1: Address Line1:
STE-211Address Line2: Address Line2:
EL SEGUNDO RED BANKCity: City:
CA NJState: State:
90245 07701Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
563. 564.
$73,699.45 $90,087Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 284 of 1023
DISTINGUISHED PRODUCTS INC DIVERSANTVendor Name: Vendor Name:
Other Staffing ServicesProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Purchased Under State ContractAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
347 EAST 53RD STREET 61 BROADWAYAddress Line1: Address Line1:
STE L-D STE 1010Address Line2: Address Line2:
NEW YORK NEW YORKCity: City:
NY NYState: State:
10022 10006Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
565. 566.
$10,384.63 $448,068Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Staffing ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 285 of 1023
DJ REPAIR SVC INC DLT SOLUTIONS LLCVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Purchased Under State ContractAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
176-25 UNION TURNPIKE 2411 DULLES CORNER PARKAddress Line1: Address Line1:
STE-344 STE-800Address Line2: Address Line2:
FRESH MEADOWS HERNDONCity: City:
NY VAState: State:
11366 20171Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
567. 568.
$125,982.89 $1,098,168.32Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 286 of 1023
DOCTORS COUNCIL SEIU COPE DOLAN TRAYNORVendor Name: Vendor Name:
Other Professional Services Other Professional ServicesProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
50 BROADWAY 32 RIVERVIEW DRIVEAddress Line1: Address Line1:
11TH FLOOR STE-1101Address Line2: Address Line2:
NEW YORK WAYNECity: City:
NY NJState: State:
10004 07470Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
569. 570.
$13,228.5 $14,950.71Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Professional Services Other Professional ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 287 of 1023
DON BROWN BUS SALES INC DOOR AUTOMATION CORP.Vendor Name: Vendor Name:
Other Other Professional ServicesProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Non Contract Procurement/Purchase OrderAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$55,895Amount: Amount:
703 CO. HWY 107 1800 ACCESS ROADAddress Line1: Address Line1:Address Line2: Address Line2:
JOHNSTOWN OCEANSIDECity: City:
NY NYState: State:
12095 11572Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
571. 572.
$55,895 $22,437.8Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Other Professional ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 288 of 1023
DORMER LAB INC DORMITORY AUTHORITY-STATE NYVendor Name: Vendor Name:
Commodities/Supplies Other Professional ServicesProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
91 KELFIELD STREET 161 DELAWARE AVEAddress Line1: Address Line1:
UNIT-5Address Line2: Address Line2:
TORONTO DELMARCity: City:
NYState: State:
M9W5A3 12054Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
Other USACountry: Country:
573. 574.
$6,529.9 $29,380,132.51Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Commodities/Supplies Other Professional ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 289 of 1023
DOUGLAS ROBERT L. DOWNTOWN CONFERENCE CTRVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
767 ADDISON STREET 157 WILLIAM STREETAddress Line1: Address Line1:Address Line2: Address Line2:
WOODMERE NEW YORKCity: City:
NY NYState: State:
11598 10038Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
575. 576.
$9,250 $13,600Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 290 of 1023
DP MT VERNON DENTAL LAB DRAEGER MEDICAL INCVendor Name: Vendor Name:
Other Professional Services Commodities/SuppliesProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Authority Contract - Non-Competitive BidAward Process: Award Process:07/01/2015 07/01/2015Award Date: Award Date:
06/30/2016 06/30/2016End Date: End Date:
$78,696 $7,765,748.01Amount: Amount:
161 S MACQUESTEN PKWY 3135 QUARRY ROADAddress Line1: Address Line1:Address Line2: Address Line2:
MOUNT VERNON TELFORDCity: City:
NY PAState: State:
10550 18969Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
577. 578.
$78,696 $7,765,748.01Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Professional Services Commodities/SuppliesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 291 of 1023
DREAMLAND CONSTRUCTION DREMSTEDT HLTHCARE CONSULTVendor Name: Vendor Name:
Design and Construction/Maintenance OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Authority Contract - Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$92,800Amount: Amount:
252 W38TH STREET 2031 LOCUST ST NEAddress Line1: Address Line1:
ROOM 24Address Line2: Address Line2:
NEW YORK ST PETERSBURGCity: City:
NY FLState: State:
10018 33704Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
579. 580.
$457,363 $92,800Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Design and Construction/Maintenance OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 292 of 1023
DST HEALTH SOLUTIONS DURFOLD CORPORATION Vendor Name: Vendor Name:
Technology - Software Commodities/SuppliesProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Authority Contract - Non-Competitive BidAward Process: Award Process:07/01/2015 07/01/2015Award Date: Award Date:
06/30/2016 06/30/2016End Date: End Date:
$14,618,047.05 $29,016.27Amount: Amount:
26711 NORTHWESTERN HWY #600 102 UPTON DRIVEAddress Line1: Address Line1:Address Line2: Address Line2:
SOUTHFIELD JACKSONCity: City:
MI MSState: State:
48033 39209Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
581. 582.
$14,618,047.05 $29,016.27Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Technology - Software Commodities/SuppliesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 293 of 1023
DYNTEK SERVICES INC E Q NORTHEAST INCVendor Name: Vendor Name:
Other Professional Services OtherProcurement Description: Procurement Description:
Purchased Under State Contract Authority Contract - Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$15,054Amount: Amount:
1350 BROADWAY 185 INDUSTRIAL ROADAddress Line1: Address Line1:
STE 2104 PO BOX 673974Address Line2: Address Line2:
NEW YORK WRENTHAMCity: City:
NY MAState: State:
10018 02093Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
583. 584.
$14,899,489.02 $15,054Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Professional Services OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 294 of 1023
E-Z PASS E-Z QUIT INC.Vendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
1150 SOUTH AVENUE 3240 RIVERDALE AVEAddress Line1: Address Line1:
STE 2FAddress Line2: Address Line2:
STATEN ISLAND BRONXCity: City:
NY NYState: State:
10314 10463Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
585. 586.
$194,446 $6,687.5Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 295 of 1023
E.COM TECHNOLOGIES CORP E3 DIAGNOSTICS INCVendor Name: Vendor Name:
Design and Construction/Maintenance Other Professional ServicesProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Purchased Under State ContractAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$1,171,336.22Amount: Amount:
27 PARK PLACE RM 213 3333 N KENNICOTT AVENUEAddress Line1: Address Line1:Address Line2: Address Line2:
NEW YORK ARLINGTON HEIGHTSCity: City:
NY ILState: State:
10007 60004Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
587. 588.
$1,171,336.22 $80,539.23Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Design and Construction/Maintenance Other Professional ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 296 of 1023
EAC INC EAST COAST ORTHOTIC-PROSTHETICVendor Name: Vendor Name:
Other Professional Services OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Authority Contract - Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$554,946.05Amount: Amount:
50 CLINTON STREETSTE-107 75 BURT DRIVEAddress Line1: Address Line1:Address Line2: Address Line2:
HEMPSTEAD DEER PARKCity: City:
NY NYState: State:
11550 11729Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
589. 590.
$939,904.56 $554,946.05Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Professional Services OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 297 of 1023
EAST NEW YORK NFCC PETTY CASH EASTCOVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
MAXINE C. BRONE 323 5TH AVENUEAddress Line1: Address Line1:
2094 PITKIN AVENUEAddress Line2: Address Line2:
BROOKLYN PELHAMCity: City:
NY NYState: State:
11207 10803Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
591. 592.
$9,028.41 $9,534.7Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 298 of 1023
EATON CORPORATION EBONY OFFICE PRODUCTS INCVendor Name: Vendor Name:
Other Commodities/SuppliesProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Authority Contract - Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$42,466.1Amount: Amount:
8609 SIX FORKS ROAD 44-02 11TH STREETAddress Line1: Address Line1:
STE-503Address Line2: Address Line2:
RALEIGH LONG ISLAND CITYCity: City:
NC NYState: State:
27615 11101Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
593. 594.
$31,811 $42,466.1Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Commodities/SuppliesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 299 of 1023
EBP EBSCO INFORMATION SERVICESVendor Name: Vendor Name:
Commodities/Supplies Other Professional ServicesProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Purchased Under State ContractAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$3,305,460.93Amount: Amount:
200 RESEARCH DRIVE PO BOX 2543Address Line1: Address Line1:Address Line2: Address Line2:
MILFORD BIRMINGHAMCity: City:
CT ALState: State:
06460 35202Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
595. 596.
$3,305,460.93 $262,993.44Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Commodities/Supplies Other Professional ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 300 of 1023
EC AMERICA INC EC2 SOFTWARE SOLUTIONSVendor Name: Vendor Name:
Other Technology - SoftwareProcurement Description: Procurement Description:
Purchased Under State Contract Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
8444 WESTPARK DRIVE 400 APGAR DRIVEAddress Line1: Address Line1:
STE-200 STE-1Address Line2: Address Line2:
MCLEAN SOMERSETCity: City:
VA NJState: State:
22102 08873Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
597. 598.
$2,361,208.8 $12,453.25Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Technology - SoftwareType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 301 of 1023
ECC TECHNOLOGIES INC. ECCO BUSINESS SYSTEMS INCVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
2136 FIVE MILE LINE ROAD 60 WEST 38TH STREETAddress Line1: Address Line1:
4TH FLAddress Line2: Address Line2:
PENFIELD NEW YORKCity: City:
NY NYState: State:
14526 10018Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
599. 600.
$8,280 $9,222.83Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 302 of 1023
ECOLAB PEST ELIMINATION ECRIVendor Name: Vendor Name:
Other Professional Services OtherProcurement Description: Procurement Description:
Authority Contract - Non-Competitive Bid Authority Contract - Competitive BidAward Process: Award Process:07/01/2015 07/01/2015Award Date: Award Date:
06/30/2016 06/30/2016End Date: End Date:
$131,179.39 $271,789Amount: Amount:
26252 NETWORK PLACE 5200 BUTLER PIKEAddress Line1: Address Line1:Address Line2: Address Line2:
CHICAGO PLYMOUTH MEETINGCity: City:
IL PAState: State:
60673 19462Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
601. 602.
$131,179.39 $271,789Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Professional Services OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 303 of 1023
ELBRUS AIR CONDITIONING ELDORADO USA INCVendor Name: Vendor Name:
Commodities/Supplies OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
140 58TH STREET 30 KIMBERLY LANEAddress Line1: Address Line1:
BLDG-BUNIT-1E STE E15BAddress Line2: Address Line2:
BROOKLYN STATEN ISLANDCity: City:
NY NYState: State:
11220 10304Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
603. 604.
$97,115 $30,399.88Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Commodities/Supplies OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 304 of 1023
ELECTRIC MOTORS PUMP CORP ELECTRO-CAP INTERNATIONAL INCVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
466 CARROLL STREET 1011 W. LEXINGTON ROADAddress Line1: Address Line1:Address Line2: Address Line2:
BROOKLYN EATONCity: City:
NY OHState: State:
11215 45320Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
605. 606.
$55,662 $12,747Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 305 of 1023
ELECTROTECH SERV EQUIP CORP ELEKTA INC.Vendor Name: Vendor Name:
Design and Construction/Maintenance Technology - SoftwareProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Authority Contract - Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$697,100.21Amount: Amount:
24-50 46TH STREET 400 PERIMETER CTR TERRACEAddress Line1: Address Line1:
STE-50Address Line2: Address Line2:
LONG ISLAND CITY ATLANTACity: City:
NY GAState: State:
11103 30346Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
607. 608.
$12,270 $697,100.21Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Design and Construction/Maintenance Technology - SoftwareType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 306 of 1023
ELITE PHARMACY CONSULTING ELITE TECHNOLOGY NY INCVendor Name: Vendor Name:
Consulting Services Technology - Consulting/Development or
SupportProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
1225 FRANKLIN AVE. 307 W 38TH STAddress Line1: Address Line1:
STE-325 RM 510Address Line2: Address Line2:
GARDEN CITY NEW YORKCity: City:
NY NYState: State:
11530 10018Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
609. 610.
$61,424.66 $67,978.03Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Consulting Services Technology - Consulting/Development or SupType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 307 of 1023
ELLEN'S STARDUST DINER ELMHURST ASSOCIATES INC.Vendor Name: Vendor Name:
Other Other Professional ServicesProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
1650 BROADWAY 175 GREAT NECK ROADAddress Line1: Address Line1:
SUITE 402Address Line2: Address Line2:
NEW YORK GREAT NECKCity: City:
NY NYState: State:
10019 11021Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
611. 612.
$10,547.5 $242,602.4Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Other Professional ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 308 of 1023
ELMPARK ASSOCIATES ELSEVIER INC.Vendor Name: Vendor Name:
Other Professional Services OtherProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Authority Contract - Competitive BidAward Process: Award Process:07/01/2015 07/01/2015Award Date: Award Date:
06/30/2016 06/30/2016End Date: End Date:
$374,223.51 $1,007,090.76Amount: Amount:
C/O AFC REALITY CAPITAL INC. 3251 RIVERPORT LANEAddress Line1: Address Line1:
111 WEST 57TH ST-SUITE 520Address Line2: Address Line2:
NEW YORK MARYLAND HEIGHTSCity: City:
NY MOState: State:
10019 63043Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
613. 614.
$374,223.51 $1,007,090.76Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Professional Services OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 309 of 1023
EM ADAMS COMPANY INCORPORATED EMC CORPVendor Name: Vendor Name:
Other Technology - HardwareProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Purchased Under State ContractAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$160,211.73Amount: Amount:
7496 COMMERCIAL CIRCLE 176 SOUTH STREETAddress Line1: Address Line1:
KING'S HWY IND.PARKAddress Line2: Address Line2:
FORT PIERCE HOPKINTONCity: City:
FL MAState: State:
34951 01748Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
615. 616.
$160,211.73 $1,681,770.17Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Technology - HardwareType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 310 of 1023
EMD MILLIPORE CORPORATION EMERGIS SOLUTIONS INCVendor Name: Vendor Name:
Other Other Professional ServicesProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Authority Contract - Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$702,516.71Amount: Amount:
290 CONCORD ROAD 61 BROADWAYAddress Line1: Address Line1:Address Line2: Address Line2:
BILLERICA NEW YORKCity: City:
MA NYState: State:
01821 10006Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
617. 618.
$48,576.13 $702,516.71Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Other Professional ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 311 of 1023
EMERSON NETWORK PWRLIBERT SVC EMPIRE CONTROL ABATEMENT INCVendor Name: Vendor Name:
Other Other Professional ServicesProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Authority Contract - Competitive BidAward Process: Award Process:07/01/2015 07/01/2015Award Date: Award Date:
06/30/2016 06/30/2016End Date: End Date:
$123,796 $925,882.31Amount: Amount:
610 EXECUTIVE CAMPUS DRIVE 15-18 130TH STREETAddress Line1: Address Line1:Address Line2: Address Line2:
WESTERVILLE COLLEGE POINTCity: City:
OH NYState: State:
43082 11356Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
619. 620.
$123,796 $925,882.31Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Other Professional ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 312 of 1023
EMPIRE GEN CONTRACTING-PAINT EMPIRE MEDICAL-DENTAL SUPPLIESVendor Name: Vendor Name:
Design and Construction/Maintenance OtherProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Authority Contract - Competitive BidAward Process: Award Process:07/01/2015 07/01/2015Award Date: Award Date:
06/30/2016 06/30/2016End Date: End Date:
$387,943.1 $115,594.15Amount: Amount:
74 MAIN STREET 184 PARK AVENUEAddress Line1: Address Line1:
STE 2Address Line2: Address Line2:
TUCKAHOE BROOKLYNCity: City:
NY NYState: State:
10707 11205Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
621. 622.
$387,943.1 $115,594.15Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Design and Construction/Maintenance OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 313 of 1023
EMPIRE MOVERS LLC EMPIRE OFFICE INCVendor Name: Vendor Name:
Other Design and Construction/MaintenanceProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Purchased Under State ContractAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$24,900Amount: Amount:
67-36 80TH STREET 105 MADISON AVEAddress Line1: Address Line1:Address Line2: Address Line2:
MIDDLE VILLAGE NEW YORKCity: City:
NY NYState: State:
11379 10016Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
623. 624.
$24,900 $202,508.75Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Design and Construction/MaintenanceType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 314 of 1023
EMPIRE ST CONTRACTING-DESIGN EMPRESS AMBULANCE SERVICEVendor Name: Vendor Name:
Design and Construction/Maintenance Other Professional ServicesProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Authority Contract - Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$404,727.73Amount: Amount:
68 HILLIS STREET 722 NEPPERHAN AVEAddress Line1: Address Line1:Address Line2: Address Line2:
STATEN ISLAND YONKERSCity: City:
NY NYState: State:
10312 10703Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
625. 626.
$338,537 $404,727.73Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Design and Construction/Maintenance Other Professional ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 315 of 1023
EN POINTE TECH SALES LLC ENDOCHOICE INCVendor Name: Vendor Name:
Other Commodities/SuppliesProcurement Description: Procurement Description:
Purchased Under State Contract Authority Contract - Non-Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$71,439.35Amount: Amount:
1940 E MARIPOSA AVENUE 11810 WILLIS ROADAddress Line1: Address Line1:Address Line2: Address Line2:
EL SEGUNDO ALPHARETTACity: City:
CA GAState: State:
90245 30009Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
627. 628.
$832,463.53 $71,439.35Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Commodities/SuppliesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 316 of 1023
ENG SCIENTIFIC INC. ENSURE TECHNOLOGIESVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
82 INDUSTRIAL EAST 135 S PROSPECT ROADAddress Line1: Address Line1:
STE-100Address Line2: Address Line2:
CLIFTON YPSILANTICity: City:
NJ MIState: State:
07012 48198Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
629. 630.
$15,844.4 $71,938.4Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 317 of 1023
ENV SERVICES INC. EPIC SYSTEMS CORPORATIONVendor Name: Vendor Name:
Other Professional Services Technology - SoftwareProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Authority Contract - Competitive BidAward Process: Award Process:07/01/2015 07/01/2015Award Date: Award Date:
06/30/2016 06/30/2016End Date: End Date:
$78,323.33 $19,111,143.95Amount: Amount:
DBA/ENV SERV.TEST. CERT.INC. 1979 MILKY WAYAddress Line1: Address Line1:
2880 BERGEY ROAD SUITE KAddress Line2: Address Line2:
HATFIELD VERONACity: City:
PA WIState: State:
19440 53593Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
631. 632.
$78,323.33 $19,111,143.95Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Professional Services Technology - SoftwareType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 318 of 1023
EPLUS TECHNOLOGY EPS EXTEM PREP SYSTEMSVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Purchased Under State Contract Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
1 PENN PLAZA 70 INDUSTRIAL DRIVEAddress Line1: Address Line1:
STE-4600Address Line2: Address Line2:
NEW YORK IVYLANDCity: City:
NY PAState: State:
10019 18974Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
633. 634.
$475,000 $8,076.37Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 319 of 1023
EPSTEIN BECKER GREEN PC EPSTEIN ENGINEERING PCVendor Name: Vendor Name:
Other Design and Construction/MaintenanceProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
1227 25TH STREET NW 1441 BROADWAYAddress Line1: Address Line1:
STE 700 STE-5020Address Line2: Address Line2:
WASHINGTON NEW YORKCity: City:
DC NYState: State:
20037 10018Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
635. 636.
$572,831.76 $7,200Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Design and Construction/MaintenanceType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 320 of 1023
ERG MANAGEMENT ERICOM SOFTWARE INCVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Authority Contract - Competitive BidAward Process: Award Process:07/01/2015 07/01/2015Award Date: Award Date:
06/30/2016 06/30/2016End Date: End Date:
$54,625 $24,000Amount: Amount:
72 BERRY STREET 231 HERBERT AVENUEAddress Line1: Address Line1:
BLDG-4Address Line2: Address Line2:
BROOKLYN CLOSTERCity: City:
NY NJState: State:
11249 07624Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
637. 638.
$54,625 $24,000Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 321 of 1023
ESOLUTIONS INC ESTEEMED PATROL INCVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
8215 W 108TH TERRACE 944 KENT AVENUEAddress Line1: Address Line1:Address Line2: Address Line2:
OVERLAND PARK BROOKLYNCity: City:
KS NYState: State:
66210 11205Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
639. 640.
$24,960 $46,059.6Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 322 of 1023
ETHICON ENDO-SURGERY INC ETHICON US LLCVendor Name: Vendor Name:
Commodities/Supplies Commodities/SuppliesProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
4545 CREEK RD. 4545 GREEK ROADAddress Line1: Address Line1:Address Line2: Address Line2:
CINCINNATI CINCINNATICity: City:
OH OHState: State:
45215 45242Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
641. 642.
$9,068.1 $16,708Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Commodities/Supplies Commodities/SuppliesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 323 of 1023
ETR ASSOCIATES EURO LLOYD TRAVEL LLCVendor Name: Vendor Name:
Other Other Professional ServicesProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Authority Contract - Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$151,434.4Amount: Amount:
100 ENTERPRISE WAYG-300 1640 HEMPSTEAD TURNPIKEAddress Line1: Address Line1:Address Line2: Address Line2:
SCOTTS VALLEY EAST MEADOWCity: City:
CA NYState: State:
95066 11554Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
643. 644.
$26,668.68 $151,434.4Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Other Professional ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 324 of 1023
EVANS PAUL LLC EVER READY FIRST AID-MED SPLYVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
140 DUPONT STREET 300 LIBERTY AVEAddress Line1: Address Line1:Address Line2: Address Line2:
PLAINVIEW BROOKLYNCity: City:
NY NYState: State:
11803 11207Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
645. 646.
$59,677.36 $6,180Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 325 of 1023
EVERBANK COMM FINANCE INC EVERGREEN CORP GIFTS PROMOVendor Name: Vendor Name:
Financial Services OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Purchased Under State ContractAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
10 WATERVIEW BLVD 121 WEST 27TH STREETAddress Line1: Address Line1:
STE-802Address Line2: Address Line2:
PARSIPPANY NEW YORKCity: City:
NJ NYState: State:
07054 10001Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
647. 648.
$48,002.2 $2,171,316.06Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Financial Services OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 326 of 1023
EVERGREENE ARCH ARTS INC EXCLUSIVE AMBULETTE SERVICEVendor Name: Vendor Name:
Design and Construction/Maintenance OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Authority Contract - Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$15,943Amount: Amount:
450 WEST 31ST STREET 76-16 ROCKAWAY BLVDAddress Line1: Address Line1:
7TH FLOORAddress Line2: Address Line2:
NEW YORK WOODHAVENCity: City:
NY NYState: State:
10001 11421Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
649. 650.
$16,140 $15,943Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Design and Construction/Maintenance OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 327 of 1023
EXECUTIVE HLTH RESOURCES INC EXEMPLIS CORPORATIONVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Authority Contract - Non-Competitive Bid Purchased Under State ContractAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$1,282,535Amount: Amount:
3797 MOMENTUM PLACE 6415 KATELLA AVENUEAddress Line1: Address Line1:
STE-200Address Line2: Address Line2:
CHICAGO CYPRESSCity: City:
IL CAState: State:
60689 90630Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
651. 652.
$1,282,535 $123,058.38Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 328 of 1023
EXTENDED DISC NORTH AMER INC EXTREME NETWORKS INC.Vendor Name: Vendor Name:
Other Technology - SoftwareProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Purchased Under State ContractAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$19,990Amount: Amount:
32731 EGYPT LN 145 RIO ROBLESAddress Line1: Address Line1:
#904Address Line2: Address Line2:
MAGNOLIA SAN JOSECity: City:
TX CAState: State:
77354 95134Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
653. 654.
$19,990 $592,524.64Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Technology - SoftwareType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 329 of 1023
FACELLE MD FACSTHOMAS L FACILITY GATEWAY CORPORATIONVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
22 EAST MAYER DRIVE 4916 EAST BROADWAYAddress Line1: Address Line1:Address Line2: Address Line2:
SUFFERN MADISONCity: City:
NY WIState: State:
10901 53716Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
655. 656.
$18,725 $7,653.12Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 330 of 1023
FACT LLC FACTS ON FILEVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
35 KINGS HIGHWAY EAST 132 W 31ST STREETAddress Line1: Address Line1:
STE-203B 17TH FLAddress Line2: Address Line2:
HADDONFIELD NEW YORKCity: City:
NJ NYState: State:
08033 10001Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
657. 658.
$176,934.91 $5,798.1Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 331 of 1023
FADAELBRITTANY FAIR HEALTH INCVendor Name: Vendor Name:
Other Technology - SoftwareProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Authority Contract - Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$79,825Amount: Amount:
1205 EAST 56TH STREET 575 FIFTH AVENUEAddress Line1: Address Line1:
22ND FLOORAddress Line2: Address Line2:
BROOKLYN NEW YORKCity: City:
NY NYState: State:
11234 10017Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
659. 660.
$5,316 $79,825Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Technology - SoftwareType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 332 of 1023
FAIRFAX IMAGING FAIRWAYVendor Name: Vendor Name:
Other Professional Services OtherProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Non Contract Procurement/Purchase OrderAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$95,075Amount: Amount:
5215 W LAUREL ST 2127 BROADWAYAddress Line1: Address Line1:
STE-110Address Line2: Address Line2:
TAMPA NEW YORKCity: City:
FL NYState: State:
33607 10023Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
661. 662.
$95,075 $7,373Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Professional Services OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 333 of 1023
FAMOUS DAVES FAMOUS EMILIO'S PIZZAVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Non Contract Procurement/Purchase OrderAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$254,775.54Amount: Amount:
1060 CORPORATE DRIVE 2020 EASTCHESTER RDAddress Line1: Address Line1:Address Line2: Address Line2:
WESTBURY BRONXCity: City:
NY NYState: State:
11590 10461Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
663. 664.
$254,775.54 $7,924.9Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 334 of 1023
FANCY FOOD CATERING FAXITRON BIOPTICS LLCVendor Name: Vendor Name:
Other Commodities/SuppliesProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
1200 LEXINGTON AVENUE 575 BOND STREETAddress Line1: Address Line1:
STE-150Address Line2: Address Line2:
NEW YORK LINCOLNSHIRECity: City:
NY ILState: State:
10028 60069Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
665. 666.
$7,447.97 $79,900Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Commodities/SuppliesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 335 of 1023
FAY DA MANUFACTURING CORP. FAYERSTEVEN M.D.P.C.Vendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
259 MOSEROLE STREET 169 EAST 74TH STREETAddress Line1: Address Line1:Address Line2: Address Line2:
BROOKLYN NEW YORKCity: City:
NY NYState: State:
11206 10021Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
667. 668.
$9,206 $29,050Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 336 of 1023
FELDMAN LUMBER COMPANY FELIX STORCH INCORPORATEDVendor Name: Vendor Name:
Design and Construction/Maintenance OtherProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Non Contract Procurement/Purchase OrderAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$32,324.19Amount: Amount:
1281 METROPOLITAN AVENUE 770 GARRISON AVE.Address Line1: Address Line1:Address Line2: Address Line2:
BROOKLYN BRONXCity: City:
NY NYState: State:
11237 10474Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
669. 670.
$32,324.19 $11,347Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Design and Construction/Maintenance OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 337 of 1023
FEMTO SCIENTIFIC FERTILITY SOLUTIONS INC.Vendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
1492 MORRIS AVENUE 11811 SHAKER BLVDAddress Line1: Address Line1:
MAIN FLOOR STE-330Address Line2: Address Line2:
UNION CLEVELANDCity: City:
NJ OHState: State:
07083 44120Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
671. 672.
$10,134 $5,913Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 338 of 1023
FFF ENTERPRISES FIBERDYNE LABS INC.Vendor Name: Vendor Name:
Commodities/Supplies OtherProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Purchased Under State ContractAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$7,253,211.15Amount: Amount:
41093 COUNTY CENTER DR 127 BUSINESS PARK DRIVEAddress Line1: Address Line1:Address Line2: Address Line2:
TEMECULA FRANKFORTCity: City:
CA NYState: State:
92591 13340Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
673. 674.
$7,253,211.15 $12,600Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Commodities/Supplies OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 339 of 1023
FILCO CARTING CORP FILEMAKER INCVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
111 GARDNER AVE 5201 PATRIC HENRY DRIVEAddress Line1: Address Line1:Address Line2: Address Line2:
BROOKLYN SANTA CLARACity: City:
NY CAState: State:
11237 95052Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
675. 676.
$42,991.35 $8,800Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 340 of 1023
FIRECOM INC FIREMAXX SYSTEMS CORPVendor Name: Vendor Name:
Other Other Professional ServicesProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Authority Contract - Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$348,874.68Amount: Amount:
39-27 59TH STREET 307 7TH AVENUEAddress Line1: Address Line1:
SUITE 507Address Line2: Address Line2:
WOODSIDE NEW YORKCity: City:
NY NYState: State:
11377 10001Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
677. 678.
$6,022 $348,874.68Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Other Professional ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 341 of 1023
FIRST HEALTHCARE PRODUCTS FIRST MED CARE INCVendor Name: Vendor Name:
Commodities/Supplies Other Professional ServicesProcurement Description: Procurement Description:
Authority Contract - Non-Competitive Bid Non Contract Procurement/Purchase OrderAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$6,228.32Amount: Amount:
6125 LENDELL DRIVE 8707 FLATLANDSAddress Line1: Address Line1:Address Line2: Address Line2:
SANBORN BROOKLYNCity: City:
NY NYState: State:
14132 11236Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
679. 680.
$6,228.32 $96,000Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Commodities/Supplies Other Professional ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 342 of 1023
FIRSTTECH CORPORATION FISHER PAYKEL HEALTHCAREVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Authority Contract - Non-Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$84,181.92Amount: Amount:
2 INDUSTRIAL DRIVE 15365 BARRANCA PKWYAddress Line1: Address Line1:
SUITE CAddress Line2: Address Line2:
KEYPORT IRVINECity: City:
NJ CAState: State:
07735 92618Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
681. 682.
$43,781 $84,181.92Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 343 of 1023
FISHER HEALTHCARE FIVE BORO FLAGBANNER-SIGN INCVendor Name: Vendor Name:
Commodities/Supplies OtherProcurement Description: Procurement Description:
Authority Contract - Non-Competitive Bid Authority Contract - Competitive BidAward Process: Award Process:07/01/2015 07/01/2015Award Date: Award Date:
06/30/2016 06/30/2016End Date: End Date:
$976,466.31 $132,092Amount: Amount:
4500 TURNBERRY DR 220-34 JAMAICA AVENUEAddress Line1: Address Line1:
PO BOX 3648Address Line2: Address Line2:
HANOVER PARK QUEENS VILLAGECity: City:
IL NYState: State:
60133 11428Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
683. 684.
$976,466.31 $132,092Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Commodities/Supplies OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 344 of 1023
FLAGHOUSE FLANAGAN HEALTHCARE CONSULTINGVendor Name: Vendor Name:
Other Consulting ServicesProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Authority Contract - Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$99,000Amount: Amount:
601 FLAGHOUSE DRIVE 58 RUSSELL LANEAddress Line1: Address Line1:Address Line2: Address Line2:
HASBROUCK HEIGHTS DAMARISCOTTACity: City:
NJ MEState: State:
07604 04543Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
685. 686.
$15,750.19 $99,000Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Consulting ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 345 of 1023
FLETCHER THOMPSON ARCH FOLEY DEVELOPMENT INCVendor Name: Vendor Name:
Consulting Services OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
345 SEVENTH AVENUE 1513 CASEL DRIVEAddress Line1: Address Line1:Address Line2: Address Line2:
NEW YORK PETOSKEYCity: City:
NY MIState: State:
10001 49770Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
687. 688.
$89,479.25 $7,302.5Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Consulting Services OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 346 of 1023
FOLLETT CORPORATION FOREVER SPRING REALTYVendor Name: Vendor Name:
Commodities/Supplies OtherProcurement Description: Procurement Description:
Authority Contract - Non-Competitive Bid Non Contract Procurement/Purchase OrderAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$424,605.63Amount: Amount:
801 CHURCH LANE 55 HESTER STREETAddress Line1: Address Line1:Address Line2: Address Line2:
EASTON NEW YORKCity: City:
PA NYState: State:
18044 10002Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
689. 690.
$424,605.63 $179,457.24Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Commodities/Supplies OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 347 of 1023
FORMULARY PRODUCTIONS FORTEC MEDICALVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
6263 POPLAR AVE 10125 WELLMAN ROADAddress Line1: Address Line1:
SUITE 1133Address Line2: Address Line2:
MEMPHIS STREETSBOROCity: City:
TN OHState: State:
38119 44241Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
691. 692.
$10,220 $21,800Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 348 of 1023
FORWARD DOOR OF NY CORP FOUR RIVERS SOFTWARE SYS INCVendor Name: Vendor Name:
Other Technology - SoftwareProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Purchased Under State ContractAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
404 BAYVIEW AVEUE 400 PENN CENTER BLVDAddress Line1: Address Line1:
STE 450Address Line2: Address Line2:
INWOOD PITTSBURGHCity: City:
NY PAState: State:
11096 15235Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
693. 694.
$41,427 $7,570.5Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Technology - SoftwareType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 349 of 1023
FOWLER EQUIPMENT CO. INC. FRANCO BELLI PLUMB-HEAT SVCVendor Name: Vendor Name:
Other Design and Construction/MaintenanceProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Non Contract Procurement/Purchase OrderAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$6,250Amount: Amount:
565 RAHWAY AVENUE 165 SECOND AVENUEAddress Line1: Address Line1:Address Line2: Address Line2:
UNION BROOKLYNCity: City:
NJ NYState: State:
07083 11215Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
695. 696.
$6,250 $63,050Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Design and Construction/MaintenanceType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 350 of 1023
FRANCZAK MICHAEL FRANK A. MASIELLO ASSOCIATESVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
9124 EAST MAPLE LANE 333 MAMARONECK AVENUEAddress Line1: Address Line1:
STE 197Address Line2: Address Line2:
SCOTTSDALE WHITE PLAINSCity: City:
AZ NYState: State:
85255 10605Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
697. 698.
$38,089.85 $16,988Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 351 of 1023
FRANKIE'S CARNIVAL TIME FRANKLEN GLASS CORPORATIONVendor Name: Vendor Name:
Other Other Professional ServicesProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
3435 E. TREMONT AVE 79 NEW YORK AVENUEAddress Line1: Address Line1:Address Line2: Address Line2:
BRONX WESTBURYCity: City:
NY NYState: State:
10465 11590Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
699. 700.
$5,217.6 $91,514.85Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Other Professional ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 352 of 1023
FRANKMICHAEL S FREEDOM MEDICAL INC.Vendor Name: Vendor Name:
Other Other Professional ServicesProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Authority Contract - Non-Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$178,407.8Amount: Amount:
18 LINDEN BOULEVARD 219 WELSH POOL ROADAddress Line1: Address Line1:Address Line2: Address Line2:
GREAT NECK EXTONCity: City:
NY PAState: State:
11021 19341Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
701. 702.
$13,980 $178,407.8Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Other Professional ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 353 of 1023
FRESENIUS KABI USA LLC FRESENIUS USA MANUFACTURINGVendor Name: Vendor Name:
Commodities/Supplies Commodities/SuppliesProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Authority Contract - Competitive BidAward Process: Award Process:07/01/2015 07/01/2015Award Date: Award Date:
06/30/2016 06/30/2016End Date: End Date:
$192,716.38 $14,281.4Amount: Amount:
1501 EAST WOODFIELD ROAD 2637 SHADELANDS DRIVEAddress Line1: Address Line1:
STE 300EAddress Line2: Address Line2:
SCHAUMBURG WALNUT CREEKCity: City:
IL CAState: State:
60173 94598Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
703. 704.
$192,716.38 $14,281.4Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Commodities/Supplies Commodities/SuppliesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 354 of 1023
FRIEDMAN MDARNOLD FUJI MEDICAL SYSTEMS USA INCVendor Name: Vendor Name:
Other Technology - HardwareProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
15 BIRCH BROOK ROAD 419 WEST AVEAddress Line1: Address Line1:Address Line2: Address Line2:
BRONXVILLE STAMFORDCity: City:
NY CTState: State:
10708 06902Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
705. 706.
$8,550 $100,130Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Technology - HardwareType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 355 of 1023
FUJIFILM SONOSITE INC FUJIREBIO DIAGNOSTICS INCVendor Name: Vendor Name:
Technology - Hardware OtherProcurement Description: Procurement Description:
Authority Contract - Non-Competitive Bid Non Contract Procurement/Purchase OrderAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$1,128,573.95Amount: Amount:
21919 30TH DRIVE SE 940 CROSSROADS BLVDAddress Line1: Address Line1:Address Line2: Address Line2:
BOTHELL SEGUINCity: City:
WA TXState: State:
98021 78155Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
707. 708.
$1,128,573.95 $24,167.72Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Technology - Hardware OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 356 of 1023
FULL SURFACE MANAGEMENT FUND FOR THE CITY OF NYVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Authority Contract - Competitive BidAward Process: Award Process:07/01/2015 07/01/2015Award Date: Award Date:
06/30/2016 06/30/2016End Date: End Date:
$34,000 $1,039,216Amount: Amount:
601 AVALON DRIVE 121 AVE OF THE AMER-6TH FLAddress Line1: Address Line1:
STE 6402Address Line2: Address Line2:
WOOD RIDGE NEW YORKCity: City:
NJ NYState: State:
07075 10013Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
709. 710.
$34,000 $1,039,216Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 357 of 1023
FURNITURE PRO CORP G-SYSTEMS INCVendor Name: Vendor Name:
Other Design and Construction/MaintenanceProcurement Description: Procurement Description:
Purchased Under State Contract Purchased Under State ContractAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
6 WAYNE ROAD 28 WEST 38TH STREETAddress Line1: Address Line1:
STE B FRNT-2Address Line2: Address Line2:
SPRING VALLEY NEW YORKCity: City:
NY NYState: State:
10977 10018Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
711. 712.
$10,087.78 $3,648,113.27Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Design and Construction/MaintenanceType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 358 of 1023
GALLAGHER AND COMPANY GALLAGHER BENEFITS SEVICES INCVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Authority Contract - Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$5,000Amount: Amount:
211 OLYMPIA BLVD 2 PIERCE PLACEAddress Line1: Address Line1:Address Line2: Address Line2:
STATEN ISLAND ITASCACity: City:
NY ILState: State:
10305 60143Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
713. 714.
$6,000 $5,000Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 359 of 1023
GALT MEDICAL CORP GARDA CL ATLANTIC INCVendor Name: Vendor Name:
Other Other Professional ServicesProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Authority Contract - Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$145,532.8Amount: Amount:
2220 MERRITT DRSTE-100 301 N. LAKE AVEAddress Line1: Address Line1:Address Line2: Address Line2:
GARLAND PASADENACity: City:
TX CAState: State:
75041 91101Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
715. 716.
$6,710 $145,532.8Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Other Professional ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 360 of 1023
GARFUNKEL WILD PC GARGIULOS RESTAURANTVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
111 GREAT NECK ROAD 2911 WEST 15TH STREETAddress Line1: Address Line1:Address Line2: Address Line2:
GREAT NECK BROOKLYNCity: City:
NY NYState: State:
11021 11224Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
717. 718.
$144,649.83 $7,703Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 361 of 1023
GARRETTSALLY REID GARTNER INC.Vendor Name: Vendor Name:
Other Technology - Consulting/Development or
SupportProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Purchased Under State ContractAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
2181 JAMIESON AVENUEUNIT-1506 12600 GATEWAY BLVD.Address Line1: Address Line1:Address Line2: Address Line2:
ALEXANDRIA FORT MYERSCity: City:
VA FLState: State:
22314 33913Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
719. 720.
$19,648.22 $462,281.65Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Technology - Consulting/Development or SupType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 362 of 1023
GATEWAY SECURITY GUARD SVC INC GATT COMMUNICATIONS INC.Vendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Purchased Under State ContractAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$471,693.36Amount: Amount:
539 VANDALIA AVENUE 2219 41ST AVE2ND FL STE-7Address Line1: Address Line1:Address Line2: Address Line2:
BROOKLYN LONG ISLAND CITYCity: City:
NY NYState: State:
11239 11101Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
721. 722.
$471,693.36 $147,713.45Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 363 of 1023
GAVIN CABLING SYSTEMS INC GAVINGAYLE A ESQVendor Name: Vendor Name:
Design and Construction/Maintenance OtherProcurement Description: Procurement Description:
Purchased Under State Contract Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
28 WEST 38TH STREET 2500 JOHNSON AVENUE5CAddress Line1: Address Line1:Address Line2: Address Line2:
NEW YORK BRONXCity: City:
NY NYState: State:
10028 10463Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
723. 724.
$150,598.8 $20,150Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Design and Construction/Maintenance OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 364 of 1023
GCOM SOFTWARE GCSI LLCVendor Name: Vendor Name:
Technology - Software OtherProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Non Contract Procurement/Purchase OrderAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$966,765Amount: Amount:
24 MADISON AVE EXT 445 BROAD HOLLOW ROADAddress Line1: Address Line1:
STE-25Address Line2: Address Line2:
ALBANY MELVILLECity: City:
NY NYState: State:
12203 11747Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
725. 726.
$966,765 $27,145Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Technology - Software OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 365 of 1023
GDC MEDICAL SYSTEMS GE HEALTHCARE FINANCIAL SVCVendor Name: Vendor Name:
Other Professional Services Financial ServicesProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
25 SOUTH MALL 20225 WATERTOWER BLVDAddress Line1: Address Line1:
STE-200Address Line2: Address Line2:
PLAINVIEW BROOKFIELDCity: City:
NY WIState: State:
11803 53045Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
727. 728.
$11,312.65 $12,318.56Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Professional Services Financial ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 366 of 1023
GE HEALTHCARE IITS USA CORP GE HEALTHCARE-AMERSHAMVendor Name: Vendor Name:
Commodities/Supplies Commodities/SuppliesProcurement Description: Procurement Description:
Authority Contract - Non-Competitive Bid Authority Contract - Non-Competitive BidAward Process: Award Process:07/01/2015 07/01/2015Award Date: Award Date:
06/30/2016 06/30/2016End Date: End Date:
$132,592.72 $405,832.39Amount: Amount:
40 IDX DRIVE 101 CARNEGIE CTRAddress Line1: Address Line1:Address Line2: Address Line2:
SOUTH BURLINGTON PRINCETONCity: City:
VT NJState: State:
05403 08540Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
729. 730.
$132,592.72 $405,832.39Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Commodities/Supplies Commodities/SuppliesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 367 of 1023
GE MED SYS ULTRASOUND-PRI LLC GE MEDICAL SYSTEM INFO TECH INVendor Name: Vendor Name:
Commodities/Supplies Commodities/SuppliesProcurement Description: Procurement Description:
Authority Contract - Non-Competitive Bid Authority Contract - Non-Competitive BidAward Process: Award Process:07/01/2015 07/01/2015Award Date: Award Date:
06/30/2016 06/30/2016End Date: End Date:
$36,032.44 $293,472.14Amount: Amount:
9900 INNOVATION DRIVE 8200 TOWER AVEAddress Line1: Address Line1:Address Line2: Address Line2:
WAUWATOSA MILWAUKEECity: City:
WI WIState: State:
53226 53223Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
731. 732.
$36,032.44 $293,472.14Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Commodities/Supplies Commodities/SuppliesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 368 of 1023
GE MEDICAL SYSTEMS GE PICKERING INCVendor Name: Vendor Name:
Commodities/Supplies Commodities/SuppliesProcurement Description: Procurement Description:
Authority Contract - Non-Competitive Bid Non Contract Procurement/Purchase OrderAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$11,924,874.58Amount: Amount:
3000 N GRANDVIEW BLVD 263 GLEN COVE AVENUEAddress Line1: Address Line1:
PO BOX 356Address Line2: Address Line2:
WAUKESHA SEA CLIFFCity: City:
WI NYState: State:
53188 11579Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
733. 734.
$11,924,874.58 $984,312.16Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Commodities/Supplies Commodities/SuppliesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 369 of 1023
GEMINI ELECTRIC GENERAL FORKLIFT COMPANY INCVendor Name: Vendor Name:
Design and Construction/Maintenance OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
3605 SEDWICK AVENUE 2589 RICHMOND TERRACEAddress Line1: Address Line1:Address Line2: Address Line2:
BRONX STATEN ISLANDCity: City:
NY NYState: State:
10463 10303Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
735. 736.
$426,513.87 $5,148Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Design and Construction/Maintenance OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 370 of 1023
GENERAL HOSPITAL SUPPLY GENESIS INDUSTRIES LTDVendor Name: Vendor Name:
Commodities/Supplies OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
2844 GRAY FOX ROAD 49-20 31ST STREETAddress Line1: Address Line1:Address Line2: Address Line2:
MONROE LONG ISLAND CITYCity: City:
NC NYState: State:
28110 11101Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
737. 738.
$125,421.9 $13,188.42Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Commodities/Supplies OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 371 of 1023
GENII INC GENSERVE INCVendor Name: Vendor Name:
Commodities/Supplies Other Professional ServicesProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Purchased Under State ContractAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
2145 WOODLANE DRIVE 100 NEWTOWN ROADAddress Line1: Address Line1:
STE 101-WAddress Line2: Address Line2:
SAINT PAUL PLAINVIEWCity: City:
MN NYState: State:
55125 11803Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
739. 740.
$7,804.5 $171,255.68Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Commodities/Supplies Other Professional ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 372 of 1023
GENTILEEDWARD MD.O. GENZYME BIOSURGERYVendor Name: Vendor Name:
Other Commodities/SuppliesProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
4959 EAST CAMINO LA BRINCA 55 CAMBRIDGE PARKWAYAddress Line1: Address Line1:Address Line2: Address Line2:
TUCSON CAMBRIDGECity: City:
AZ MAState: State:
85718 02142Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
741. 742.
$12,823.96 $31,104.98Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Commodities/SuppliesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 373 of 1023
GEOMATRIX SERVICES INC GEORGE TIEMANN COVendor Name: Vendor Name:
Other Commodities/SuppliesProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
210 EAST HIGH STREET 25 PLANT AVENUEAddress Line1: Address Line1:Address Line2: Address Line2:
BOUND BROOK HAUPPAUGECity: City:
NJ NYState: State:
08805 11788Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
743. 744.
$22,000 $6,384.65Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Commodities/SuppliesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 374 of 1023
GERARDS PLUMBING GETTING OUT AND STAYING OUTVendor Name: Vendor Name:
Other Professional Services Other Professional ServicesProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Authority Contract - Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$250,000Amount: Amount:
1041 E 46TH STREET 91 EAST 116TH STREETAddress Line1: Address Line1:Address Line2: Address Line2:
BROOKLYN NEW YORKCity: City:
NY NYState: State:
11203 10029Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
745. 746.
$38,428 $250,000Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Professional Services Other Professional ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 375 of 1023
GG DUCT CLEANING GGP STATEN ISLAND MALL LLCVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Authority Contract - Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$82,775Amount: Amount:
25-03 BORDEN AVENUE 2655 RICHMOND AVENUEAddress Line1: Address Line1:Address Line2: Address Line2:
LONG ISLAND CITY STATEN ISLANDCity: City:
NY NYState: State:
11101 10314Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
747. 748.
$8,975 $82,775Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 376 of 1023
GIARDINAJERRY GIL MEYEROWITZ INCVendor Name: Vendor Name:
Other Other Professional ServicesProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
LITCHFIELD CAVO LLP 70-22 CYPRESS HILLS STAddress Line1: Address Line1:
303 W MADISON STREETSTE-300Address Line2: Address Line2:
CHICAGO GLENDALECity: City:
IL NYState: State:
60606 11385Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
749. 750.
$7,650 $156,896.59Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Other Professional ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 377 of 1023
GILBANE BUILDING CO GILDAS CLUB NYCVendor Name: Vendor Name:
Design and Construction/Maintenance OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Authority Contract - Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$27,000Amount: Amount:
WALL STREET PLAZA 195 WEST HOUSTON STREETAddress Line1: Address Line1:
88 PINE STREET 7TH FLOORAddress Line2: Address Line2:
NEW YORK NEW YORKCity: City:
NY NYState: State:
10005 10014Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
751. 752.
$556,830 $27,000Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Design and Construction/Maintenance OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 378 of 1023
GILLESMAX JEAN GJ GRAPHICS-BX DESIGN GRPVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
2 TAMARA COURT 2914 WESTCHESTER AVENUEAddress Line1: Address Line1:Address Line2: Address Line2:
MELVILLE BRONXCity: City:
NY NYState: State:
11747 10461Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
753. 754.
$82,312.34 $6,730Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 379 of 1023
GLAUKOS CORPORATION GLOBAL ADVERTISING SUPPLIESVendor Name: Vendor Name:
Other Professional Services OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
26051 MERIT CIRCLE 199 LEE AVENUEAddress Line1: Address Line1:
STE-103 #759Address Line2: Address Line2:
LAGUNA HILLS BROOKLYNCity: City:
CA NYState: State:
92653 11205Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
755. 756.
$45,625 $13,286.06Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Professional Services OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 380 of 1023
GLOBAL COMM-ESM TELEGRAPH GLOBAL EQUIPMENT CO INCVendor Name: Vendor Name:
Other Professional Services OtherProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Non Contract Procurement/Purchase OrderAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$275,683.55Amount: Amount:
87 MAIN STREET 2505 MILL CENTER PARKWAYAddress Line1: Address Line1:Address Line2: Address Line2:
NORTH READING BUFORDCity: City:
MA GAState: State:
01864 30518Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
757. 758.
$275,683.55 $59,513.51Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Professional Services OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 381 of 1023
GLOBAL HEALTHCARE EXCHANGE GLOBAL INDUSTRIES INCVendor Name: Vendor Name:
Technology - Software OtherProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Purchased Under State ContractAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$827,500Amount: Amount:
1315 CENTURY DR 17 W STOW ROADAddress Line1: Address Line1:Address Line2: Address Line2:
LOUISVILLE MARLTONCity: City:
CO NJState: State:
80027 08053Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
759. 760.
$827,500 $193,255.93Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Technology - Software OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 382 of 1023
GLOBAL KNOWLEDGE TRAINING LLC GLOBAL RECRUITMENT RES. CORP.Vendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Purchased Under State Contract Authority Contract - Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$1,272,612.5Amount: Amount:
9000 REGENCY PKWY 82 SPRING VALLEY AVEAddress Line1: Address Line1:
STE-400Address Line2: Address Line2:
CARY PARAMUSCity: City:
NC NJState: State:
27518 07652Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
761. 762.
$29,780 $1,272,612.5Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 383 of 1023
GLOBAL STRATEGY GROUP LLC GLOBUS MEDICALVendor Name: Vendor Name:
Other Other Professional ServicesProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Authority Contract - Competitive BidAward Process: Award Process:07/01/2015 07/01/2015Award Date: Award Date:
06/30/2016 06/30/2016End Date: End Date:
$49,854 $194,844Amount: Amount:
215 PARK AVENUE SOUTH VALLEY FORGE BUSINESS CENTERAddress Line1: Address Line1:
15 FLOOR 2560 GENERAL ARMISTEAD AVENUEAddress Line2: Address Line2:
NEW YORK AUDUBONCity: City:
NY PAState: State:
10003 19403Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
763. 764.
$49,854 $194,844Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Other Professional ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 384 of 1023
GMDV TRANS INC GOLDMAN COPELAND ASSOCIATESVendor Name: Vendor Name:
Design and Construction/Maintenance OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Authority Contract - Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$25,487.92Amount: Amount:
67-48 182ND STREET 229 WEST 36TH STREETAddress Line1: Address Line1:
7TH FLAddress Line2: Address Line2:
FRESH MEADOWS NEW YORKCity: City:
NY NYState: State:
11365 10018Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
765. 766.
$16,700.5 $25,487.92Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Design and Construction/Maintenance OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 385 of 1023
GOLSTON PRODUCT SOLUTIONS GOOD SHEPHERD SERVICESVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Authority Contract - Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$750,000Amount: Amount:
521 SOUTH STEMMONS FAIRWAY 305 SEVENTH AVEAddress Line1: Address Line1:
9TH FLAddress Line2: Address Line2:
SANGER NEW YORKCity: City:
TX NYState: State:
76266 10001Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
767. 768.
$15,749.64 $750,000Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 386 of 1023
GORDON ELITE SPORTS MED PC GOTHAM PER DIEM INC Vendor Name: Vendor Name:
Other Professional Services Staffing ServicesProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Authority Contract - Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$2,513,030.94Amount: Amount:
332 NORTH RIDGEWOOD ROAD 75 MAIDEN LANEAddress Line1: Address Line1:
7TH FLAddress Line2: Address Line2:
SOUTH ORANGE NEW YORKCity: City:
NJ NYState: State:
07079 10038Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
769. 770.
$94,468 $2,513,030.94Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Professional Services Staffing ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 387 of 1023
GOUVERNEUR HOSP AUXILIARY GOVERNMENT SCIENTIFIC SOURCESVendor Name: Vendor Name:
Other Commodities/SuppliesProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Purchased Under State ContractAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
227 MADISON ST 12351 SUNRISE VALLEY DRIVEAddress Line1: Address Line1:Address Line2: Address Line2:
NEW YORK RESTONCity: City:
NY VAState: State:
10002 20191Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
771. 772.
$24,885 $79,878.37Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Commodities/SuppliesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 388 of 1023
GPS TRACKING NETWORK INC GRACE MEDICAL INCVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
9101 LBJ FREEWAY 8500 WOLF LAKE DRSTE-110Address Line1: Address Line1:
STE 650Address Line2: Address Line2:
DALLAS MEMPHISCity: City:
TX TNState: State:
75243 38133Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
773. 774.
$6,897.24 $16,563.74Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 389 of 1023
GRAFTON DATA SYSTEMS INC GRAND FIA INCVendor Name: Vendor Name:
Technology - Software OtherProcurement Description: Procurement Description:
Authority Contract - Non-Competitive Bid Non Contract Procurement/Purchase OrderAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$964,956.29Amount: Amount:
33 S COML STREET GIOVANNI'S RESTURANTAddress Line1: Address Line1:
STE-105Address Line2: Address Line2:
MANCHESTER BRONXCity: City:
NH NYState: State:
03101 10451Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
775. 776.
$964,956.29 $5,641.1Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Technology - Software OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 390 of 1023
GRAND GIFTS INC GRAVOTECH INCVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Non Contract Procurement/Purchase OrderAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$115,420.3Amount: Amount:
1650 GRAND CONCOURSE 2200 NORTHMONT PKWYAddress Line1: Address Line1:Address Line2: Address Line2:
BRONX DULUTHCity: City:
NY GAState: State:
10457 30096Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
777. 778.
$115,420.3 $25,647.75Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 391 of 1023
GRAYBAR ELECTRIC CO. GRAYSTONE GRP ADVERTISING-GBSAVendor Name: Vendor Name:
Other Professional Services OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Purchased Under State ContractAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
800 HUYLER STREET 2710 NORTH AVENUEAddress Line1: Address Line1:
STE 105Address Line2: Address Line2:
TETERBORO BRIDGEPORTCity: City:
NJ CTState: State:
07608 06604Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
779. 780.
$13,506.94 $30,494.58Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Professional Services OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 392 of 1023
GREATER HARLEM CHAMBER OF GREATER NY LITHOTRIPSY LLCVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Authority Contract - Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$62,475Amount: Amount:
200A WEST 136TH STREET 142 JORALEMON STAddress Line1: Address Line1:Address Line2: Address Line2:
NEW YORK BROOKLYNCity: City:
NY NYState: State:
10030 11201Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
781. 782.
$10,800 $62,475Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 393 of 1023
GREENBERG TRAURIG LLP GREENMAN-PEDERSEN INC.Vendor Name: Vendor Name:
Other Other Professional ServicesProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Authority Contract - Competitive BidAward Process: Award Process:07/01/2015 07/01/2015Award Date: Award Date:
06/30/2016 06/30/2016End Date: End Date:
$367,000 $531,454.4Amount: Amount:
80 STATE STREET 400 RELLA BLVD. SUITE #207Address Line1: Address Line1:Address Line2: Address Line2:
ALBANY MONTEBELLOCity: City:
NY NYState: State:
12207 10901Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
783. 784.
$367,000 $531,454.4Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Other Professional ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 394 of 1023
GREER LABORATORY INCORPORATED GRIDSPAN CORPORATIONVendor Name: Vendor Name:
Other Other Professional ServicesProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Authority Contract - Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$122,060.25Amount: Amount:
639 NUWAY CIRCLE NW 120 JERSEY AVENUEAddress Line1: Address Line1:
STE-200Address Line2: Address Line2:
LENOIR NEW BRUNSWICKCity: City:
NC NJState: State:
28645 08901Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
785. 786.
$19,609.79 $122,060.25Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Other Professional ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 395 of 1023
GRIMESTANISHA GROSSMANELLEN BVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
6600 WELLINGTON SQUARE 165 W 66TH STREETAddress Line1: Address Line1:
#11QAddress Line2: Address Line2:
NORCROSS NEW YORKCity: City:
GA NYState: State:
30093 10023Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
787. 788.
$6,700 $10,150Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 396 of 1023
GROUPE LACASSE LLC GRR COOLING EXPERTS INCVendor Name: Vendor Name:
Other Design and Construction/MaintenanceProcurement Description: Procurement Description:
Purchased Under State Contract Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
99 ST-PIERRE 159 20TH STREETAddress Line1: Address Line1:
1ST FLOORAddress Line2: Address Line2:
STE-PIE QUEBEC BROOKLYNCity: City:
NYState: State:
JOH1WO 11232Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
Other USACountry: Country:
789. 790.
$18,534.9 $193,464Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Design and Construction/MaintenanceType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 397 of 1023
GS ELEVATOR GSI HEALTH LLCVendor Name: Vendor Name:
Other Technology - SoftwareProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Authority Contract - Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$1,007,169.95Amount: Amount:
1453 75TH STREET 7715 CRITTENDEN STREETAddress Line1: Address Line1:Address Line2: Address Line2:
NORTH BERGEN PHILADELPHIACity: City:
NJ PAState: State:
07047 19118Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
791. 792.
$85,300 $1,007,169.95Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Technology - SoftwareType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 398 of 1023
GUARDIAN LOCK SECURITY-NY GUARDIAN SERVICE INDUSTRIESVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
24 MAIDEN LANE 161 AVENUE OF THE AMERICASAddress Line1: Address Line1:
4TH FLOORAddress Line2: Address Line2:
NEW YORK NEW YORKCity: City:
NY NYState: State:
10038 10013Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
793. 794.
$24,268.35 $15,541.12Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 399 of 1023
GUERBET LLC GUIDANCE MEDICAL PERSONNEL INCVendor Name: Vendor Name:
Commodities/Supplies Staffing ServicesProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Authority Contract - Non-Competitive BidAward Process: Award Process:07/01/2015 07/01/2015Award Date: Award Date:
06/30/2016 06/30/2016End Date: End Date:
$36,145.43 $161,559Amount: Amount:
120 W 7TH STREET 29 BROADWAYAddress Line1: Address Line1:
ONE CITY CENTRE STE-108Address Line2: Address Line2:
BLOOMINGTON NEW YORKCity: City:
IN NYState: State:
47404 10006Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
795. 796.
$36,145.43 $161,559Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Commodities/Supplies Staffing ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 400 of 1023
GUIDANCE SOFTWARE INC. GUTH DECONZO CONSULTING PCVendor Name: Vendor Name:
Other Consulting ServicesProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
215 NORTH MARENGO AVE 242 WEST 30TH STREETAddress Line1: Address Line1:
2ND FL 3RD FLOORAddress Line2: Address Line2:
PASADENA NEW YORKCity: City:
CA NYState: State:
91101 10001Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
797. 798.
$8,607.54 $298,330.65Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Consulting ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 401 of 1023
GVP CATERERS GYM SOURCE (FKA-COI)Vendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
5945 STRICKLAND AVE 40 EAST 52 STREETAddress Line1: Address Line1:Address Line2: Address Line2:
BROOKLYN NEW YORKCity: City:
NY NYState: State:
11234 10022Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
799. 800.
$6,000 $11,599.77Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 402 of 1023
H H SYSTEM INC. HAKS ENGINEERSVendor Name: Vendor Name:
Other Design and Construction/MaintenanceProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Authority Contract - Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$405,282.63Amount: Amount:
760 BEECHNUT DRIVE 40 WALL STREETAddress Line1: Address Line1:
11TH FLOORAddress Line2: Address Line2:
PITTSBURGH NEW YORKCity: City:
PA NYState: State:
15205 10005Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
801. 802.
$15,298.83 $405,282.63Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Design and Construction/MaintenanceType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 403 of 1023
HALO BRANDED SOLUTIONS INC HALSEY SUPPLY CO. INC.Vendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Non Contract Procurement/Purchase OrderAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$14,000Amount: Amount:
190 BLYDENBURGH 241 HALSEY STREETAddress Line1: Address Line1:Address Line2: Address Line2:
ISLANDIA BROOKLYNCity: City:
NY NYState: State:
11749 11216Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
803. 804.
$14,000 $61,915.81Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 404 of 1023
HALYARD HEALTH INC HAMPSHIRE GOLF MANAGEMENT LLCVendor Name: Vendor Name:
Commodities/Supplies OtherProcurement Description: Procurement Description:
Authority Contract - Non-Competitive Bid Non Contract Procurement/Purchase OrderAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$168,689.9Amount: Amount:
5405 WINDWARD PKWY 1025 COVE ROADAddress Line1: Address Line1:
STE 100 SOUTHAddress Line2: Address Line2:
ALPHARETTA MAMARONECKCity: City:
GA NYState: State:
30004 10543Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
805. 806.
$168,689.9 $6,000Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Commodities/Supplies OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 405 of 1023
HANYS SERVICES INC HARDY DIAGNOSTICSVendor Name: Vendor Name:
Other Professional Services Commodities/SuppliesProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Non Contract Procurement/Purchase OrderAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$334,918.27Amount: Amount:
ONE EMPIRE DRIVE 1430 W.MCCOY LANEAddress Line1: Address Line1:Address Line2: Address Line2:
RENSSELAER SANTA MARIACity: City:
NY CAState: State:
12144 93455Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
807. 808.
$334,918.27 $14,243.1Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Professional Services Commodities/SuppliesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 406 of 1023
HARLEM TOWERS CAFE HARLEM WEEK INCVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Authority Contract - Competitive BidAward Process: Award Process:07/01/2015 07/01/2015Award Date: Award Date:
06/30/2016 06/30/2016End Date: End Date:
$29,177.73 $17,600Amount: Amount:
506 LENOX AVENUE 200 A WEST 136TH STREETAddress Line1: Address Line1:Address Line2: Address Line2:
NEW YORK NEW YORKCity: City:
NY NYState: State:
10037 10030Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
809. 810.
$29,177.73 $17,600Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 407 of 1023
HARLENE REALTY CORP HARMONY ENTERTAINMENT INCVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Authority Contract - Competitive BidAward Process: Award Process:07/01/2015 07/01/2015Award Date: Award Date:
06/30/2016 06/30/2016End Date: End Date:
$5,095.99 $5,347Amount: Amount:
2101 MERMAID AVENUE 104 LINCOLN STREETAddress Line1: Address Line1:Address Line2: Address Line2:
BROOKLYN FARMINGDALECity: City:
NY NYState: State:
11224 11735Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
811. 812.
$5,095.99 $5,347Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 408 of 1023
HARRISSHIHIEM HAYES HANDPIECE COMPANYVendor Name: Vendor Name:
Other Other Professional ServicesProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
1260 SUTTER AVENUE 2820 MERRICK ROADAddress Line1: Address Line1:
STE-EAddress Line2: Address Line2:
BROOKLYN BELLMORECity: City:
NY NYState: State:
11208 11710Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
813. 814.
$5,658.5 $15,264.47Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Other Professional ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 409 of 1023
HAZEL BLUE PLAZA INC HCPRO CORPVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Non Contract Procurement/Purchase OrderAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$92,343.48Amount: Amount:
184-27 TUDOR ROAD 75 SYLVAN STREETAddress Line1: Address Line1:Address Line2: Address Line2:
JAMAICA DANVERSCity: City:
NY MAState: State:
11432 01923Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
815. 816.
$92,343.48 $11,852.25Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 410 of 1023
HEALTH CARE LOGISTICS INC HEALTH ENDEAVORSVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Authority Contract - Non-Competitive BidAward Process: Award Process:07/01/2015 07/01/2015Award Date: Award Date:
06/30/2016 06/30/2016End Date: End Date:
$158,558.67 $80,000Amount: Amount:
450 TOWN STREET 8955 E PINNACLE PEAK ROADAddress Line1: Address Line1:
STE-103Address Line2: Address Line2:
CIRCLEVILLE SCOTTSDALECity: City:
OH AZState: State:
43113 85255Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
817. 818.
$158,558.67 $80,000Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 411 of 1023
HEALTH LEADS INC HEALTH MANAGEMENT ASSOCVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
24 SCHOOL STREET 120 N WASHINGTON SQUAREAddress Line1: Address Line1:
6TH FLOOR STE-705Address Line2: Address Line2:
BOSTON LANSINGCity: City:
MA MIState: State:
02108 48933Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
819. 820.
$375,000 $114,000Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 412 of 1023
HEALTH MEDIA NETWORK HEALTH PEOPLE INCVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Non Contract Procurement/Purchase OrderAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$629,107.09Amount: Amount:
ONE STATION PLACE 552 SOUTHERN BLVDAddress Line1: Address Line1:Address Line2: Address Line2:
STAMFORD BRONXCity: City:
CT NYState: State:
06902 10455Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
821. 822.
$629,107.09 $48,000Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 413 of 1023
HEALTH PLAN ALLIANCE HEALTH POLICY MATTERS LLCVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
220 EAST LAS COLINAS BLVD. 72 SUMMIT STREETAddress Line1: Address Line1:Address Line2: Address Line2:
IRVING NEWTONCity: City:
TX MAState: State:
75039 02458Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
823. 824.
$49,846 $275,000Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 414 of 1023
HEALTH SMART BENEFIT SOLUTIONS HEALTHCARE ASSOC OF NYSVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
222 W LAS COLINAS BLVD ONE EMPIRE DRIVEAddress Line1: Address Line1:
STE-600NAddress Line2: Address Line2:
IRVING RENSSELAERCity: City:
TX NYState: State:
75039 12144Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
825. 826.
$1,600,000 $12,320Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 415 of 1023
HEALTHCARE ENG SVC SOLUTION HEALTHCHECK SYSTEMSVendor Name: Vendor Name:
Other Professional Services OtherProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Non Contract Procurement/Purchase OrderAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$149,569.68Amount: Amount:
1726 EAST 12TH STREET 4802 GLENWOOD ROADAddress Line1: Address Line1:Address Line2: Address Line2:
BROOKLYN BROOKLYNCity: City:
NY NYState: State:
11229 11234Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
827. 828.
$149,569.68 $72,220.1Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Professional Services OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 416 of 1023
HEALTHPRO NURSING SOLUTIONS HEALTHSTREAM INCVendor Name: Vendor Name:
Staffing Services Other Professional ServicesProcurement Description: Procurement Description:
Authority Contract - Non-Competitive Bid Non Contract Procurement/Purchase OrderAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$1,550,821.07Amount: Amount:
225 CROSSWAYS PARK DRIVE 209 10TH AVE SOUTHSUITE 450Address Line1: Address Line1:
PO BOX 10440Address Line2: Address Line2:
WOODBURY NASHVILLECity: City:
NY TNState: State:
11797 37203Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
829. 830.
$1,550,821.07 $8,411Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Staffing Services Other Professional ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 417 of 1023
HEIDELBERG ENGINEERINGINC HELEN'S PILATES INCVendor Name: Vendor Name:
Design and Construction/Maintenance OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Purchased Under State ContractAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
10 FORGE PARKWAY 2705 AVE UAddress Line1: Address Line1:Address Line2: Address Line2:
FRANKLIN BROOKLYNCity: City:
MA NYState: State:
02038 11229Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
831. 832.
$169,300 $8,800Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Design and Construction/Maintenance OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 418 of 1023
HELENA LABORATORIES HELLMUTH OBATA KASSABAUM PCVendor Name: Vendor Name:
Commodities/Supplies Design and Construction/MaintenanceProcurement Description: Procurement Description:
Authority Contract - Non-Competitive Bid Non Contract Procurement/Purchase OrderAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$97,107.59Amount: Amount:
1530 LINDBERCH DRIVE 1065 AVENUE OF THE AMERICASAddress Line1: Address Line1:Address Line2: Address Line2:
BEAUMONT NEW YORKCity: City:
TX NYState: State:
77707 10018Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
833. 834.
$97,107.59 $126,550Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Commodities/Supplies Design and Construction/MaintenanceType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 419 of 1023
HELMER SCIENTIFIC HENRY SCHEIN INCVendor Name: Vendor Name:
Other Commodities/SuppliesProcurement Description: Procurement Description:
Authority Contract - Non-Competitive Bid Authority Contract - Competitive BidAward Process: Award Process:07/01/2015 07/01/2015Award Date: Award Date:
06/30/2016 06/30/2016End Date: End Date:
$261,259.7 $2,950,951.62Amount: Amount:
14400 BERGEN BLVD 135 DURYEA ROADAddress Line1: Address Line1:Address Line2: Address Line2:
NOBLESVILLE MELVILLECity: City:
IN NYState: State:
46060 11747Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
835. 836.
$261,259.7 $2,950,951.62Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Commodities/SuppliesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 420 of 1023
HENRY SCHEIN PRACTICE SOL HENRY SCHEIN SUPPLY INCVendor Name: Vendor Name:
Commodities/Supplies Commodities/SuppliesProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Authority Contract - Competitive BidAward Process: Award Process:07/01/2015 07/01/2015Award Date: Award Date:
06/30/2016 06/30/2016End Date: End Date:
$126,428.7 $535,774.89Amount: Amount:
1220 S 630 E 135 DURYEA ROADAddress Line1: Address Line1:
STE 100Address Line2: Address Line2:
AMERICAN FORK MELVILLECity: City:
UT NYState: State:
84003 11747Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
837. 838.
$126,428.7 $535,774.89Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Commodities/Supplies Commodities/SuppliesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 421 of 1023
HERMAN MILLER INC HERTZ EQUIPMENT RENTALVendor Name: Vendor Name:
Design and Construction/Maintenance OtherProcurement Description: Procurement Description:
Purchased Under State Contract Purchased Under State ContractAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
225 PARK AVE SOUTH 206 ROUTE 109Address Line1: Address Line1:
STE 201Address Line2: Address Line2:
NEW YORK FARMINGDALECity: City:
NY NYState: State:
10003 11735Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
839. 840.
$2,513,781.09 $9,176.22Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Design and Construction/Maintenance OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 422 of 1023
HEWLETT PACKARD CO HEWLETTE PACKARD ENTERPRISE COVendor Name: Vendor Name:
Technology - Hardware OtherProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Purchased Under State ContractAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$173,222.86Amount: Amount:
GOVERNMENT/EDUCATIONAL SALES 3000 HANOVER STREETAddress Line1: Address Line1:
10810 FARNAM DR.Address Line2: Address Line2:
OMAHA PALO ALTOCity: City:
NE CAState: State:
68154 94304Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
841. 842.
$173,222.86 $16,118.86Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Technology - Hardware OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 423 of 1023
HG MAYBECK CO INC HIGH POINT FURNITURE IND INC Vendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Purchased Under State Contract Purchased Under State ContractAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
179-30 93RD AVENUE 1104 BEDFORD STREETAddress Line1: Address Line1:
PO BOX 890011Address Line2: Address Line2:
JAMAICA HIGH POINTCity: City:
NY NCState: State:
11433 27263Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
843. 844.
$15,664.65 $104,419.69Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 424 of 1023
HILL-ROM HILLIER GROUP ARCHITECTUREVendor Name: Vendor Name:
Commodities/Supplies Design and Construction/MaintenanceProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Non Contract Procurement/Purchase OrderAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$3,895,339.36Amount: Amount:
1069 STATE ROUTE 46E 275 SEVENTH AVENUEAddress Line1: Address Line1:
24TH FLAddress Line2: Address Line2:
BATESVILLE NEW YORKCity: City:
IN NYState: State:
47006 10001Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
845. 846.
$3,895,339.36 $195,000Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Commodities/Supplies Design and Construction/MaintenanceType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 425 of 1023
HILO MATERIALS HANDLING GRP HILTI INC.Vendor Name: Vendor Name:
Other Other Professional ServicesProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Purchased Under State ContractAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
345 OSER AVENUE HILTI INCAddress Line1: Address Line1:
PO BOX 21148Address Line2: Address Line2:
HAUPPAUGE TULSACity: City:
NY OKState: State:
11788 74121Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
847. 848.
$34,459.92 $27,582.89Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Other Professional ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 426 of 1023
HILTON CHICAGO HIP HEALTH PLAN OF NYVendor Name: Vendor Name:
Other Other Professional ServicesProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
720 SOUTH MICHIGAN AVE GREATER NEW YORKAddress Line1: Address Line1:
55 WATER STREET 4TH FLOORAddress Line2: Address Line2:
CHICAGO NEW YORKCity: City:
IL NYState: State:
60605 10041Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
849. 850.
$5,368.74 $6,250Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Other Professional ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 427 of 1023
HIPPO EDUCATION HIRE QUEST RESOURCES INCVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Authority Contract - Non-Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$3,731,322.05Amount: Amount:
1812 W BURBANK BLVD 4560 GREAT OAK DRIVEAddress Line1: Address Line1:
#356Address Line2: Address Line2:
BURBANK NORTH CHARLESTONCity: City:
CA SCState: State:
91506 29418Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
851. 852.
$5,575.5 $3,731,322.05Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 428 of 1023
HITACHI ALOKA MEDICAL LTD HMSAVEVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Authority Contract - Competitive BidAward Process: Award Process:07/01/2015 07/01/2015Award Date: Award Date:
06/30/2016 06/30/2016End Date: End Date:
$28,500 $115,000Amount: Amount:
10 FAIRFIELD BLVD. 306 WEST 128TH STREETAddress Line1: Address Line1:Address Line2: Address Line2:
WALLINGFORD NEW YORKCity: City:
CT NYState: State:
06492 10027Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
853. 854.
$28,500 $115,000Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 429 of 1023
HOLDCOM HOLISTIC TRANSPORTATION LLCVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
955 LINCOLN AVENUE 5397 KINGS HIGHWAYAddress Line1: Address Line1:Address Line2: Address Line2:
GLEN ROCK BROOKLYNCity: City:
NJ NYState: State:
07452 11203Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
855. 856.
$22,211.91 $5,061Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 430 of 1023
HOLLISTER INCORPORATED HOLOGIC INCVendor Name: Vendor Name:
Commodities/Supplies Commodities/SuppliesProcurement Description: Procurement Description:
Authority Contract - Non-Competitive Bid Authority Contract - Competitive BidAward Process: Award Process:07/01/2015 07/01/2015Award Date: Award Date:
06/30/2016 06/30/2016End Date: End Date:
$13,901.08 $1,911,257.9Amount: Amount:
2000 HOLLISTER DRIVE 250 Campus DriveAddress Line1: Address Line1:Address Line2: Address Line2:
LIBERTYVILLE MARLBOROUGHCity: City:
IL MAState: State:
60048 01752Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
857. 858.
$13,901.08 $1,911,257.9Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Commodities/Supplies Commodities/SuppliesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 431 of 1023
HOLOGIC LIMITED PARTNERSHIP HOME CHEF CATERING INCVendor Name: Vendor Name:
Commodities/Supplies OtherProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Non Contract Procurement/Purchase OrderAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$224,706.01Amount: Amount:
250 CAMPUS DRIVE 134-28 229TH STREETAddress Line1: Address Line1:Address Line2: Address Line2:
MARLBOROUGH LAURELTONCity: City:
MA NYState: State:
01752 11413Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
859. 860.
$224,706.01 $12,554Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Commodities/Supplies OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 432 of 1023
HOME TILE CENTER OF NY INC. HON COMPANY (THE)Vendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Purchased Under State ContractAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
3502 NORTHERN BLVD 200 OAK STREETAddress Line1: Address Line1:Address Line2: Address Line2:
LONG ISLAND CITY MUSCATINECity: City:
NY IAState: State:
11101 52761Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
861. 862.
$11,980.04 $38,760.89Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 433 of 1023
HOPKINS MED PRODUCTS-UNIFORMS HOSHIZAKI NORTHEASTERN DC INCVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
6850 SOUTHBELT DRIVE 150 DUPONT STREETAddress Line1: Address Line1:Address Line2: Address Line2:
CALEDONIA PLAINVIEWCity: City:
MI NYState: State:
49316 11803Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
863. 864.
$12,877.96 $14,584.23Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 434 of 1023
HOSPIRA WORLDWIDE INC HPSRX ENTERPRISESVendor Name: Vendor Name:
Commodities/Supplies OtherProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Non Contract Procurement/Purchase OrderAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$354,475.63Amount: Amount:
CUSTOMER SERVICE D-241 BLG H4 1640 ROANOKE BLVDAddress Line1: Address Line1:
275 N.FIELD DRIVEAddress Line2: Address Line2:
LAKE FOREST SALEMCity: City:
IL VAState: State:
60045 24153Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
865. 866.
$354,475.63 $13,795.5Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Commodities/Supplies OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 435 of 1023
HRP ASSOCIATES INC HUBERT COMPANY LLC.Vendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Purchased Under State Contract Authority Contract - Non-Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$101,870.3Amount: Amount:
197 SCOTT SWAMP ROAD 9555 DRY FORK ROADAddress Line1: Address Line1:Address Line2: Address Line2:
FARMINGTON HARRISONCity: City:
CT OHState: State:
06032 45030Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
867. 868.
$239,162 $101,870.3Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 436 of 1023
HUDSON TOYOTA HUMANSCALE CORPORATIONVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Purchased Under State Contract Purchased Under State ContractAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
585 ROUTE 440 220 CIRCLE DRIVE NORTHAddress Line1: Address Line1:Address Line2: Address Line2:
JERSEY CITY PISCATAWAYCity: City:
NJ NJState: State:
07305 08854Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
869. 870.
$126,785 $60,856.52Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 437 of 1023
HUNTER AMBULETTE-AMBULANCE INC HUNTER COLLEGEVendor Name: Vendor Name:
Commodities/Supplies OtherProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Non Contract Procurement/Purchase OrderAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$597,030Amount: Amount:
28 SHERIDAN BOULEVARD 695 PARK AVENUEAddress Line1: Address Line1:Address Line2: Address Line2:
INWOOD NEW YORKCity: City:
NY NYState: State:
11096 10065Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
871. 872.
$597,030 $6,200Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Commodities/Supplies OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 438 of 1023
HURON CONSULTING SERVICES LLC HYCO RESTAURANT SUPPLY CO.Vendor Name: Vendor Name:
Consulting Services OtherProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Non Contract Procurement/Purchase OrderAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$176,813Amount: Amount:
550 W VAN BUREN STREET 100 OAKPOINT AVENUEAddress Line1: Address Line1:Address Line2: Address Line2:
CHICAGO BRONXCity: City:
IL NYState: State:
60607 10474Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
873. 874.
$176,813 $28,407.35Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Consulting Services OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 439 of 1023
HYDRO SERVICE SUPPLIES HYLAND SOFTWARE INCVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Purchased Under State Contract Purchased Under State ContractAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
283 PASSAIC STREET 28500 CLEMENS ROADAddress Line1: Address Line1:Address Line2: Address Line2:
GARFIELD WESTLAKECity: City:
NJ OHState: State:
07026 44145Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
875. 876.
$120,765.81 $1,114,009.19Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 440 of 1023
IBM CORPORATION IDENTICARD SYSTEMS INCVendor Name: Vendor Name:
Technology - Software OtherProcurement Description: Procurement Description:
Purchased Under State Contract Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
590 MADISON AVENUE 25 RACE AVEAddress Line1: Address Line1:
12TH FLOOR FL 1Address Line2: Address Line2:
NEW YORK LANCASTERCity: City:
NY PAState: State:
10022 17603Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
877. 878.
$11,001,996.81 $32,903.16Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Technology - Software OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 441 of 1023
IDENTITY THEFT GUARD SOL INC IDESCO CORPVendor Name: Vendor Name:
Other Other Professional ServicesProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Purchased Under State ContractAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$60,000Amount: Amount:
LINCOLN CENTER ONE 37 WEST 26TH STREETAddress Line1: Address Line1:
10300 SW GREENBURG RDSTE-570Address Line2: Address Line2:
PORTLAND NEW YORKCity: City:
OR NYState: State:
97223 10010Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
879. 880.
$60,000 $122,545.97Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Other Professional ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 442 of 1023
IGUAZU CORP IL LITWAK REALTY PARTNERSHIPVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
26 JEFFERSON STREET 190 WEST IVY HILL ROADAddress Line1: Address Line1:Address Line2: Address Line2:
NEW YORK WOODMERECity: City:
NY NYState: State:
10002 11598Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
881. 882.
$9,606 $742,025Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 443 of 1023
IMAGE FIRST IMAGING SCIENCES INT'L INCVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Purchased Under State ContractAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
52 24 34th STREET 1910 NORTH PENN ROADAddress Line1: Address Line1:Address Line2: Address Line2:
LONG ISLAND CITY HATFIELDCity: City:
NY PAState: State:
11101 19440Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
883. 884.
$25,180.96 $12,872.75Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 444 of 1023
IMD INC IMEDECSVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
560 HIGHWAY 39 2060 DEWILER ROADSTE-100Address Line1: Address Line1:Address Line2: Address Line2:
HUNTSVILLE HARLEYSVILLECity: City:
UT PAState: State:
84317 19438Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
885. 886.
$6,785 $106,905Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 445 of 1023
IMMIXGROUP INC-IMMIX TECH IMMUCOR INCVendor Name: Vendor Name:
Other Commodities/SuppliesProcurement Description: Procurement Description:
Purchased Under State Contract Authority Contract - Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$1,185,966.62Amount: Amount:
IMMIX TECHNOLOGY 3130 GATEWAY DRIVEAddress Line1: Address Line1:
8444 WESTPARK DRIVE STE-200Address Line2: Address Line2:
MCLEAN NORCROSSCity: City:
VA GAState: State:
22102 30091Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
887. 888.
$161,438.74 $1,185,966.62Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Commodities/SuppliesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 446 of 1023
IMPACT MKTING COMMUNICATIONS IMPARK INCVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Authority Contract - Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$207,073.17Amount: Amount:
1100 H STREET 307 SEVENTH AVENUEAddress Line1: Address Line1:
STE-1010 STE-301Address Line2: Address Line2:
WASHINGTON NEW YORKCity: City:
DC NYState: State:
20005 10001Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
889. 890.
$9,508.7 $207,073.17Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 447 of 1023
IMPERIAL BAG AND PAPER COMPANY IMPLEXHEALTH LLCVendor Name: Vendor Name:
Commodities/Supplies OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
255 ROUTE 19 145 HICKS STREET A-54Address Line1: Address Line1:Address Line2: Address Line2:
JERSEY CITY BROOKLYNCity: City:
NJ NYState: State:
07306 11201Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
891. 892.
$138,954.77 $28,066.25Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Commodities/Supplies OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 448 of 1023
IMPRIVATA INC INDEED INCVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
10 MAGUIRE ROAD 177 BROAD STAddress Line1: Address Line1:
BLDG-1STE-125 6TH FLAddress Line2: Address Line2:
LEXINGTON STAMFORDCity: City:
MA CTState: State:
02421 06901Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
893. 894.
$37,820 $20,500Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 449 of 1023
INDEPENDENT COMPUTER MAINT. INDEPENDENT MEDIA SALES SVCVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Authority Contract - Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$16,542Amount: Amount:
1037 RTE 46 EAST STE C-102 39 COBBLESTONE DR.Address Line1: Address Line1:Address Line2: Address Line2:
CLIFTON SHOREHAMCity: City:
NJ NYState: State:
07013 11786Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
895. 896.
$21,000 $16,542Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 450 of 1023
INFAB CORPORATION INFANT FORMULA LAB SERVICE INCVendor Name: Vendor Name:
Other Other Professional ServicesProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Authority Contract - Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$88,380.72Amount: Amount:
1040 AVENIDA ACASO 711 LIVONIA AVENUEAddress Line1: Address Line1:Address Line2: Address Line2:
CAMARILLO BROOKLYNCity: City:
CA NYState: State:
93012 11207Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
897. 898.
$7,272.7 $88,380.72Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Other Professional ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 451 of 1023
INFINITI HANDLING SYSTEMS INFINITY SIGNS-ELECT MAINT INCVendor Name: Vendor Name:
Other Design and Construction/MaintenanceProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
603 CHESTNUT STREET 1209 BRONX RIVER AVENUEAddress Line1: Address Line1:Address Line2: Address Line2:
GARDEN CITY BRONXCity: City:
NY NYState: State:
11530 10472Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
899. 900.
$35,057.04 $10,530Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Design and Construction/MaintenanceType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 452 of 1023
INFORMA UK LTD INFORMS INCVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
SHEEPEN PLACE 13055 RILEY STREETAddress Line1: Address Line1:
STE 10Address Line2: Address Line2:
COLCHESTER HOLLANDCity: City:
MIState: State:
CO33LP 49424Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
Other USACountry: Country:
901. 902.
$7,694 $97,359.4Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 453 of 1023
INFUSION OPTIONS INC. INGENIX INCVendor Name: Vendor Name:
Commodities/Supplies OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Purchased Under State ContractAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
5924 13TH AVENUE 11410 ISAAC NEWTON SQ NAddress Line1: Address Line1:Address Line2: Address Line2:
BROOKLYN RESTONCity: City:
NY VAState: State:
11219 20190Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
903. 904.
$118,942.9 $8,462.98Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Commodities/Supplies OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 454 of 1023
INHEALTH TECHNOLOGIES INKWELL GLOBAL MARKETINGVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
1110 MARK AVENUE 600 MADISON AVENUEAddress Line1: Address Line1:Address Line2: Address Line2:
CARPINTERIA MANALAPANCity: City:
CA NJState: State:
93013 07726Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
905. 906.
$30,349 $45,905.8Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 455 of 1023
INNOMED INC INNOVATION DATA PROCESSINGVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Non Contract Procurement/Purchase OrderAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$8,393.16Amount: Amount:
103 ESTUS DRIVE 275 PATERSON AVENUEAddress Line1: Address Line1:Address Line2: Address Line2:
SAVANNAH LITTLE FALLSCity: City:
GA NJState: State:
31404 07424Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
907. 908.
$8,393.16 $6,350Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 456 of 1023
INNOVATIVE MEDICAL PRODUCTS INNOVATIX NETWORK LLCVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
87 SPRING LANE 75 NINTH AVEAddress Line1: Address Line1:
2ND FLAddress Line2: Address Line2:
PLAINVILLE NEW YORKCity: City:
CT NYState: State:
06062 10011Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
909. 910.
$15,197.49 $11,550Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 457 of 1023
INO THERAPEUTICS INOVALON INCVendor Name: Vendor Name:
Commodities/Supplies OtherProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Authority Contract - Competitive BidAward Process: Award Process:07/01/2015 07/01/2015Award Date: Award Date:
06/30/2016 06/30/2016End Date: End Date:
$1,345,400 $275,000Amount: Amount:
6 STATE HGWY 173 4321 COLLINGTON ROADAddress Line1: Address Line1:Address Line2: Address Line2:
CLINTON BOWIECity: City:
NJ MDState: State:
08809 20716Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
911. 912.
$1,345,400 $275,000Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Commodities/Supplies OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 458 of 1023
INPRO CORPORATION INSIGHT IMAGINGVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
S80 W18766 APOLLO DR 26250 ENTERPRISE CTAddress Line1: Address Line1:
STE-100Address Line2: Address Line2:
MUSKEGO LAKE FORESTCity: City:
WI CAState: State:
53150 92630Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
913. 914.
$6,687.29 $503,840Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 459 of 1023
INSIGHT PUBLIC SECTOR INST FOR HLTHCARE IMPROVEMENTVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Purchased Under State Contract Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
6820 S. HARL AVENUE 20 UNIVERSITY ROADAddress Line1: Address Line1:
7TH FLOORAddress Line2: Address Line2:
TEMPE CAMBRIDGECity: City:
AZ MAState: State:
85283 02138Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
915. 916.
$20,030.28 $56,825Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 460 of 1023
INSTITUTE FOR FAMILY HLTH INTEGRA LIFESCIENCES CORPVendor Name: Vendor Name:
Other Commodities/SuppliesProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Authority Contract - Competitive BidAward Process: Award Process:07/01/2015 07/01/2015Award Date: Award Date:
06/30/2016 06/30/2016End Date: End Date:
$35,000 $1,633,010.32Amount: Amount:
130 WEST TREMONT AVENUE 311 ENTERPRISE DRAddress Line1: Address Line1:Address Line2: Address Line2:
BRONX PLAINSBOROCity: City:
NY NJState: State:
10453 08536Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
917. 918.
$35,000 $1,633,010.32Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Commodities/SuppliesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 461 of 1023
INTEGRATED COMPANIES INC INTEGRATED MED SYS INTLVendor Name: Vendor Name:
Design and Construction/Maintenance OtherProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Authority Contract - Non-Competitive BidAward Process: Award Process:07/01/2015 07/01/2015Award Date: Award Date:
06/30/2016 06/30/2016End Date: End Date:
$27,623 $457,779.53Amount: Amount:
201 SOUTH HIGHLAND AVENUE INTEGRATED MED SYS INTLAddress Line1: Address Line1:
STE-205 3316 2ND AVE NAddress Line2: Address Line2:
PITTSBURGH BIRMINGHAMCity: City:
PA ALState: State:
15206 35222Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
919. 920.
$27,623 $457,779.53Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Design and Construction/Maintenance OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 462 of 1023
INTEGRATED SUPPORT STRATEGIES INTELLI-TEC SECURITY SVC LLCVendor Name: Vendor Name:
Other Professional Services OtherProcurement Description: Procurement Description:
Authority Contract - Non-Competitive Bid Purchased Under State ContractAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$2,180,947.5Amount: Amount:
225 CITY AVENUE 150 EILEEN WAYAddress Line1: Address Line1:
STE-205 UNIT-2Address Line2: Address Line2:
BALA CYNWYD SYOSSETCity: City:
PA NYState: State:
19004 11791Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
921. 922.
$2,180,947.5 $151,164.84Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Professional Services OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 463 of 1023
INTELLISOFT GROUP INTERIOR PLANTINGS INCVendor Name: Vendor Name:
Technology - Software OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
61 SPIT BROOK ROAD 7 WANSOR STREETAddress Line1: Address Line1:
STE 204Address Line2: Address Line2:
NASHUA BAYVILLECity: City:
NH NYState: State:
03060 11709Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
923. 924.
$109,079.49 $7,700Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Technology - Software OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 464 of 1023
INTERMETRO IND CORP INTERNATIONAL TECHNIDYNE CORP.Vendor Name: Vendor Name:
Design and Construction/Maintenance OtherProcurement Description: Procurement Description:
Authority Contract - Non-Competitive Bid Authority Contract - Non-Competitive BidAward Process: Award Process:07/01/2015 07/01/2015Award Date: Award Date:
06/30/2016 06/30/2016End Date: End Date:
$93,310.7 $21,170.26Amount: Amount:
651 N WASHINGTON ST 8 OLSEN AVENUEAddress Line1: Address Line1:Address Line2: Address Line2:
WILKES BARRE EDISONCity: City:
PA NJState: State:
18705 08820Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
925. 926.
$93,310.7 $21,170.26Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Design and Construction/Maintenance OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 465 of 1023
INTERPHASE ELECTRIC CORP INTERSYSTEMS CORP.Vendor Name: Vendor Name:
Design and Construction/Maintenance OtherProcurement Description: Procurement Description:
Purchased Under State Contract Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
79 ROCKLYN AVE ONE MEMORIAL DRIVEAddress Line1: Address Line1:Address Line2: Address Line2:
LYNBROOK CAMBRIDGECity: City:
NY MAState: State:
11563 02142Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
927. 928.
$1,043,966.91 $33,339.91Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Design and Construction/Maintenance OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 466 of 1023
INTUITIVE SURGICAL INC INVUITY INCVendor Name: Vendor Name:
Commodities/Supplies OtherProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Non Contract Procurement/Purchase OrderAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$2,397,745.01Amount: Amount:
1266 KIFER ROAD 39 STILLMAN STREETAddress Line1: Address Line1:
BLDG-101Address Line2: Address Line2:
SUNNYVALE SAN FRANCISCOCity: City:
CA CAState: State:
94086 94107Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
929. 930.
$2,397,745.01 $32,844.5Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Commodities/Supplies OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 467 of 1023
IOP INC IPA ONEVendor Name: Vendor Name:
Other Other Professional ServicesProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Purchased Under State ContractAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
3184-B AIRWAY AVE. 2775 PREMIERE PKWYAddress Line1: Address Line1:Address Line2: Address Line2:
COSTA MESA DULUTHCity: City:
CA GAState: State:
92626 30097Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
931. 932.
$51,725 $71,562Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Other Professional ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 468 of 1023
IPRO IRON MOUNTAIN INFOMATION MGMTVendor Name: Vendor Name:
Other Other Professional ServicesProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Purchased Under State ContractAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$76,952.5Amount: Amount:
1979 MARCUS AVENUE 1821 MICHAEL FARADAY DRAddress Line1: Address Line1:
SUITE 105 STE 100Address Line2: Address Line2:
NEW HYDE PARK RESTONCity: City:
NY VAState: State:
11042 20190Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
933. 934.
$76,952.5 $231,076.51Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Other Professional ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 469 of 1023
ISENSIX INC ISI INC.Vendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Authority Contract - Non-Competitive Bid Non Contract Procurement/Purchase OrderAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$39,425Amount: Amount:
42244 REMINGTON AVENUE 1051 PERIMETER DRIVEAddress Line1: Address Line1:
SUITE #200Address Line2: Address Line2:
TEMECULA SCHAUMBURGCity: City:
CA ILState: State:
92590 60173Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
935. 936.
$39,425 $10,135Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 470 of 1023
ISIRONA LLC ISOLITE SYSTEMSVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Purchased Under State Contract Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
430 W 5TH STREET 6868A CORTONA DRIVEAddress Line1: Address Line1:Address Line2: Address Line2:
PANAMA CITY SANTA BARBARACity: City:
FL CAState: State:
32401 93117Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
937. 938.
$962,080.2 $17,394.85Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 471 of 1023
IVCI LLC J ALPERIN COMPANY INCORPORATEDVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Non Contract Procurement/Purchase OrderAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$307,887.77Amount: Amount:
601 OLD WILLETS PATH 2170 JEROME AVENUEAddress Line1: Address Line1:Address Line2: Address Line2:
HAUPPAUGE BRONXCity: City:
NY NYState: State:
11788 10453Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
939. 940.
$307,887.77 $5,231.03Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 472 of 1023
J NETT JACOB FEINBERG KATZ MICHAELIVendor Name: Vendor Name:
Other Consulting ServicesProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
67 HIGHVIEW AVE 134 WEST 37TH STREETAddress Line1: Address Line1:
12TH FLOORAddress Line2: Address Line2:
ORANGEBURG NEW YORKCity: City:
NY NYState: State:
10962 10018Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
941. 942.
$33,271.5 $419,440Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Consulting ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 473 of 1023
JACOBS ENGINEERING NY INC JADS PRODUCTIONS INCVendor Name: Vendor Name:
Design and Construction/Maintenance OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Authority Contract - Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$141,763.25Amount: Amount:
TWO PENN PLAZA DBA-EVERYTHING ENTERTAINMENTAddress Line1: Address Line1:
STE-0603 236 ARLINGTON AVENUEAddress Line2: Address Line2:
NEW YORK STATEN ISLANDCity: City:
NY NYState: State:
10121 10303Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
943. 944.
$1,422,378 $141,763.25Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Design and Construction/Maintenance OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 474 of 1023
JAMAC FROZEN FOOD CORP JAMAICA FAMILY PRACTICEVendor Name: Vendor Name:
Other Professional Services OtherProcurement Description: Procurement Description:
Purchased Under State Contract Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
570 GRAND STREET 90-50 PARSONS BLVDSTE-211Address Line1: Address Line1:Address Line2: Address Line2:
JERSEY CITY JAMAICACity: City:
NJ NYState: State:
07302 11432Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
945. 946.
$163,866.57 $48,000Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Professional Services OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 475 of 1023
JAMAICA HOSPITAL JARACYNTHIA MARILYNVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Non Contract Procurement/Purchase OrderAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$210,887.8Amount: Amount:
8900 VAN WYCK EXP 419 MENAHAN STREETAddress Line1: Address Line1:Address Line2: Address Line2:
JAMAICA BROOKLYNCity: City:
NY NYState: State:
11418 11237Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
947. 948.
$210,887.8 $5,944.5Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 476 of 1023
JASON OFFICE PRODUCTS INC JAY DEITZ ASSOCIATESVendor Name: Vendor Name:
Commodities/Supplies Other Professional ServicesProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Authority Contract - Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$100,000Amount: Amount:
140 WEST 31ST STREET 100 MERRICK ROADAddress Line1: Address Line1:
STE-320WAddress Line2: Address Line2:
NEW YORK ROCKVILLE CENTRECity: City:
NY NYState: State:
10001 11570Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
949. 950.
$20,745.07 $100,000Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Commodities/Supplies Other Professional ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 477 of 1023
JCC CONSTRUCTION CORP JCW ENTERPRISES INC.Vendor Name: Vendor Name:
Design and Construction/Maintenance OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Authority Contract - Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$120,504Amount: Amount:
24-02 39TH AVE 58 W 124TH STR - SUITE 1Address Line1: Address Line1:Address Line2: Address Line2:
LONG ISLAND CITY NEW YORKCity: City:
NY NYState: State:
11101 10027Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
951. 952.
$45,150.87 $120,504Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Design and Construction/Maintenance OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 478 of 1023
JEFFERSON MEDICAL IMAGING JEFFREY BERMAN ARCHITECTVendor Name: Vendor Name:
Other Professional Services OtherProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Non Contract Procurement/Purchase OrderAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$63,970.4Amount: Amount:
5470 BERKSHIRE VALLEY RD 545 8TH AVENUE 18TH FLOORAddress Line1: Address Line1:Address Line2: Address Line2:
OAK RIDGE NEW YORKCity: City:
NJ NYState: State:
07438 10018Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
953. 954.
$63,970.4 $77,957.3Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Professional Services OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 479 of 1023
JELLYFISH HLTH (QUEUEVISION) JEMCO ELECTRICALVendor Name: Vendor Name:
Other Design and Construction/MaintenanceProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Authority Contract - Competitive BidAward Process: Award Process:07/01/2015 07/01/2015Award Date: Award Date:
06/30/2016 06/30/2016End Date: End Date:
$32,341.4 $9,191,388Amount: Amount:
4750 COLLEGIATE DRIVE 271 42ND STREETAddress Line1: Address Line1:Address Line2: Address Line2:
PANAMA CITY BROOKLYNCity: City:
FL NYState: State:
32405 11232Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
955. 956.
$32,341.4 $9,191,388Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Design and Construction/MaintenanceType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 480 of 1023
JERON ELECTRONIC SYSTEMS JESELSOHN PAUL B.Vendor Name: Vendor Name:
Technology - Software OtherProcurement Description: Procurement Description:
Authority Contract - Non-Competitive Bid Non Contract Procurement/Purchase OrderAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$25,228.05Amount: Amount:
7501 N. NATCHEZ AVE. 201 E 17TH STREETAddress Line1: Address Line1:
APT-26DAddress Line2: Address Line2:
NILES NEW YORKCity: City:
IL NYState: State:
60714 10003Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
957. 958.
$25,228.05 $11,475Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Technology - Software OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 481 of 1023
JEWISH COMMUNITY COUNCIL OF JFD OFFICE INTERIORSVendor Name: Vendor Name:
Other Professional Services OtherProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Purchased Under State ContractAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$250,000Amount: Amount:
GREATER CONEY ISLAND 11-12 44TH DRIVEAddress Line1: Address Line1:
3001 WEST 37TH STREETAddress Line2: Address Line2:
BROOKLYN LONG ISLAND CITYCity: City:
NY NYState: State:
11224 11101Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
959. 960.
$250,000 $165,139.19Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Professional Services OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 482 of 1023
JIM COLEMAN LTD JIMIN DAEBAK CORPVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
1500 S.HICKS ROAD 82-29 164TH STREETAddress Line1: Address Line1:
SUITE 400Address Line2: Address Line2:
ROLLING MEADOWS JAMAICACity: City:
IL NYState: State:
60008 11432Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
961. 962.
$12,904.57 $7,391.24Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 483 of 1023
JOHN IACONO INC JOHN MINI DISTINC LANDSCAPESVendor Name: Vendor Name:
Other Other Professional ServicesProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Authority Contract - Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$664,607.22Amount: Amount:
230 KNICKERBOCKER AVENUE 250 BRENNER DRIVEAddress Line1: Address Line1:Address Line2: Address Line2:
BOHEMIA CONGERSCity: City:
NY NYState: State:
11716 10920Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
963. 964.
$465,781 $664,607.22Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Other Professional ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 484 of 1023
JOHNS HOPKINS UNIV PATHOLOGY JOHNSON JOHNSON HLTH CA SYSVendor Name: Vendor Name:
Other Commodities/SuppliesProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Authority Contract - Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$2,641,618.85Amount: Amount:
1620 MCELDERY ST ROUTE 22 WESTAddress Line1: Address Line1:
REED HALL RM 315Address Line2: Address Line2:
BALTIMORE SOMERVILLECity: City:
MD NJState: State:
21205 08876Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
965. 966.
$22,759 $2,641,618.85Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Commodities/SuppliesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 485 of 1023
JOHNSON CONTROLS INC JOINT COMMISSION RESOURCESVendor Name: Vendor Name:
Commodities/Supplies Other Professional ServicesProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Authority Contract - Competitive BidAward Process: Award Process:07/01/2015 07/01/2015Award Date: Award Date:
06/30/2016 06/30/2016End Date: End Date:
$2,950,402.18 $409,917.3Amount: Amount:
60 EAST 42ND STREET29TH FL 16353 COLLECTIONS CTR DRIVEAddress Line1: Address Line1:Address Line2: Address Line2:
NEW YORK CHICAGOCity: City:
NY ILState: State:
10165 60693Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
967. 968.
$2,950,402.18 $409,917.3Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Commodities/Supplies Other Professional ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 486 of 1023
JON LAUREN APPAREL INC JORGENSON LOCKERSVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Purchased Under State ContractAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
4980 BORDENTOWN AVENUE 1239 SOUTH 700 WESTAddress Line1: Address Line1:Address Line2: Address Line2:
OLD BRIDGE SALT LAKE CITYCity: City:
NJ UTState: State:
08857 84104Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
969. 970.
$90,000 $34,494.74Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 487 of 1023
JOSEPH NETO ASSOCIATES INC JRT ASSOCIATESVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
1430 BROAWAY 5 NEPPERHAN AVE. STE 2BAddress Line1: Address Line1:
STE 908Address Line2: Address Line2:
NEW YORK ELMSFORDCity: City:
NY NYState: State:
10018 10523Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
971. 972.
$10,800 $11,569.5Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 488 of 1023
JS CHEMICAL JSJ FURNITURE CORPDBA-IZZY+Vendor Name: Vendor Name:
Commodities/Supplies OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Authority Contract - Non-Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$16,470.81Amount: Amount:
600 MARKLEY STREET 11451 HARTER DRIVEAddress Line1: Address Line1:Address Line2: Address Line2:
PORT READING MIDDLEBURYCity: City:
NJ INState: State:
07064 46540Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
973. 974.
$7,187.5 $16,470.81Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Commodities/Supplies OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 489 of 1023
JZANUS LTD K A INDUSTRIES INC.Vendor Name: Vendor Name:
Other Other Professional ServicesProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Purchased Under State ContractAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
170 JERICHO TPKE 51 CRAGWOOD ROAD - SUITE 204Address Line1: Address Line1:Address Line2: Address Line2:
FLORAL PARK SOUTH PLAINFIELDCity: City:
NY NJState: State:
11001 07080Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
975. 976.
$14,378.12 $67,634.4Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Other Professional ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 490 of 1023
K2 PRINTING INC K2M LLCVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
629 GROVE STREET 751 MILLER DR SEAddress Line1: Address Line1:
7TH FL STE F-1Address Line2: Address Line2:
JERSEY CITY LEESBURGCity: City:
NJ VAState: State:
07310 20175Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
977. 978.
$6,905 $15,994.4Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 491 of 1023
KAHNGARY LEE KALLEN LEMELSON CONSULNG ENGVendor Name: Vendor Name:
Other Design and Construction/MaintenanceProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Authority Contract - Competitive BidAward Process: Award Process:07/01/2015 07/01/2015Award Date: Award Date:
06/30/2016 06/30/2016End Date: End Date:
$12,675 $1,345,327.51Amount: Amount:
33 HAMILTON PLACE 520 EIGHTH AVEAddress Line1: Address Line1:
17TH FLOORAddress Line2: Address Line2:
GARDEN CITY NEW YORKCity: City:
NY NYState: State:
11530 10018Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
979. 980.
$12,675 $1,345,327.51Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Design and Construction/MaintenanceType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 492 of 1023
KAREN HOUSER DESIGN LLC KARL STORZ ENDOSCOPY-AMER INCVendor Name: Vendor Name:
Other Commodities/SuppliesProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Authority Contract - Non-Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$1,473,402.62Amount: Amount:
24 AUSTIN AVENUE 2151 E GRAND AVEAddress Line1: Address Line1:Address Line2: Address Line2:
SOMERSET EL SEGUNDOCity: City:
NJ CAState: State:
08873 90245Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
981. 982.
$20,000 $1,473,402.62Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Commodities/SuppliesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 493 of 1023
KATENA PRODUCT INCORPORATED KATTEN MUCHIN ROSENMAN LLPVendor Name: Vendor Name:
Other Legal ServicesProcurement Description: Procurement Description:
Authority Contract - Non-Competitive Bid Non Contract Procurement/Purchase OrderAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$136,114.1Amount: Amount:
4 STEWART COURT 575 MADISON AVENUEAddress Line1: Address Line1:Address Line2: Address Line2:
DENVILLE NEW YORKCity: City:
NJ NYState: State:
07834 10022Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
983. 984.
$136,114.1 $6,751,704.78Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Legal ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 494 of 1023
KCI USA KEDRION BIOPHARMA INCVendor Name: Vendor Name:
Commodities/Supplies Commodities/SuppliesProcurement Description: Procurement Description:
Authority Contract - Non-Competitive Bid Authority Contract - Competitive BidAward Process: Award Process:07/01/2015 07/01/2015Award Date: Award Date:
06/30/2016 06/30/2016End Date: End Date:
$2,759,977.61 $48,028Amount: Amount:
12930 INTERSTATE 10 WEST 3101 GAYLORD PKWYAddress Line1: Address Line1:Address Line2: Address Line2:
SAN ANTONIO FRISCOCity: City:
TX TXState: State:
78249 75034Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
985. 986.
$2,759,977.61 $48,028Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Commodities/Supplies Commodities/SuppliesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 495 of 1023
KEPNER TREGOE INC KEW GARDENS CAR SERVICEVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Purchased Under State Contract Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
116 VILLAGE BOULAVARD KEW GARDENS OPERATINGAddress Line1: Address Line1:
122-11 HILLSIDE AVENUEAddress Line2: Address Line2:
PRINCETON RICHMOND HILLCity: City:
NJ NYState: State:
08540 11418Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
987. 988.
$1,375,402 $20,050Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 496 of 1023
KEY MATERIAL HANDLING EQUIP KEY SURGICAL INCVendor Name: Vendor Name:
Other Commodities/SuppliesProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
4606 3RD AVENUE 8101 WALLACE ROADAddress Line1: Address Line1:Address Line2: Address Line2:
BROOKLYN EDEN PRAIRIECity: City:
NY MNState: State:
11220 55344Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
989. 990.
$43,924.12 $62,222.75Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Commodities/SuppliesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 497 of 1023
KFORCE INC KINGS COUNTY CAFETERIAVendor Name: Vendor Name:
Technology - Consulting/Development or
Support
Other Professional ServicesProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Authority Contract - Competitive BidAward Process: Award Process:07/01/2015 07/01/2015Award Date: Award Date:
06/30/2016 06/30/2016End Date: End Date:
$126,200 $543,676.3Amount: Amount:
TWO PENN PLAZA 451 CLARKSON AVE.Address Line1: Address Line1:
24TH FLOORAddress Line2: Address Line2:
NEW YORK BROOKLYNCity: City:
NY NYState: State:
10121 11203Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
991. 992.
$126,200 $543,676.3Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Technology - Consulting/Development or Sup Other Professional ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 498 of 1023
KINGS COUNTY HOSPITAL CENTER KINGS COUNTY SENIOR RES.Vendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Authority Contract - Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$66,000Amount: Amount:
CONTROLLERS OFFICE C/O GRENADIER REALTYAddress Line1: Address Line1:
451 CLARKSON AVE 600 ALBANY AVENUEAddress Line2: Address Line2:
BROOKLYN BROOKLYNCity: City:
NY NYState: State:
11203 11203Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
993. 994.
$336,245.25 $66,000Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 499 of 1023
KINRAY INC KJB HEALTHCARE SOLUTIONS LLCVendor Name: Vendor Name:
Commodities/Supplies OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
152-35 10TH AVENUE 310 EAST 46TH STREETAddress Line1: Address Line1:
#9FAddress Line2: Address Line2:
WHITESTONE NEW YORKCity: City:
NY NYState: State:
11357 10017Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
995. 996.
$70,369.06 $8,275Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Commodities/Supplies OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 500 of 1023
KLEARVIEW APPLIANCE CORP KLS MARTIN LPVendor Name: Vendor Name:
Other Professional Services Commodities/SuppliesProcurement Description: Procurement Description:
Purchased Under State Contract Authority Contract - Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$289,987.13Amount: Amount:
3707 NOSTRAND AVENUE 11201 ST JOHNSAddress Line1: Address Line1:
INDUSTRIAL PARKWAY SOUTHAddress Line2: Address Line2:
BROOKLYN JACKSONVILLECity: City:
NY FLState: State:
11235 32246Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
997. 998.
$337,885.05 $289,987.13Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Professional Services Commodities/SuppliesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 501 of 1023
KMR INFORMATION SYSTEMS INC KNIGHTS COLLISION EXPERTS INCVendor Name: Vendor Name:
Staffing Services OtherProcurement Description: Procurement Description:
Authority Contract - Non-Competitive Bid Authority Contract - Competitive BidAward Process: Award Process:07/01/2015 07/01/2015Award Date: Award Date:
06/30/2016 06/30/2016End Date: End Date:
$6,742,997.43 $10,458.26Amount: Amount:
377 FIFTH AVENUE 2000 EASTERN PARKWAYAddress Line1: Address Line1:
5TH FLOORAddress Line2: Address Line2:
NEW YORK BROOKLYNCity: City:
NY NYState: State:
10016 11233Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
999. 1000
$6,742,997.43 $10,458.26Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Staffing Services OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 502 of 1023
KNIGHTS TOWING CO KNOLL INC.Vendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Purchased Under State ContractAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$20,424Amount: Amount:
120 UNION AVENUE 1235 WATER STREETAddress Line1: Address Line1:Address Line2: Address Line2:
BROOKLYN EAST GREENVILLECity: City:
NY PAState: State:
11206 18041Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1001 1002
$20,424 $39,649.94Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 503 of 1023
KNU LLCDBA LAZY-BOY KONEVendor Name: Vendor Name:
Commodities/Supplies Design and Construction/MaintenanceProcurement Description: Procurement Description:
Authority Contract - Non-Competitive Bid Purchased Under State ContractAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$23,679.9Amount: Amount:
PO BOX 9 47-36 36TH STREETAddress Line1: Address Line1:Address Line2: Address Line2:
FERDINAND LONG ISLAND CITYCity: City:
IN NYState: State:
47532 11101Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1003 1004
$23,679.9 $191,242.72Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Commodities/Supplies Design and Construction/MaintenanceType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 504 of 1023
KONICA MINOLTA BUSINESS SOL KONICA MINOLTA MEDICAL IMAGINGVendor Name: Vendor Name:
Other Professional Services OtherProcurement Description: Procurement Description:
Purchased Under State Contract Authority Contract - Non-Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$26,274.4Amount: Amount:
485 LEXINGTON AVE 485 LEXINGTON AVEAddress Line1: Address Line1:
19TH FLOORAddress Line2: Address Line2:
NEW YORK NEW YORKCity: City:
NY NYState: State:
10017 10017Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1005 1006
$94,938.97 $26,274.4Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Professional Services OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 505 of 1023
KONICA MINOLTA PREMIER-FINANCE KORN-FERRY INTERNATIONALVendor Name: Vendor Name:
Financial Services Staffing ServicesProcurement Description: Procurement Description:
Purchased Under State Contract Purchased Under State ContractAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
485 LEXINGTON AVE 1900 AVE OF THE STARSAddress Line1: Address Line1:
19TH FL STE 2600Address Line2: Address Line2:
NEW YORK LOS ANGELESCity: City:
NY CAState: State:
10017 90067Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1007 1008
$13,861.58 $143,487.79Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Financial Services Staffing ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 506 of 1023
KOVEN TECHNOLOGY INC KREG INFORMATION SYSTEMSVendor Name: Vendor Name:
Commodities/Supplies Technology - SoftwareProcurement Description: Procurement Description:
Authority Contract - Non-Competitive Bid Non Contract Procurement/Purchase OrderAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$23,565.52Amount: Amount:
12125 WOODCREST EXECUTIVE DR 101 TOWN GREENAddress Line1: Address Line1:
STE 320Address Line2: Address Line2:
SAINT LOUIS WILTONCity: City:
MO CTState: State:
63141 06897Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1009 1010
$23,565.52 $40,696Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Commodities/Supplies Technology - SoftwareType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 507 of 1023
KRITZER MARKETING KROLL ONTRACK LLCVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Authority Contract - Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$70,500Amount: Amount:
245 E 54TH STREET 9023 COLUMBINE ROADAddress Line1: Address Line1:Address Line2: Address Line2:
NEW YORK EDEN PRAIRIECity: City:
NY MNState: State:
10022 55347Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1011 1012
$7,494 $70,500Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 508 of 1023
KRUG INC KWIATKOWSKI MDTHOMASVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Purchased Under State Contract Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
421 AMNITOU DRIVWE 12 LAFAYETTLE AVENUEAddress Line1: Address Line1:Address Line2: Address Line2:
KITCHENER SEA CLIFFCity: City:
NYState: State:
N2C1L5 11579Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
Other USACountry: Country:
1013 1014
$67,213.09 $5,000Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 509 of 1023
LABORIE MEDICAL TECHNOLOGIES LABREPCO INCORPORATEDVendor Name: Vendor Name:
Other Commodities/SuppliesProcurement Description: Procurement Description:
Authority Contract - Non-Competitive Bid Non Contract Procurement/Purchase OrderAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$423,393Amount: Amount:
400 AVENUE D 101 WITMER ROAD SUITE #700Address Line1: Address Line1:
SUITE 10Address Line2: Address Line2:
WILLISTON HORSHAMCity: City:
VT PAState: State:
05495 19044Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1015 1016
$423,393 $29,636Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Commodities/SuppliesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 510 of 1023
LAERDAL MEDICAL CORPORATION LAGNIAPPE PHARMACY SERVICESVendor Name: Vendor Name:
Other Professional Services Commodities/SuppliesProcurement Description: Procurement Description:
Purchased Under State Contract Authority Contract - Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$17,412.17Amount: Amount:
167 MYERS CORNERS ROAD 2601 SCOTT AVEAddress Line1: Address Line1:
STE 600Address Line2: Address Line2:
WAPPINGERS FALLS FORT WORTHCity: City:
NY TXState: State:
12590 76103Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1017 1018
$487,085.69 $17,412.17Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Professional Services Commodities/SuppliesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 511 of 1023
LAGNIAPPE PHARMACY SVC INC LAKHANI JORDAN ENGINEERS PCVendor Name: Vendor Name:
Technology - Software Other Professional ServicesProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Authority Contract - Competitive BidAward Process: Award Process:07/01/2015 07/01/2015Award Date: Award Date:
06/30/2016 06/30/2016End Date: End Date:
$1,054,193.28 $33,386.97Amount: Amount:
2601 SCOTT AVENUE 315 MADISON AVENUEAddress Line1: Address Line1:
STE-600 STE-1001 10TH FLOORAddress Line2: Address Line2:
FORT WORTH NEW YORKCity: City:
TX NYState: State:
76103 10017Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1019 1020
$1,054,193.28 $33,386.97Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Technology - Software Other Professional ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 512 of 1023
LAMINATION SERVICE INC LANDAUER INCVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Authority Contract - Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$64,380.87Amount: Amount:
2950 BROTHER BLVD 2 SCIENCE ROADAddress Line1: Address Line1:
STE-150Address Line2: Address Line2:
BARTLETT GLENWOODCity: City:
TN ILState: State:
38133 60425Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1021 1022
$10,941 $64,380.87Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 513 of 1023
LANE OFFICE FURNITURE LANGUAGE LINE SERVICESVendor Name: Vendor Name:
Other Professional Services Other Professional ServicesProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Authority Contract - Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$135,559.8Amount: Amount:
205 LEXINGTON AVE 1 LOWER RAGSDALE DRIVEAddress Line1: Address Line1:
11TH FL BLDG-2Address Line2: Address Line2:
NEW YORK MONTEREYCity: City:
NY CAState: State:
10016 93940Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1023 1024
$73,390.93 $135,559.8Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Professional Services Other Professional ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 514 of 1023
LANGUAGE TODAY LAPIETRA MACH.EQUIPMENTVendor Name: Vendor Name:
Other Professional Services OtherProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Non Contract Procurement/Purchase OrderAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$10,000Amount: Amount:
520 GREEN MOUNTAIN ROAD 5320 3RD AVEAddress Line1: Address Line1:Address Line2: Address Line2:
MAHWAH BROOKLYNCity: City:
NJ NYState: State:
07430 11220Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1025 1026
$10,000 $8,285Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Professional Services OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 515 of 1023
LARRYS FREE WHEELING INC LATHAM PHILLIPS OPHTHALMICVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
301 CATHEDRAL PARKWAY 2300 SOUTHWEST BLVDAddress Line1: Address Line1:Address Line2: Address Line2:
NEW YORK GROVE CITYCity: City:
NY OHState: State:
10026 43123Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1027 1028
$11,800 $37,220Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 516 of 1023
LAZ PARKING LLC LDR SPINEVendor Name: Vendor Name:
Other Commodities/SuppliesProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Non Contract Procurement/Purchase OrderAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$25,000Amount: Amount:
294 PEARL STREET 4030 WEST BRAKER LANEAddress Line1: Address Line1:
SUITE 360Address Line2: Address Line2:
NEW YORK AUSTINCity: City:
NY TXState: State:
10038 78759Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1029 1030
$25,000 $20,000Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Commodities/SuppliesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 517 of 1023
LDSHP TRANSFORMATION GRP LLC LEADINGAGE NEW YORKVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Authority Contract - Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$101,912.8Amount: Amount:
105 EAST 34TH STREET 13 BRITISH AMERICAN BLVDAddress Line1: Address Line1:Address Line2: Address Line2:
NEW YORK LATHAMCity: City:
NY NYState: State:
10016 12110Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1031 1032
$13,833 $101,912.8Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 518 of 1023
LEARNING TREE INTERNATIONAL LEASE HARBOR LLCVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Purchased Under State Contract Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
1831 MICHAEL FARADAY DRIVE 414 N ORLEANS STREETAddress Line1: Address Line1:
STE-602Address Line2: Address Line2:
RESTON CHICAGOCity: City:
VA ILState: State:
20190 60654Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1033 1034
$50,550 $14,108.2Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 519 of 1023
LEASING ASSOCIATES SERVICES LEICA MICROSYSTEMS INCVendor Name: Vendor Name:
Other Professional Services Other Professional ServicesProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Authority Contract - Competitive BidAward Process: Award Process:07/01/2015 07/01/2015Award Date: Award Date:
06/30/2016 06/30/2016End Date: End Date:
$18,437.33 $748,730.2Amount: Amount:
12600 N FEATHERWOOD 1700 LEIDER LANEAddress Line1: Address Line1:
STE 400Address Line2: Address Line2:
HOUSTON BUFFALO GROVECity: City:
TX ILState: State:
77034 60089Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1035 1036
$18,437.33 $748,730.2Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Professional Services Other Professional ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 520 of 1023
LEMAITRE VASCULAR INC LENOVO (UNITED STATES) INC.Vendor Name: Vendor Name:
Other Commodities/SuppliesProcurement Description: Procurement Description:
Authority Contract - Non-Competitive Bid Authority Contract - Competitive BidAward Process: Award Process:07/01/2015 07/01/2015Award Date: Award Date:
06/30/2016 06/30/2016End Date: End Date:
$36,076.69 $215,085.1Amount: Amount:
63 SECOND AVE LENOVOAddress Line1: Address Line1:
PO BOX 643068Address Line2: Address Line2:
BURLINGTON PITTSBURGHCity: City:
MA PAState: State:
01803 15264Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1037 1038
$36,076.69 $215,085.1Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Commodities/SuppliesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 521 of 1023
LERMAN COMPANY INCORPORATED LERNER MDJODI PVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
58-38 PAGE PLACE 24 TIMBERBROOK ROADAddress Line1: Address Line1:Address Line2: Address Line2:
MASPETH NORTHPORTCity: City:
NY NYState: State:
11378 11768Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1039 1040
$66,949.14 $25,375Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 522 of 1023
LEVEL 3 COMMUNICATIONS LLC LEVIRAY SHOUP INC.Vendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Purchased Under State ContractAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
LEVEL 3 COMMUNICATIONS INC 2401 W. MONROE ST.Address Line1: Address Line1:
1025 ELDORADO BLVDAddress Line2: Address Line2:
BROOMFIELD SPRINGFIELDCity: City:
CO ILState: State:
80021 62704Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1041 1042
$20,387.8 $918,908Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 523 of 1023
LEXIS-NEXISDIV OF RELX INC LEXISNEXIS RISK SOLUTIONS FLVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Purchased Under State Contract Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
9443 SPRINGBORO PIKE 1000 ALDERMAN DRAddress Line1: Address Line1:Address Line2: Address Line2:
MIAMISBURG ALPHARETTACity: City:
OH GAState: State:
45342 30005Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1043 1044
$28,918.68 $6,600Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 524 of 1023
LI AUTOMATIC DOORS LIFE CAMPS INCVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
26 W. OLD COUNTRY ROAD 111-12 SUTPHIN BLVDAddress Line1: Address Line1:Address Line2: Address Line2:
HICKSVILLE JAMAICACity: City:
NY NYState: State:
11801 11435Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1045 1046
$169,794.34 $795,000Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 525 of 1023
LIFE EVENTS INC LIFECELL CORP.Vendor Name: Vendor Name:
Other Commodities/SuppliesProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Authority Contract - Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$835,767Amount: Amount:
1970 MOCCASIN TRAIL SW ONE MILLENNIUM WAYAddress Line1: Address Line1:Address Line2: Address Line2:
MARIETTA BRANCHBURGCity: City:
GA NJState: State:
30064 08876Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1047 1048
$5,700 $835,767Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Commodities/SuppliesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 526 of 1023
LIGHTHOUSE INTERNATIONAL LIGHTOWER FIBER NETWORKSVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Purchased Under State ContractAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$83,571Amount: Amount:
111 EAST 59TH STREET 900 CORPORATE BLVDAddress Line1: Address Line1:Address Line2: Address Line2:
NEW YORK NEWBURGHCity: City:
NY NYState: State:
10022 12550Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1049 1050
$83,571 $75,288Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 527 of 1023
LILKER ASSOC CONSULT ENG PC LIMBS THINGS INC.Vendor Name: Vendor Name:
Other Professional Services OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
1001 AVENUE OF THE AMERICAS 6 MALL CTAddress Line1: Address Line1:Address Line2: Address Line2:
NEW YORK SAVANNAHCity: City:
NY GAState: State:
10018 31406Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1051 1052
$37,879.16 $21,565.66Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Professional Services OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 528 of 1023
LIMBUSUBHATRA LINCOLN EQUIP LEASING CORPVendor Name: Vendor Name:
Other Commodities/SuppliesProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Authority Contract - Non-Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$475,217.49Amount: Amount:
51-01 39TH AVE 2689 PITKIN AVENUEAddress Line1: Address Line1:Address Line2: Address Line2:
SUNNYSIDE BROOKLYNCity: City:
NY NYState: State:
11104 11208Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1053 1054
$15,680 $475,217.49Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Commodities/SuppliesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 529 of 1023
LINCOLN TOWERS CAFE CORP LINGUALINX LANGUAGE SOLVendor Name: Vendor Name:
Other Professional Services OtherProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Authority Contract - Competitive BidAward Process: Award Process:07/01/2015 07/01/2015Award Date: Award Date:
06/30/2016 06/30/2016End Date: End Date:
$274,833.05 $387,505.77Amount: Amount:
234 E 149TH STREET 433 RIVER STREETAddress Line1: Address Line1:
STE 6001Address Line2: Address Line2:
BRONX TROYCity: City:
NY NYState: State:
10451 12180Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1055 1056
$274,833.05 $387,505.77Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Professional Services OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 530 of 1023
LINIUM LINKEDIN CORPORATIONVendor Name: Vendor Name:
Other Other Professional ServicesProcurement Description: Procurement Description:
Purchased Under State Contract Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
98 WOLF ROAD 2029 STEIRLIN COURTAddress Line1: Address Line1:
SUITE 10Address Line2: Address Line2:
ALBANY MOUNTAIN VIEWCity: City:
NY CAState: State:
12205 94043Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1057 1058
$47,720 $28,060Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Other Professional ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 531 of 1023
LINTECH LLC LIPPINCOTT WILLIAMS WILKINSVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Non Contract Procurement/Purchase OrderAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$65,439.61Amount: Amount:
201 W PASSAIC STREET 16522 HUNTERS GREEN PARKWAYAddress Line1: Address Line1:
SUITE 302 FL-20Address Line2: Address Line2:
ROCHELLE PARK HAGERSTOWNCity: City:
NJ MDState: State:
07662 21740Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1059 1060
$65,439.61 $46,001.06Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 532 of 1023
LIRO ENGINEERING-CONSTRUCTION LIRO PROGRAM-CONSTRUCTION MGMTVendor Name: Vendor Name:
Design and Construction/Maintenance Design and Construction/MaintenanceProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Non Contract Procurement/Purchase OrderAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$559,460.08Amount: Amount:
3 AERIAL WAY 3 ARIAL WAYAddress Line1: Address Line1:Address Line2: Address Line2:
SYOSSET SYOSSETCity: City:
NY NYState: State:
11791 11791Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1061 1062
$559,460.08 $1,564,266.23Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Design and Construction/Maintenance Design and Construction/MaintenanceType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 533 of 1023
LITE TECH INC LIZARDOS ENGINEERING ASSOC PCVendor Name: Vendor Name:
Other Design and Construction/MaintenanceProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
975 MADISON AVE 200 OLD COUNTRY ROADAddress Line1: Address Line1:
STE 670Address Line2: Address Line2:
NORRISTOWN MINEOLACity: City:
PA NYState: State:
19403 11501Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1063 1064
$25,286 $613,734.5Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Design and Construction/MaintenanceType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 534 of 1023
LOCUMTENENS.COM LLC LOGICAL IMAGES INCVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Authority Contract - Competitive BidAward Process: Award Process:07/01/2015 07/01/2015Award Date: Award Date:
06/30/2016 06/30/2016End Date: End Date:
$849,771.5 $53,579Amount: Amount:
2655 NORTHWINDS PARKWAY 3445 WINTON PLACEAddress Line1: Address Line1:
STE-240Address Line2: Address Line2:
ALPHARETTA ROCHESTERCity: City:
GA NYState: State:
30009 14623Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1065 1066
$849,771.5 $53,579Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 535 of 1023
LOMBART INSTRUMENT LONG ISLAND FIRE PROOF DOORVendor Name: Vendor Name:
Other Professional Services OtherProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Non Contract Procurement/Purchase OrderAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$287,111.93Amount: Amount:
195 REDNECK AVENUE 5 HARBOR PARK DRIVEAddress Line1: Address Line1:Address Line2: Address Line2:
LITTLE FERRY PORT WASHINGTONCity: City:
NJ NYState: State:
07643 11050Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1067 1068
$287,111.93 $22,320Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Professional Services OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 536 of 1023
LONG RANGE SYSTEMS LLC LOTHROP ASSOCIATES LLPVendor Name: Vendor Name:
Other Design and Construction/MaintenanceProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
4550 EXCEL PARKWAY 333 WESTCHESTER AVENUEAddress Line1: Address Line1:
STE-200Address Line2: Address Line2:
ADDISON WHITE PLAINSCity: City:
TX NYState: State:
75001 10604Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1069 1070
$60,595 $2,032,100Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Design and Construction/MaintenanceType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 537 of 1023
LOUIES PIZZERIA RESTAURANT LOVECCHIO MDJOHNVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
81-34 BAXTER AVENUE 6 DELAMAR COURTAddress Line1: Address Line1:Address Line2: Address Line2:
ELMHURST GLEN COVECity: City:
NY NYState: State:
11373 11542Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1071 1072
$10,186 $7,350Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 538 of 1023
LSS-ONE LEFRAK PLAZA LLC LUCASANNEKEVendor Name: Vendor Name:
Other Professional Services OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
C/O MID STATE MANAGEMENT CORP 411 6H STREETAPT1Address Line1: Address Line1:
40 WEST 57TH STREET- 23RD FLAddress Line2: Address Line2:
NEW YORK BROOKLYNCity: City:
NY NYState: State:
10019 11215Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1073 1074
$291,537.63 $10,000Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Professional Services OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 539 of 1023
LUCKY VISUALS INC LUMENIS INCVendor Name: Vendor Name:
Other Other Professional ServicesProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Authority Contract - Non-Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$133,326.24Amount: Amount:
250 WEST 40TH STREET2ND FL 5302 BETSY ROSS DRIVEAddress Line1: Address Line1:Address Line2: Address Line2:
NEW YORK SANTA CLARACity: City:
NY CAState: State:
10018 95054Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1075 1076
$24,778.25 $133,326.24Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Other Professional ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 540 of 1023
LUTHERAN MEDICAL CENTER LUZ EDNAVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
150 55TH STREET 94-11 59TH AVENUEAddress Line1: Address Line1:
APT. F-7Address Line2: Address Line2:
BROOKLYN ELMHURSTCity: City:
NY NYState: State:
11220 11373Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1077 1078
$79,608.15 $18,720Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 541 of 1023
LYMOL MEDICAL CORPORATION M TUCKER CO INCVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Non Contract Procurement/Purchase OrderAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$23,956Amount: Amount:
4 PLYMPTON STREET 1200 MADISON AVENUEAddress Line1: Address Line1:Address Line2: Address Line2:
WOBURN PATERSONCity: City:
MA NJState: State:
01801 07503Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1079 1080
$23,956 $62,117.21Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 542 of 1023
MAC'S MEN SHOP AND UNIFORMS MACKENZIE AUTOMATIC DOORS INCVendor Name: Vendor Name:
Other Other Professional ServicesProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
1977 FLATBUSH AVE 4900 WEST SIDE AVENUEAddress Line1: Address Line1:Address Line2: Address Line2:
BROOKLYN NORTH BERGENCity: City:
NY NJState: State:
11234 07047Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1081 1082
$12,817.75 $12,086Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Other Professional ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 543 of 1023
MACKINNEY SYSTEMS INC MAGEELANITA LOUISEVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Non Contract Procurement/Purchase OrderAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$8,000Amount: Amount:
4411 E STATE HIGHWAY D 733 NORTHWOOD DRIVEAddress Line1: Address Line1:
STE FAddress Line2: Address Line2:
SPRINGFIELD FLOWER MOUNDCity: City:
MO TXState: State:
65809 75022Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1083 1084
$8,000 $13,400Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 544 of 1023
MAGICAL PRODUCTIONS ENTMT INC MAGNATAG VISIBLE SYSTEMSVendor Name: Vendor Name:
Other Technology - SoftwareProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
33 WATERFORD DRIVE 2031 O'NEILL ROADAddress Line1: Address Line1:Address Line2: Address Line2:
WHEATLEY HEIGHTS MACEDONCity: City:
NY NYState: State:
11798 14502Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1085 1086
$5,620 $10,531.1Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Technology - SoftwareType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 545 of 1023
MAIDEN NASSAU LLC MAIL FINANCE INCVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Purchased Under State Contract Authority Contract - Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$32,054.28Amount: Amount:
33 MAIDEN LANE 478 WHEELERS FARM ROADAddress Line1: Address Line1:Address Line2: Address Line2:
NEW YORK MILFORDCity: City:
NY CTState: State:
10038 06461Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1087 1088
$1,442,352 $32,054.28Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 546 of 1023
MAILING REQUIREMENTS DEPT-USPS MAIMONIDES MEDICAL CENTERVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
1050 FORBELL STREET 4802 TENTH AVENUEAddress Line1: Address Line1:
RM 1088Address Line2: Address Line2:
BROOKLYN BROOKLYNCity: City:
NY NYState: State:
11256 11219Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1089 1090
$271,925 $10,828.4Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 547 of 1023
MAINE STANDARDS CO LLC MAINSTREAM FLUID AIRVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
221 US ROUTE 1 47 RUSSO PLACEAddress Line1: Address Line1:Address Line2: Address Line2:
CUMBERLAND FORESIDE BERKELEY HEIGHTSCity: City:
ME NJState: State:
04110 07922Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1091 1092
$20,891.22 $7,697Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 548 of 1023
MAINTENANCE CONNECTION INC MAJOR PHARMACEUTICALSVendor Name: Vendor Name:
Other Commodities/SuppliesProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
1477 DREW AVE SUITE 103 5110 WEST 74TH STREETAddress Line1: Address Line1:Address Line2: Address Line2:
DAVIS INDIANAPOLISCity: City:
CA INState: State:
95618 46268Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1093 1094
$9,939 $602,412.96Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Commodities/SuppliesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 549 of 1023
MAKE THE ROAD NEW YORK MALIK CITYWIDE TRUCKINGVendor Name: Vendor Name:
Other Professional Services OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
301 GROVE STREET 220 MONTGOMERY STREETAddress Line1: Address Line1:
APT-20GAddress Line2: Address Line2:
BROOKLYN BROOKLYNCity: City:
NY NYState: State:
11237 11225Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1095 1096
$49,500 $34,243Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Professional Services OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 550 of 1023
MALVESE EQUIPMENT CO MAN UP INCVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Authority Contract - Competitive BidAward Process: Award Process:07/01/2015 07/01/2015Award Date: Award Date:
06/30/2016 06/30/2016End Date: End Date:
$53,109.42 $856,716Amount: Amount:
ONE HENRIETTA ST 821B VAN SICLEN AVENUEAddress Line1: Address Line1:Address Line2: Address Line2:
HICKSVILLE BROOKLYNCity: City:
NY NYState: State:
11801 11207Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1097 1098
$53,109.42 $856,716Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 551 of 1023
MANATTPHELPS PHILLIPSLLP MANHATTAN MAINTENANCE COMPANYVendor Name: Vendor Name:
Legal Services Design and Construction/MaintenanceProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
7 TIMES SQUARE 30 SHERWOOD LANEAddress Line1: Address Line1:
23RD FL STE-1BAddress Line2: Address Line2:
NEW YORK FAIRFIELDCity: City:
NY NJState: State:
10036 07004Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1099 1100
$7,451,436.71 $176,182.19Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Legal Services Design and Construction/MaintenanceType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 552 of 1023
MANIFEST LLC MANNA'S SOUL FOOD RESTVendor Name: Vendor Name:
Other Professional Services OtherProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Non Contract Procurement/Purchase OrderAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$950,565.35Amount: Amount:
MANIFEST LLC 829 BROADWAYAddress Line1: Address Line1:
4110 N SCOTTSDALE ROADSTE-315Address Line2: Address Line2:
SCOTTSDALE BROOKLYNCity: City:
AZ NYState: State:
85251 11206Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1101 1102
$950,565.35 $6,850Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Professional Services OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 553 of 1023
MANOR NEWS MAQUET (ATRIUM)Vendor Name: Vendor Name:
Other Commodities/SuppliesProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
PO BOX 293 5 WENTWORTH DRIVEAddress Line1: Address Line1:Address Line2: Address Line2:
LARCHMONT HUDSONCity: City:
NY NHState: State:
10538 03051Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1103 1104
$8,757.95 $14,710.44Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Commodities/SuppliesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 554 of 1023
MAQUET MEDICAL SYSTEMS USA MAR COR PURIFICATION INCVendor Name: Vendor Name:
Commodities/Supplies OtherProcurement Description: Procurement Description:
Authority Contract - Non-Competitive Bid Non Contract Procurement/Purchase OrderAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$836,988.92Amount: Amount:
45 BARBOUR POND DRIVE 14550 28TH AVENUE NORTHAddress Line1: Address Line1:Address Line2: Address Line2:
WAYNE PLYMOUTHCity: City:
NJ MNState: State:
07470 55447Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1105 1106
$836,988.92 $31,345.8Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Commodities/Supplies OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 555 of 1023
MARCO PROMOTIONAL PRODUCTS MARGEN DESIGNS INCVendor Name: Vendor Name:
Other Other Professional ServicesProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Authority Contract - Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$281,939.92Amount: Amount:
522 WEST 17TH AVENUE 2371 JACKSON AVENUEAddress Line1: Address Line1:Address Line2: Address Line2:
OSHKOSH SEAFORDCity: City:
WI NYState: State:
54902 11783Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1107 1108
$10,500.9 $281,939.92Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Other Professional ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 556 of 1023
MARINA DEL REY MARINA MEDICALVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
1 MARINA DRIVE 2761 NORTH 29TH AVE.Address Line1: Address Line1:Address Line2: Address Line2:
BRONX HOLLYWOODCity: City:
NY FLState: State:
10465 33020Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1109 1110
$17,090 $19,683.98Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 557 of 1023
MARJAM SUPPLY COMPANY MARKETLAB INC.Vendor Name: Vendor Name:
Commodities/Supplies OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
20 REWE ST 6850 SOUTHBELT DRIVEAddress Line1: Address Line1:Address Line2: Address Line2:
BROOKLYN CALEDONIACity: City:
NY MIState: State:
11211 49316Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1111 1112
$135,151.56 $101,222.04Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Commodities/Supplies OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 558 of 1023
MARLIN MECHANICAL SVC. MARSH USA INCVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Non Contract Procurement/Purchase OrderAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$42,950Amount: Amount:
352 7TH AVE STE-900 1166 AVE OF THE AMERICASAddress Line1: Address Line1:Address Line2: Address Line2:
NEW YORK NEW YORKCity: City:
NY NYState: State:
10001 10036Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1113 1114
$42,950 $8,822Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 559 of 1023
MARTAB MEDICAL MASIMO CORPORATIONVendor Name: Vendor Name:
Commodities/Supplies Commodities/SuppliesProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Authority Contract - Non-Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$17,150Amount: Amount:
40 BOROLINE ROAD 40 PARKER AVENUEAddress Line1: Address Line1:Address Line2: Address Line2:
ALLENDALE IRVINECity: City:
NJ CAState: State:
07401 92618Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1115 1116
$355,327.43 $17,150Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Commodities/Supplies Commodities/SuppliesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 560 of 1023
MASON TECHNOLOGIES MATTOO BHAT MEDICAL ASSOCVendor Name: Vendor Name:
Technology - Hardware OtherProcurement Description: Procurement Description:
Purchased Under State Contract Authority Contract - Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$2,451,510Amount: Amount:
517 COMMACK ROAD 23-14 COLLEGE POINT BLVDAddress Line1: Address Line1:Address Line2: Address Line2:
DEER PARK COLLEGE POINTCity: City:
NY NYState: State:
11729 11356Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1117 1118
$122,216.6 $2,451,510Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Technology - Hardware OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 561 of 1023
MAX BRAUN SONS INC MAX FLEET AUTO SERVICE INCVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Purchased Under State Contract Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
94 WOODWORTH AVENUE 115 MONTGOMERY AVENUEAddress Line1: Address Line1:Address Line2: Address Line2:
YONKERS STATEN ISLANDCity: City:
NY NYState: State:
10701 10301Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1119 1120
$36,494.04 $40,079.42Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 562 of 1023
MAXIM HEALTHCARE SERVICES INC. MAXIMUM SECURITY GROUP INCVendor Name: Vendor Name:
Other Professional Services OtherProcurement Description: Procurement Description:
Authority Contract - Non-Competitive Bid Purchased Under State ContractAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$122,312Amount: Amount:
400 POST AVENUE STE-302 31-03 51ST STREETAddress Line1: Address Line1:Address Line2: Address Line2:
WESTBURY WOODSIDECity: City:
NY NYState: State:
11590 11377Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1121 1122
$122,312 $56,681.16Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Professional Services OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 563 of 1023
MAYER MALBIN CO INC MAYFLOWER SALES COVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
41-01 36TH AVENUE 614 BERGEN STAddress Line1: Address Line1:Address Line2: Address Line2:
LONG ISLAND CITY BROOKLYNCity: City:
NY NYState: State:
11101 11238Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1123 1124
$93,016.74 $176,782.06Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 564 of 1023
MBI ASSOCIATES INC MCCONNELL ORTHOPEDIC MFG. CO.Vendor Name: Vendor Name:
Other Professional Services OtherProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Non Contract Procurement/Purchase OrderAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$214,902.86Amount: Amount:
100 MERRICK ROAD 2816 LEE STAddress Line1: Address Line1:
STE 430WAddress Line2: Address Line2:
ROCKVILLE CENTRE GREENVILLECity: City:
NY TXState: State:
11570 75401Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1125 1126
$214,902.86 $5,000Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Professional Services OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 565 of 1023
MCCRACKEN LABEL CO. MCGRATHTERESAVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
5303 SOUTH KEELER AVENUE 106 BATTERY AVENUEAPT-302Address Line1: Address Line1:Address Line2: Address Line2:
CHICAGO BROOKLYNCity: City:
IL NYState: State:
60632 11209Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1127 1128
$13,062.75 $10,408.75Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 566 of 1023
MCGRAW-HILL COMPANIES MCGRAW-HILL EDUCATIONVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Purchased Under State Contract Authority Contract - Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$170,135.76Amount: Amount:
MCGRAW- HILL COMPANIES PO BOX 182605Address Line1: Address Line1:
PO BOX 543Address Line2: Address Line2:
BLACKLICK COLUMBUSCity: City:
OH OHState: State:
43004 43218Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1129 1130
$57,949.94 $170,135.76Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 567 of 1023
MCKELLA 280 INC MCKESSON CORPORATIONVendor Name: Vendor Name:
Other Technology - SoftwareProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Authority Contract - Competitive BidAward Process: Award Process:07/01/2015 07/01/2015Award Date: Award Date:
06/30/2016 06/30/2016End Date: End Date:
$50,917.63 $170,526Amount: Amount:
7025 CENTRAL HIGHWAY 5995 WINDWARD PARKWAYAddress Line1: Address Line1:Address Line2: Address Line2:
PENNSAUKEN ALPHARETTACity: City:
NJ GAState: State:
08109 30005Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1131 1132
$50,917.63 $170,526Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Technology - SoftwareType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 568 of 1023
MCKESSON HEALTH SOLUTIONS LLC MCKESSON PLASMA BIOLOGICSVendor Name: Vendor Name:
Technology - Software Commodities/SuppliesProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Authority Contract - Competitive BidAward Process: Award Process:07/01/2015 07/01/2015Award Date: Award Date:
06/30/2016 06/30/2016End Date: End Date:
$1,734,439.14 $121,575.97Amount: Amount:
275 GROVE STREET 401 MASON ROADAddress Line1: Address Line1:Address Line2: Address Line2:
AUBURNDALE LA VERGNECity: City:
MA TNState: State:
02466 37086Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1133 1134
$1,734,439.14 $121,575.97Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Technology - Software Commodities/SuppliesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 569 of 1023
MCKESSON TECHNOLOGIES INC MCKINSEY COMPANY INCVendor Name: Vendor Name:
Technology - Software Consulting ServicesProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Purchased Under State ContractAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$530,841Amount: Amount:
5995 WINDWARD PARKWAY 1200 19TH ST NWAddress Line1: Address Line1:
STE 1100Address Line2: Address Line2:
ALPHARETTA WASHINGTONCity: City:
GA DCState: State:
30005 20036Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1135 1136
$530,841 $970,000Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Technology - Software Consulting ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 570 of 1023
MCMASTER CARR SUP CO MCMC LLCVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Non Contract Procurement/Purchase OrderAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$16,092.28Amount: Amount:
200 NEW CANTON WAY 300 CROWN COLONY DRAddress Line1: Address Line1:
STE 203Address Line2: Address Line2:
ROBBINSVILLE QUINCYCity: City:
NJ MAState: State:
08691 02169Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1137 1138
$16,092.28 $91,200Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 571 of 1023
MCO MCROBERTS SECURITY TECHNOLOGYVendor Name: Vendor Name:
Other Other Professional ServicesProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Non Contract Procurement/Purchase OrderAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$132,600Amount: Amount:
111-15 QUEENS BLVD 46 THROCKMORTON STREETAddress Line1: Address Line1:Address Line2: Address Line2:
FOREST HILLS FREEHOLDCity: City:
NY NJState: State:
11375 07728Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1139 1140
$132,600 $122,335.85Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Other Professional ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 572 of 1023
MCS CLAIM SERVICES INC MD AUTOMOTIVE REPAIRSVendor Name: Vendor Name:
Other Professional Services OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Authority Contract - Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$82,198.93Amount: Amount:
123 FROST STREET STE-150 5822 NEW UTRECHT AVEAddress Line1: Address Line1:Address Line2: Address Line2:
WESTBURY BROOKLYNCity: City:
NY NYState: State:
11590 11219Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1141 1142
$5,858.17 $82,198.93Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Professional Services OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 573 of 1023
MDD ENTERPRISES INC MDM COMMERCIAL ENTERPRISESVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Authority Contract - Non-Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$29,034.82Amount: Amount:
1883 3RD AVENUE 32 POCONO ROADAddress Line1: Address Line1:Address Line2: Address Line2:
NEW YORK BROOKFIELDCity: City:
NY CTState: State:
10029 06804Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1143 1144
$13,340 $29,034.82Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 574 of 1023
MED-LABEL INC MED-PART DIV HLTH CR EQUIPVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
4 BRIARHURST DR 1901 10TH AVENUEAddress Line1: Address Line1:Address Line2: Address Line2:
FLANDERS BROOKLYNCity: City:
NJ NYState: State:
07836 11215Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1145 1146
$48,135.72 $97,938.81Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 575 of 1023
MED-PASS INC MED-PAT INC. INN-PHONEVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
10800 INDUSTRY LANE 31 RIORDAN PLACEAddress Line1: Address Line1:Address Line2: Address Line2:
MIAMISBURG SHREWSBURYCity: City:
OH NJState: State:
45342 07702Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1147 1148
$10,654.91 $10,003.2Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 576 of 1023
MEDCARE LLC MEDFORMS INCVendor Name: Vendor Name:
Other Professional Services OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
468 LAFAYETTE AVE 2711 BERRYWOOD DRIVEAddress Line1: Address Line1:Address Line2: Address Line2:
BROOKLYN NASHVILLECity: City:
NY TNState: State:
11205 37204Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1149 1150
$91,000 $22,899Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Professional Services OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 577 of 1023
MEDGYN PRODUCTS INC MEDI-NUCLEAR CORP INCVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
100 WEST INDUSTRIAL ROAD 4610 LITTLEJOHN STREETAddress Line1: Address Line1:Address Line2: Address Line2:
ADDISON BALDWIN PARKCity: City:
IL CAState: State:
60101 91706Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1151 1152
$26,603.63 $7,698.6Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 578 of 1023
MEDIA SUPPLY INC MEDIANT HEALTH RESOURCESVendor Name: Vendor Name:
Other Technology - Consulting/Development or
SupportProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Authority Contract - Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$302,668Amount: Amount:
611 JEFFERS CIRCLE 2355 E CAMELBACK ROADAddress Line1: Address Line1:
#920Address Line2: Address Line2:
EXTON PHOENIXCity: City:
PA AZState: State:
19341 85016Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1153 1154
$16,196.3 $302,668Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Technology - Consulting/Development or SupType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 579 of 1023
MEDICAL CHEMICAL CORPORATION MEDICAL COMPONENTS INCVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Authority Contract - Non-Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$108,311.1Amount: Amount:
19430 VAN NESS AVE 1499 DELP DRIVEAddress Line1: Address Line1:Address Line2: Address Line2:
TORRANCE HARLEYSVILLECity: City:
CA PAState: State:
90501 19438Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1155 1156
$10,877.45 $108,311.1Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 580 of 1023
MEDICAL CONSULTANTS NETWORK MEDICAL INNOVATIONS INCVendor Name: Vendor Name:
Commodities/Supplies OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
MEDICAL CONSULTANTS NETWORK 3921 EXECUTIVE PARK BLVDAddress Line1: Address Line1:
1777 S HARRISON ST. STE-405Address Line2: Address Line2:
DENVER SOUTHPORTCity: City:
CO NCState: State:
80210 28461Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1157 1158
$96,277.94 $6,293.13Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Commodities/Supplies OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 581 of 1023
MEDICAL PACKAGING INC MEDICAL SOLUTIONS GROUP INCVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Authority Contract - Non-Competitive Bid Authority Contract - Competitive BidAward Process: Award Process:07/01/2015 07/01/2015Award Date: Award Date:
06/30/2016 06/30/2016End Date: End Date:
$126,192.63 $12,195Amount: Amount:
8 KINGS COURT 100 BROADHOLLOW ROADAddress Line1: Address Line1:Address Line2: Address Line2:
FLEMINGTON FARMINGDALECity: City:
NJ NYState: State:
08822 11735Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1159 1160
$126,192.63 $12,195Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 582 of 1023
MEDICAL SOLUTIONS INC MEDICAL SPEC DISTRIBUTORSVendor Name: Vendor Name:
Other Commodities/SuppliesProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
3901 CENTERVIEW DR 800 TECHNOLOGY CENTER DRIVEAddress Line1: Address Line1:
STE LAddress Line2: Address Line2:
CHANTILLY STOUGHTONCity: City:
VA MAState: State:
20151 02072Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1161 1162
$28,971 $12,777.34Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Commodities/SuppliesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 583 of 1023
MEDICAL STAFFING NETWORK INC MEDICAL STAFFING SERVICES INCVendor Name: Vendor Name:
Commodities/Supplies Staffing ServicesProcurement Description: Procurement Description:
Authority Contract - Non-Competitive Bid Authority Contract - Non-Competitive BidAward Process: Award Process:07/01/2015 07/01/2015Award Date: Award Date:
06/30/2016 06/30/2016End Date: End Date:
$1,229,750.52 $4,339,396.01Amount: Amount:
180 TAMARACK CIRCLE 25 KENNEDY BLVDAddress Line1: Address Line1:
STE-200Address Line2: Address Line2:
SKILLMAN EAST BRUNSWICKCity: City:
NJ NJState: State:
08558 08816Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1163 1164
$1,229,750.52 $4,339,396.01Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Commodities/Supplies Staffing ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 584 of 1023
MEDICAL SURGICAL SUPPLIES MEDION DIAGNOSTICSVendor Name: Vendor Name:
Commodities/Supplies OtherProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Authority Contract - Competitive BidAward Process: Award Process:07/01/2015 07/01/2015Award Date: Award Date:
06/30/2016 06/30/2016End Date: End Date:
$168,018.98 $26,150.2Amount: Amount:
7 SHERWOOD DRIVE 7440 SW 50 TERRAddress Line1: Address Line1:
STE-110Address Line2: Address Line2:
PLAINVIEW MIAMICity: City:
NY FLState: State:
11803 33155Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1165 1166
$168,018.98 $26,150.2Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Commodities/Supplies OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 585 of 1023
MEDIVATORS INC MEDIWARE INFORMATION SYSTEMSVendor Name: Vendor Name:
Other Technology - SoftwareProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Authority Contract - Competitive BidAward Process: Award Process:07/01/2015 07/01/2015Award Date: Award Date:
06/30/2016 06/30/2016End Date: End Date:
$209,501.21 $757,355.63Amount: Amount:
14605 28TH AVENUE N 1900 SPRING ROAD STE-45DAddress Line1: Address Line1:Address Line2: Address Line2:
MINNEAPOLIS OAK BROOKCity: City:
MN ILState: State:
55447 60523Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1167 1168
$209,501.21 $757,355.63Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Technology - SoftwareType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 586 of 1023
MEDLINE MEDOVATIONS INCVendor Name: Vendor Name:
Commodities/Supplies OtherProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Non Contract Procurement/Purchase OrderAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$1,085,361.62Amount: Amount:
ONE MEDLINE PLACE 102 EAST KEEFE AVENUEAddress Line1: Address Line1:Address Line2: Address Line2:
MUNDELEIN MILWAUKEECity: City:
IL WIState: State:
60060 53213Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1169 1170
$1,085,361.62 $14,093.97Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Commodities/Supplies OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 587 of 1023
MEDSURG DIRECT MEDTRONIC SOFAMOR DANEK INCVendor Name: Vendor Name:
Other Commodities/SuppliesProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Authority Contract - Competitive BidAward Process: Award Process:07/01/2015 07/01/2015Award Date: Award Date:
06/30/2016 06/30/2016End Date: End Date:
$499,278.34 $1,608,194.65Amount: Amount:
7 SHERWOOD DRIVE 1800 PYRAMID PLACEAddress Line1: Address Line1:
4642 COLLECTION CENTER DRIVEAddress Line2: Address Line2:
PLAINVIEW MEMPHISCity: City:
NY TNState: State:
11803 38132Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1171 1172
$499,278.34 $1,608,194.65Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Commodities/SuppliesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 588 of 1023
MEDTRONIC USA INC MEMORIAL PATHOLOGY GROUPVendor Name: Vendor Name:
Commodities/Supplies Consulting ServicesProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Non Contract Procurement/Purchase OrderAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$6,647,206.12Amount: Amount:
300 INTERPACE PARKWAY PO BOX 26668Address Line1: Address Line1:
BLDG A STE 340Address Line2: Address Line2:
PARSIPPANY NEW YORKCity: City:
NJ NYState: State:
07054 10087Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1173 1174
$6,647,206.12 $44,165Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Commodities/Supplies Consulting ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 589 of 1023
MEMORIAL SLOAN KETTERING MEMORIES UNLIMITED INC.Vendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
1275 YORK AVE BOX 580 9511 JOHNSON POINT LOOP NEAddress Line1: Address Line1:Address Line2: Address Line2:
NEW YORK OLYMPIACity: City:
NY WAState: State:
10021 98516Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1175 1176
$17,425 $9,271.2Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 590 of 1023
MENKOS CORP DBA GLEASON PAINT MENTAL HEALTH ASSOC OF NYCVendor Name: Vendor Name:
Design and Construction/Maintenance OtherProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Non Contract Procurement/Purchase OrderAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$180,015.53Amount: Amount:
65-01 ROOSEVELT AVENUE 50 BROADWAYAddress Line1: Address Line1:
19TH FLOORAddress Line2: Address Line2:
WOODSIDE NEW YORKCity: City:
NY NYState: State:
11377 10004Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1177 1178
$180,015.53 $233,079.14Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Design and Construction/Maintenance OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 591 of 1023
MENTOR WORLDWIDE LLC MERCEDES MEDICAL SUPPLYVendor Name: Vendor Name:
Commodities/Supplies OtherProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Non Contract Procurement/Purchase OrderAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$419,221.26Amount: Amount:
201 MENTOR DRIVE 7580 COMMERCE COURTAddress Line1: Address Line1:Address Line2: Address Line2:
SANTA BARBARA SARASOTACity: City:
CA FLState: State:
93111 34243Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1179 1180
$419,221.26 $23,546.96Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Commodities/Supplies OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 592 of 1023
MERGE HEALTHCARE SOLUTIONS INC MERIT MEDICAL SYSTEMS INCVendor Name: Vendor Name:
Technology - Software Commodities/SuppliesProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Authority Contract - Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$549,898.68Amount: Amount:
MERGE HEALTHCARE SOLUTIONS 1600 WEST MERIT PARKWAYAddress Line1: Address Line1:
900 WALNUT RIDGE DRIVEAddress Line2: Address Line2:
HARTLAND SOUTH JORDANCity: City:
WI UTState: State:
53029 84095Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1181 1182
$17,226.76 $549,898.68Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Technology - Software Commodities/SuppliesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 593 of 1023
MERKUR GROUP INC. MERMAID MEDICAL INCVendor Name: Vendor Name:
Other Commodities/SuppliesProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
2680 INDIAN RIPPLE ROAD 7340 S ALTON WAYAddress Line1: Address Line1:
STE-11HAddress Line2: Address Line2:
DAYTON CENTENNIALCity: City:
OH COState: State:
45440 80112Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1183 1184
$11,703.94 $37,575Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Commodities/SuppliesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 594 of 1023
MERRY X-RAYSOURCE ONE MESA LABORATORIES INCVendor Name: Vendor Name:
Other Commodities/SuppliesProcurement Description: Procurement Description:
Authority Contract - Non-Competitive Bid Authority Contract - Competitive BidAward Process: Award Process:07/01/2015 07/01/2015Award Date: Award Date:
06/30/2016 06/30/2016End Date: End Date:
$125,284.15 $37,917.14Amount: Amount:
8020 TYLER BLVD. 12100 WEST SIXTH AVEAddress Line1: Address Line1:
STE-AAddress Line2: Address Line2:
MENTOR LAKEWOODCity: City:
OH COState: State:
44060 80228Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1185 1186
$125,284.15 $37,917.14Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Commodities/SuppliesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 595 of 1023
MESA MONITORING MESERON SALES CORPVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Non Contract Procurement/Purchase OrderAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$15,035.5Amount: Amount:
12100 W 6TH AVENUE 590 ADELPHI STREETAddress Line1: Address Line1:Address Line2: Address Line2:
LAKEWOOD EAST MEADOWCity: City:
CO NYState: State:
80228 11554Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1187 1188
$15,035.5 $5,670Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 596 of 1023
MESSAGES INC. METRO BLOOD SERVICEVendor Name: Vendor Name:
Other Commodities/SuppliesProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Authority Contract - Competitive BidAward Process: Award Process:07/01/2015 07/01/2015Award Date: Award Date:
06/30/2016 06/30/2016End Date: End Date:
$154,593.51 $566,445Amount: Amount:
7 ELK STREET 1150 YONKERS AVE.Address Line1: Address Line1:
LOWER LEVELAddress Line2: Address Line2:
NEW YORK YONKERSCity: City:
NY NYState: State:
10007 10704Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1189 1190
$154,593.51 $566,445Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Commodities/SuppliesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 597 of 1023
METRO HOSP SVC DOLLARS ACT 2 METRO NY INCVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
1901 FIRST AVENUE 44 WALL STREETAddress Line1: Address Line1:Address Line2: Address Line2:
NEW YORK NEW YORKCity: City:
NY NYState: State:
10029 10005Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1191 1192
$57,948 $8,500Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 598 of 1023
METRO OFFICE-COMPUTER SUPPLIES METROCARE GIVERS INC.Vendor Name: Vendor Name:
Commodities/Supplies Other Professional ServicesProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Authority Contract - Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$239,771.32Amount: Amount:
345 PARK AVENUE 160 BROADWAYAddress Line1: Address Line1:
STE 905Address Line2: Address Line2:
NEW YORK NEW YORKCity: City:
NY NYState: State:
10154 10038Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1193 1194
$64,965.04 $239,771.32Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Commodities/Supplies Other Professional ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 599 of 1023
METRONETWORX INC METROPOLITAN HOSP PETTY CASHVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
165 STATE STREET CUSTODIAN:DAVID GUZMANAddress Line1: Address Line1:
STE-5 1901 FIRST AVENUEAddress Line2: Address Line2:
HACKENSACK NEW YORKCity: City:
NJ NYState: State:
07601 10029Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1195 1196
$6,465.25 $31,314.81Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 600 of 1023
METROPOLITAN NYC WIC ASSOC METROSTAR SYSTEMSVendor Name: Vendor Name:
Other Other Professional ServicesProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Purchased Under State ContractAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
220 CHURCH ST 5TH FL. 1856 OLD RESTON AVENUEAddress Line1: Address Line1:
165 MAIN STREETAddress Line2: Address Line2:
NEW YORK RESTONCity: City:
NY VAState: State:
10013 20190Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1197 1198
$9,935 $1,247,222.41Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Other Professional ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 601 of 1023
MICHAEL ANDREWS MICHAEL PARAS PHOTOGRAPHY LLCVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Authority Contract - Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$25,000Amount: Amount:
625 W 55TH ST 37 SOUTH PIERSON ROADAddress Line1: Address Line1:
3RD FLAddress Line2: Address Line2:
NEW YORK MAPLEWOODCity: City:
NY NJState: State:
10019 07040Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1199 1200
$12,920 $25,000Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 602 of 1023
MICO COOLING CORP MICROGENICS CORPORATIONVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
706 EXECUTIVE BLVDSTE-C 46500 KATO ROADAddress Line1: Address Line1:Address Line2: Address Line2:
VALLEY COTTAGE FREMONTCity: City:
NY CAState: State:
10989 94538Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1201 1202
$26,990.37 $9,787.33Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 603 of 1023
MICROLINE MICROPORT ORTHOPEDICS INCVendor Name: Vendor Name:
Other Commodities/SuppliesProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
800 CUMMINGS CTR 5677 AIRLINE ROADAddress Line1: Address Line1:
STE 157XAddress Line2: Address Line2:
BEVERLY ARLINGTONCity: City:
MA TNState: State:
01915 38002Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1203 1204
$9,240 $32,810.03Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Commodities/SuppliesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 604 of 1023
MICROSOFT CORP MICROSOFT LICENSING GPVendor Name: Vendor Name:
Technology - Software Technology - SoftwareProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Authority Contract - Competitive BidAward Process: Award Process:07/01/2015 07/01/2015Award Date: Award Date:
06/30/2016 06/30/2016End Date: End Date:
$12,397,738.1 $1,805,747.68Amount: Amount:
ONE MICROSOFT WAY 6100 NEIL ROADAddress Line1: Address Line1:
PO BOX 844510Address Line2: Address Line2:
REDMOND RENOCity: City:
WA NVState: State:
98052 89511Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1205 1206
$12,397,738.1 $1,805,747.68Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Technology - Software Technology - SoftwareType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 605 of 1023
MICROSURGICAL TECHNOLOGY INC MICROTEK MEDICAL INCVendor Name: Vendor Name:
Commodities/Supplies Commodities/SuppliesProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Authority Contract - Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$152,134.23Amount: Amount:
8415 154TH AVENUE NE 512 LEHBERG ROADAddress Line1: Address Line1:Address Line2: Address Line2:
REDMOND COLUMBUSCity: City:
WA MSState: State:
98052 39702Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1207 1208
$14,284 $152,134.23Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Commodities/Supplies Commodities/SuppliesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 606 of 1023
MID-ISLAND ELEC SUPPLY CORP MID-ISLAND ELECTRICAL CORP.Vendor Name: Vendor Name:
Commodities/Supplies Design and Construction/MaintenanceProcurement Description: Procurement Description:
Purchased Under State Contract Purchased Under State ContractAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
59 MALL DRIVE USE #3746125Address Line1: Address Line1:
1900 LOWER ROADAddress Line2: Address Line2:
COMMACK COMMACKCity: City:
NY NYState: State:
11725 11725Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1209 1210
$559,691.17 $12,766.22Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Commodities/Supplies Design and Construction/MaintenanceType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 607 of 1023
MIDWOOD AMBULANCE OXYGEN SVC MIH SYSTEMS GROUPVendor Name: Vendor Name:
Other Professional Services OtherProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Purchased Under State ContractAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$955,469.5Amount: Amount:
2593 WEST 13TH STREET 116 WEST 32ND STREETAddress Line1: Address Line1:
13TH FLOORAddress Line2: Address Line2:
BROOKLYN NEW YORKCity: City:
NY NYState: State:
11223 10001Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1211 1212
$955,469.5 $110,330Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Professional Services OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 608 of 1023
MILCON CONSTRUCTION CORP MILLENNIUM MEDICAL STAFFINGVendor Name: Vendor Name:
Design and Construction/Maintenance Staffing ServicesProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Authority Contract - Non-Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$457,859.02Amount: Amount:
142 DALE STREET 405 PARK AVENUEAddress Line1: Address Line1:
16TH FLOORAddress Line2: Address Line2:
WEST BABYLON NEW YORKCity: City:
NY NYState: State:
11704 10022Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1213 1214
$1,370,520.03 $457,859.02Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Design and Construction/Maintenance Staffing ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 609 of 1023
MILLENNIUM REHAB SERVICES MILLER ADVERTISING AGENCYVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Authority Contract - Non-Competitive Bid Purchased Under State ContractAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$7,525Amount: Amount:
1664 E 14TH STREET 71 FIFTH AVENUEAddress Line1: Address Line1:
STE 302Address Line2: Address Line2:
BROOKLYN NEW YORKCity: City:
NY NYState: State:
11229 10003Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1215 1216
$7,525 $67,571.06Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 610 of 1023
MILLER PROCTOR NICKOLAS INC MILNER-FENWICKVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
2 HUDSON STREET 119 LAKE FRONT DRIVEAddress Line1: Address Line1:Address Line2: Address Line2:
SLEEPY HOLLOW HUNT VALLEYCity: City:
NY MDState: State:
10591 21030Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1217 1218
$5,557.7 $5,850Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 611 of 1023
MILTON SAMUELS ADVERT.AGENCY MIMEDX GROUP INCVendor Name: Vendor Name:
Other Commodities/SuppliesProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Authority Contract - Non-Competitive BidAward Process: Award Process:07/01/2015 07/01/2015Award Date: Award Date:
06/30/2016 06/30/2016End Date: End Date:
$4,722,458.86 $395,823.9Amount: Amount:
325 WEST 38TH STREET 1775 WEST OAKS COMONS COURTAddress Line1: Address Line1:
STE:504Address Line2: Address Line2:
NEW YORK MARIETTACity: City:
NY GAState: State:
10018 30062Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1219 1220
$4,722,458.86 $395,823.9Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Commodities/SuppliesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 612 of 1023
MINDRAY DS USA MINDSET4LIFEVendor Name: Vendor Name:
Other Professional Services OtherProcurement Description: Procurement Description:
Authority Contract - Non-Competitive Bid Authority Contract - Competitive BidAward Process: Award Process:07/01/2015 07/01/2015Award Date: Award Date:
06/30/2016 06/30/2016End Date: End Date:
$156,844.26 $40,000Amount: Amount:
800 MACARTHUR BLVD 117-32 VAN WYCK EXPYAddress Line1: Address Line1:Address Line2: Address Line2:
MAHWAH SOUTH OZONE PARKCity: City:
NJ NYState: State:
07430 11420Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1221 1222
$156,844.26 $40,000Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Professional Services OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 613 of 1023
MIS IMPLANTS TECHNOLOGIES INC MISSION GRAPHICSVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Non Contract Procurement/Purchase OrderAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$280,983.4Amount: Amount:
18-00 FAIR LAWN AVENUE CHURCH OF OUR SAVIORAddress Line1: Address Line1:
48 HENRY STREETAddress Line2: Address Line2:
FAIR LAWN NEW YORKCity: City:
NJ NYState: State:
07410 10002Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1223 1224
$280,983.4 $25,602.9Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 614 of 1023
MITCHELL MARTIN HEALTHCARE LLC MITCHELL MARTIN INCVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Authority Contract - Non-Competitive Bid Authority Contract - Non-Competitive BidAward Process: Award Process:07/01/2015 07/01/2015Award Date: Award Date:
06/30/2016 06/30/2016End Date: End Date:
$78,777.5 $123,740Amount: Amount:
MITCHELL MARTIN HEALTHCARE LLC 307 WEST 38TH STREETAddress Line1: Address Line1:
485A ROUTE 1 SOUTHSTE-260 STE-1305Address Line2: Address Line2:
ISELIN NEW YORKCity: City:
NJ NYState: State:
08830 10018Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1225 1226
$78,777.5 $123,740Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 615 of 1023
MIXPLEX LLC MIZUHO AMERICA INCVendor Name: Vendor Name:
Other Other Professional ServicesProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
214 N PLAIN STREET 30057 AHERN AVENUEAddress Line1: Address Line1:
#1Address Line2: Address Line2:
ITHACA UNION CITYCity: City:
NY CAState: State:
14850 94587Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1227 1228
$9,700 $101,946.53Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Other Professional ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 616 of 1023
MIZUHO ORTHOPEDIC SYSTEMS INC MJCL ARCHITECTPLLCVendor Name: Vendor Name:
Commodities/Supplies Design and Construction/MaintenanceProcurement Description: Procurement Description:
Authority Contract - Non-Competitive Bid Authority Contract - Competitive BidAward Process: Award Process:07/01/2015 07/01/2015Award Date: Award Date:
06/30/2016 06/30/2016End Date: End Date:
$29,888.52 $1,995,623.01Amount: Amount:
1251 6TH AVE OF THE AMERICAS 1416 AVENUE M SUITE 401Address Line1: Address Line1:Address Line2: Address Line2:
NEW YORK BROOKLYNCity: City:
NY NYState: State:
10036 11230Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1229 1230
$29,888.52 $1,995,623.01Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Commodities/Supplies Design and Construction/MaintenanceType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 617 of 1023
MJP ENVIRONMENTS INC MMS EAST AKA CALIGORVendor Name: Vendor Name:
Other Professional Services Commodities/SuppliesProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Authority Contract - Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$14,101.15Amount: Amount:
89 CHESTNUT STREET 145 HUGUENOT STREETAddress Line1: Address Line1:Address Line2: Address Line2:
MASSAPEQUA NEW ROCHELLECity: City:
NY NYState: State:
11758 10801Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1231 1232
$18,762.88 $14,101.15Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Professional Services Commodities/SuppliesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 618 of 1023
MOBILE MINI INC MOBILE SEVICES LLCVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Authority Contract - Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$14,063Amount: Amount:
7420 S KYRENE ROAD 103 SUYDAM STREETAddress Line1: Address Line1:
STE-101 #1Address Line2: Address Line2:
TEMPE BROOKLYNCity: City:
AZ NYState: State:
85283 11221Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1233 1234
$8,591.18 $14,063Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 619 of 1023
MODERN MEDICAL SYSTEMS MODERN OFFICE SYSTEMS INCVendor Name: Vendor Name:
Technology - Hardware OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Purchased Under State ContractAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
170 FINN COURT 45 WEST 36TH STREETAddress Line1: Address Line1:
SUITE 1Address Line2: Address Line2:
FARMINGDALE NEW YORKCity: City:
NY NYState: State:
11735 10018Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1235 1236
$11,007.66 $108,976.84Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Technology - Hardware OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 620 of 1023
MOMAR INC MOMENTUM RESOURCESVendor Name: Vendor Name:
Other Staffing ServicesProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Authority Contract - Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$20,265,935.04Amount: Amount:
1830 ELLSWORTH INDUSTRIAL DR 1090 KING GEORGES POST RD.Address Line1: Address Line1:
SUITE 804Address Line2: Address Line2:
ATLANTA EDISONCity: City:
GA NJState: State:
30318 08837Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1237 1238
$39,134.95 $20,265,935.04Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Staffing ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 621 of 1023
MONSTER WORLDWIDE MONTEFIORE MED-PATHOLOGYVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Authority Contract - Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$243,416.9Amount: Amount:
133 BOSTON POST ROAD 111 E 210TH STAddress Line1: Address Line1:
CENTRAL 308Address Line2: Address Line2:
WESTON BRONXCity: City:
MA NYState: State:
02493 10467Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1239 1240
$39,475.03 $243,416.9Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 622 of 1023
MOOD MEDIA NA HOLDING CORP MOORE MEDICAL LLCVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
3318 LAKEMONT BLVD 1690 NEW BRITIAN AVEAddress Line1: Address Line1:Address Line2: Address Line2:
FORT MILL FARMINGTONCity: City:
SC CTState: State:
29708 06034Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1241 1242
$31,612.57 $52,962.2Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 623 of 1023
MORE DIRECT INC MORGAN SCIENTIFIC INC.Vendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Authority Contract - Non-Competitive Bid Non Contract Procurement/Purchase OrderAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$559,709.08Amount: Amount:
732 MILFORD ROAD 151 ESSEX STREETAddress Line1: Address Line1:Address Line2: Address Line2:
MERRIMACK HAVERHILLCity: City:
NH MAState: State:
03054 01832Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1243 1244
$559,709.08 $7,000Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 624 of 1023
MORPHOTRUST USA INC MORSE WATCHMANS INCVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Purchased Under State Contract Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
296 CONCORD ROADSTE-300 2 MORSE ROADAddress Line1: Address Line1:Address Line2: Address Line2:
BILLERICA OXFORDCity: City:
MA CTState: State:
01821 06478Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1245 1246
$99,822.37 $23,166.15Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 625 of 1023
MORTARA INSTRUMENT INC MOSES SINGER LLPVendor Name: Vendor Name:
Other Legal ServicesProcurement Description: Procurement Description:
Authority Contract - Non-Competitive Bid Non Contract Procurement/Purchase OrderAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$1,114,885.48Amount: Amount:
7865 NORTH 86TH STREET 405 LEXINGTON AVENUEAddress Line1: Address Line1:Address Line2: Address Line2:
MILWAUKEE NEW YORKCity: City:
WI NYState: State:
53224 10174Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1247 1248
$1,114,885.48 $1,000,000Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Legal ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 626 of 1023
MOUNT SINAI BETH ISRAEL MOUNT SINAI HOSP./QUEENSVendor Name: Vendor Name:
Other Professional Services OtherProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Non Contract Procurement/Purchase OrderAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$924,251.58Amount: Amount:
353 E 17TH STREET 25-10 30TH STREETAddress Line1: Address Line1:
2ND FLRM-223Address Line2: Address Line2:
NEW YORK LONG ISLAND CITYCity: City:
NY NYState: State:
10003 11102Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1249 1250
$924,251.58 $10,048.92Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Professional Services OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 627 of 1023
MOVING MAVEN MPG CONSULTING LCSW PLLCVendor Name: Vendor Name:
Other Professional Services Consulting ServicesProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Authority Contract - Competitive BidAward Process: Award Process:07/01/2015 07/01/2015Award Date: Award Date:
06/30/2016 06/30/2016End Date: End Date:
$715,123.5 $309,800Amount: Amount:
1010 NORTHERN BLVD. STE-208 1165 EAST 31ST STREETAddress Line1: Address Line1:Address Line2: Address Line2:
GREAT NECK BROOKLYNCity: City:
NY NYState: State:
11021 11210Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1251 1252
$715,123.5 $309,800Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Professional Services Consulting ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 628 of 1023
MR T CARTING CORP MRB CONSULTING INCVendor Name: Vendor Name:
Other Consulting ServicesProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
7310 EDSALL AVENUE 371 ANDREWS ROADAddress Line1: Address Line1:Address Line2: Address Line2:
GLENDALE MINEOLACity: City:
NY NYState: State:
11385 11501Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1253 1254
$6,525.5 $7,100Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Consulting ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 629 of 1023
MSC INDUSTRIAL DIRECT CO MSDSONLINEVendor Name: Vendor Name:
Design and Construction/Maintenance OtherProcurement Description: Procurement Description:
Purchased Under State Contract Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
100 MSC DRIVE 222 MERCHANDISE ART PLAZAAddress Line1: Address Line1:
STE-1750Address Line2: Address Line2:
JONESTOWN CHICAGOCity: City:
PA ILState: State:
17038 60654Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1255 1256
$77,766.2 $23,465.57Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Design and Construction/Maintenance OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 630 of 1023
MT GROUP LLC MT SINAI PATHOLOGY ASSOCIATESVendor Name: Vendor Name:
Other Other Professional ServicesProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Authority Contract - Competitive BidAward Process: Award Process:07/01/2015 07/01/2015Award Date: Award Date:
06/30/2016 06/30/2016End Date: End Date:
$53,542.5 $145,957Amount: Amount:
145 SHERWOOD AVENUE 1468 MADISON AVENUEAddress Line1: Address Line1:Address Line2: Address Line2:
FARMINGDALE NEW YORKCity: City:
NY NYState: State:
11735 10029Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1257 1258
$53,542.5 $145,957Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Other Professional ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 631 of 1023
MT SINAI SERVICES MTA NEW YORK CITY TRANSITVendor Name: Vendor Name:
Other Professional Services Other Professional ServicesProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
79-01 BROADWAY ANNEX G 130 LIVINGSTON STREETAddress Line1: Address Line1:
4TH FLAddress Line2: Address Line2:
ELMHURST BROOKLYNCity: City:
NY NYState: State:
11373 11201Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1259 1260
$120,592.79 $375,148.5Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Professional Services Other Professional ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 632 of 1023
MTS INTEGRATRAKINC MULLERARRON AVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
65 STATE RT-4E 143-35 182ND STREETAddress Line1: Address Line1:Address Line2: Address Line2:
RIVER EDGE SPRINGFIELD GARDENSCity: City:
NJ NYState: State:
07661 11413Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1261 1262
$11,950 $18,650Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 633 of 1023
MULTI DIAGNOSTIC SERVICES INC MUSCULOSKELETAL TRANSPLANT FDNVendor Name: Vendor Name:
Other Commodities/SuppliesProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Authority Contract - Non-Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$531,200.86Amount: Amount:
139-16 91ST AVENUE 125 MAY ST. STE 300Address Line1: Address Line1:Address Line2: Address Line2:
JAMAICA EDISONCity: City:
NY NJState: State:
11435 08837Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1263 1264
$136,425 $531,200.86Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Commodities/SuppliesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 634 of 1023
MUTUAL ORTHOPEDICS CO INC MVAP MEDICAL SUPPLIESVendor Name: Vendor Name:
Other Professional Services OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
47-02 30TH AVE 1415 LAWRENCE DRIVEAddress Line1: Address Line1:
SUITE AAddress Line2: Address Line2:
ASTORIA NEWBURY PARKCity: City:
NY CAState: State:
11103 91320Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1265 1266
$26,791.65 $26,706.07Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Professional Services OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 635 of 1023
MYEVALUATIONS.COM MYRIAD SOLUTIONS INCVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Purchased Under State ContractAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
326 E 65TH STREET 7821 MAPLE LAWN BLVDAddress Line1: Address Line1:
STE 234Address Line2: Address Line2:
NEW YORK FULTONCity: City:
NY MDState: State:
10021 20759Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1267 1268
$39,473.89 $17,624.68Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 636 of 1023
McROBERTS PROTECTIVE AGENCY NAC INDUSTRIES INC.Vendor Name: Vendor Name:
Other Other Professional ServicesProcurement Description: Procurement Description:
Purchased Under State Contract Authority Contract - Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$577,149.45Amount: Amount:
13 SOUTH WILLIAMS STREET 160 AIRPORT DRIVEAddress Line1: Address Line1:Address Line2: Address Line2:
NEW YORK WAPPINGERS FALLSCity: City:
NY NYState: State:
10004 12590Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1269 1270
$26,233 $577,149.45Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Other Professional ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 637 of 1023
NAHSE-NATL ASSOC OF HLTH SERVS NALCO COMPANYVendor Name: Vendor Name:
Other Other Professional ServicesProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
1050 CONECTICUT AVENUE 1601 WEST DIEHL ROADAddress Line1: Address Line1:Address Line2: Address Line2:
WASHINGTON NAPERVILLECity: City:
DC ILState: State:
20036 60563Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1271 1272
$6,500 $757,720.5Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Other Professional ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 638 of 1023
NALTH NAPA AUTO PARTS PAINT SUPPLYVendor Name: Vendor Name:
Other Professional Services OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
342 NORTH MAIN STREET 35-34 11TH STREETAddress Line1: Address Line1:
STE-301Address Line2: Address Line2:
WEST HARTFORD LONG ISLAND CITYCity: City:
CT NYState: State:
06117 11106Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1273 1274
$22,734 $5,483Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Professional Services OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 639 of 1023
NASCO NASCO ENTERPRISES INCVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
901 JANESVILLE AVE. 95 WOODCREST DRAddress Line1: Address Line1:Address Line2: Address Line2:
FORT ATKINSON SYOSSETCity: City:
WI NYState: State:
53538 11791Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1275 1276
$31,180.94 $361,093.11Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 640 of 1023
NATIONAL BIOLOGICAL NATIONAL BUSINESS FURNITUREVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Purchased Under State Contract Authority Contract - Non-Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$71,631.2Amount: Amount:
23700 MERCANTILE ROAD 735 N WATER STREETAddress Line1: Address Line1:Address Line2: Address Line2:
BEACHWOOD MILWAUKEECity: City:
OH WIState: State:
44122 53203Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1277 1278
$8,577.33 $71,631.2Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 641 of 1023
NATIONAL COMMITTEE FOR NATIONAL FIRE PROTECTION ASSOCVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
QUALITY ASSURANCE 11 TRACY DRIVEAddress Line1: Address Line1:
1100 13TH STREET NWSTE-1000Address Line2: Address Line2:
WASHINGTON AVONCity: City:
DC MAState: State:
20005 02322Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1279 1280
$13,677 $5,963.2Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 642 of 1023
NATIONAL GIFT CARD CORPORATION NATIONAL GRID NYVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
300 MILLENNIUM DRIVE ONE METRO TECH CTRAddress Line1: Address Line1:Address Line2: Address Line2:
CRYSTAL LAKE BROOKLYNCity: City:
IL NYState: State:
60012 11202Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1281 1282
$22,823.96 $27,122.58Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 643 of 1023
NATIONAL HOSPITAL SPECIALTIES NATIONAL IND FOR THE BLINDVendor Name: Vendor Name:
Commodities/Supplies Commodities/SuppliesProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Authority Contract - Non-Competitive BidAward Process: Award Process:07/01/2015 07/01/2015Award Date: Award Date:
06/30/2016 06/30/2016End Date: End Date:
$1,838,941.56 $171,361.57Amount: Amount:
465 STATE ROUTE 17 SOUTH 136 STATE STREET2ND FLAddress Line1: Address Line1:Address Line2: Address Line2:
RAMSEY ALBANYCity: City:
NJ NYState: State:
07446 12207Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1283 1284
$1,838,941.56 $171,361.57Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Commodities/Supplies Commodities/SuppliesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 644 of 1023
NATIONAL MATCHING SERVICES NATIONAL NUTRITION INC.Vendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
20 HOLLY STREET - SUITE 301 2733 LITITZ PIKEAddress Line1: Address Line1:Address Line2: Address Line2:
TORONTO ONTARIO LANCASTERCity: City:
PAState: State:
M4S3B1 17601Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
Other USACountry: Country:
1285 1286
$8,684 $6,480Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 645 of 1023
NATIONAL PRACTITIONER DATA BK. NATIONAL RESEARCH CORPORATIONVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
4090 MAJESTIC LANE 1245 Q STAddress Line1: Address Line1:
PMB-332Address Line2: Address Line2:
FAIRFAX LINCOLNCity: City:
VA NEState: State:
22033 68508Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1287 1288
$10,417.54 $5,900Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 646 of 1023
NATIONAL RESIDENT MATCHING PRG NATIONAL SAFETY TECHNOLOGIESVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
2121 K STREET NW STATION SQUARE TWO SUITE #107Address Line1: Address Line1:
STE 1000Address Line2: Address Line2:
WASHINGTON PAOLICity: City:
DC PAState: State:
20037 19301Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1289 1290
$12,048 $8,550Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 647 of 1023
NATIONAL STUDENT CLEARINGHOUSE NATIONAL TECHNICAL INFO. SVCVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
13454 SUNRISE VALLEY DRIVE 5301 SHAWNEE ROADAddress Line1: Address Line1:
STE-300Address Line2: Address Line2:
HERNDON ALEXANDRIACity: City:
VA VAState: State:
20171 22312Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1291 1292
$21,804.8 $19,340Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 648 of 1023
NATUS MEDICAL INC NATUS NEUROLOGY INCVendor Name: Vendor Name:
Commodities/Supplies Commodities/SuppliesProcurement Description: Procurement Description:
Authority Contract - Non-Competitive Bid Authority Contract - Non-Competitive BidAward Process: Award Process:07/01/2015 07/01/2015Award Date: Award Date:
06/30/2016 06/30/2016End Date: End Date:
$780,488.7 $240,855.27Amount: Amount:
6701 KOLL CENTER PARKWAY 1850 DEMING WAYAddress Line1: Address Line1:
SUITE 120Address Line2: Address Line2:
PLEASANTON MIDDLETONCity: City:
CA WIState: State:
94566 53562Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1293 1294
$780,488.7 $240,855.27Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Commodities/Supplies Commodities/SuppliesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 649 of 1023
NATUZZI BROS ICE CO INC NCB TOWERS CAFE CORPVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
121-60 FARMERS BOULEVARD 3424 KOSSUTH AVENUEAddress Line1: Address Line1:Address Line2: Address Line2:
SPRINGFIELD GARDENS BRONXCity: City:
NY NYState: State:
11413 10467Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1295 1296
$8,041.25 $38,312Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 650 of 1023
NCCN NCS PEARSON INCVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Non Contract Procurement/Purchase OrderAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$75,000Amount: Amount:
275 COMMERCE DRIVE 19500 BULVERDE ROADAddress Line1: Address Line1:
STE-300Address Line2: Address Line2:
FORT WASHINGTON SAN ANTONIOCity: City:
PA TXState: State:
19034 78259Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1297 1298
$75,000 $32,960.36Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 651 of 1023
NEC CORPORATION OF AMERICA NEIGHBORHOOD HOUSE SVC-JAMICAVendor Name: Vendor Name:
Technology - Consulting/Development or
Support
OtherProcurement Description: Procurement Description:
Purchased Under State Contract Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
1155 AVENUE OF THE AMERICAS 89-70 162ND STREETAddress Line1: Address Line1:Address Line2: Address Line2:
NEW YORK JAMAICACity: City:
NY NYState: State:
10036 11432Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1299 1300
$2,071,900 $249,749.88Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Technology - Consulting/Development or Sup OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 652 of 1023
NEOMEDIX CORPORATION NESTLEVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Authority Contract - Non-Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$16,620.36Amount: Amount:
15042 PPKWY LOOPSTE-A 3 PKWY NORTH STE-500Address Line1: Address Line1:Address Line2: Address Line2:
TUSTIN DEERFIELDCity: City:
CA ILState: State:
92780 60015Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1301 1302
$40,270 $16,620.36Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 653 of 1023
NESTLE WATERS-READY REFRESH NETSMART TECHNOLOGIES INCVendor Name: Vendor Name:
Design and Construction/Maintenance OtherProcurement Description: Procurement Description:
Purchased Under State Contract Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
#215 6661 DIXIE HWY 4950 COLLEGE BLVDAddress Line1: Address Line1:
STE-4Address Line2: Address Line2:
LOUISVILLE OVERLAND PARKCity: City:
KY KSState: State:
40285 66211Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1303 1304
$330,378.89 $44,442.69Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Design and Construction/Maintenance OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 654 of 1023
NETWORK OF PATROLS INC NETWORK TEMPSVendor Name: Vendor Name:
Other Staffing ServicesProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Authority Contract - Non-Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$661,305.5Amount: Amount:
148-07 HILLSIDE AVENUE 53 WEST 36TH STREETAddress Line1: Address Line1:
STE-706Address Line2: Address Line2:
JAMAICA NEW YORKCity: City:
NY NYState: State:
11435 10018Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1305 1306
$54,444 $661,305.5Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Staffing ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 655 of 1023
NEURO ALERT MONITORING SVC NEUROVISION MEDICAL PRODUCTSVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Non Contract Procurement/Purchase OrderAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$235,699.24Amount: Amount:
399 KNOLLWOOD ROAD#108 2225 SPERRY AVEAddress Line1: Address Line1:
STE 1000Address Line2: Address Line2:
WHITE PLAINS VENTURACity: City:
NY CAState: State:
10603 93003Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1307 1308
$235,699.24 $14,490Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 656 of 1023
NEW BRONX CHAMBER OF COMMERCE NEW COMPUTECH INCVendor Name: Vendor Name:
Other Professional Services OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
1200 WATERS PLACE SUITE #106 39 BROADWAYAddress Line1: Address Line1:
STE-1630Address Line2: Address Line2:
BRONX NEW YORKCity: City:
NY NYState: State:
10461 10006Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1309 1310
$9,410 $34,411.68Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Professional Services OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 657 of 1023
NEW DIMENSION INC. NEW ENGLAND JOURNAL OF MEDVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
6505 11TH AVE 860 WINTER STREETAddress Line1: Address Line1:Address Line2: Address Line2:
BROOKLYN WALTHAMCity: City:
NY MAState: State:
11219 02451Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1311 1312
$37,251.16 $28,284Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 658 of 1023
NEW ENGLAND MOBILE MED LLC NEW ENGLAND O P SYSTEMS LLCVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Authority Contract - Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$44,234.1Amount: Amount:
6047 EAST TAFT ROAD 469 WEST MAIN STREET STE# 106Address Line1: Address Line1:Address Line2: Address Line2:
NORTH SYRACUSE BRANFORDCity: City:
NY CTState: State:
13212 06405Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1313 1314
$10,650 $44,234.1Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 659 of 1023
NEW INNOVATIONS INC NEW TECH SOLUTIONS INCVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Purchased Under State ContractAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$34,018Amount: Amount:
3743 BOETTLER OAKS DR 4179 BUSINESS CENTER DRIVEAddress Line1: Address Line1:
STE-#8Address Line2: Address Line2:
UNIONTOWN FREMONTCity: City:
OH CAState: State:
44685 94538Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1315 1316
$34,018 $58,966.6Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 660 of 1023
NEW WATER STREET CORP NEW YORK BLACKBOARD OF NJ INCVendor Name: Vendor Name:
Design and Construction/Maintenance Other Professional ServicesProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
55 WATER STREET 83 ROUTE 22Address Line1: Address Line1:Address Line2: Address Line2:
NEW YORK HILLSIDECity: City:
NY NJState: State:
10041 07205Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1317 1318
$18,461,013.88 $19,937.5Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Design and Construction/Maintenance Other Professional ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 661 of 1023
NEW YORK BLOOD CENTER NEW YORK LEGAL ASSISTANCE GRP.Vendor Name: Vendor Name:
Commodities/Supplies Legal ServicesProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Authority Contract - Competitive BidAward Process: Award Process:07/01/2015 07/01/2015Award Date: Award Date:
06/30/2016 06/30/2016End Date: End Date:
$19,447,975.15 $681,666.67Amount: Amount:
310 EAST 67TH STREET 7 HANOVER SQUAREAddress Line1: Address Line1:
18TH FLOORAddress Line2: Address Line2:
NEW YORK NEW YORKCity: City:
NY NYState: State:
10065 10004Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1319 1320
$19,447,975.15 $681,666.67Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Commodities/Supplies Legal ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 662 of 1023
NEW YORK POPULAR INC NEW YORK POWER AUTHORITYVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Purchased Under State ContractAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
1865 E 19TH STREET 300 BROAD HOLLOW ROADAddress Line1: Address Line1:
STE 201Address Line2: Address Line2:
BROOKLYN MELVILLECity: City:
NY NYState: State:
11229 11747Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1321 1322
$54,650.72 $59,344,935.5Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 663 of 1023
NEW YORK PRESBYTERIAN HOSPITAL NEWCASTLE COMMUNICATIONSVendor Name: Vendor Name:
Other Telecommunication Equipment or ServicesProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Purchased Under State ContractAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$495,148.11Amount: Amount:
525 EAST 68TH STREET 1201 BROADWAYAddress Line1: Address Line1:
STE 1010Address Line2: Address Line2:
NEW YORK NEW YORKCity: City:
NY NYState: State:
10065 10001Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1323 1324
$495,148.11 $403,873.92Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Telecommunication Equipment or ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 664 of 1023
NEWKIRK PRODUCTS INC NEWMARK IAN H MD FACPVendor Name: Vendor Name:
Other Professional Services OtherProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Non Contract Procurement/Purchase OrderAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$3,800,000Amount: Amount:
15 CORPORATE CIRCLE 8 GREENFIELD ROADAddress Line1: Address Line1:Address Line2: Address Line2:
ALBANY SYOSSETCity: City:
NY NYState: State:
12203 11791Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1325 1326
$3,800,000 $10,200Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Professional Services OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 665 of 1023
NEWSDAY LLC NEXERA CONSULTINGVendor Name: Vendor Name:
Other Consulting ServicesProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
235 PINELAWN ROAD 555 WEST 57TH STREETAddress Line1: Address Line1:Address Line2: Address Line2:
MELVILLE NEW YORKCity: City:
NY NYState: State:
11747 10019Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1327 1328
$6,601.25 $7,500Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Consulting ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 666 of 1023
NEXT WAVE INC NEXTEL COMM (LINC)Vendor Name: Vendor Name:
Other Professional Services Telecommunication Equipment or ServicesProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Purchased Under State ContractAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$10,000Amount: Amount:
24 MADISON AVENUE EXTENSION 201 ROUTE 17 NORTHAddress Line1: Address Line1:Address Line2: Address Line2:
ALBANY RUTHERFORDCity: City:
NY NJState: State:
12203 07070Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1329 1330
$10,000 $639,438.39Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Professional Services Telecommunication Equipment or ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 667 of 1023
NICHE ANALYSIS INC NIHON KOHDEN AMERICA INCVendor Name: Vendor Name:
Other Commodities/SuppliesProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
399 KNOLLWOOD ROAD 90 ICONAddress Line1: Address Line1:
STE-208Address Line2: Address Line2:
WHITE PLAINS FOOTHILL RANCHCity: City:
NY CAState: State:
10603 92610Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1331 1332
$17,438 $7,105.3Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Commodities/SuppliesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 668 of 1023
NILE VALLEY ENTERPRISES LTD NIRMAN CONSTRUCTION INCVendor Name: Vendor Name:
Other Design and Construction/MaintenanceProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Purchased Under State ContractAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
875 THIRD AVECONCOURSE LEVEL 34-30 75TH STAddress Line1: Address Line1:Address Line2: Address Line2:
NEW YORK JACKSON HEIGHTSCity: City:
NY NYState: State:
10022 11372Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1333 1334
$8,831.95 $2,856,882.37Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Design and Construction/MaintenanceType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 669 of 1023
NOBEL BIOCARE NONNOS FOCACCERIAVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
NOBEL BIOCARE 455 MAIN STREETAddress Line1: Address Line1:
22715 SAVI RANCH PKWY ROOSEVELT ISLANDAddress Line2: Address Line2:
YORBA LINDA NEW YORKCity: City:
CA NYState: State:
92887 10044Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1335 1336
$48,677.85 $14,670Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 670 of 1023
NOODLE SOUP NORDIC CONSULTING PARTNERSVendor Name: Vendor Name:
Other Consulting ServicesProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Authority Contract - Non-Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$376,188Amount: Amount:
4614 PROSPECT AVE. 740 REGENT STREETAddress Line1: Address Line1:
#328 STE-400Address Line2: Address Line2:
CLEVELAND MADISONCity: City:
OH WIState: State:
44103 53715Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1337 1338
$16,164.96 $376,188Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Consulting ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 671 of 1023
NORIX GROUP INC NORTH PASSAGE ASSOC LLCVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Purchased Under State Contract Authority Contract - Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$50,000Amount: Amount:
1800 W HAWTHORNE LN 10 GREAT HILL ROADAddress Line1: Address Line1:
STE-NAddress Line2: Address Line2:
WEST CHICAGO SANDWICHCity: City:
IL MAState: State:
60185 02563Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1339 1340
$611,661.32 $50,000Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 672 of 1023
NORTH SHORE AMBUL-OXYGEN SVC NORTHEAST LABORATORY SERVICESVendor Name: Vendor Name:
Other Other Professional ServicesProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Non Contract Procurement/Purchase OrderAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$437,875Amount: Amount:
110-18 CORONA AVE RT. 137 CHINA ROADAddress Line1: Address Line1:Address Line2: Address Line2:
CORONA WINSLOWCity: City:
NY MEState: State:
11368 04901Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1341 1342
$437,875 $16,819.15Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Other Professional ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 673 of 1023
NORTHEAST SYSTEMS GRP INC NORTHERN SAFETY Vendor Name: Vendor Name:
Other Commodities/SuppliesProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
33 HEMINGWAY DRIVE 232 INDUSTRIAL DRAddress Line1: Address Line1:Address Line2: Address Line2:
DIX HILLS FRANKFORTCity: City:
NY NYState: State:
11746 13340Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1343 1344
$14,004.01 $5,100Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Commodities/SuppliesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 674 of 1023
NORTHERN STATES LLC NORTHSTREAM RENOVATION INCVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
259 WEST 131ST STREET 139-15 28TH ROAD1DAddress Line1: Address Line1:Address Line2: Address Line2:
NEW YORK FLUSHINGCity: City:
NY NYState: State:
10027 11354Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1345 1346
$37,100 $7,800Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 675 of 1023
NORTON ROSE FULBRIGHT US LLP NOT ANOTHER CHILD INCVendor Name: Vendor Name:
Legal Services OtherProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Authority Contract - Competitive BidAward Process: Award Process:07/01/2015 07/01/2015Award Date: Award Date:
06/30/2016 06/30/2016End Date: End Date:
$613,607.36 $35,000Amount: Amount:
666 FIFTH AVENUE 464 LIBERTY AVENUEAddress Line1: Address Line1:Address Line2: Address Line2:
NEW YORK BROOKLYNCity: City:
NY NYState: State:
10103 11207Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1347 1348
$613,607.36 $35,000Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Legal Services OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 676 of 1023
NOVACOAST INC NOVAMEDVendor Name: Vendor Name:
Commodities/Supplies OtherProcurement Description: Procurement Description:
Purchased Under State Contract Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
1505 CHAPALA STREET 4 WESTCHESTER PLAZAAddress Line1: Address Line1:Address Line2: Address Line2:
SANTA BARBARA ELMSFORDCity: City:
CA NYState: State:
93101 10523Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1349 1350
$127,274.37 $65,498Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Commodities/Supplies OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 677 of 1023
NOVO SURGICAL INC NPA COMPUTERS INCVendor Name: Vendor Name:
Commodities/Supplies Technology - HardwareProcurement Description: Procurement Description:
Authority Contract - Non-Competitive Bid Purchased Under State ContractAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$36,313.91Amount: Amount:
700 COMMERCE DRIVE 751 COATES AVENUEAddress Line1: Address Line1:
STE-500 - NO 118Address Line2: Address Line2:
OAK BROOK HOLBROOKCity: City:
IL NYState: State:
60523 11741Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1351 1352
$36,313.91 $688,040Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Commodities/Supplies Technology - HardwareType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 678 of 1023
NSG LLCDBA-THE TUTTLE AGENCY NSLIJHS LABORATORYVendor Name: Vendor Name:
Other Professional Services OtherProcurement Description: Procurement Description:
Authority Contract - Non-Competitive Bid Authority Contract - Competitive BidAward Process: Award Process:07/01/2015 07/01/2015Award Date: Award Date:
06/30/2016 06/30/2016End Date: End Date:
$516,497.94 $25,653,908.13Amount: Amount:
295 MADISON AVENUE 10 NEVADA DRIVEAddress Line1: Address Line1:Address Line2: Address Line2:
NEW YORK NEW HYDE PARKCity: City:
NY NYState: State:
10017 11042Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1353 1354
$516,497.94 $25,653,908.13Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Professional Services OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 679 of 1023
NSPIRE HEALTH INC. NTT DATA INCVendor Name: Vendor Name:
Other Technology - Consulting/Development or
SupportProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Authority Contract - Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$77,280Amount: Amount:
1830 LEFTHAND CIRCLE 100 CITY SQUAREAddress Line1: Address Line1:Address Line2: Address Line2:
LONGMONT BOSTONCity: City:
CO MAState: State:
80501 02129Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1355 1356
$9,901.65 $77,280Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Technology - Consulting/Development or SupType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 680 of 1023
NUAIRE NUANCE COMMUNICATIONSINC.Vendor Name: Vendor Name:
Other Other Professional ServicesProcurement Description: Procurement Description:
Authority Contract - Non-Competitive Bid Non Contract Procurement/Purchase OrderAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$30,922Amount: Amount:
2100 FERNBROOK LANE 1 WAYSIDE ROADAddress Line1: Address Line1:Address Line2: Address Line2:
PLYMOUTH BURLINGTONCity: City:
MN MAState: State:
55447 01803Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1357 1358
$30,922 $24,000Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Other Professional ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 681 of 1023
NUCLEAR DIAGNOSTIC PRODUCTS NUELL INCVendor Name: Vendor Name:
Commodities/Supplies OtherProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Authority Contract - Competitive BidAward Process: Award Process:07/01/2015 07/01/2015Award Date: Award Date:
06/30/2016 06/30/2016End Date: End Date:
$2,383,289.55 $90,481.46Amount: Amount:
101 ROUNDHILL DRIVE 312 E. VAN BURENAddress Line1: Address Line1:Address Line2: Address Line2:
ROCKAWAY LEESBURGCity: City:
NJ INState: State:
07866 46538Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1359 1360
$2,383,289.55 $90,481.46Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Commodities/Supplies OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 682 of 1023
NURSES 24-7 NURSES CHOICE CORPVendor Name: Vendor Name:
Staffing Services OtherProcurement Description: Procurement Description:
Authority Contract - Non-Competitive Bid Non Contract Procurement/Purchase OrderAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$1,385,639.24Amount: Amount:
1700 ROUTE 23 NORTH 6611 AMSTERDAM WAYAddress Line1: Address Line1:
STE-100Address Line2: Address Line2:
WAYNE WILMINGTONCity: City:
NJ NCState: State:
07470 28405Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1361 1362
$1,385,639.24 $7,587Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Staffing Services OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 683 of 1023
NWA PUBLICATIONS NY ASPHALT INCVendor Name: Vendor Name:
Other Design and Construction/MaintenanceProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
121 CONGRESSIONAL LANE STE 603 366 INDUSTRIAL LOOPAddress Line1: Address Line1:Address Line2: Address Line2:
ROCKVILLE STATEN ISLANDCity: City:
MD NYState: State:
20852 10309Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1363 1364
$5,506.58 $246,882.4Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Design and Construction/MaintenanceType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 684 of 1023
NY COUNTY HEALTH SERVICE NY ENVIRONMENTAL SYSTEMSVendor Name: Vendor Name:
Other Consulting ServicesProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Purchased Under State ContractAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$2,173,904Amount: Amount:
199 WATER STREET 27TH FLOOR 368 RICHARDSON STAddress Line1: Address Line1:
ONE SEAPORT PLAZAAddress Line2: Address Line2:
NEW YORK BROOKLYNCity: City:
NY NYState: State:
10038 11222Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1365 1366
$2,173,904 $675,018.61Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Consulting ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 685 of 1023
NY HOME HEALTHCARE EQUIP NY HPA COUNCILVendor Name: Vendor Name:
Other Professional Services OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
30 HOPPER ST. 90 STATE STREET STE-825Address Line1: Address Line1:Address Line2: Address Line2:
WESTBURY ALBANYCity: City:
NY NYState: State:
11590 12207Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1367 1368
$21,922.5 $61,410Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Professional Services OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 686 of 1023
NY INST OF CLIN ORAL PATHOLOGY NY MICROSCOPE COMPANY INCVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
NY HOSP-CORNELL MED CTR 100A LAUMAN LANEAddress Line1: Address Line1:
525 EAST 68TH ST-BOX 275Address Line2: Address Line2:
NEW YORK HICKSVILLECity: City:
NY NYState: State:
10021 11801Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1369 1370
$21,532.92 $28,578.85Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 687 of 1023
NY WHITAKER NYC ECONOMIC DEVELOPMENTVendor Name: Vendor Name:
Other Design and Construction/MaintenanceProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Non Contract Procurement/Purchase OrderAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$48,000Amount: Amount:
200 MANHATTAN AVE 110 WILLIAM STREET 6TH FLOORAddress Line1: Address Line1:
#2BAddress Line2: Address Line2:
NEW YORK NEW YORKCity: City:
NY NYState: State:
10025 10038Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1371 1372
$48,000 $10,680,323.35Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Design and Construction/MaintenanceType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 688 of 1023
NYC HOUSING-LOCKBOX UNIT NYC TRANSIT AUTHORITYVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Non Contract Procurement/Purchase OrderAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$72,122.66Amount: Amount:
250 BROADWAY 505 FULTON STREET-6TH FLOORAddress Line1: Address Line1:Address Line2: Address Line2:
NEW YORK BROOKLYNCity: City:
NY NYState: State:
10007 11201Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1373 1374
$72,122.66 $6,877.5Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 689 of 1023
NYCOMEC CORP NYS COMM OF HEALTH NYNAVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
NYCOM/NYIT 1501 S. CLINTON STAddress Line1: Address Line1:Address Line2: Address Line2:
OLD WESTBURY BALTIMORECity: City:
NY MDState: State:
11568 21224Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1375 1376
$31,400 $25,400Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 690 of 1023
NYS DEPT OF HEALTH NYS DEPT OF HEALTH-SPARCSVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Authority Contract - Competitive BidAward Process: Award Process:07/01/2015 07/01/2015Award Date: Award Date:
06/30/2016 06/30/2016End Date: End Date:
$41,900 $2,100,059.8Amount: Amount:
EMPIRE STATE PLAZA ESPAddress Line1: Address Line1:
CORNING TOWERRM:-2863Address Line2: Address Line2:
ALBANY ALBANYCity: City:
NY NYState: State:
12237 12237Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1377 1378
$41,900 $2,100,059.8Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 691 of 1023
NYS INDUSTRIES FOR DISABLED NYU HOSPITALS CENTER-ODLVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Authority Contract - Competitive BidAward Process: Award Process:07/01/2015 07/01/2015Award Date: Award Date:
06/30/2016 06/30/2016End Date: End Date:
$157,398.99 $200,000Amount: Amount:
11 COLUMBIA CIRCLE DRIVE 1 PARK AVENUEAddress Line1: Address Line1:
11TH FLOORAddress Line2: Address Line2:
ALBANY NEW YORKCity: City:
NY NYState: State:
12203 10016Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1379 1380
$157,398.99 $200,000Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 692 of 1023
NYU SCHOOL OF MEDICINE O'GRADY JOHN W MDVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Non Contract Procurement/Purchase OrderAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$581,622.78Amount: Amount:
ONE PARK AVENUE 112 EAST 74TH STREETAddress Line1: Address Line1:
6TH FLOORAddress Line2: Address Line2:
NEW YORK NEW YORKCity: City:
NY NYState: State:
10016 10021Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1381 1382
$581,622.78 $7,612.5Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 693 of 1023
OAKSTONE MEDICAL PUBLISHING OBP CORPORATIONVendor Name: Vendor Name:
Other Commodities/SuppliesProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Authority Contract - Non-Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$12,264Amount: Amount:
100 CORPORATE PKWY 2753 BROADWAYAddress Line1: Address Line1:
STE-600 #160Address Line2: Address Line2:
BIRMINGHAM NEW YORKCity: City:
AL NYState: State:
35242 10025Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1383 1384
$15,996.5 $12,264Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Commodities/SuppliesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 694 of 1023
OCEAN COMPUTER GROUP OCTAGON GRAPHICS INC.Vendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Purchased Under State Contract Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
90 MATAWAN ROAD 1305 INTERVALE AVE.Address Line1: Address Line1:
STE-105Address Line2: Address Line2:
MATAWAN BRONXCity: City:
NJ NYState: State:
07747 10459Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1385 1386
$50,222 $22,626.9Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 695 of 1023
OFFICE DIMENSIONS INC OFFICE EQUIP CO OF SI INCVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
410 CHURCH HILL ROAD 2366 FOREST AVENUEAddress Line1: Address Line1:Address Line2: Address Line2:
TEANECK STATEN ISLANDCity: City:
NJ NYState: State:
07666 10303Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1387 1388
$16,099 $14,645.91Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 696 of 1023
OFFICEMAX INC OGMA PIZZA INC-JOHN'S PIZZERIAVendor Name: Vendor Name:
Commodities/Supplies OtherProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Non Contract Procurement/Purchase OrderAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$6,037,283.34Amount: Amount:
263 SHUMAN BLVD 83-40 PARSONS BLVDAddress Line1: Address Line1:Address Line2: Address Line2:
NAPERVILLE JAMAICACity: City:
IL NYState: State:
60563 11432Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1389 1390
$6,037,283.34 $13,962.75Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Commodities/Supplies OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 697 of 1023
OHIO MEDICAL CORPORATION OLOWOYEYETOYOSIVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Authority Contract - Non-Competitive Bid Non Contract Procurement/Purchase OrderAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$18,942.53Amount: Amount:
1111 LAKESIDE DRIVE 32 SMITH STREETAddress Line1: Address Line1:Address Line2: Address Line2:
GURNEE CENTRAL ISLIPCity: City:
IL NYState: State:
60031 11722Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1391 1392
$18,942.53 $6,080Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 698 of 1023
OLYMPIA PROMOTION DIST CORP OLYMPUS AMERICA INCVendor Name: Vendor Name:
Other Commodities/SuppliesProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Authority Contract - Non-Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$3,561,454.55Amount: Amount:
226 E JERICHO TPKE 3500 CORPORATE PARKWAYAddress Line1: Address Line1:Address Line2: Address Line2:
MINEOLA CENTER VALLEYCity: City:
NY PAState: State:
11501 18034Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1393 1394
$9,419.3 $3,561,454.55Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Commodities/SuppliesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 699 of 1023
ON THE RIGHT TRACK SYSTEMS INC ONCOURSE HEALTHCARE GROUPVendor Name: Vendor Name:
Commodities/Supplies OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
174 HUDSON STREET 1721 MOON LAKE BLVDAddress Line1: Address Line1:
4TH FLOOR #540Address Line2: Address Line2:
NEW YORK HOFFMAN ESTATESCity: City:
NY ILState: State:
10013 60169Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1395 1396
$107,581.74 $48,655.31Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Commodities/Supplies OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 700 of 1023
ONE BROOKLYN FUND INC ONE STOP CAREER CTR OF P.R.Vendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
209 JORALEMON STREET COND PLAZA UNIVERSIDAD 2000Address Line1: Address Line1:
839 CALLE ANASCOSTE-5Address Line2: Address Line2:
BROOKLYN SAN JUANCity: City:
NY PRState: State:
11201 00925Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1397 1398
$5,049 $149,078.8Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 701 of 1023
ONEIDA AIR SYSTEMS INC. OPEN SYSTEMS INTEGRATORS INCVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Purchased Under State ContractAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
1001 WEST FAYETTE STREET 207 D WOODWARD RDAddress Line1: Address Line1:Address Line2: Address Line2:
SYRACUSE MANALAPANCity: City:
NY NJState: State:
13204 07726Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1399 1400
$6,819.16 $12,477Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 702 of 1023
OPENMED TECHNOLOGIES CORP OPINIONMETER INTERNATIONAL LTDVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
4526 LAKECREST PLACE 14727 CATALINA STAddress Line1: Address Line1:Address Line2: Address Line2:
SARASOTA SAN LEANDROCity: City:
FL CAState: State:
34233 94577Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1401 1402
$21,653.36 $7,160Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 703 of 1023
OPTICS INC OPTIVVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Purchased Under State ContractAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
2936 WESTWAY DRIVE 1125 17TH STREETSTE-1700Address Line1: Address Line1:Address Line2: Address Line2:
BRUNSWICK DENVERCity: City:
OH COState: State:
44212 80202Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1403 1404
$11,333.4 $168,910.86Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 704 of 1023
OPTOS INC OPTUM360 LLCVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Purchased Under State ContractAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$89,250Amount: Amount:
67 FOREST STREET 2525 LAKE PARK BLVDAddress Line1: Address Line1:Address Line2: Address Line2:
MARLBOROUGH SALT LAKE CITYCity: City:
MA UTState: State:
01752 84120Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1405 1406
$89,250 $126,285.68Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 705 of 1023
OPTUMINSIGHT-GEO ACCESS OPTUMINSIGHTDBA-OPTUMVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Authority Contract - Competitive BidAward Process: Award Process:07/01/2015 07/01/2015Award Date: Award Date:
06/30/2016 06/30/2016End Date: End Date:
$66,375 $490,582.83Amount: Amount:
8345 LENEXA DRIVE 9900 BREN ROAD EASTAddress Line1: Address Line1:
STE-300Address Line2: Address Line2:
LENEXA MINNETONKACity: City:
KS MNState: State:
66214 55343Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1407 1408
$66,375 $490,582.83Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 706 of 1023
OR SPECIFIC INC ORACLE AMERICA INCVendor Name: Vendor Name:
Other Technology - SoftwareProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Purchased Under State ContractAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$50,385Amount: Amount:
4000 SE COLUMBIA WAY 500 ORACLE PARKWAYAddress Line1: Address Line1:Address Line2: Address Line2:
VANCOUVER REDWOOD CITYCity: City:
WA CAState: State:
98661 94065Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1409 1410
$50,385 $1,979,196Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Technology - SoftwareType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 707 of 1023
ORASURE TECHNOLOGIES ORGANOGENESIS INCVendor Name: Vendor Name:
Commodities/Supplies OtherProcurement Description: Procurement Description:
Authority Contract - Non-Competitive Bid Authority Contract - Competitive BidAward Process: Award Process:07/01/2015 07/01/2015Award Date: Award Date:
06/30/2016 06/30/2016End Date: End Date:
$2,414,488 $168,447Amount: Amount:
220 EAST FIRST STREET 150 DAN ROADAddress Line1: Address Line1:Address Line2: Address Line2:
BETHLEHEM CANTONCity: City:
PA MAState: State:
18015 02021Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1411 1412
$2,414,488 $168,447Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Commodities/Supplies OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 708 of 1023
ORION HEALTH INC ORKIN PEST CONTROLVendor Name: Vendor Name:
Other Professional Services Other Professional ServicesProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Non Contract Procurement/Purchase OrderAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$69,560Amount: Amount:
100 WILSHIRE BLVD 40-27 CRESCENT STAddress Line1: Address Line1:
19TH FLOORAddress Line2: Address Line2:
SANTA MONICA LONG ISLAND CITYCity: City:
CA NYState: State:
90401 11101Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1413 1414
$69,560 $7,764.81Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Professional Services Other Professional ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 709 of 1023
ORMSBYANN ORTHO-CLINICAL DIAGNOSTICSVendor Name: Vendor Name:
Other Commodities/SuppliesProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Authority Contract - Competitive BidAward Process: Award Process:07/01/2015 07/01/2015Award Date: Award Date:
06/30/2016 06/30/2016End Date: End Date:
$50,160 $1,366,783.67Amount: Amount:
401 E 34TH STREET 100 INDIGO CREEK DRIVEAddress Line1: Address Line1:
APT-S32AAddress Line2: Address Line2:
NEW YORK ROCHESTERCity: City:
NY NYState: State:
10016 14626Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1415 1416
$50,160 $1,366,783.67Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Commodities/SuppliesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 710 of 1023
ORTHOFIX ORTHOSCANVendor Name: Vendor Name:
Commodities/Supplies Commodities/SuppliesProcurement Description: Procurement Description:
Authority Contract - Non-Competitive Bid Authority Contract - Non-Competitive BidAward Process: Award Process:07/01/2015 07/01/2015Award Date: Award Date:
06/30/2016 06/30/2016End Date: End Date:
$60,010.88 $244,920Amount: Amount:
1720 BRAY CENTRAL DRIVE 8212 E EVANS ROADAddress Line1: Address Line1:Address Line2: Address Line2:
MCKINNEY SCOTTSDALECity: City:
TX AZState: State:
75069 85260Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1417 1418
$60,010.88 $244,920Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Commodities/Supplies Commodities/SuppliesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 711 of 1023
OSTEOMED OSTRAGERPAMELA GVendor Name: Vendor Name:
Commodities/Supplies OtherProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Non Contract Procurement/Purchase OrderAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$203,876.07Amount: Amount:
3885 ARAPAHO RD 930 FIFTH AVENUEAddress Line1: Address Line1:Address Line2: Address Line2:
ADDISON NEW YORKCity: City:
TX NYState: State:
75001 10021Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1419 1420
$203,876.07 $17,500Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Commodities/Supplies OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 712 of 1023
OTO HEALTH HEARING AID CENTERS OUTCOME ENGENUITY LLCVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
28-56A 41ST STREET 6900 NORTH DALLAS PARKWAYAddress Line1: Address Line1:Address Line2: Address Line2:
ASTORIA PLANOCity: City:
NY TXState: State:
11103 75024Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1421 1422
$149,625 $7,543Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 713 of 1023
OUTCOME SCI INCDBA-OUTCOME OVESCO ENDOSCOPY USA INCVendor Name: Vendor Name:
Other Commodities/SuppliesProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Non Contract Procurement/Purchase OrderAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$37,706.42Amount: Amount:
4820 EMPEROR BLVD 120 QUADE DRIVEAddress Line1: Address Line1:Address Line2: Address Line2:
DURHAM CARYCity: City:
NC NCState: State:
27703 27513Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1423 1424
$37,706.42 $6,583Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Commodities/SuppliesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 714 of 1023
OXYRASE INC P2P STAFFING CORPVendor Name: Vendor Name:
Other Staffing ServicesProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Authority Contract - Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$1,083,159.68Amount: Amount:
3000 PARK AVE WEST 302 KNIGHTS RUN AVENUEAddress Line1: Address Line1:
STE-1025Address Line2: Address Line2:
MANSFIELD TAMPACity: City:
OH FLState: State:
44906 33602Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1425 1426
$11,671 $1,083,159.68Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Staffing ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 715 of 1023
PACIFIC INTERPRETERS PACIFIC LINK INT'L CORPVendor Name: Vendor Name:
Other Professional Services OtherProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Non Contract Procurement/Purchase OrderAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$4,173,579.9Amount: Amount:
707 SW WASHINGTON ST 570 BROOK STREETAddress Line1: Address Line1:Address Line2: Address Line2:
PORTLAND GARDEN CITYCity: City:
OR NYState: State:
97205 11530Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1427 1428
$4,173,579.9 $24,670.44Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Professional Services OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 716 of 1023
PACIFIC TELEMANAGEMENT SVCS PAETEC COMMUNICATIONS INCVendor Name: Vendor Name:
Other Other Professional ServicesProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Purchased Under State ContractAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$49,023.7Amount: Amount:
2001 CROW CANYON RD 600 WILLOWBROOK OFFICE PARKAddress Line1: Address Line1:Address Line2: Address Line2:
SAN RAMON FAIRPORTCity: City:
CA NYState: State:
94583 14450Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1429 1430
$49,023.7 $45,230Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Other Professional ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 717 of 1023
PAIGE COMPANY INC PAJUNK MEDICAL SYSTEMS LPVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
1 PAUL KOHNER PLACE 6611 BAY CIRCLEAddress Line1: Address Line1:
STE 100Address Line2: Address Line2:
ELMWOOD PARK NORCROSSCity: City:
NJ GAState: State:
07407 30071Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1431 1432
$7,404.4 $19,044Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 718 of 1023
PARAGUARD DIRECT PARAMOUNT SECURITY GROUPVendor Name: Vendor Name:
Commodities/Supplies Other Professional ServicesProcurement Description: Procurement Description:
Purchased Under State Contract Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
3101 GAYLORD PARKWAY 128-14 149TH ST.Address Line1: Address Line1:Address Line2: Address Line2:
FRISCO JAMAICACity: City:
TX NYState: State:
75034 11436Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1433 1434
$700,753.15 $18,762.91Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Commodities/Supplies Other Professional ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 719 of 1023
PARATA SYSTEMS LLC PARENTE LANDSCAPE CORP.Vendor Name: Vendor Name:
Other Professional Services Design and Construction/MaintenanceProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Authority Contract - Competitive BidAward Process: Award Process:07/01/2015 07/01/2015Award Date: Award Date:
06/30/2016 06/30/2016End Date: End Date:
$386,083.53 $172,205.93Amount: Amount:
2600 MERIDIAN PARKWAY 125-08 84TH ROADAddress Line1: Address Line1:Address Line2: Address Line2:
DURHAM KEW GARDENSCity: City:
NC NYState: State:
27713 11415Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1435 1436
$386,083.53 $172,205.93Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Professional Services Design and Construction/MaintenanceType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 720 of 1023
PARKS MEDICAL ELECTRONICS PARKWAY PEST SERVICESVendor Name: Vendor Name:
Other Other Professional ServicesProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
19460 S W SHAW 100 JERICHO TPKEAddress Line1: Address Line1:Address Line2: Address Line2:
ALOHA NEW HYDE PARKCity: City:
OR NYState: State:
97006 11040Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1437 1438
$9,368.81 $44,910Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Other Professional ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 721 of 1023
PARSONS BRINCKERHOFF INC PARTS SOURCE INCVendor Name: Vendor Name:
Design and Construction/Maintenance Commodities/SuppliesProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Purchased Under State ContractAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$944,655Amount: Amount:
ONE PENN PLAZA 777 LENA DRIVEAddress Line1: Address Line1:Address Line2: Address Line2:
NEW YORK AURORACity: City:
NY OHState: State:
10119 44202Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1439 1440
$944,655 $750,935.87Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Design and Construction/Maintenance Commodities/SuppliesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 722 of 1023
PATIENT POINT HOSP SOLUTIONS PATTERSON DENTAL SUPPLY INCVendor Name: Vendor Name:
Other Commodities/SuppliesProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Authority Contract - Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$556,687.37Amount: Amount:
11408 OTTER CREEK SOUTH 40A COMMERCE WAYAddress Line1: Address Line1:Address Line2: Address Line2:
MABELVALE TOTOWACity: City:
AR NJState: State:
72103 07512Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1441 1442
$13,831.2 $556,687.37Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Commodities/SuppliesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 723 of 1023
PATTERSON MEDICAL SUPPLY INC PAUL J SCARIANO INCVendor Name: Vendor Name:
Commodities/Supplies Other Professional ServicesProcurement Description: Procurement Description:
Authority Contract - Non-Competitive Bid Non Contract Procurement/Purchase OrderAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$511,840.7Amount: Amount:
28100 TORCH PARKWAY 916 OLD NEPPERHAN AVENUEAddress Line1: Address Line1:
STE-700Address Line2: Address Line2:
WARRENVILLE YONKERSCity: City:
IL NYState: State:
60555 10703Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1443 1444
$511,840.7 $10,100Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Commodities/Supplies Other Professional ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 724 of 1023
PAWLING CORP PC CONNECTIONVendor Name: Vendor Name:
Other Technology - HardwareProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Authority Contract - Non-Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$102,995.79Amount: Amount:
32 NELSON HILL ROAD 732 MILFORD ROADAddress Line1: Address Line1:Address Line2: Address Line2:
WASSAIC MERRIMACKCity: City:
NY NHState: State:
12592 03054Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1445 1446
$14,462.5 $102,995.79Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Technology - HardwareType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 725 of 1023
PC RICHARDS PCI MEDICAL INCVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
150 PRICE PARKWAY 6 WINTER AVENUEAddress Line1: Address Line1:Address Line2: Address Line2:
FARMINGDALE DEEP RIVERCity: City:
NY CTState: State:
11735 06417Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1447 1448
$7,236.9 $13,437.93Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 726 of 1023
PCKR SERVICES PEACE MEDICAL INCVendor Name: Vendor Name:
Other Professional Services OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
309 WEDGEWOOD DRIVE 50 SOUTH CENTER STAddress Line1: Address Line1:
UNIT-11Address Line2: Address Line2:
PARAMUS ORANGECity: City:
NJ NJState: State:
07652 07050Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1449 1450
$26,973.88 $11,415Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Professional Services OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 727 of 1023
PEAK ENERGY SYSTEMS INC PEARSON EDUCATIONVendor Name: Vendor Name:
Other Professional Services OtherProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Non Contract Procurement/Purchase OrderAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$52,298Amount: Amount:
309 RALPH AVE ORDER DEPT/200 OLD TAPPAN RDAddress Line1: Address Line1:Address Line2: Address Line2:
COPIAGUE OLD TAPPANCity: City:
NY NJState: State:
11726 07675Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1451 1452
$52,298 $17,653.67Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Professional Services OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 728 of 1023
PEGASUS MEDICAL CONCEPTSINC PEMCO DENTAL CORPVendor Name: Vendor Name:
Technology - Software Commodities/SuppliesProcurement Description: Procurement Description:
Purchased Under State Contract Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
25108-A MARGUERITE PARKWAY 35 STERN AVE.Address Line1: Address Line1:
SUITE 140Address Line2: Address Line2:
MISSION VIEJO SPRINGFIELDCity: City:
CA NJState: State:
92692 07081Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1453 1454
$246,035.01 $38,775.92Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Technology - Software Commodities/SuppliesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 729 of 1023
PEMCO INC PEN ENTERPIRSES INCVendor Name: Vendor Name:
Commodities/Supplies OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
5663 BRECKSVILLE ROAD 521 CONEY ISLAND AVEAddress Line1: Address Line1:Address Line2: Address Line2:
INDEPENDENCE BROOKLYNCity: City:
OH NYState: State:
44131 11218Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1455 1456
$5,720 $900,000Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Commodities/Supplies OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 730 of 1023
PENTAX MEDICAL COMPANY PENUMBRA INCVendor Name: Vendor Name:
Other Other Professional ServicesProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Authority Contract - Non-Competitive BidAward Process: Award Process:07/01/2015 07/01/2015Award Date: Award Date:
06/30/2016 06/30/2016End Date: End Date:
$183,132.55 $420,292.27Amount: Amount:
3 PARAGON DRIVE 1351 HARBOR BAY PKWYAddress Line1: Address Line1:Address Line2: Address Line2:
MONTVALE ALAMEDACity: City:
NJ CAState: State:
07645 94502Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1457 1458
$183,132.55 $420,292.27Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Other Professional ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 731 of 1023
PEOPLE CARE INC PERKINS EASTMAN ARCHITECTS PCVendor Name: Vendor Name:
Staffing Services Design and Construction/MaintenanceProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Authority Contract - Competitive BidAward Process: Award Process:07/01/2015 07/01/2015Award Date: Award Date:
06/30/2016 06/30/2016End Date: End Date:
$1,399,155.27 $824,756Amount: Amount:
116 WEST 32ND STREET 115 FIFTH AVENUEAddress Line1: Address Line1:
15TH FLAddress Line2: Address Line2:
NEW YORK NEW YORKCity: City:
NY NYState: State:
10001 10003Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1459 1460
$1,399,155.27 $824,756Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Staffing Services Design and Construction/MaintenanceType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 732 of 1023
PERLMAN ARTHUR M. PERNAMICHAELVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
416 EAST 76TH STREET 345 EAST GRAND STREETAddress Line1: Address Line1:Address Line2: Address Line2:
NEW YORK MOUNT VERNONCity: City:
NY NYState: State:
10021 10552Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1461 1462
$6,450 $8,025Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 733 of 1023
PETNET SOLUTIONS INC PETRONE ASSOCIATES LLCVendor Name: Vendor Name:
Other Other Professional ServicesProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Authority Contract - Competitive BidAward Process: Award Process:07/01/2015 07/01/2015Award Date: Award Date:
06/30/2016 06/30/2016End Date: End Date:
$176,700 $821,269.42Amount: Amount:
810 INNOVATION DRIVE 728 CASTLETON AVE.Address Line1: Address Line1:Address Line2: Address Line2:
KNOXVILLE STATEN ISLANDCity: City:
TN NYState: State:
37932 10310Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1463 1464
$176,700 $821,269.42Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Other Professional ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 734 of 1023
PEVCO SYSTEM INTERNATIONAL INC PFIZERVendor Name: Vendor Name:
Other Commodities/SuppliesProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Authority Contract - Competitive BidAward Process: Award Process:07/01/2015 07/01/2015Award Date: Award Date:
06/30/2016 06/30/2016End Date: End Date:
$308,468.41 $187,483.72Amount: Amount:
1401 TANGIER DRIVE 235 EAST 42ND STREETAddress Line1: Address Line1:Address Line2: Address Line2:
BALTIMORE NEW YORKCity: City:
MD NYState: State:
21220 10017Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1465 1466
$308,468.41 $187,483.72Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Commodities/SuppliesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 735 of 1023
PGE SALES INC PHARMACIST NOWVendor Name: Vendor Name:
Other Professional Services Staffing ServicesProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
52 HANCOCK PLACE 150 WHITE PLAINS RDAddress Line1: Address Line1:
STE-405Address Line2: Address Line2:
VALLEY STREAM TARRYTOWNCity: City:
NY NYState: State:
11580 10591Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1467 1468
$102,973.38 $291,562.25Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Professional Services Staffing ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 736 of 1023
PHARMCO PRODUCTS PHILIPS HEALTHCAREVendor Name: Vendor Name:
Other Commodities/SuppliesProcurement Description: Procurement Description:
Authority Contract - Non-Competitive Bid Authority Contract - Competitive BidAward Process: Award Process:07/01/2015 07/01/2015Award Date: Award Date:
06/30/2016 06/30/2016End Date: End Date:
$16,845 $17,083,979.35Amount: Amount:
58 VALE ROAD 3000 MINUTEMAN ROADAddress Line1: Address Line1:
B2-MS400Address Line2: Address Line2:
BROOKFIELD ANDOVERCity: City:
CT MAState: State:
06804 01810Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1469 1470
$16,845 $17,083,979.35Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Commodities/SuppliesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 737 of 1023
PHILIPS REMOTE CARDIAC SVC PHYSICIANS CON.MED.SALES INCVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Authority Contract - Competitive BidAward Process: Award Process:07/01/2015 07/01/2015Award Date: Award Date:
06/30/2016 06/30/2016End Date: End Date:
$30,164 $46,000Amount: Amount:
7 WATERSIDE CROSSING 50 LIBERTY AVENUEAddress Line1: Address Line1:Address Line2: Address Line2:
WINDSOR LINDENHURSTCity: City:
CT NYState: State:
06095 11757Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1471 1472
$30,164 $46,000Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 738 of 1023
PHYSIO CONTROL INC PICIS CLINICAL SOLUTIONS INCVendor Name: Vendor Name:
Other Technology - SoftwareProcurement Description: Procurement Description:
Authority Contract - Non-Competitive Bid Purchased Under State ContractAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$84,615.5Amount: Amount:
11811 WILLOWS ROAD NE 100 QUANNAPOWITT PKWYAddress Line1: Address Line1:Address Line2: Address Line2:
REDMOND WAKEFIELDCity: City:
WA MAState: State:
98073 01880Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1473 1474
$84,615.5 $133,565Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Technology - SoftwareType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 739 of 1023
PINESTAR TECH.INC. PINNACLE LIFT OF NYVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Authority Contract - Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$45,104.67Amount: Amount:
1007 EAST JAMESTOWN ROAD 458 E 99TH STREETAddress Line1: Address Line1:Address Line2: Address Line2:
JAMESTOWN BROOKLYNCity: City:
PA NYState: State:
16134 11236Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1475 1476
$6,855 $45,104.67Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 740 of 1023
PINNACLE TOWERS INC PITNEY BOWES GLBL FINAN.SERVVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Purchased Under State ContractAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
301 NORTH CATTLEMEN ROAD PBGFSAddress Line1: Address Line1:Address Line2: Address Line2:
SARASOTA CHESAPEAKECity: City:
FL VAState: State:
34232 23320Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1477 1478
$24,788.16 $232,244.89Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 741 of 1023
PITNEY BOWES INC PITNEY BOWES RESERVE ACCOUNTVendor Name: Vendor Name:
Technology - Software Financial ServicesProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Purchased Under State ContractAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$2,846,647.9Amount: Amount:
1305 EXECUTIVE BLVD 1245 E BRICKYARD ROADAddress Line1: Address Line1:
STE-200Address Line2: Address Line2:
CHESAPEAKE SALT LAKE CITYCity: City:
VA UTState: State:
23320 84106Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1479 1480
$2,846,647.9 $946,000Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Technology - Software Financial ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 742 of 1023
PKA TECHNOLOGIES INC PMC ASSOCIATESVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Purchased Under State Contract Purchased Under State ContractAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
ONE EXECUTIVE BLVD 8 CROWN PLAZAAddress Line1: Address Line1:
STE 101 STE 106Address Line2: Address Line2:
SUFFERN HAZLETCity: City:
NY NJState: State:
10901 07730Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1481 1482
$19,274 $25,420.84Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 743 of 1023
PMT CORP PNEUMATIC TUBE PRODUCTS COVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Authority Contract - Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$1,353,932.8Amount: Amount:
1500 PARK ROAD 14945 SW 72ND AVESTE-CAddress Line1: Address Line1:Address Line2: Address Line2:
CHANHASSEN PORTLANDCity: City:
MN ORState: State:
55317 97224Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1483 1484
$12,509 $1,353,932.8Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 744 of 1023
POLLOCK ALAN MD POLY SCIENTIFIC RD CORPVendor Name: Vendor Name:
Other Other Professional ServicesProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Authority Contract - Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$136,786Amount: Amount:
16 MOUNTAIN PEAK ROAD 70 CLEVELAND AVEAddress Line1: Address Line1:Address Line2: Address Line2:
CHAPPAQUA BAY SHORECity: City:
NY NYState: State:
10514 11706Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1485 1486
$9,621 $136,786Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Other Professional ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 745 of 1023
POLYGON DATA PRODUCTS POLYMEDCO INCVendor Name: Vendor Name:
Other Other Professional ServicesProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Authority Contract - Competitive BidAward Process: Award Process:07/01/2015 07/01/2015Award Date: Award Date:
06/30/2016 06/30/2016End Date: End Date:
$25,980 $99,645.32Amount: Amount:
27 SEBAGO STREET 510 FURNACE DOCK ROADAddress Line1: Address Line1:Address Line2: Address Line2:
CLIFTON CORTLANDT MANORCity: City:
NJ NYState: State:
07013 10567Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1487 1488
$25,980 $99,645.32Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Other Professional ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 746 of 1023
POSEY COMPANY POSITIVE PROMOTIONSVendor Name: Vendor Name:
Other Other Professional ServicesProcurement Description: Procurement Description:
Authority Contract - Non-Competitive Bid Authority Contract - Non-Competitive BidAward Process: Award Process:07/01/2015 07/01/2015Award Date: Award Date:
06/30/2016 06/30/2016End Date: End Date:
$35,598.18 $806,947.44Amount: Amount:
5635 PECK RD 15 GILPIN AVENUEAddress Line1: Address Line1:Address Line2: Address Line2:
ARCADIA HAUPPAUGECity: City:
CA NYState: State:
91006 11788Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1489 1490
$35,598.18 $806,947.44Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Other Professional ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 747 of 1023
POSTMASTER BROOKLYN POWER PLACE INCVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
1050 FORBELL STREET 319 ROUTE 46Address Line1: Address Line1:
RM# 2011-3Address Line2: Address Line2:
BROOKLYN ROCKAWAYCity: City:
NY NJState: State:
11256 07866Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1491 1492
$81,049 $6,062.92Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 748 of 1023
PR RESOURCES INC PRAXAIR DISTRIBUTION INCVendor Name: Vendor Name:
Other Professional Services Commodities/SuppliesProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Authority Contract - Competitive BidAward Process: Award Process:07/01/2015 07/01/2015Award Date: Award Date:
06/30/2016 06/30/2016End Date: End Date:
$132,000 $3,127,203.03Amount: Amount:
300 MAIN STREET 39 OLD RIDGEBURY ROADAddress Line1: Address Line1:Address Line2: Address Line2:
STAMFORD DANBURYCity: City:
CT CTState: State:
06901 06810Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1493 1494
$132,000 $3,127,203.03Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Professional Services Commodities/SuppliesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 749 of 1023
PRAXAIR HEALTHCARE SERVICES PRC SUPPLIES 1 LLCVendor Name: Vendor Name:
Commodities/Supplies Commodities/SuppliesProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Non Contract Procurement/Purchase OrderAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$51,540.08Amount: Amount:
55 OLD RIDGEBURY RD 48 KATHLEEN DRAddress Line1: Address Line1:Address Line2: Address Line2:
DANBURY STRATFORDCity: City:
CT CTState: State:
06810 06614Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1495 1496
$51,540.08 $5,355.36Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Commodities/Supplies Commodities/SuppliesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 750 of 1023
PRECEPT MEDICAL PRODUCTS INC PRECISION BIOLOGIC INCVendor Name: Vendor Name:
Commodities/Supplies OtherProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Non Contract Procurement/Purchase OrderAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$785,302.63Amount: Amount:
370 AIRPORT ROAD 140 EILEEN STUBBS AVEAddress Line1: Address Line1:Address Line2: Address Line2:
ARDEN "DARTMOUTH NOVA SCOTIA"City: City:
NCState: State:
28704 B3B0A9Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA OtherCountry: Country:
1497 1498
$785,302.63 $5,168Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Commodities/Supplies OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 751 of 1023
PRECISION DYNAMICS CORP (PDC) PRECISION HEALTH INCVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Authority Contract - Non-Competitive Bid Non Contract Procurement/Purchase OrderAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$217,711.86Amount: Amount:
27770 N ENTERTAINMENT DR 100 SARATOGA VILLAGE BLVDAddress Line1: Address Line1:
STE-200 SUITE 43Address Line2: Address Line2:
VALENCIA MALTACity: City:
CA NYState: State:
91355 12020Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1499 1500
$217,711.86 $34,278.07Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 752 of 1023
PRECISION MEDICAL SERVICES PRECISION MICRO INCVendor Name: Vendor Name:
Other Professional Services OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
525 BANGS AVENUE 25 ECHO LNAddress Line1: Address Line1:Address Line2: Address Line2:
ASBURY PARK LEVITTOWNCity: City:
NJ NYState: State:
07712 11756Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1501 1502
$157,265.48 $45,355.71Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Professional Services OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 753 of 1023
PRECISION SURGICAL INC PREFERRED BUSINESSVendor Name: Vendor Name:
Commodities/Supplies Other Professional ServicesProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
20 SOUTH MAPLE STREET STE 400 530 SAW MILL RIVER ROADAddress Line1: Address Line1:Address Line2: Address Line2:
AMBLER ELMSFORDCity: City:
PA NYState: State:
19002 10523Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1503 1504
$11,532 $32,991.61Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Commodities/Supplies Other Professional ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 754 of 1023
PREMIER HEALTH CARE SERVICES PREMIER INCVendor Name: Vendor Name:
Other Professional Services OtherProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Non Contract Procurement/Purchase OrderAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$205,759Amount: Amount:
445 HAMILTON AVE 13034 BALLATYNE CORP PLACEAddress Line1: Address Line1:
10TH FLAddress Line2: Address Line2:
WHITE PLAINS CHARLOTTECity: City:
NY NCState: State:
10601 28277Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1505 1506
$205,759 $449,855Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Professional Services OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 755 of 1023
PREMIER MARKETING GROUP INC. PREMIERE GLOBAL SERVICEVendor Name: Vendor Name:
Other Other Professional ServicesProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
POB 540 6 ROCKWOOD DR. 3280 PEACHTREE ROAD NEAddress Line1: Address Line1:
STE 1000Address Line2: Address Line2:
MANCHESTER ATLANTACity: City:
ME GAState: State:
04351 30305Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1507 1508
$6,073.5 $8,400Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Other Professional ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 756 of 1023
PREMIUM RX NATIONAL LLC PRESENT E LEARNING SYSTEMSVendor Name: Vendor Name:
Other Other Professional ServicesProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Non Contract Procurement/Purchase OrderAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$173,075.42Amount: Amount:
15809 CRABBS BRANCH WAY 5301 N FEDERAL HIGHWAYAddress Line1: Address Line1:
STE-150Address Line2: Address Line2:
ROCKVILLE BOCA RATONCity: City:
MD FLState: State:
20855 33487Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1509 1510
$173,075.42 $8,500Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Other Professional ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 757 of 1023
PRESIDIO NETWORKED SOL GRP LLC PRESS GANEY ASSOC INCVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Purchased Under State Contract Authority Contract - Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$2,216,551.38Amount: Amount:
110 PARKWAY DRIVE SOUTH 404 COLUMBIA PLACEAddress Line1: Address Line1:Address Line2: Address Line2:
HAUPPAUGE SOUTH BENDCity: City:
NY INState: State:
11788 46601Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1511 1512
$12,589,412.07 $2,216,551.38Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 758 of 1023
PREST-O-SALES SVC INC PRIMARY CARE DEVELOPMENT COVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Authority Contract - Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$18,600Amount: Amount:
40-14 19TH AVENUE 45 BROADWAYSTE-530Address Line1: Address Line1:Address Line2: Address Line2:
LONG ISLAND CITY NEW YORKCity: City:
NY NYState: State:
11105 10006Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1513 1514
$7,151.48 $18,600Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 759 of 1023
PRIME STAFFING LLC PRINTER'S CHOICE EQUIPMENTVendor Name: Vendor Name:
Staffing Services OtherProcurement Description: Procurement Description:
Authority Contract - Non-Competitive Bid Non Contract Procurement/Purchase OrderAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$123,284.5Amount: Amount:
499 7TH AVE 1633 SYCAMORE AVENUEAddress Line1: Address Line1:
21ST FL STE-6Address Line2: Address Line2:
NEW YORK BOHEMIACity: City:
NY NYState: State:
10018 11716Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1515 1516
$123,284.5 $7,000Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Staffing Services OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 760 of 1023
PRIORITY HEALTHCARE CORP PRIORITY MEDICAL SALESLLCVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
CURASCRIPT SD 1046 ERIE STREETAddress Line1: Address Line1:
250 TECHNOLOGY PKAddress Line2: Address Line2:
LAKE MARY UTICACity: City:
FL NYState: State:
32746 13502Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1517 1518
$13,779.91 $36,838.25Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 761 of 1023
PRO METAL OF NY CORP PRO-LAB DIAGNOSTICSVendor Name: Vendor Name:
Other Commodities/SuppliesProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
814 WEST MERRICK ROAD 21 CYPRESS BLVDAddress Line1: Address Line1:
STE-1070Address Line2: Address Line2:
VALLEY STREAM ROUND ROCKCity: City:
NY TXState: State:
11580 78665Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1519 1520
$12,420 $5,751.7Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Commodities/SuppliesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 762 of 1023
PROFESSIONAL PLACEMENT ASSOC PROMED PERSONNEL SERVICESVendor Name: Vendor Name:
Staffing Services Other Professional ServicesProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Authority Contract - Non-Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$1,559,515.57Amount: Amount:
287 BOWMAN AVE 16 WEST 36TH STREETAddress Line1: Address Line1:
SUITE #309Address Line2: Address Line2:
PURCHASE NEW YORKCity: City:
NY NYState: State:
10577 10018Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1521 1522
$238,004 $1,559,515.57Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Staffing Services Other Professional ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 763 of 1023
PROSHRED SECURITY PROVATION MEDICALVendor Name: Vendor Name:
Other Professional Services OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Authority Contract - Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$122,715.19Amount: Amount:
5 WEST MAIN STREETSTE-200 800 WASHINGTON AVENUE NAddress Line1: Address Line1:Address Line2: Address Line2:
ELMSFORD MINNEAPOLISCity: City:
NY MNState: State:
10523 55401Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1523 1524
$25,532 $122,715.19Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Professional Services OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 764 of 1023
PRUTECH SOLUTIONS INC PSYCHOLOGICAL ASSESSMENT RESRVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Purchased Under State Contract Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
22 CORTLANDT STREET 16204 N FLORIDA AVEAddress Line1: Address Line1:
STE-1642Address Line2: Address Line2:
NEW YORK LUTZCity: City:
NY FLState: State:
10007 33549Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1525 1526
$119,555 $12,238.16Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 765 of 1023
PTW NEW YORK CORP PUBLIC FINANCIAL MANAGEMENTVendor Name: Vendor Name:
Other Financial ServicesProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
140 58TH STREET 40 WALL STREETAddress Line1: Address Line1:
STE 5H-3 49TH FLOORAddress Line2: Address Line2:
BROOKLYN NEW YORKCity: City:
NY NYState: State:
11220 10005Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1527 1528
$100,000 $50,000Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Financial ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 766 of 1023
PUBLIC HEALTH SOLUTIONS PYROSIGNAL SUPPRESSION INCVendor Name: Vendor Name:
Other Other Professional ServicesProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Authority Contract - Competitive BidAward Process: Award Process:07/01/2015 07/01/2015Award Date: Award Date:
06/30/2016 06/30/2016End Date: End Date:
$1,494,335 $12,576.98Amount: Amount:
40 WORTH STREET 40-32 216TH STREETAddress Line1: Address Line1:
5TH FLOORAddress Line2: Address Line2:
NEW YORK BAYSIDECity: City:
NY NYState: State:
10013 11361Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1529 1530
$1,494,335 $12,576.98Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Other Professional ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 767 of 1023
Q-MATIC CORPORATION QIAGEN INC.Vendor Name: Vendor Name:
Other Other Professional ServicesProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Authority Contract - Competitive BidAward Process: Award Process:07/01/2015 07/01/2015Award Date: Award Date:
06/30/2016 06/30/2016End Date: End Date:
$35,631.94 $186,917.5Amount: Amount:
2400 COMMERCE AVENUE 27220 TUMBERRY LANEAddress Line1: Address Line1:
BLDG-1100STE-100 STE-200Address Line2: Address Line2:
DULUTH VALENCIACity: City:
GA CAState: State:
30096 91355Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1531 1532
$35,631.94 $186,917.5Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Other Professional ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 768 of 1023
QNOMY INC QUADRAMED CORPORATIONVendor Name: Vendor Name:
Other Technology - SoftwareProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Authority Contract - Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$18,564,611.41Amount: Amount:
419 PARK AVENUE SOUTH 12110 SUNSET HILLS RDAddress Line1: Address Line1:
STE-1407 STE-600Address Line2: Address Line2:
NEW YORK RESTONCity: City:
NY VAState: State:
10016 20190Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1533 1534
$15,297 $18,564,611.41Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Technology - SoftwareType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 769 of 1023
QUALITECH SYSTEMS INC. QUALITY NP FAMILY HEALTHVendor Name: Vendor Name:
Other Other Professional ServicesProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
318 LAKE HAZELTINE DR 2928 DITMARS BLVDAddress Line1: Address Line1:Address Line2: Address Line2:
CHASKA ASTORIACity: City:
MN NYState: State:
55318 11105Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1535 1536
$20,999.52 $48,000Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Other Professional ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 770 of 1023
QUEENS COLLEGE QUEENS HOSPITAL CENTER AUX INCVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
65-30 KISSENA BOULEVARD 82-68 164 STREETAddress Line1: Address Line1:Address Line2: Address Line2:
FLUSHING JAMAICACity: City:
NY NYState: State:
11367 11432Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1537 1538
$8,644.9 $15,900Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 771 of 1023
QUEENSBORO CW CORP QUEST DIAGNOSTIC-NICHOLS INSTVendor Name: Vendor Name:
Other Commodities/SuppliesProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Authority Contract - Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$78,706Amount: Amount:
38-26 21ST STREET 33608 ORTEGA HIGHWAYAddress Line1: Address Line1:Address Line2: Address Line2:
LONG ISLAND CITY SAN JUAN CAPISTRANOCity: City:
NY CAState: State:
11101 92690Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1539 1540
$6,080 $78,706Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Commodities/SuppliesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 772 of 1023
QUEST DIAGNOSTICS QUEST DIAGNOSTICS NICHOLS INSTVendor Name: Vendor Name:
Commodities/Supplies Commodities/SuppliesProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Authority Contract - Competitive BidAward Process: Award Process:07/01/2015 07/01/2015Award Date: Award Date:
06/30/2016 06/30/2016End Date: End Date:
$144,513.88 $140,186.41Amount: Amount:
1201 SOUTH COLLEGEVILLE ROAD 12436 COLLECTIONS CTR DRIVEAddress Line1: Address Line1:Address Line2: Address Line2:
COLLEGEVILLE CHICAGOCity: City:
PA ILState: State:
19426 60693Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1541 1542
$144,513.88 $140,186.41Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Commodities/Supplies Commodities/SuppliesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 773 of 1023
QUESTA TECHNOLOGY QUIDEL CORPORATIONVendor Name: Vendor Name:
Technology - Software OtherProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Authority Contract - Competitive BidAward Process: Award Process:07/01/2015 07/01/2015Award Date: Award Date:
06/30/2016 06/30/2016End Date: End Date:
$5,247,172.1 $30,516.06Amount: Amount:
5415 KING AVE. STE-101 12544 HIGH BLUFF DRIVEAddress Line1: Address Line1:
STE-200Address Line2: Address Line2:
PENNSAUKEN SAN DIEGOCity: City:
NJ CAState: State:
08109 92130Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1543 1544
$5,247,172.1 $30,516.06Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Technology - Software OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 774 of 1023
QUINONES HLTHCARE SEMINARS LLC QUORUM PRINTING CO.Vendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Purchased Under State Contract Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
855 PRESTON ROAD 450 SEVENTH AVE. 23RD FLOORAddress Line1: Address Line1:Address Line2: Address Line2:
EAST MEADOW NEW YORKCity: City:
NY NYState: State:
11554 10123Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1545 1546
$27,660 $9,785Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 775 of 1023
QUOTIENT BIODIAGNOSTIC RADIATION PRODUCTS DESIGN INCVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Authority Contract - Non-Competitive Bid Non Contract Procurement/Purchase OrderAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$42,161.89Amount: Amount:
41 UNIVERSITY DRIVE 5218 BARTHEL INDUSTRIAL DRAddress Line1: Address Line1:Address Line2: Address Line2:
NEWTOWN ALBERTVILLECity: City:
PA MNState: State:
18940 55301Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1547 1548
$42,161.89 $8,267Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 776 of 1023
RADIOLOGICAL PHYSICS ASSOC II RADIOMETER AMERICA INCVendor Name: Vendor Name:
Other Other Professional ServicesProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Authority Contract - Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$414,367.13Amount: Amount:
15 DEVON DRIVE NORTH 810 SHARON DRIVEAddress Line1: Address Line1:Address Line2: Address Line2:
MANALAPAN WESTLAKECity: City:
NJ OHState: State:
07726 44145Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1549 1550
$13,324.98 $414,367.13Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Other Professional ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 777 of 1023
RAHTZ ROGER A.M.D. RAINBOW RADIO DISP INCVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Authority Contract - Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$25,000Amount: Amount:
1349 LEXINGTON AVE 389 TROY AVEAddress Line1: Address Line1:Address Line2: Address Line2:
NEW YORK BROOKLYNCity: City:
NY NYState: State:
10128 11213Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1551 1552
$12,924 $25,000Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 778 of 1023
RAMAN OUNDJIAN ENG INSP SVC RAMOSVINCENT GUILAMOVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Non Contract Procurement/Purchase OrderAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$347,328Amount: Amount:
259 STEPHENS STREET 29 WASHINGTON SQ WESTAddress Line1: Address Line1:
#7DAddress Line2: Address Line2:
BELLEVILLE NEW YORKCity: City:
NJ NYState: State:
07109 10011Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1553 1554
$347,328 $20,000Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 779 of 1023
RANCHERS BEST WHOLESALE MEATS RAND USA INCVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
2217 RICHMOND TERRACE 4521 N DIXIE HWYAddress Line1: Address Line1:Address Line2: Address Line2:
STATEN ISLAND BOCA RATONCity: City:
NY FLState: State:
10302 33431Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1555 1556
$29,290.33 $18,000Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 780 of 1023
RASHEL CONSTRUCTION CORP RAVIOLI FAIRVendor Name: Vendor Name:
Design and Construction/Maintenance OtherProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Non Contract Procurement/Purchase OrderAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$4,277,050.24Amount: Amount:
524 MCDONALD AVENUE 1484 86 ST.Address Line1: Address Line1:Address Line2: Address Line2:
BROOKLYN BROOKLYNCity: City:
NY NYState: State:
11218 11228Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1557 1558
$4,277,050.24 $9,636.25Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Design and Construction/Maintenance OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 781 of 1023
RAWLINGS FINANCIAL SERVICES RC SERVICEVendor Name: Vendor Name:
Financial Services Other Professional ServicesProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
1 EDEN PKWY 43 HARRIET PLAddress Line1: Address Line1:Address Line2: Address Line2:
LAGRANGE LYNBROOKCity: City:
KY NYState: State:
40031 11563Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1559 1560
$15,164.39 $29,087.07Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Financial Services Other Professional ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 782 of 1023
RC TESTING SERVICE RCL ENTERPRISESVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
43 HARRIET PLACE 141-22 ROCKAWAY BLVDAddress Line1: Address Line1:Address Line2: Address Line2:
LYNBROOK JAMAICACity: City:
NY NYState: State:
11563 11436Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1561 1562
$28,856 $8,210Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 783 of 1023
RCM HEALTH CARE SERVICES RD BATTERIES INCVendor Name: Vendor Name:
Staffing Services OtherProcurement Description: Procurement Description:
Authority Contract - Non-Competitive Bid Non Contract Procurement/Purchase OrderAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$888,847.3Amount: Amount:
20 WATERVIEW BOULEVARD 3300 CORPORATE CENTER DRAddress Line1: Address Line1:
4TH FLOORAddress Line2: Address Line2:
PARSIPPANY BURNSVILLECity: City:
NJ MNState: State:
07054 55306Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1563 1564
$888,847.3 $23,181.5Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Staffing Services OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 784 of 1023
RD WEIS AND COMPANY RDE SYSTEMS SUPPORT GRP LLCVendor Name: Vendor Name:
Other Technology - SoftwareProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
260 5TH AVENUE 44 CEDAR CLIFF DRIVEAddress Line1: Address Line1:
5TH FLOORAddress Line2: Address Line2:
NEW YORK WAYNECity: City:
NY NJState: State:
10001 07470Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1565 1566
$5,962.48 $374,636.5Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Technology - SoftwareType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 785 of 1023
RECALL TOTAL INFO MGMT INC RECOURSE COMMUNICATIONSVendor Name: Vendor Name:
Other Professional Services Telecommunication Equipment or ServicesProcurement Description: Procurement Description:
Authority Contract - Non-Competitive Bid Authority Contract - Competitive BidAward Process: Award Process:07/01/2015 07/01/2015Award Date: Award Date:
06/30/2016 06/30/2016End Date: End Date:
$3,997,186.04 $90,000Amount: Amount:
5 NORTH 11TH ST 550 HERITAGE DRIVE STE-200Address Line1: Address Line1:Address Line2: Address Line2:
BROOKLYN JUPITERCity: City:
NY FLState: State:
11249 33458Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1567 1568
$3,997,186.04 $90,000Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Professional Services Telecommunication Equipment or ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 786 of 1023
REES SCIENTIFIC CORP. REGAL CINEMEDIA CORPVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
1007 WHITEHEAD ROAD EXT. 3635 S MONOCO PKWYAddress Line1: Address Line1:
2ND FL EST SIDE ENTAddress Line2: Address Line2:
TRENTON DENVERCity: City:
NJ COState: State:
08638 80237Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1569 1570
$23,498.91 $6,049Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 787 of 1023
REHABMART LLC REICHERT INCVendor Name: Vendor Name:
Commodities/Supplies OtherProcurement Description: Procurement Description:
Purchased Under State Contract Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
1353 ATHENS HIGHWAY 3362 WALDEN AVENUEAddress Line1: Address Line1:Address Line2: Address Line2:
ELBERTON DEPEWCity: City:
GA NYState: State:
30635 14043Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1571 1572
$5,219.72 $13,512.42Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Commodities/Supplies OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 788 of 1023
REMEDE CONSULTING GROUP INC REMELVendor Name: Vendor Name:
Consulting Services OtherProcurement Description: Procurement Description:
Authority Contract - Non-Competitive Bid Authority Contract - Competitive BidAward Process: Award Process:07/01/2015 07/01/2015Award Date: Award Date:
06/30/2016 06/30/2016End Date: End Date:
$1,010,989.75 $9,649.94Amount: Amount:
99 TULIP AVENUE 12076 SANTA FE DRIVEAddress Line1: Address Line1:
STE-105Address Line2: Address Line2:
FLORAL PARK LENEXACity: City:
NY KSState: State:
11001 66215Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1573 1574
$1,010,989.75 $9,649.94Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Consulting Services OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 789 of 1023
REMOTE DIAGNOSTIC IMAGING RESEARCH FOUNDATION CUNYVendor Name: Vendor Name:
Commodities/Supplies OtherProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Authority Contract - Competitive BidAward Process: Award Process:07/01/2015 07/01/2015Award Date: Award Date:
06/30/2016 06/30/2016End Date: End Date:
$1,556,600 $237,031.71Amount: Amount:
751 SECOND AVE. 230 WEST 41ST STREETAddress Line1: Address Line1:
7TH FLOORAddress Line2: Address Line2:
NEW YORK NEW YORKCity: City:
NY NYState: State:
10017 10036Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1575 1576
$1,556,600 $237,031.71Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Commodities/Supplies OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 790 of 1023
RESINOUS FLOORING SYSTEMS RESTAURANT.COMVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
252 E 61ST STR - STE 2GN 1500 W SHURE DRIVESTE-600Address Line1: Address Line1:Address Line2: Address Line2:
NEW YORK ARLINGTON HEIGHTSCity: City:
NY ILState: State:
10021 60004Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1577 1578
$14,000 $5,740Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 791 of 1023
REV AMBULANCE GRP ORLANDO INC REVOLUTIONARY MEDICAL DEVICESVendor Name: Vendor Name:
Other Commodities/SuppliesProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
2737 NORTH FORSYTH ROAD 6363 N SWAN RDSTE-200Address Line1: Address Line1:Address Line2: Address Line2:
WINTER PARK TUCSONCity: City:
FL AZState: State:
32792 85718Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1579 1580
$27,136,356.81 $7,500Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Commodities/SuppliesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 792 of 1023
RF SURGICAL SYSTEMS INC RF TECHNOLOGIES INCVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Authority Contract - Non-Competitive Bid Authority Contract - Competitive BidAward Process: Award Process:07/01/2015 07/01/2015Award Date: Award Date:
06/30/2016 06/30/2016End Date: End Date:
$14,271.78 $95,131.03Amount: Amount:
5927 LANDU CT 3125 NORTH 126TH STREETAddress Line1: Address Line1:Address Line2: Address Line2:
CARLSBAD BROOKFIELDCity: City:
CA WIState: State:
92008 53005Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1581 1582
$14,271.78 $95,131.03Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 793 of 1023
RHEIN MEDICAL RHR INTERNATIONAL LLPVendor Name: Vendor Name:
Commodities/Supplies Legal ServicesProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Authority Contract - Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$49,000Amount: Amount:
3360 SCHERER DR 1540 BROADWAYAddress Line1: Address Line1:
STE B 40TH FLAddress Line2: Address Line2:
ST PETERSBURG NEW YORKCity: City:
FL NYState: State:
33716 10036Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1583 1584
$7,450.4 $49,000Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Commodities/Supplies Legal ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 794 of 1023
RICHARD WOLF MEDICAL INST CORP RICHARDS PLUMBING HEATING COVendor Name: Vendor Name:
Other Design and Construction/MaintenanceProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Authority Contract - Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$2,909,489.53Amount: Amount:
353 CORPORATE WOODS PKWY 103 DOBBIN STREETAddress Line1: Address Line1:Address Line2: Address Line2:
VERNON HILLS BROOKLYNCity: City:
IL NYState: State:
60061 11222Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1585 1586
$43,436.34 $2,909,489.53Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Design and Construction/MaintenanceType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 795 of 1023
RICHMOND ELEVATOR CO. RICHMOND MUSIC CENTERVendor Name: Vendor Name:
Design and Construction/Maintenance OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
17 RECTOR STREET 25 PAGE AVEAddress Line1: Address Line1:Address Line2: Address Line2:
STATEN ISLAND STATEN ISLANDCity: City:
NY NYState: State:
10310 10309Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1587 1588
$28,167 $8,722.68Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Design and Construction/Maintenance OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 796 of 1023
RICHMOND UNIV MEDICAL CTR RICOH AMERICAS CORPORATIONVendor Name: Vendor Name:
Other Technology - HardwareProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Authority Contract - Competitive BidAward Process: Award Process:07/01/2015 07/01/2015Award Date: Award Date:
06/30/2016 06/30/2016End Date: End Date:
$103,419.76 $204,476.27Amount: Amount:
355 BARD AVENUE 19 CHAPIN ROAD NORTHAddress Line1: Address Line1:
BUILDING C 2ND FLAddress Line2: Address Line2:
STATEN ISLAND PINE BROOKCity: City:
NY NJState: State:
10310 07058Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1589 1590
$103,419.76 $204,476.27Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Technology - HardwareType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 797 of 1023
RICOH USA INC RIDGEWOOD-BUSCHWICK SCC INCVendor Name: Vendor Name:
Commodities/Supplies Other Professional ServicesProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Non Contract Procurement/Purchase OrderAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$93,692.98Amount: Amount:
6700 SUGARLOAF PARKWAY 555 BUSHWICK AVENUEAddress Line1: Address Line1:Address Line2: Address Line2:
DULUTH BROOKLYNCity: City:
GA NYState: State:
30097 11206Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1591 1592
$93,692.98 $48,000Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Commodities/Supplies Other Professional ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 798 of 1023
RIMON JOB-ADVANCED CARE RITTENHOUSE BOOK DISTRIBUTORSVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
185 BRIDGE PLAZA NORTH 511 FEHELEY DRIVEAddress Line1: Address Line1:
STE-208Address Line2: Address Line2:
FORT LEE KING OF PRUSSIACity: City:
NJ PAState: State:
07024 19406Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1593 1594
$221,441.85 $14,376.92Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 799 of 1023
RIVER RENAL SERVICES INC RJR MAINTENANCE GRP INCVendor Name: Vendor Name:
Other Design and Construction/MaintenanceProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Authority Contract - Non-Competitive BidAward Process: Award Process:07/01/2015 07/01/2015Award Date: Award Date:
06/30/2016 06/30/2016End Date: End Date:
$1,613,167.41 $961,080.8Amount: Amount:
323 EAST 34TH STREET 32 BROADWAYAddress Line1: Address Line1:
STE-#204Address Line2: Address Line2:
NEW YORK NEW YORKCity: City:
NY NYState: State:
10016 10004Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1595 1596
$1,613,167.41 $961,080.8Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Design and Construction/MaintenanceType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 800 of 1023
ROBIN BUS CO INC ROBINSONS INDUS GAS-EQUIP CORPVendor Name: Vendor Name:
Other Commodities/SuppliesProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
2302 NEPTUNE AVE 820 LINCOLN AVENUEAddress Line1: Address Line1:
STE-14Address Line2: Address Line2:
BROOKLYN HOLBROOKCity: City:
NY NYState: State:
11224 11741Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1597 1598
$13,390.98 $68,908.25Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Commodities/SuppliesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 801 of 1023
ROBOTECH CAD SOLUTIONS ROCHE DIAGNOSTICVendor Name: Vendor Name:
Other Commodities/SuppliesProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Authority Contract - Competitive BidAward Process: Award Process:07/01/2015 07/01/2015Award Date: Award Date:
06/30/2016 06/30/2016End Date: End Date:
$26,426 $5,222,580.01Amount: Amount:
2 MARINEVIEW PLAZA 9115 HAGUE ROADAddress Line1: Address Line1:Address Line2: Address Line2:
HOBOKEN INDIANAPOLISCity: City:
NJ INState: State:
07030 46256Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1599 1600
$26,426 $5,222,580.01Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Commodities/SuppliesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 802 of 1023
ROCKLAND BAKERY INC. RONCO SPECIALIZED SYS INCVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Authority Contract - Non-Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$169,298.46Amount: Amount:
94 DEMAREST MILL RD 194 BRADY AVENUEAddress Line1: Address Line1:Address Line2: Address Line2:
NANUET HAWTHORNECity: City:
NY NYState: State:
10954 10532Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1601 1602
$71,245.99 $169,298.46Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 803 of 1023
ROSENWACH TANK CO. LLC ROSEWOOD FIRE EQUIPMENT COVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Authority Contract - Competitive BidAward Process: Award Process:07/01/2015 07/01/2015Award Date: Award Date:
06/30/2016 06/30/2016End Date: End Date:
$70,800 $103,683.65Amount: Amount:
40-25 CRESCENT ST 2042 WANTAGH AVENUEAddress Line1: Address Line1:Address Line2: Address Line2:
LONG ISLAND CITY WANTAGHCity: City:
NY NYState: State:
11101 11793Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1603 1604
$70,800 $103,683.65Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 804 of 1023
ROYALTY TRANSPORTATION LLC RR CONSULTING ASSOCIATESVendor Name: Vendor Name:
Other Consulting ServicesProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Authority Contract - Competitive BidAward Process: Award Process:07/01/2015 07/01/2015Award Date: Award Date:
06/30/2016 06/30/2016End Date: End Date:
$75,210 $21,625Amount: Amount:
414 UTICA AVENUE2ND FL 570 GREENVILLE TURNPIKEAddress Line1: Address Line1:Address Line2: Address Line2:
BROOKLYN MIDDLETOWNCity: City:
NY NYState: State:
11213 10940Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1605 1606
$75,210 $21,625Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Consulting ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 805 of 1023
RR DONNELLEY-UAL RSC CONSULTING INCVendor Name: Vendor Name:
Commodities/Supplies Consulting ServicesProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
300 LANG BLVD PO BOX 4120Address Line1: Address Line1:Address Line2: Address Line2:
GRAND ISLAND GREENWICHCity: City:
NY CTState: State:
14072 06831Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1607 1608
$8,984.33 $34,932.3Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Commodities/Supplies Consulting ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 806 of 1023
RSI DIV OF CLAFLIN MED EQUIP RTI SHELVING SYSTEMSVendor Name: Vendor Name:
Design and Construction/Maintenance OtherProcurement Description: Procurement Description:
Authority Contract - Non-Competitive Bid Non Contract Procurement/Purchase OrderAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$75,214.33Amount: Amount:
USE #1710457 40-19 80TH STREETAddress Line1: Address Line1:Address Line2: Address Line2:
ELMONT ELMHURSTCity: City:
NY NYState: State:
11003 11373Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1609 1610
$75,214.33 $18,950Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Design and Construction/Maintenance OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 807 of 1023
RUNWAY TIRE SERVICE RUSSELL REID WHD SVC COVendor Name: Vendor Name:
Other Professional Services Other Professional ServicesProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Authority Contract - Competitive BidAward Process: Award Process:07/01/2015 07/01/2015Award Date: Award Date:
06/30/2016 06/30/2016End Date: End Date:
$180,612.44 $34,223.52Amount: Amount:
41-15 19TH AVE. 200 SMITH STREETAddress Line1: Address Line1:Address Line2: Address Line2:
ASTORIA KEASBEYCity: City:
NY NJState: State:
11105 08832Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1611 1612
$180,612.44 $34,223.52Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Professional Services Other Professional ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 808 of 1023
S OBRIEN-B RAYMOND FOUNDATION S PROPERTIES LLCVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Non Contract Procurement/Purchase OrderAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$10,000Amount: Amount:
134 WEST 26TH STREETSTE-1150 1 HEKMA ROADAddress Line1: Address Line1:Address Line2: Address Line2:
NEW YORK GREENWICHCity: City:
NY CTState: State:
10001 06831Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1613 1614
$10,000 $268,650.38Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 809 of 1023
SA CAFE INCDBA-SUPREME DELI SABOR BORINQUENOVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
82-65 PARSONS BLVD 205 EAST 122ND STREETAddress Line1: Address Line1:Address Line2: Address Line2:
JAMAICA NEW YORKCity: City:
NY NYState: State:
11432 10035Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1615 1616
$36,798.25 $66,060Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 810 of 1023
SAFE SPACE NYC INC SAFECOR HEALTH LLCVendor Name: Vendor Name:
Other Other Professional ServicesProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Non Contract Procurement/Purchase OrderAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$535,000Amount: Amount:
89-74 162ND STREET 317 NEW BOSTON ROADAddress Line1: Address Line1:Address Line2: Address Line2:
JAMAICA WOBURNCity: City:
NY MAState: State:
11432 01801Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1617 1618
$535,000 $23,752.16Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Other Professional ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 811 of 1023
SAFETY MANAGEMENT SERV INC SAFETY WORKSVendor Name: Vendor Name:
Other Professional Services OtherProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Non Contract Procurement/Purchase OrderAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$101,360Amount: Amount:
1502 N ARLINGTON HEIGHTS ROAD 100 S BEDFORD RDAddress Line1: Address Line1:
STE-340Address Line2: Address Line2:
ARLINGTON HEIGHTS MOUNT KISCOCity: City:
IL NYState: State:
60004 10549Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1619 1620
$101,360 $156,421.35Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Professional Services OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 812 of 1023
SAGENT PHARMACEUTICALS SALE-PEPE FINE FOODS CATERINGVendor Name: Vendor Name:
Commodities/Supplies OtherProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Authority Contract - Competitive BidAward Process: Award Process:07/01/2015 07/01/2015Award Date: Award Date:
06/30/2016 06/30/2016End Date: End Date:
$79,325.25 $259,879.46Amount: Amount:
1901 N ROSELLE RD 1 EXCHANGE PLAZAAddress Line1: Address Line1:
STE 700Address Line2: Address Line2:
SCHAUMBURG NEW YORKCity: City:
IL NYState: State:
60195 10006Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1621 1622
$79,325.25 $259,879.46Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Commodities/Supplies OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 813 of 1023
SALESFORCE INC SALZMANIRAVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
1 MARKET STREET 350 5TH AVENUEAddress Line1: Address Line1:
STE-4310Address Line2: Address Line2:
SAN FRANCISCO NEW YORKCity: City:
CA NYState: State:
94105 10118Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1623 1624
$7,650 $22,242.4Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 814 of 1023
SAMARITAN SERVICES INC SAMSON INDUSTRIALVendor Name: Vendor Name:
Other Design and Construction/MaintenanceProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Non Contract Procurement/Purchase OrderAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$137,705Amount: Amount:
24 COUNTY ROAD 459 COLUMBUS AVE. STE-505Address Line1: Address Line1:Address Line2: Address Line2:
TENAFLY NEW YORKCity: City:
NJ NYState: State:
07670 10024Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1625 1626
$137,705 $149,850.37Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Design and Construction/MaintenanceType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 815 of 1023
SANDS MD PCANDREW K SARA BAIRDVendor Name: Vendor Name:
Other Other Professional ServicesProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
1050 PARK AVENUE 660 FORT WASHINGTON AVEAddress Line1: Address Line1:
4FAddress Line2: Address Line2:
NEW YORK NEW YORKCity: City:
NY NYState: State:
10028 10040Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1627 1628
$5,850 $22,343.1Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Other Professional ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 816 of 1023
SARSTEDT INC SAUDER MANUFACTURING COVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Authority Contract - Non-Competitive Bid Purchased Under State ContractAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$5,641.61Amount: Amount:
1025 ST.JAMES CHURCH RD 930 WEST BARRE ROADAddress Line1: Address Line1:Address Line2: Address Line2:
NEWTON ARCHBOLDCity: City:
NC OHState: State:
28658 43502Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1629 1630
$5,641.61 $1,279,524.38Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 817 of 1023
SAVITT PARTNERS LLC SAZONVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Authority Contract - Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$14,400Amount: Amount:
530 SEVENTH AVENUE 105 READE STREETAddress Line1: Address Line1:
STE-401Address Line2: Address Line2:
NEW YORK NEW YORKCity: City:
NY NYState: State:
10018 10013Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1631 1632
$39,906.25 $14,400Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 818 of 1023
SAZON PEREZ RESTAURANT INC SCALES INDUSTRIAL TECH INCVendor Name: Vendor Name:
Other Other Professional ServicesProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
417 SOUTH 4TH ST 110 VOICE ROADAddress Line1: Address Line1:Address Line2: Address Line2:
BROOKLYN CARLE PLACECity: City:
NY NYState: State:
11211 11514Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1633 1634
$19,626 $67,037.75Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Other Professional ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 819 of 1023
SCANLAN INTERNATIONAL INC SCHIAVETTI CORGAN DIEDWARDSVendor Name: Vendor Name:
Other Legal ServicesProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
ONE SCANLAN PLZ 575 EIGHTH AVENUEAddress Line1: Address Line1:Address Line2: Address Line2:
SAINT PAUL NEW YORKCity: City:
MN NYState: State:
55107 10018Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1635 1636
$63,510.59 $34,012.5Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Legal ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 820 of 1023
SCHINDLER ELEVATOR SCHOOL SPECIALTY INC.Vendor Name: Vendor Name:
Design and Construction/Maintenance OtherProcurement Description: Procurement Description:
Purchased Under State Contract Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
20 WHIPPANY ROAD PO BOX 1639Address Line1: Address Line1:Address Line2: Address Line2:
MORRISTOWN APPLETONCity: City:
NJ WIState: State:
07960 54912Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1637 1638
$911,802 $5,892.59Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Design and Construction/Maintenance OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 821 of 1023
SCIENTIFIC DEVICE LAB SCRIBE AMERICA LLCVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Authority Contract - Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$91,520Amount: Amount:
411 E JARVIS AVE 1200 EAST LAS OLAS BLVDAddress Line1: Address Line1:
STE-201Address Line2: Address Line2:
DES PLAINES FORT LAUDERDALECity: City:
IL FLState: State:
60017 33301Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1639 1640
$7,047.33 $91,520Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 822 of 1023
SCRIPTPRO USA INC. SEA VIEW HOSP PETTY CASHVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Purchased Under State Contract Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
5828 REEDS ROAD CUSTODIAN: JOYCE CHENGAddress Line1: Address Line1:
460 BRIELLE AVENUEAddress Line2: Address Line2:
MISSION STATEN ISLANDCity: City:
KS NYState: State:
66202 10314Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1641 1642
$17,322.4 $15,869.09Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 823 of 1023
SEARS CORPORATE GIFT CARDS SECTRA NORTH AMERICAVendor Name: Vendor Name:
Other Telecommunication Equipment or ServicesProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Authority Contract - Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$2,823,390Amount: Amount:
7100 WESTOWN PARKWAY 2 ENTERPRISE DR STE-507Address Line1: Address Line1:Address Line2: Address Line2:
WEST DES MOINES SHELTONCity: City:
IA CTState: State:
50266 06484Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1643 1644
$19,532.27 $2,823,390Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Telecommunication Equipment or ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 824 of 1023
SECURELINK INC SECUREWATCH 24 LLCVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Authority Contract - Non-Competitive BidAward Process: Award Process:07/01/2015 07/01/2015Award Date: Award Date:
06/30/2016 06/30/2016End Date: End Date:
$52,800 $37,039.2Amount: Amount:
12600 HILL COUNTRY BLVD 1 PEN PLAZAAddress Line1: Address Line1:
BLD R STE 200 STE-4000Address Line2: Address Line2:
BEE CAVE NEW YORKCity: City:
TX NYState: State:
78738 10119Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1645 1646
$52,800 $37,039.2Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 825 of 1023
SELECT DATA INC. SENIOR HEALTH CONSULTING INCVendor Name: Vendor Name:
Other Professional Services OtherProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Non Contract Procurement/Purchase OrderAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$2,124,300Amount: Amount:
4155 EAST LA PALMA 928 BROADWAY#709Address Line1: Address Line1:
STE 250Address Line2: Address Line2:
ANAHEIM NEW YORKCity: City:
CA NYState: State:
92807 10010Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1647 1648
$2,124,300 $11,797Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Professional Services OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 826 of 1023
SENIORCARE EMER MED SVC INC SERIM RESEARCH CORPVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Non Contract Procurement/Purchase OrderAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$64,041.87Amount: Amount:
700 HAVEMEYER AVENUE 3506 REEDY DRIVEAddress Line1: Address Line1:Address Line2: Address Line2:
BRONX ELKHARTCity: City:
NY INState: State:
10473 46514Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1649 1650
$64,041.87 $8,080Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 827 of 1023
SERVICE EVALUATION CONCEPTS SESAME FLYERS INT'LVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Authority Contract - Competitive BidAward Process: Award Process:07/01/2015 07/01/2015Award Date: Award Date:
06/30/2016 06/30/2016End Date: End Date:
$91,000 $35,000Amount: Amount:
210 CROSSWAYS PARK DRIVE 3510 CHURCH AVENUEAddress Line1: Address Line1:Address Line2: Address Line2:
WOODBURY BROOKLYNCity: City:
NY NYState: State:
11797 11203Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1651 1652
$91,000 $35,000Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 828 of 1023
SETON IDENTIFICATION PRODUCTS SHAMROCK SCIENTIFIC SPECIALTYVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
20 THOMPSON ROAD 34 DAVIS DRIVEAddress Line1: Address Line1:Address Line2: Address Line2:
BRANFORD BELLWOODCity: City:
CT ILState: State:
06405 60104Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1653 1654
$6,780.87 $8,369.81Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 829 of 1023
SHARDA PAPER INC SHARED MEDICAL EQUIPMENT GROUPVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
378 TROUTMAN STREET 209 LIMESTONE PASSAddress Line1: Address Line1:Address Line2: Address Line2:
BROOKLYN COTTAGE GROVECity: City:
NY WIState: State:
11237 53527Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1655 1656
$26,141.4 $415,686.49Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 830 of 1023
SHEPHER DISTRIBUTORS-SALES SHI INTERNATIONAL CORPVendor Name: Vendor Name:
Other Technology - SoftwareProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Purchased Under State ContractAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
2300 LINDEN BOULEVARD 290 DAVIDSON AVENUEAddress Line1: Address Line1:Address Line2: Address Line2:
BROOKLYN SOMERSETCity: City:
NY NJState: State:
11208 08873Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1657 1658
$9,094.5 $1,751,256.19Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Technology - SoftwareType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 831 of 1023
SHIPPERT MED TECH CORP SHRED-IT USA LLCVendor Name: Vendor Name:
Other Other Professional ServicesProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
6248 SOUTH TROY CIRCLE 520 JEFFERSON AVENUEAddress Line1: Address Line1:
UNIT AAddress Line2: Address Line2:
CENTENNIAL SECAUCUSCity: City:
CO NJState: State:
80111 07094Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1659 1660
$7,818.68 $10,837.1Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Other Professional ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 832 of 1023
SHSMD SICA ANTHONY LVendor Name: Vendor Name:
Other Professional Services OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Authority Contract - Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$40,800Amount: Amount:
ONE NORTH FLANKLIN ST 124 FLAG SWAMP ROADAddress Line1: Address Line1:Address Line2: Address Line2:
CHICAGO SOUTHBURYCity: City:
IL CTState: State:
60606 06488Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1661 1662
$114,548 $40,800Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Professional Services OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 833 of 1023
SIEMENS HEALTHCARE DIAG INC SIEMENS INDUSTRY INCVendor Name: Vendor Name:
Commodities/Supplies Technology - SoftwareProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Purchased Under State ContractAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$10,452,247.93Amount: Amount:
115 NORWOOD PARK SOUTH 19 CHAPIN ROADAddress Line1: Address Line1:Address Line2: Address Line2:
NORWOOD PINE BROOKCity: City:
MA NJState: State:
02062 07058Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1663 1664
$10,452,247.93 $802,043.71Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Commodities/Supplies Technology - SoftwareType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 834 of 1023
SIEMENS MEDICAL SOLUTIONS USA SIERRA MECHANICALVendor Name: Vendor Name:
Commodities/Supplies OtherProcurement Description: Procurement Description:
Authority Contract - Non-Competitive Bid Authority Contract - Competitive BidAward Process: Award Process:07/01/2015 07/01/2015Award Date: Award Date:
06/30/2016 06/30/2016End Date: End Date:
$6,247,521.2 $1,083,093.15Amount: Amount:
51 VALLEY STREAM PARKWAY 1070 HIGHWAY 34Address Line1: Address Line1:
STE-213Address Line2: Address Line2:
MALVERN MATAWANCity: City:
PA NJState: State:
19355 07747Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1665 1666
$6,247,521.2 $1,083,093.15Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Commodities/Supplies OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 835 of 1023
SIGN IT NY INC SIGNATURE FLOORSVendor Name: Vendor Name:
Other Design and Construction/MaintenanceProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Authority Contract - Non-Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$757,591.76Amount: Amount:
383 KINGSTON AVE 37-70 RAILROAD AVE.Address Line1: Address Line1:
#29Address Line2: Address Line2:
BROOKLYN LONG ISLAND CITYCity: City:
NY NYState: State:
11213 11101Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1667 1668
$7,400 $757,591.76Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Design and Construction/MaintenanceType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 836 of 1023
SIGNTALK LLC SILBERMAN MDMARK SVendor Name: Vendor Name:
Other Other Professional ServicesProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Non Contract Procurement/Purchase OrderAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$28,296.85Amount: Amount:
1663 E 17TH STREET 289 CLINTON AVENUEAddress Line1: Address Line1:Address Line2: Address Line2:
BROOKLYN DOBBS FERRYCity: City:
NY NYState: State:
11229 10522Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1669 1670
$28,296.85 $31,720Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Other Professional ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 837 of 1023
SIMIONE HEALTHCARE CONSULTANTS SIMON AND COMPANY INCVendor Name: Vendor Name:
Consulting Services OtherProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Non Contract Procurement/Purchase OrderAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$349,401.32Amount: Amount:
4130 WHITNEY AVENUE 1660 L STREET NWAddress Line1: Address Line1:
STE-501Address Line2: Address Line2:
HAMDEN WASHINGTONCity: City:
CT DCState: State:
06518 20036Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1671 1672
$349,401.32 $17,928Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Consulting Services OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 838 of 1023
SIMPLER NORTH AMERICA SIMPLEXGRINNELL LPVendor Name: Vendor Name:
Other Professional Services Design and Construction/MaintenanceProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Purchased Under State ContractAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
PO BOX 36 600 SECAUCUS ROADAddress Line1: Address Line1:
STE-1Address Line2: Address Line2:
BLOOMFIELD SECAUCUSCity: City:
IA NJState: State:
52537 07094Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1673 1674
$3,820,114.5 $26,539.57Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Professional Services Design and Construction/MaintenanceType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 839 of 1023
SIMPLILEARN AMERICAS LLC SIMULAB CORPORATIONVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Non Contract Procurement/Purchase OrderAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$26,000Amount: Amount:
10685-B HAZELHURST DRIVE 1600 WEST ARMORY WAYAddress Line1: Address Line1:
#11236Address Line2: Address Line2:
HOUSTON SEATTLECity: City:
TX WAState: State:
77043 98119Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1675 1676
$26,000 $5,737Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 840 of 1023
SINAI I INC SIRSI CORPORATIONVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
1224 BRUNSWICK AVENUE 3300 N ASHTON BLVDAddress Line1: Address Line1:
STE-500Address Line2: Address Line2:
FAR ROCKAWAY LEHICity: City:
NY UTState: State:
11691 84043Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1677 1678
$61,753 $6,214.82Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 841 of 1023
SIZEWISE RENTALS LLC SKELETAL DYNAMICS LLCVendor Name: Vendor Name:
Other Commodities/SuppliesProcurement Description: Procurement Description:
Authority Contract - Non-Competitive Bid Authority Contract - Competitive BidAward Process: Award Process:07/01/2015 07/01/2015Award Date: Award Date:
06/30/2016 06/30/2016End Date: End Date:
$280,920.24 $114,671Amount: Amount:
3555 W RENO DRIVE 8905 SW 87TH AVENUEAddress Line1: Address Line1:
SUITE EAddress Line2: Address Line2:
LAS VEGAS MIAMICity: City:
NV FLState: State:
89118 33176Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1679 1680
$280,920.24 $114,671Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Commodities/SuppliesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 842 of 1023
SKYTRON LLC SL WILLIAMSVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
5085 CORPORATE EXCH BLVD SE 595 ROUTE 25AAddress Line1: Address Line1:
STE-14AAddress Line2: Address Line2:
GRAND RAPIDS MILLER PLACECity: City:
MI NYState: State:
49512 11764Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1681 1682
$15,210 $79,340.24Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 843 of 1023
SLEEP SAFE BEDS LLC SMARTPRACTICEVendor Name: Vendor Name:
Other Commodities/SuppliesProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
3629 REED CREEK DRIVE 3400 E. MCDOWELLAddress Line1: Address Line1:Address Line2: Address Line2:
BASSETT PHOENIXCity: City:
VA AZState: State:
24055 85008Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1683 1684
$14,819.35 $11,585Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Commodities/SuppliesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 844 of 1023
SMILEMAKERS SMITH NEPHEW ENDOSCOPYVendor Name: Vendor Name:
Other Commodities/SuppliesProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Authority Contract - Non-Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$352,060.16Amount: Amount:
425 SHA LANE 150 MINUTEMAN ROADAddress Line1: Address Line1:Address Line2: Address Line2:
SPARTANBURG ANDOVERCity: City:
SC MAState: State:
29304 01810Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1685 1686
$5,476.47 $352,060.16Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Commodities/SuppliesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 845 of 1023
SMITH NEPHEW INC ORTHO SMITHS MEDICAL ASD INCVendor Name: Vendor Name:
Commodities/Supplies Commodities/SuppliesProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Authority Contract - Non-Competitive BidAward Process: Award Process:07/01/2015 07/01/2015Award Date: Award Date:
06/30/2016 06/30/2016End Date: End Date:
$1,140,929.3 $654,590.02Amount: Amount:
1450 BROOKS ROAD 5200 UPPER METRO PLAddress Line1: Address Line1:
STE 200Address Line2: Address Line2:
MEMPHIS DUBLINCity: City:
TN OHState: State:
38116 43017Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1687 1688
$1,140,929.3 $654,590.02Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Commodities/Supplies Commodities/SuppliesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 846 of 1023
SMOREN-ESQDAVID SO GAVINVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
THE LAW OFICE OF DAVID SMOREN 66 ORCHARD STREETAddress Line1: Address Line1:
254-10 NORTHEN BLVDSTE-204 APT 8Address Line2: Address Line2:
LITTLE NECK NEW YORKCity: City:
NY NYState: State:
11362 10002Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1689 1690
$27,880.26 $28,000Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 847 of 1023
SOCIAL CHORUS SODEXO INC AFFILIATESVendor Name: Vendor Name:
Other Other Professional ServicesProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Authority Contract - Non-Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$18,084,141.77Amount: Amount:
123 MISSION STREET SODEXO LAUNDRYAddress Line1: Address Line1:
12TH FLOOR 599 KINGSTON STAddress Line2: Address Line2:
SAN FRANCISCO BROOKLYNCity: City:
CA NYState: State:
94105 11203Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1691 1692
$35,000 $18,084,141.77Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Other Professional ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 848 of 1023
SOLIANT HEALTH INC SONO NETWORKS INCVendor Name: Vendor Name:
Technology - Consulting/Development or
Support
OtherProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Non Contract Procurement/Purchase OrderAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$995,143Amount: Amount:
1979 LAKESIDE PARKWAY 1914 78TH STREETSTE-201Address Line1: Address Line1:
STE-800Address Line2: Address Line2:
TUCKER BROOKLYNCity: City:
GA NYState: State:
30084 11214Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1693 1694
$995,143 $80,937Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Technology - Consulting/Development or Sup OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 849 of 1023
SONOMED INC. SORIN CRM USA INCVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
1979 MARCUS AVENUE STE C105 14401 W 65TH WAYAddress Line1: Address Line1:
STE-C105Address Line2: Address Line2:
NEW HYDE PARK ARVADACity: City:
NY COState: State:
11042 80004Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1695 1696
$16,500 $19,856Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 850 of 1023
SOURCE INC SOUTH ASIAN COUNCIL SOC SVCVendor Name: Vendor Name:
Other Other Professional ServicesProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
14060 PROTON RD 143-06 45TH AVENUEAddress Line1: Address Line1:Address Line2: Address Line2:
DALLAS FLUSHINGCity: City:
TX NYState: State:
75244 11355Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1697 1698
$6,225 $48,000Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Other Professional ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 851 of 1023
SOUTHEAST ID SOUTHERN NEW YORK ASSOC INCVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
1191 WEST NEWPORT CENTER DR 39 BROADWAYAddress Line1: Address Line1:
STE 1710Address Line2: Address Line2:
DEERFIELD BEACH NEW YORKCity: City:
FL NYState: State:
33442 10006Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1699 1700
$5,315 $31,448Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 852 of 1023
SOUTHSIDE HOSPITAL SOVEREIGN MEDICAL INCVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
301 EAST MAIN STREET 620 H VALLEY FORGE ROADAddress Line1: Address Line1:Address Line2: Address Line2:
BAY SHORE HILLSBOROUGHCity: City:
NY NCState: State:
11706 27278Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1701 1702
$10,000 $35,239Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 853 of 1023
SPECIALTY PROFESSIONAL SERV SPINALGRAFT TECHNOLOGIES INCVendor Name: Vendor Name:
Other Professional Services Commodities/SuppliesProcurement Description: Procurement Description:
Authority Contract - Non-Competitive Bid Authority Contract - Competitive BidAward Process: Award Process:07/01/2015 07/01/2015Award Date: Award Date:
06/30/2016 06/30/2016End Date: End Date:
$1,710,396.64 $209,547.87Amount: Amount:
17-20 WHITESTONE EXPY MEDTRONIC SPINAL/BIOLOGICSAddress Line1: Address Line1:
STE 303 2600 SOFAMOR DANEK DRIVEAddress Line2: Address Line2:
WHITESTONE MEMPHISCity: City:
NY TNState: State:
11357 38132Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1703 1704
$1,710,396.64 $209,547.87Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Professional Services Commodities/SuppliesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 854 of 1023
SPIRAL SOFTWARE SPL INTEGRATED SOLUTIONSVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Purchased Under State ContractAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
113 UPPER PASTURE ROAD 6301 BENJAMIN ROADAddress Line1: Address Line1:
STE-101Address Line2: Address Line2:
NORWICH TAMPACity: City:
VT FLState: State:
05055 33634Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1705 1706
$57,959 $33,825Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 855 of 1023
SPOK INC SPORN NINA TVendor Name: Vendor Name:
Telecommunication Equipment or Services OtherProcurement Description: Procurement Description:
Purchased Under State Contract Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
PO BOX 660324 359 11TH STREETAddress Line1: Address Line1:Address Line2: Address Line2:
DALLAS BROOKLYNCity: City:
TX NYState: State:
75266 11215Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1707 1708
$1,286,734.15 $8,750Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Telecommunication Equipment or Services OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 856 of 1023
SPOT COOLERS SPOT FREE SERVICESVendor Name: Vendor Name:
Other Other Professional ServicesProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Authority Contract - Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$215,827.2Amount: Amount:
444 E PALMETTO PARK RD 17 INDUSTRIAL WESTAddress Line1: Address Line1:
STE-200Address Line2: Address Line2:
BOCA RATON CLIFTONCity: City:
FL NJState: State:
33432 07012Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1709 1710
$12,663 $215,827.2Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Other Professional ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 857 of 1023
SPRAGUE OPERATING RESOURCE LLC SPRINTVendor Name: Vendor Name:
Other Telecommunication Equipment or ServicesProcurement Description: Procurement Description:
Purchased Under State Contract Purchased Under State ContractAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
185 INTERNATIONAL DRIVE 6200 SPRINT PARKWAYAddress Line1: Address Line1:Address Line2: Address Line2:
PORTSMOUTH OVERLAND PARKCity: City:
NH KSState: State:
03801 66251Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1711 1712
$2,607,573.18 $477,992.59Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Telecommunication Equipment or ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 858 of 1023
SRS ENTERPRISES INC SS WORLDWIDEVendor Name: Vendor Name:
Other Commodities/SuppliesProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Purchased Under State ContractAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
2711 HARWAY AVENUE 75 MILL STREETAddress Line1: Address Line1:Address Line2: Address Line2:
BROOKLYN COLCHESTERCity: City:
NY CTState: State:
11214 06415Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1713 1714
$38,400 $125,959.32Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Commodities/SuppliesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 859 of 1023
ST JUDE MEDICAL INC. ST TERESA CHURCHVendor Name: Vendor Name:
Commodities/Supplies OtherProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Non Contract Procurement/Purchase OrderAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$2,707,860.28Amount: Amount:
ONE LILLEHEI PLAZA 141 HENTRY STREETAddress Line1: Address Line1:Address Line2: Address Line2:
SAINT PAUL NEW YORKCity: City:
MN NYState: State:
55117 10002Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1715 1716
$2,707,860.28 $14,681.6Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Commodities/Supplies OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 860 of 1023
ST.BARNABAS HOSP STAFFING REMEDIESVendor Name: Vendor Name:
Other Professional Services OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Authority Contract - Non-Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$75,297.75Amount: Amount:
4422 THIRD AVENUE 295 MADISON AVENUEAddress Line1: Address Line1:
8TH FLOORAddress Line2: Address Line2:
BRONX NEW YORKCity: City:
NY NYState: State:
10457 10017Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1717 1718
$483,732.97 $75,297.75Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Professional Services OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 861 of 1023
STAFFMARK STALCO CONSTRUCTION INCVendor Name: Vendor Name:
Staffing Services Design and Construction/MaintenanceProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
10 E 40TH STREET 1316 MOTOR PARKWAYAddress Line1: Address Line1:
20TH FLAddress Line2: Address Line2:
NEW YORK ISLANDIACity: City:
NY NYState: State:
10016 11749Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1719 1720
$177,435.47 $388,934.94Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Staffing Services Design and Construction/MaintenanceType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 862 of 1023
STANCE HEALTHCARE STANLEY SECURITY SOLUTIONS INCVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Purchased Under State Contract Purchased Under State ContractAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
275 SHOEMAKER STREET 4600 VINE STREETAddress Line1: Address Line1:Address Line2: Address Line2:
KITCHENER LINCOLNCity: City:
NEState: State:
M2E3B3 68503Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
Other USACountry: Country:
1721 1722
$27,587.16 $15,493.28Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 863 of 1023
STAPLES INC SUBSIDIARIES STAR PARTY RENTALSVendor Name: Vendor Name:
Commodities/Supplies OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
500 STAPLES DRIVE 81 SHERIDAN BLVDAddress Line1: Address Line1:Address Line2: Address Line2:
FRAMINGHAM INWOODCity: City:
MA NYState: State:
01702 11096Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1723 1724
$132,366.36 $10,673.75Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Commodities/Supplies OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 864 of 1023
STARPOINT SOLUTIONS LLC STARSURGICAL INC.Vendor Name: Vendor Name:
Technology - Consulting/Development or
Support
Commodities/SuppliesProcurement Description: Procurement Description:
Purchased Under State Contract Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
22 COURTLANDT ST14TH FL 7781 LAKEVIEW DRIVEAddress Line1: Address Line1:Address Line2: Address Line2:
NEW YORK BURLINGTONCity: City:
NY WIState: State:
10007 53105Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1725 1726
$41,650 $16,100Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Technology - Consulting/Development or Sup Commodities/SuppliesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 865 of 1023
STARTEC MECHANICAL LLC STAT REFVendor Name: Vendor Name:
Design and Construction/Maintenance OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
1524 WEAT 96TH STREET 125 SOUTH KING STREETAddress Line1: Address Line1:Address Line2: Address Line2:
BROOKLYN JACKSONCity: City:
NY WYState: State:
11256 83001Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1727 1728
$116,280.25 $11,230Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Design and Construction/Maintenance OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 866 of 1023
STAT SUPPLY INC STAT-TECH INC SURGICAL SUPPLYVendor Name: Vendor Name:
Commodities/Supplies Commodities/SuppliesProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Authority Contract - Non-Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$31,657.11Amount: Amount:
1662 UTICA AVENUE 20 ORLANDO DRIVEAddress Line1: Address Line1:Address Line2: Address Line2:
BROOKLYN FAIRFIELDCity: City:
NY NJState: State:
11234 07004Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1729 1730
$148,377.52 $31,657.11Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Commodities/Supplies Commodities/SuppliesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 867 of 1023
STATE OF THE ART MEDICAL STATEN ISLAND CHAMBER-COMMERCEVendor Name: Vendor Name:
Other Other Professional ServicesProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
41 CANFIELD ROAD 130 BAY STREETAddress Line1: Address Line1:Address Line2: Address Line2:
CEDAR GROVE STATEN ISLANDCity: City:
NJ NYState: State:
07009 10301Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1731 1732
$23,455.44 $5,600Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Other Professional ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 868 of 1023
STATEN ISLAND MHS INC STATEWIDE MANAGEMENT ORG GRPVendor Name: Vendor Name:
Other Professional Services OtherProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Authority Contract - Competitive BidAward Process: Award Process:07/01/2015 07/01/2015Award Date: Award Date:
06/30/2016 06/30/2016End Date: End Date:
$85,000 $281,709.86Amount: Amount:
669 CASTLETON AVE 3839 BELL BLVDAddress Line1: Address Line1:
STE-233Address Line2: Address Line2:
STATEN ISLAND BAYSIDECity: City:
NY NYState: State:
10301 11361Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1733 1734
$85,000 $281,709.86Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Professional Services OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 869 of 1023
STATLAB MEDICAL PRODUCTS INC. STEELCASE INCVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Authority Contract - Non-Competitive Bid Purchased Under State ContractAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$26,335.35Amount: Amount:
2090 COMMERCE DRIVE 901 44TH STREET SEAddress Line1: Address Line1:Address Line2: Address Line2:
MCKINNEY GRAND RAPIDSCity: City:
TX MIState: State:
75069 49508Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1735 1736
$26,335.35 $693,767.18Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 870 of 1023
STEINJANET LMD STEINWAY DENTAL LAB INCVendor Name: Vendor Name:
Other Other Professional ServicesProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Authority Contract - Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$48,472.85Amount: Amount:
12 WEST 96TH STREET 24-13 45TH STREETAddress Line1: Address Line1:
#4D 2ND FLOORAddress Line2: Address Line2:
NEW YORK ASTORIACity: City:
NY NYState: State:
10025 11103Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1737 1738
$5,600 $48,472.85Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Other Professional ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 871 of 1023
STERICYCLE COMM SOLUTIONS INC STERICYCLE INCVendor Name: Vendor Name:
Other Commodities/SuppliesProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Authority Contract - Competitive BidAward Process: Award Process:07/01/2015 07/01/2015Award Date: Award Date:
06/30/2016 06/30/2016End Date: End Date:
$66,433.69 $5,600,686.55Amount: Amount:
25661 NETWORK PLACE 28161 N KEITH DRIVEAddress Line1: Address Line1:Address Line2: Address Line2:
CHICAGO LAKE FORESTCity: City:
IL ILState: State:
60673 60045Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1739 1740
$66,433.69 $5,600,686.55Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Commodities/SuppliesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 872 of 1023
STERIS CORPORATION STERLING ENVIRONMENT INCVendor Name: Vendor Name:
Commodities/Supplies OtherProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Non Contract Procurement/Purchase OrderAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$1,392,413.6Amount: Amount:
5960 HEISLEY ROAD 471 N BROADWAYAddress Line1: Address Line1:
#250Address Line2: Address Line2:
MENTOR JERICHOCity: City:
OH NYState: State:
44060 11753Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1741 1742
$1,392,413.6 $6,324.98Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Commodities/Supplies OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 873 of 1023
STERLING INFOSYSTEMS STEWART-STEVENSON PWR PROD LLCVendor Name: Vendor Name:
Other Design and Construction/MaintenanceProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Non Contract Procurement/Purchase OrderAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$275,375.83Amount: Amount:
1 STATE STREET PLAZA ATL PWR SYS-ATL DD ALLISON DIVAddress Line1: Address Line1:
180 ROUTE 17 SOUTHAddress Line2: Address Line2:
NEW YORK LODICity: City:
NY NJState: State:
10004 07644Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1743 1744
$275,375.83 $17,051Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Design and Construction/MaintenanceType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 874 of 1023
STONEBRIDGE DISTRIBUTION STONEHILL TAYLOR ARCHITECTSVendor Name: Vendor Name:
Other Design and Construction/MaintenanceProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Authority Contract - Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$139,600Amount: Amount:
409 HOYT STREET 31 WEST 27TH STREETAddress Line1: Address Line1:
5TH FLOORAddress Line2: Address Line2:
BROOKLYN NEW YORKCity: City:
NY NYState: State:
11203 10001Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1745 1746
$16,116.9 $139,600Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Design and Construction/MaintenanceType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 875 of 1023
STONHARD INC. STORR TRACTOR COMPANYVendor Name: Vendor Name:
Other Professional Services OtherProcurement Description: Procurement Description:
Purchased Under State Contract Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
ONE PARK AVENUE 3191 US HIGHWAY 22Address Line1: Address Line1:Address Line2: Address Line2:
MAPLE SHADE BRANCHBURGCity: City:
NJ NJState: State:
08052 08876Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1747 1748
$117,558 $5,769.13Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Professional Services OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 876 of 1023
STRATEGIC HEALTHCARE PROG LLC STRAUMANN USA LLCVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Non Contract Procurement/Purchase OrderAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$13,995Amount: Amount:
510 CASTILLO STREET 60 MINUTEMAN ROADAddress Line1: Address Line1:Address Line2: Address Line2:
SANTA BARBARA ANDOVERCity: City:
CA MAState: State:
93101 01810Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1749 1750
$13,995 $136,009.25Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 877 of 1023
STRAUSS PAPER CO INC STRONGIN MICHAEL MDVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
10 SLATER STREET 1 RENAISSANCE SQUAREAddress Line1: Address Line1:
APT-V1GAddress Line2: Address Line2:
PORT CHESTER WHITE PLAINSCity: City:
NY NYState: State:
10573 10601Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1751 1752
$95,630.95 $15,400Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 878 of 1023
STRYKER ENDOSCOPY STRYKER INSTRUMENTSVendor Name: Vendor Name:
Commodities/Supplies Commodities/SuppliesProcurement Description: Procurement Description:
Authority Contract - Non-Competitive Bid Authority Contract - Non-Competitive BidAward Process: Award Process:07/01/2015 07/01/2015Award Date: Award Date:
06/30/2016 06/30/2016End Date: End Date:
$352,536.56 $4,806,662.41Amount: Amount:
5900 OPTICAL CT 4100 EAST MILHAM AVEAddress Line1: Address Line1:
PO BOX 70119Address Line2: Address Line2:
SAN JOSE KALAMAZOOCity: City:
CA MIState: State:
95138 49001Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1753 1754
$352,536.56 $4,806,662.41Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Commodities/Supplies Commodities/SuppliesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 879 of 1023
STRYKER ORTHOPEDICS STRYKER SUSTAINABILITY SOLVendor Name: Vendor Name:
Commodities/Supplies Commodities/SuppliesProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Authority Contract - Competitive BidAward Process: Award Process:07/01/2015 07/01/2015Award Date: Award Date:
06/30/2016 06/30/2016End Date: End Date:
$16,592,285.24 $984,781.55Amount: Amount:
480 S. DEAN ST 1810 W DRAKE DRAddress Line1: Address Line1:Address Line2: Address Line2:
ENGLEWOOD TEMPECity: City:
NJ AZState: State:
07631 85283Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1755 1756
$16,592,285.24 $984,781.55Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Commodities/Supplies Commodities/SuppliesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 880 of 1023
SUMMIT MEDICAL INC SUMMIT OFFSET SERVICE LTD.Vendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
815 NORTHWEST PARKWAY 140 58TH STREET - SUITE 7AAddress Line1: Address Line1:
STE 100 BROOKLYN ARMY TERMINALAddress Line2: Address Line2:
SAINT PAUL BROOKLYNCity: City:
MN NYState: State:
55121 11220Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1757 1758
$35,429.31 $40,805.35Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 881 of 1023
SUMMIT SECURITY SERVICES INC SUN NUCLEAR CORPORATIONVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Purchased Under State Contract Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
390 RXR PLAZA 3275 SUNTREE BLVDAddress Line1: Address Line1:Address Line2: Address Line2:
UNIONDALE MELBOURNECity: City:
NY FLState: State:
11556 32940Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1759 1760
$1,652,966.77 $47,391.77Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 882 of 1023
SUNCLEAN LLC SUNDANCE ENTERPRISESVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Authority Contract - Non-Competitive Bid Non Contract Procurement/Purchase OrderAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$46,685.19Amount: Amount:
15 CUTTERMILL ROAD 79 PRIMROSE STREETAddress Line1: Address Line1:
STE-201Address Line2: Address Line2:
GREAT NECK WHITE PLAINSCity: City:
NY NYState: State:
11021 10606Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1761 1762
$46,685.19 $37,130.83Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 883 of 1023
SUNGARD AVAILABILITY SVC. SUNGARD WORKFLOW SOLUTIONSVendor Name: Vendor Name:
Technology - Hardware OtherProcurement Description: Procurement Description:
Authority Contract - Non-Competitive Bid Authority Contract - Competitive BidAward Process: Award Process:07/01/2015 07/01/2015Award Date: Award Date:
06/30/2016 06/30/2016End Date: End Date:
$11,901,405.66 $480,000Amount: Amount:
680 E SWEDESFORD ROAD 402 OFFICE PARK DR. STE-150Address Line1: Address Line1:Address Line2: Address Line2:
WAYNE BIRMINGHAMCity: City:
PA ALState: State:
19087 35223Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1763 1764
$11,901,405.66 $480,000Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Technology - Hardware OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 884 of 1023
SUNTECH MEDICAL INC SUNY DOWNSTATE MEDICAL CENTERVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Authority Contract - Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$355,458.13Amount: Amount:
507 AIRPORT BLVD STATE UNIV OF NY/BURSARS OFFAddress Line1: Address Line1:
SUITE 117 450 CLARKSON AVENUEAddress Line2: Address Line2:
MORRISVILLE BROOKLYNCity: City:
NC NYState: State:
27560 11203Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1765 1766
$11,960 $355,458.13Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 885 of 1023
SUPERSTRUCTURES SUPPLYWORKSVendor Name: Vendor Name:
Other Design and Construction/MaintenanceProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Non Contract Procurement/Purchase OrderAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$511,676.86Amount: Amount:
32 AVENUE OF THE AMERICAS 701 SAN MARCO BLVDAddress Line1: Address Line1:
13TH FLOORAddress Line2: Address Line2:
NEW YORK JACKSONVILLECity: City:
NY FLState: State:
10013 32207Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1767 1768
$511,676.86 $9,251.79Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Design and Construction/MaintenanceType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 886 of 1023
SURESCRIPTS LLC SURGICAL SOLUTIONS LLCVendor Name: Vendor Name:
Other Commodities/SuppliesProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Authority Contract - Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$9,055,864.55Amount: Amount:
2800 CRYSTAL DRIVE 136 2ND STREETAddress Line1: Address Line1:
10TH FLOR STE-600Address Line2: Address Line2:
ARLINGTON HENDERSONCity: City:
VA KYState: State:
22202 42420Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1769 1770
$651,616 $9,055,864.55Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Commodities/SuppliesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 887 of 1023
SURGICAL SPECIALTIES CORP SURREAL SERENITY LLCVendor Name: Vendor Name:
Commodities/Supplies OtherProcurement Description: Procurement Description:
Authority Contract - Non-Competitive Bid Non Contract Procurement/Purchase OrderAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$25,535.5Amount: Amount:
100 DENNIS DRIVE 921A JEFFERSON AVENUEAddress Line1: Address Line1:Address Line2: Address Line2:
READING BROOKLYNCity: City:
PA NYState: State:
19606 11221Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1771 1772
$25,535.5 $5,400Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Commodities/Supplies OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 888 of 1023
SWANK HEALTHCARE SWN COMMUNICATIONS INCVendor Name: Vendor Name:
Other Professional Services OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Purchased Under State ContractAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
10795 WATSON ROAD 6450 POE AVESTE-500Address Line1: Address Line1:Address Line2: Address Line2:
SAINT LOUIS DAYTONCity: City:
MO OHState: State:
63127 45414Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1773 1774
$6,615 $121,085.84Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Professional Services OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 889 of 1023
SYMMETRY SURGICAL SYMPHONY PERFORMANCE HLTH INCVendor Name: Vendor Name:
Commodities/Supplies OtherProcurement Description: Procurement Description:
Authority Contract - Non-Competitive Bid Authority Contract - Competitive BidAward Process: Award Process:07/01/2015 07/01/2015Award Date: Award Date:
06/30/2016 06/30/2016End Date: End Date:
$58,450.97 $300,000Amount: Amount:
3034 OWEN DRIVE 11545 WILLIS ROADAddress Line1: Address Line1:
STE-100Address Line2: Address Line2:
ANTIOCH ALPHARETTACity: City:
TN GAState: State:
37013 30009Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1775 1776
$58,450.97 $300,000Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Commodities/Supplies OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 890 of 1023
SYNDAVER LABS INC SYNERGY HEALTH NEW YORK LLCVendor Name: Vendor Name:
Other Other Professional ServicesProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Authority Contract - Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$266,022.46Amount: Amount:
8506 BENJAMIN ROAD 751 SUMMA AVENUEAddress Line1: Address Line1:
STE-CAddress Line2: Address Line2:
TAMPA WESTBURYCity: City:
FL NYState: State:
33634 11590Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1777 1778
$5,500 $266,022.46Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Other Professional ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 891 of 1023
SYNOVIS MICRO CO. ALLIANCE SYNTHESVendor Name: Vendor Name:
Commodities/Supplies Commodities/SuppliesProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Authority Contract - Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$3,911,925.61Amount: Amount:
439 INDUSTRIAL LANE 1302 WRIGHTS LN EAddress Line1: Address Line1:Address Line2: Address Line2:
BIRMINGHAM WEST CHESTERCity: City:
AL PAState: State:
35211 19380Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1779 1780
$138,908 $3,911,925.61Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Commodities/Supplies Commodities/SuppliesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 892 of 1023
SYSMEX CORPORATION SYSTEM ONE INTERNATIONAL INCVendor Name: Vendor Name:
Commodities/Supplies OtherProcurement Description: Procurement Description:
Authority Contract - Non-Competitive Bid Non Contract Procurement/Purchase OrderAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$125,310.87Amount: Amount:
ONE NELSON C WHITE PKWY DBA-SYSTEM ONE MEDICALAddress Line1: Address Line1:
7509 YARDLY WAYAddress Line2: Address Line2:
MUNDELEIN TAMPACity: City:
IL FLState: State:
60060 33647Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1781 1782
$125,310.87 $47,413.12Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Commodities/Supplies OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 893 of 1023
T-MOBILE T-SYSTEM INC.Vendor Name: Vendor Name:
Other Other Professional ServicesProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Authority Contract - Competitive BidAward Process: Award Process:07/01/2015 07/01/2015Award Date: Award Date:
06/30/2016 06/30/2016End Date: End Date:
$88,143.65 $157,568.38Amount: Amount:
665 BROADWAY 4020 MCEWEN DRIVEAddress Line1: Address Line1:
STE-200Address Line2: Address Line2:
NEW YORK DALLASCity: City:
NY TXState: State:
10012 75267Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1783 1784
$88,143.65 $157,568.38Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Other Professional ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 894 of 1023
T.R. JOY ASSOCIATES INC TAB PRODUCTS LLCVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
86-38 188TH ST 605 FOURTH STREETAddress Line1: Address Line1:Address Line2: Address Line2:
JAMAICA MAYVILLECity: City:
NY WIState: State:
11423 53050Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1785 1786
$24,299.5 $148,815.71Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 895 of 1023
TACT MEDICAL STAFFING TARGET CORPVendor Name: Vendor Name:
Staffing Services OtherProcurement Description: Procurement Description:
Authority Contract - Non-Competitive Bid Non Contract Procurement/Purchase OrderAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$7,181,549.37Amount: Amount:
111 JOHN STREET 1000 NICOLLET MALLAddress Line1: Address Line1:
STE 235 TPN 0910Address Line2: Address Line2:
NEW YORK MINNEAPOLISCity: City:
NY MNState: State:
10038 55440Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1787 1788
$7,181,549.37 $6,000Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Staffing Services OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 896 of 1023
TARMAC AUTO BODY TARRY MANUFACTURING INCVendor Name: Vendor Name:
Other Professional Services OtherProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Non Contract Procurement/Purchase OrderAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$187,552.3Amount: Amount:
1065 ATLANTIC AVE 22 SHELTER ROCK LANEAddress Line1: Address Line1:Address Line2: Address Line2:
BROOKLYN DANBURYCity: City:
NY CTState: State:
11238 06810Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1789 1790
$187,552.3 $12,697.97Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Professional Services OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 897 of 1023
TAVELLA PLBG-HTG CORP TCAR EDUCATION PROGRAMSVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
101-11 100TH STREET 33470 SW CHINOOK PLAZAAddress Line1: Address Line1:
STE 373Address Line2: Address Line2:
OZONE PARK SCAPPOOSECity: City:
NY ORState: State:
11417 97056Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1791 1792
$17,995 $6,675Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 898 of 1023
TDX CONSTRUCTION TECAN US INCVendor Name: Vendor Name:
Design and Construction/Maintenance OtherProcurement Description: Procurement Description:
Purchased Under State Contract Authority Contract - Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$96,558.46Amount: Amount:
345 SEVENTH AVE 12TH FLOOR 9401 GLOBE CENTER DRIVEAddress Line1: Address Line1:
STE 140Address Line2: Address Line2:
NEW YORK MORRISVILLECity: City:
NY NCState: State:
10001 27560Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1793 1794
$396,401.23 $96,558.46Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Design and Construction/Maintenance OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 899 of 1023
TECH-CONVEYOR SYS CORP TEI BIOSCIENCES INCVendor Name: Vendor Name:
Other Commodities/SuppliesProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
72-05 67TH STREET 7 ELKINS STREETAddress Line1: Address Line1:Address Line2: Address Line2:
GLENDALE BOSTONCity: City:
NY MAState: State:
11385 02127Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1795 1796
$19,858 $21,105.53Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Commodities/SuppliesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 900 of 1023
TEKMARK GLOBAL SOLUTIONSLLC TEKSYSTEMSVendor Name: Vendor Name:
Technology - Consulting/Development or
Support
Technology - SoftwareProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Authority Contract - Competitive BidAward Process: Award Process:07/01/2015 07/01/2015Award Date: Award Date:
06/30/2016 06/30/2016End Date: End Date:
$8,140,685.37 $25,712,737.98Amount: Amount:
100 METROPLEX DR. STE-102 757 THIRD AVENUEAddress Line1: Address Line1:
STE-202Address Line2: Address Line2:
EDISON NEW YORKCity: City:
NJ NYState: State:
08817 10017Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1797 1798
$8,140,685.37 $25,712,737.98Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Technology - Consulting/Development or Sup Technology - SoftwareType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 901 of 1023
TELCOR INC TELE-MEASUREMENTS INC.Vendor Name: Vendor Name:
Technology - Software OtherProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Non Contract Procurement/Purchase OrderAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$676,729Amount: Amount:
7101 A ATREET 145 MAIN AVENUEAddress Line1: Address Line1:Address Line2: Address Line2:
LINCOLN CLIFTONCity: City:
NE NJState: State:
68510 07014Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1799 1800
$676,729 $126,430.47Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Technology - Software OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 902 of 1023
TELEFLEX MEDICAL INC. TELEHEALTH SERVICESVendor Name: Vendor Name:
Other Other Professional ServicesProcurement Description: Procurement Description:
Authority Contract - Non-Competitive Bid Authority Contract - Competitive BidAward Process: Award Process:07/01/2015 07/01/2015Award Date: Award Date:
06/30/2016 06/30/2016End Date: End Date:
$102,583.97 $1,418,741.27Amount: Amount:
2917 WECK DRIVE TELEHEALTH SERVICESAddress Line1: Address Line1:
4191 FAYETTEVILLE ROADAddress Line2: Address Line2:
RESEARCH TRIANGLE PARK RALEIGHCity: City:
NC NCState: State:
27709 27603Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1801 1802
$102,583.97 $1,418,741.27Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Other Professional ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 903 of 1023
TELETRACKING TECHNOLOGIES TEMPOSITIONS DBA COMPUFORCEVendor Name: Vendor Name:
Other Professional Services Staffing ServicesProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Authority Contract - Non-Competitive BidAward Process: Award Process:07/01/2015 07/01/2015Award Date: Award Date:
06/30/2016 06/30/2016End Date: End Date:
$430,834.5 $289,179Amount: Amount:
336 FOURTH AVENUE-TIME BLDG 420 LEXINGTON AVEAddress Line1: Address Line1:
STE 2100Address Line2: Address Line2:
PITTSBURGH NEW YORKCity: City:
PA NYState: State:
15222 10170Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1803 1804
$430,834.5 $289,179Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Professional Services Staffing ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 904 of 1023
TENNSCO CORP TERUMO BCTVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Purchased Under State Contract Authority Contract - Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$111,573.03Amount: Amount:
201 TENNSCO DRIVE 10811 WEST COLLINS AVEAddress Line1: Address Line1:Address Line2: Address Line2:
DICKSON LAKEWOODCity: City:
TN COState: State:
37056 80215Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1805 1806
$88,575.54 $111,573.03Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 905 of 1023
TERUMO CARDIOVASCULAR SYS. TERUMO MEDICAL CORPORATIONVendor Name: Vendor Name:
Commodities/Supplies Commodities/SuppliesProcurement Description: Procurement Description:
Authority Contract - Non-Competitive Bid Authority Contract - Non-Competitive BidAward Process: Award Process:07/01/2015 07/01/2015Award Date: Award Date:
06/30/2016 06/30/2016End Date: End Date:
$87,995.13 $896,850.17Amount: Amount:
6200 JACKSON ROAD 2101 COTTONTAIL LANEAddress Line1: Address Line1:Address Line2: Address Line2:
ANN ARBOR SOMERSETCity: City:
MI NJState: State:
48103 08873Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1807 1808
$87,995.13 $896,850.17Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Commodities/Supplies Commodities/SuppliesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 906 of 1023
TG MED INC THE ADVISORY BOARD COMPANYVendor Name: Vendor Name:
Other Professional Services Consulting ServicesProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Authority Contract - Competitive BidAward Process: Award Process:07/01/2015 07/01/2015Award Date: Award Date:
06/30/2016 06/30/2016End Date: End Date:
$124,582 $3,712,029Amount: Amount:
5500 MILITARY TRAIL 22-317 2445 M STREET NWAddress Line1: Address Line1:Address Line2: Address Line2:
JUPITER WASHINGTONCity: City:
FL DCState: State:
33458 20037Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1809 1810
$124,582 $3,712,029Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Professional Services Consulting ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 907 of 1023
THE AIR COMPANY-TACT FURNITURE THE BAKER COMPANY INC.Vendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Authority Contract - Non-Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$6,210.55Amount: Amount:
49 HEINZ AVENUE PO DRAWER EAddress Line1: Address Line1:Address Line2: Address Line2:
STATEN ISLAND SANFORDCity: City:
NY MEState: State:
10308 04073Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1811 1812
$9,300 $6,210.55Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 908 of 1023
THE BG GROUP INC. THE BINDING SITEVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Authority Contract - Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$41,229.12Amount: Amount:
55 WEST AMES COURT 6730 MESA RIDGE ROADAddress Line1: Address Line1:
STE 400Address Line2: Address Line2:
PLAINVIEW SAN DIEGOCity: City:
NY CAState: State:
11803 92121Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1813 1814
$35,447 $41,229.12Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 909 of 1023
THE BROOKLYN HOSPITAL CTR THE CBORD GROUP INCVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Authority Contract - Non-Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$37,190.33Amount: Amount:
121 DEKALB AVE 61 BROWN ROADAddress Line1: Address Line1:Address Line2: Address Line2:
BROOKLYN ITHACACity: City:
NY NYState: State:
11201 14850Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1815 1816
$145,850.83 $37,190.33Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 910 of 1023
THE CNTRL FAMILY LIFE CTR INC THE CSI COMPANIES INCVendor Name: Vendor Name:
Other Technology - Consulting/Development or
SupportProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Authority Contract - Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$61,440Amount: Amount:
59 WRIGHT STREET 9995 GATE PARKWAY NORTHAddress Line1: Address Line1:
STE-150Address Line2: Address Line2:
STATEN ISLAND JACKSONVILLECity: City:
NY FLState: State:
10304 32246Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1817 1818
$710,000 $61,440Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Technology - Consulting/Development or SupType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 911 of 1023
THE EQUIPMENT SOURCE INC THE EVOLVERS GROUP LPVendor Name: Vendor Name:
Other Technology - Consulting/Development or
SupportProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Purchased Under State ContractAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
725 RIVER ROAD 2504 STILLWATER CTAddress Line1: Address Line1:
STE:32-266Address Line2: Address Line2:
EDGEWATER FLOWER MOUNDCity: City:
NJ TXState: State:
07020 75022Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1819 1820
$10,395 $120,395Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Technology - Consulting/Development or SupType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 912 of 1023
THE EXEC-SEARCH GROUP INC THE GALLERY COLLECTIONVendor Name: Vendor Name:
Other Professional Services OtherProcurement Description: Procurement Description:
Authority Contract - Non-Competitive Bid Non Contract Procurement/Purchase OrderAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$5,847,722.94Amount: Amount:
675 THIRD AVENUE 65 CHALLENGER RDAddress Line1: Address Line1:
5TH FLOORAddress Line2: Address Line2:
NEW YORK RIDGEFIELD PARKCity: City:
NY NJState: State:
10017 07660Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1821 1822
$5,847,722.94 $7,953.21Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Professional Services OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 913 of 1023
THE GERNARD GRP INC THE GORDIAN GROUP INCVendor Name: Vendor Name:
Staffing Services OtherProcurement Description: Procurement Description:
Authority Contract - Non-Competitive Bid Non Contract Procurement/Purchase OrderAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$1,411,343.25Amount: Amount:
100 PARK AVENUE STE-1600 140 BRIDGES ROADAddress Line1: Address Line1:
STE-EAddress Line2: Address Line2:
NEW YORK MAULDINCity: City:
NY SCState: State:
10017 29662Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1823 1824
$1,411,343.25 $619,756.58Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Staffing Services OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 914 of 1023
THE HANDPIECE COMPANY THE JOINT COMMISSIONVendor Name: Vendor Name:
Other Other Professional ServicesProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Authority Contract - Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$346,965Amount: Amount:
25 AVOLET COURT 1 RENAISSANCE BLVD.Address Line1: Address Line1:Address Line2: Address Line2:
MOUNT SINAI OAKBROOK TERRACECity: City:
NY ILState: State:
11766 60181Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1825 1826
$22,677.8 $346,965Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Other Professional ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 915 of 1023
THE MACERICH PARTNERSHIP LP THE NEW YORK TIMESVendor Name: Vendor Name:
Financial Services OtherProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Non Contract Procurement/Purchase OrderAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$186,900Amount: Amount:
401 WILSHIRE BLVD 620 EIGHTH AVENUEAddress Line1: Address Line1:
STE-700Address Line2: Address Line2:
SANTA MONICA NEW YORKCity: City:
CA NYState: State:
90401 10018Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1827 1828
$186,900 $7,464.41Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Financial Services OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 916 of 1023
THE PHYS RES-MED EQUIP INC THE REHAB DOCUMENTATION CO INCVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
306 COUNTRY CLUB DR 49 MUSIC SQUARE WESTAddress Line1: Address Line1:
STE 400Address Line2: Address Line2:
MOUNTAIN TOP NASHVILLECity: City:
PA TNState: State:
18707 37203Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1829 1830
$14,430 $8,554.02Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 917 of 1023
THE RUHOF CORPORATION THE SAMOSS GROUP LTDVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
393 SAGAMORE AVENUE 1015 PAULISON AVENUEAddress Line1: Address Line1:Address Line2: Address Line2:
MINEOLA CLIFTONCity: City:
NY NJState: State:
11501 07011Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1831 1832
$12,182.94 $5,687.86Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 918 of 1023
THE SEASONED POT INC THE SHERMAN ENGINEERING COVendor Name: Vendor Name:
Other Design and Construction/MaintenanceProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
1037 51ST STREETA7 4 IVYBROOK BLVDAddress Line1: Address Line1:
STE-BAddress Line2: Address Line2:
BROOKLYN IVYLANDCity: City:
NY PAState: State:
11219 18974Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1833 1834
$5,555 $14,415Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Design and Construction/MaintenanceType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 919 of 1023
THE SPA EXPECTATIONS CORP THE STAYWELL COMPANYVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
1243 LEGACY GREENE AVENUE 160 WIKIUP DRIVESTE-205Address Line1: Address Line1:Address Line2: Address Line2:
WAKE FOREST SANTA ROSACity: City:
NC CAState: State:
27587 95403Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1835 1836
$5,230 $20,724.75Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 920 of 1023
THE STAYWELL COMPANY LLC THE SUPPORTING CAST INCVendor Name: Vendor Name:
Other Other Professional ServicesProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Authority Contract - Non-Competitive BidAward Process: Award Process:07/01/2015 07/01/2015Award Date: Award Date:
06/30/2016 06/30/2016End Date: End Date:
$77,586 $2,042,843.86Amount: Amount:
780 TOWNSHIP LINE ROAD 733 3RD AVENUEAddress Line1: Address Line1:
16TH FLOORAddress Line2: Address Line2:
YARDLEY NEW YORKCity: City:
PA NYState: State:
19067 10017Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1837 1838
$77,586 $2,042,843.86Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Other Professional ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 921 of 1023
THE TERRIE WILLIAMS AGENCY THE URBAN GROUP LTD.Vendor Name: Vendor Name:
Other Design and Construction/MaintenanceProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
382 CENTRAL PARK WEST 76-08 ROCKAWAY BLVD.Address Line1: Address Line1:
STE-17UAddress Line2: Address Line2:
NEW YORK WOODHAVENCity: City:
NY NYState: State:
10025 11421Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1839 1840
$5,619 $124,611Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Design and Construction/MaintenanceType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 922 of 1023
THEM MEDIA INC THERACOM INCVendor Name: Vendor Name:
Other Other Professional ServicesProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Purchased Under State ContractAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
45 EAST 2OTH STREET 9717 KEY WEST AVENUEAddress Line1: Address Line1:
5TH FLOORAddress Line2: Address Line2:
NEW YORK ROCKVILLECity: City:
NY MDState: State:
10003 20850Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1841 1842
$16,800 $776,828.37Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Other Professional ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 923 of 1023
THERAPATH LLC THERMO FISHER SCI-ASHEVILLEVendor Name: Vendor Name:
Other Professional Services OtherProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Non Contract Procurement/Purchase OrderAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$20,000Amount: Amount:
545 WEST 45TH STREET 28 SCHENCK PKWYAddress Line1: Address Line1:
7TH FLOOR BLDG 2BSTE-400Address Line2: Address Line2:
NEW YORK ASHEVILLECity: City:
NY NCState: State:
10036 28803Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1843 1844
$20,000 $13,854.91Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Professional Services OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 924 of 1023
THOMPSON SURGICAL INSTRUMENTS THOMSON REUTERS-WESTVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
10170 E CHERRY BEND RD 610 OPPERMAN DRIVEAddress Line1: Address Line1:Address Line2: Address Line2:
TRAVERSE CITY EAGANCity: City:
MI MNState: State:
49684 55123Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1845 1846
$55,182.8 $14,355.23Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 925 of 1023
THORATEC LABORATORIES CORP THORNTON TOMASETTI INCVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Purchased Under State ContractAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
6035 STONERIDGE DRIVE 51 MADISON AVENUEAddress Line1: Address Line1:Address Line2: Address Line2:
PLEASANTON NEW YORKCity: City:
CA NYState: State:
94588 10010Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1847 1848
$101,670 $141,050Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 926 of 1023
TIME EQUIPMENT CORP. TIME SYSTEMS INTLVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
131-16 101ST AVE. 142 S VAN BRUNT STREETAddress Line1: Address Line1:Address Line2: Address Line2:
JAMAICA ENGLEWOODCity: City:
NY NJState: State:
11419 07631Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1849 1850
$5,610 $5,083.57Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 927 of 1023
TIME WARNER CABLE OF NYC TINTRUP DENTAL LABVendor Name: Vendor Name:
Telecommunication Equipment or Services Other Professional ServicesProcurement Description: Procurement Description:
Purchased Under State Contract Authority Contract - Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$457,990.52Amount: Amount:
7800 CRESCENT EXECUTIVE DRIVE 120 EAST FIRST STREETAddress Line1: Address Line1:Address Line2: Address Line2:
CHARLOTTE MOUNT VERNONCity: City:
NC NYState: State:
28217 10550Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1851 1852
$20,815.66 $457,990.52Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Telecommunication Equipment or Services Other Professional ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 928 of 1023
TM PETERSON INDUS-SAN SPLY TMA SYSTEMS INC.Vendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Purchased Under State ContractAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
973 CLEVELAND ST 5100 EAST SKELLY DR. STE-900Address Line1: Address Line1:Address Line2: Address Line2:
BROOKLYN TULSACity: City:
NY OKState: State:
11208 74135Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1853 1854
$20,511.65 $29,972.88Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 929 of 1023
TMR ORTHOTIC PROSTHETIC TOMEX ELECTRONICS INCVendor Name: Vendor Name:
Commodities/Supplies OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Purchased Under State ContractAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
24-18 DITMARS BLVD 69-64 75TH STREETAddress Line1: Address Line1:Address Line2: Address Line2:
ASTORIA MIDDLE VILLAGECity: City:
NY NYState: State:
11105 11379Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1855 1856
$16,570.5 $72,536.66Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Commodities/Supplies OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 930 of 1023
TOPO CUSTOMS TORNIER INCVendor Name: Vendor Name:
Other Commodities/SuppliesProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Authority Contract - Competitive BidAward Process: Award Process:07/01/2015 07/01/2015Award Date: Award Date:
06/30/2016 06/30/2016End Date: End Date:
$128,709.29 $40,049.4Amount: Amount:
196 5TH STREET STE-3 10801 NESBITT AVE SAddress Line1: Address Line1:Address Line2: Address Line2:
SADDLE BROOK BLOOMINGTONCity: City:
NJ MNState: State:
07663 55437Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1857 1858
$128,709.29 $40,049.4Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Commodities/SuppliesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 931 of 1023
TOSCA CAFE TOSHIBA AMERICA MEDICAL SYSVendor Name: Vendor Name:
Other Technology - HardwareProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Authority Contract - Non-Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$1,015,522.85Amount: Amount:
4038 EAST TREMONT AVENUE 2441 MICHELLE DRIVEAddress Line1: Address Line1:Address Line2: Address Line2:
BRONX TUSTINCity: City:
NY CAState: State:
10465 92780Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1859 1860
$12,784.4 $1,015,522.85Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Technology - HardwareType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 932 of 1023
TOTAL HEALTHCARE STAFFING TOTAL SCOPE INCVendor Name: Vendor Name:
Staffing Services OtherProcurement Description: Procurement Description:
Authority Contract - Non-Competitive Bid Non Contract Procurement/Purchase OrderAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$367,630.88Amount: Amount:
2527 MERRICK RD 17 CREEK PARKWAYAddress Line1: Address Line1:Address Line2: Address Line2:
BELLMORE BOOTHWYNCity: City:
NY PAState: State:
11710 19061Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1861 1862
$367,630.88 $8,021Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Staffing Services OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 933 of 1023
TOTALKARE OF AMERICA INC TPC ASSOCIATESVendor Name: Vendor Name:
Other Professional Services OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
1112 E FAYETTE STREET 261 PEPE'S FARM ROADAddress Line1: Address Line1:
2ND FLOORAddress Line2: Address Line2:
SYRACUSE MILFORDCity: City:
NY CTState: State:
13210 06460Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1863 1864
$5,746 $11,434.1Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Professional Services OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 934 of 1023
TPC WIRE CABLE TPF NURSING REGISTRY INCVendor Name: Vendor Name:
Design and Construction/Maintenance Staffing ServicesProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Authority Contract - Non-Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$457,756.95Amount: Amount:
9600 VALLEY VIEW ROAD 121 WEST 11TH STREETAddress Line1: Address Line1:
GROUND FLOORAddress Line2: Address Line2:
MACEDONIA NEW YORKCity: City:
OH NYState: State:
44056 10011Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1865 1866
$5,697.5 $457,756.95Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Design and Construction/Maintenance Staffing ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 935 of 1023
TRANE TRANSLOGIC CORPVendor Name: Vendor Name:
Design and Construction/Maintenance Other Professional ServicesProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Authority Contract - Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$329,366.15Amount: Amount:
45-18 COURT SQUARE 626 JACKSONVILLE ROADAddress Line1: Address Line1:Address Line2: Address Line2:
LONG ISLAND CITY WARMINSTERCity: City:
NY PAState: State:
11101 18974Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1867 1868
$8,310.44 $329,366.15Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Design and Construction/Maintenance Other Professional ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 936 of 1023
TRANSPERFECT TRANSLATION INT'L TRI-ANIMVendor Name: Vendor Name:
Other Other Professional ServicesProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Authority Contract - Non-Competitive BidAward Process: Award Process:07/01/2015 07/01/2015Award Date: Award Date:
06/30/2016 06/30/2016End Date: End Date:
$76,561.2 $316,676.75Amount: Amount:
3 PARK AVENUE 13170 TELFAIR AVE.Address Line1: Address Line1:
39TH FLAddress Line2: Address Line2:
NEW YORK SYLMARCity: City:
NY CAState: State:
10016 91342Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1869 1870
$76,561.2 $316,676.75Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Other Professional ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 937 of 1023
TRI-STATE OPHTHALMICS INC TRIAD ISOTOPES INCVendor Name: Vendor Name:
Other Commodities/SuppliesProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Authority Contract - Non-Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$153,626.38Amount: Amount:
10 SEALS DRIVE 108 CHARLOTTE AVENUEAddress Line1: Address Line1:Address Line2: Address Line2:
MONROE HICKSVILLECity: City:
NY NYState: State:
10950 11801Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1871 1872
$8,153 $153,626.38Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Commodities/SuppliesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 938 of 1023
TRIANGLE SVC INC TRIANGLE SYSTEMS INCVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
10 FIFTH STREET 882 PINEHURST DRIVEAddress Line1: Address Line1:Address Line2: Address Line2:
VALLEY STREAM CHAPEL HILLCity: City:
NY NCState: State:
11581 27517Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1873 1874
$30,495 $5,700Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 939 of 1023
TRIDENT COMMUNICATIONS LLC TRINITY BIOTECH INC.Vendor Name: Vendor Name:
Telecommunication Equipment or Services Commodities/SuppliesProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Authority Contract - Competitive BidAward Process: Award Process:07/01/2015 07/01/2015Award Date: Award Date:
06/30/2016 06/30/2016End Date: End Date:
$30,250 $447,830.33Amount: Amount:
31 INDIAN FIELD CT 2823 GIRTS ROADAddress Line1: Address Line1:Address Line2: Address Line2:
MAHWAH JAMESTOWNCity: City:
NJ NYState: State:
07430 14701Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1875 1876
$30,250 $447,830.33Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Telecommunication Equipment or Services Commodities/SuppliesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 940 of 1023
TROPHY WORLD INC. TSIVendor Name: Vendor Name:
Other Design and Construction/MaintenanceProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Purchased Under State ContractAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
123 LIVINGSTON STREET 500 CARDIGAN ROADAddress Line1: Address Line1:Address Line2: Address Line2:
BROOKLYN SHOREVIEWCity: City:
NY MNState: State:
11201 55126Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1877 1878
$6,315.9 $23,902.11Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Design and Construction/MaintenanceType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 941 of 1023
TSIG CONSULTING INC TTS STAFFING LLCVendor Name: Vendor Name:
Consulting Services Staffing ServicesProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Authority Contract - Non-Competitive BidAward Process: Award Process:07/01/2015 07/01/2015Award Date: Award Date:
06/30/2016 06/30/2016End Date: End Date:
$1,446,565.67 $42,630Amount: Amount:
740 BROADWAYSTE-1001 60 EAST 42ND STREETAddress Line1: Address Line1:
STE-858Address Line2: Address Line2:
NEW YORK NEW YORKCity: City:
NY NYState: State:
10003 10165Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1879 1880
$1,446,565.67 $42,630Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Consulting Services Staffing ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 942 of 1023
TULSA DENTAL SPECIALTIES LLC TURN-KEY TECHNOLOGIES INCVendor Name: Vendor Name:
Other Technology - HardwareProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Purchased Under State ContractAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$38,345.45Amount: Amount:
5100 E. SKELLY DR. STE #300 2400 MAIN STREET EXTAddress Line1: Address Line1:
STE-12Address Line2: Address Line2:
TULSA SAYREVILLECity: City:
OK NJState: State:
74135 08872Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1881 1882
$38,345.45 $239,641.9Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Technology - HardwareType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 943 of 1023
TURNING TECHNOLOGIES LLC TVR COMMUNICATIONSVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
255 W FEDERAL STREET 60-69 WOODHAVEN BLVDAddress Line1: Address Line1:Address Line2: Address Line2:
YOUNGSTOWN ELMHURSTCity: City:
OH NYState: State:
44503 11373Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1883 1884
$20,116.1 $6,663.94Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 944 of 1023
TW SMITH INC TYCO INTEGRATED SECURITYVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Purchased Under State ContractAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
885 MEEKER AVENUE 330 7TH AVEAddress Line1: Address Line1:
15TH FLAddress Line2: Address Line2:
BROOKLYN NEW YORKCity: City:
NY NYState: State:
11222 10001Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1885 1886
$13,620.72 $31,688.28Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 945 of 1023
ULINE INC ULTIMATE TONER SOURCEVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
12575 ULINE DRIVE 4 CHARTER AVENUEAddress Line1: Address Line1:Address Line2: Address Line2:
PLEASANT PRAIRIE DIX HILLSCity: City:
WI NYState: State:
53158 11746Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1887 1888
$85,175.35 $11,772Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 946 of 1023
ULTRADENT PRODUCTS INC ULTRAPEDICS LTDVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Non Contract Procurement/Purchase OrderAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$35,898.74Amount: Amount:
505 WEST 10200 SOUTH 355 OVINGTON AVEAddress Line1: Address Line1:
STE 104Address Line2: Address Line2:
SOUTH JORDAN BROOKLYNCity: City:
UT NYState: State:
84095 11209Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1889 1890
$35,898.74 $27,385.31Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 947 of 1023
UNIFIED BRANDS INC UNIFORMS MANUFACTURING INCVendor Name: Vendor Name:
Other Commodities/SuppliesProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
1055 MENDELL DAVIS DRIVE 7575 E REDFORD ROADAddress Line1: Address Line1:
#131Address Line2: Address Line2:
JACKSON SCOTTSDALECity: City:
MS AZState: State:
39272 85260Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1891 1892
$75,539.76 $34,642.21Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Commodities/SuppliesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 948 of 1023
UNIFY INC UNIMAC GRAPHICS LLCVendor Name: Vendor Name:
Telecommunication Equipment or Services OtherProcurement Description: Procurement Description:
Purchased Under State Contract Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
5500 BROKEN SOUND BLVD 350 MICHELE PLACEAddress Line1: Address Line1:Address Line2: Address Line2:
BOCA RATON CARLSTADTCity: City:
FL NJState: State:
33487 07072Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1893 1894
$5,056,077.1 $15,847Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Telecommunication Equipment or Services OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 949 of 1023
UNIMED-UNITED MED COMM CORP UNION LEASING EXCHANGE LLCVendor Name: Vendor Name:
Other Professional Services OtherProcurement Description: Procurement Description:
Authority Contract - Non-Competitive Bid Purchased Under State ContractAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$106,461.56Amount: Amount:
95 4TH STREET 425 N MARTINGALE RDAddress Line1: Address Line1:Address Line2: Address Line2:
GARDEN CITY PARK SCHAUMBURGCity: City:
NY ILState: State:
11040 60173Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1895 1896
$106,461.56 $212,533Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Professional Services OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 950 of 1023
UNION SETTLEMENT ASSCO. INC. UNIQUE COPY CENTERVendor Name: Vendor Name:
Other Other Professional ServicesProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Non Contract Procurement/Purchase OrderAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$35,000Amount: Amount:
237 EAST 104TH STREET 252 GREENE STREETAddress Line1: Address Line1:Address Line2: Address Line2:
NEW YORK NEW YORKCity: City:
NY NYState: State:
10029 10003Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1897 1898
$35,000 $7,865Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Other Professional ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 951 of 1023
UNITED ELECTRIC POWER UNITED HOSPITAL FUNDVendor Name: Vendor Name:
Other Professional Services OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Authority Contract - Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$18,265Amount: Amount:
270 PARK AVENUE 1411 BROADWAYAddress Line1: Address Line1:
12TH FLAddress Line2: Address Line2:
GARDEN CITY PARK NEW YORKCity: City:
NY NYState: State:
11040 10018Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1899 1900
$82,232.3 $18,265Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Professional Services OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 952 of 1023
UNITED MEDICAL SYSTEMS UNITED METRO ENERGYVendor Name: Vendor Name:
Other Professional Services Other Professional ServicesProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Authority Contract - Non-Competitive BidAward Process: Award Process:07/01/2015 07/01/2015Award Date: Award Date:
06/30/2016 06/30/2016End Date: End Date:
$251,688 $932,575Amount: Amount:
1500 WEST PARK DR 500 KINGSLAND AVENUEAddress Line1: Address Line1:
SUITE 390Address Line2: Address Line2:
WESTBOROUGH BROOKLYNCity: City:
MA NYState: State:
01581 11222Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1901 1902
$251,688 $932,575Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Professional Services Other Professional ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 953 of 1023
UNITED RENTALS (NO AMER) INC UNITED SIGNAL SERVICE INCVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Non Contract Procurement/Purchase OrderAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$122,983.24Amount: Amount:
185 THORPE STREET 28 BECACON LANEAddress Line1: Address Line1:Address Line2: Address Line2:
FAIRFIELD EAST NORTHPORTCity: City:
CT NYState: State:
06824 11731Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1903 1904
$122,983.24 $26,226Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 954 of 1023
UNITED STAFFING SOLUTIONS UNITED STAFFING SYSTEMSVendor Name: Vendor Name:
Staffing Services Staffing ServicesProcurement Description: Procurement Description:
Authority Contract - Non-Competitive Bid Authority Contract - Non-Competitive BidAward Process: Award Process:07/01/2015 07/01/2015Award Date: Award Date:
06/30/2016 06/30/2016End Date: End Date:
$1,997,584.99 $31,382Amount: Amount:
111 BROADWAY USE #0002186Address Line1: Address Line1:
3RD FLOORSTE-301 6TH FLOORAddress Line2: Address Line2:
NEW YORK NEW YORKCity: City:
NY NYState: State:
10006 10038Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1905 1906
$1,997,584.99 $31,382Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Staffing Services Staffing ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 955 of 1023
UNITED STATES POSTAL SVC. UNITED STATES ROOFING CORPVendor Name: Vendor Name:
Other Professional Services Design and Construction/MaintenanceProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
550 FULLERTON AVENUE 910 EAST MAIN STREETAddress Line1: Address Line1:
STE-300Address Line2: Address Line2:
CAROL STREAM NORRISTOWNCity: City:
IL PAState: State:
60188 19401Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1907 1908
$120,500 $509,900Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Professional Services Design and Construction/MaintenanceType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 956 of 1023
UNITED VAN LINES LLC UNITY COOL CORPORATIONVendor Name: Vendor Name:
Other Design and Construction/MaintenanceProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Authority Contract - Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$98,503.44Amount: Amount:
ONE UNITED DRIVE 4021 AVE JAddress Line1: Address Line1:Address Line2: Address Line2:
FENTON BROOKLYNCity: City:
MO NYState: State:
63026 11210Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1909 1910
$6,374.77 $98,503.44Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Design and Construction/MaintenanceType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 957 of 1023
UNIVERSAL COFFEE CORPORATION UNIVERSAL HOSPITAL SERVICESVendor Name: Vendor Name:
Other Other Professional ServicesProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Authority Contract - Non-Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$820,438.8Amount: Amount:
123 47TH STREET 140H COMMERCE WAYAddress Line1: Address Line1:Address Line2: Address Line2:
BROOKLYN TOTOWACity: City:
NY NJState: State:
11232 07512Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1911 1912
$30,051.18 $820,438.8Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Other Professional ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 958 of 1023
UNIVERSAL MEDICAL INC UNIVERSAL MEDICAL RECORDSVendor Name: Vendor Name:
Commodities/Supplies OtherProcurement Description: Procurement Description:
Authority Contract - Non-Competitive Bid Authority Contract - Competitive BidAward Process: Award Process:07/01/2015 07/01/2015Award Date: Award Date:
06/30/2016 06/30/2016End Date: End Date:
$11,428.95 $104,870.4Amount: Amount:
1500 PROVIDENCE HWY 22 THE CROSS ROADAddress Line1: Address Line1:
UNIT-32 INFORMATION NETWORK CORP.Address Line2: Address Line2:
NORWOOD CORTLANDT MANORCity: City:
MA NYState: State:
02062 10567Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1913 1914
$11,428.95 $104,870.4Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Commodities/Supplies OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 959 of 1023
UNIVERSAL MULTILINK INC. UNLIMITED CARE INC.Vendor Name: Vendor Name:
Other Staffing ServicesProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Authority Contract - Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$208,895.5Amount: Amount:
189-11 UNION TURNPIKE 333 WESTCHESTER AVEAddress Line1: Address Line1:
WEST BLDG WG02Address Line2: Address Line2:
FLUSHING WHITE PLAINSCity: City:
NY NYState: State:
11366 10604Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1915 1916
$9,777 $208,895.5Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Staffing ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 960 of 1023
UPS URBAN HEALTH PLAN INC.Vendor Name: Vendor Name:
Other Other Professional ServicesProcurement Description: Procurement Description:
Purchased Under State Contract Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
PO BOX A-958 1231 LAFAYETTE AVENUEFLOOR SBAddress Line1: Address Line1:Address Line2: Address Line2:
NEW YORK BRONXCity: City:
NY NYState: State:
10036 10474Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1917 1918
$103,951.31 $98,200Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Other Professional ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 961 of 1023
URBAN NEIGHBORHOOD SVCS INC US COST INCORPORATEDVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Non Contract Procurement/Purchase OrderAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$65,000Amount: Amount:
1718 MERMAID AVE 1200 ABERNATHY ROAD NEAddress Line1: Address Line1:
STE 950Address Line2: Address Line2:
BROOKLYN ATLANTACity: City:
NY GAState: State:
11224 30328Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1919 1920
$65,000 $374,396.82Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 962 of 1023
US DEPT OF HOMELAND SECURITY US ENDOSCOPY GROUPVendor Name: Vendor Name:
Other Other Professional ServicesProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Non Contract Procurement/Purchase OrderAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$101,975Amount: Amount:
166 SYCAMORE ST 5976 HEISLEY ROADAddress Line1: Address Line1:Address Line2: Address Line2:
WILLISTON MENTORCity: City:
VT OHState: State:
05495 44060Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1921 1922
$101,975 $138,538.3Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Other Professional ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 963 of 1023
USA TIMECLOCKS INCORPORATED UTAH MEDICAL PRODUCTS INCVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
20-09 21ST AVENUE 7043 SOUTH 300 WESTAddress Line1: Address Line1:Address Line2: Address Line2:
ASTORIA MIDVALECity: City:
NY UTState: State:
11105 84047Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1923 1924
$104,693.5 $10,073.68Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 964 of 1023
UTC ASSOCIATES INC VALET PARK OF AMERICAVendor Name: Vendor Name:
Other Other Professional ServicesProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Authority Contract - Competitive BidAward Process: Award Process:07/01/2015 07/01/2015Award Date: Award Date:
06/30/2016 06/30/2016End Date: End Date:
$514,527.04 $656,170Amount: Amount:
150 WEST 30TH STREET 185 SPRING STREETAddress Line1: Address Line1:Address Line2: Address Line2:
NEW YORK SPRINGFIELDCity: City:
NY MAState: State:
10001 01105Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1925 1926
$514,527.04 $656,170Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Other Professional ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 965 of 1023
VALUE MANAGEMENT STRATEGIES VALUE PAY SERVICES LLCVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
900 CANTERBURY PLACE 9200 S DADELAND BLVDAddress Line1: Address Line1:
STE-330 STE-705Address Line2: Address Line2:
ESCONDIDO MIAMICity: City:
CA FLState: State:
92025 33156Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1927 1928
$26,837.19 $8,000Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 966 of 1023
VANARSDALE INNOVATIVE PROD VANGUARD DIRECT INCVendor Name: Vendor Name:
Other Commodities/SuppliesProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Authority Contract - Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$5,586,490.75Amount: Amount:
4660 VOYAGER DRIVE 519 8TH AVE 23RD FLAddress Line1: Address Line1:Address Line2: Address Line2:
PENSACOLA NEW YORKCity: City:
FL NYState: State:
32514 10018Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1929 1930
$6,816.8 $5,586,490.75Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Commodities/SuppliesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 967 of 1023
VANWELL ELECTRONICS INC VARIAN MEDICAL SYSTEMSVendor Name: Vendor Name:
Telecommunication Equipment or Services Commodities/SuppliesProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Authority Contract - Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$928,218.79Amount: Amount:
320 ESSEX STREET 3100 HANSON WAYAddress Line1: Address Line1:
STE-3Address Line2: Address Line2:
STIRLING PALO ALTOCity: City:
NJ CAState: State:
07980 94304Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1931 1932
$30,549 $928,218.79Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Telecommunication Equipment or Services Commodities/SuppliesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 968 of 1023
VARSITY MEN'S SHOP VASTECH CONTRACTING CORP.Vendor Name: Vendor Name:
Other Design and Construction/MaintenanceProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Authority Contract - Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$6,111,537.82Amount: Amount:
1279 CASTLE HILL AVENUE 47-20 28th AVENUEAddress Line1: Address Line1:Address Line2: Address Line2:
BRONX LONG ISLAND CITYCity: City:
NY NYState: State:
10462 11103Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1933 1934
$101,209.9 $6,111,537.82Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Design and Construction/MaintenanceType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 969 of 1023
VBM MEDICAL INC VERATHON MEDICALVendor Name: Vendor Name:
Commodities/Supplies Commodities/SuppliesProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Authority Contract - Non-Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$358,860.27Amount: Amount:
524 HERRIMAN COURT 20001 NORTH CREEK PKWYAddress Line1: Address Line1:Address Line2: Address Line2:
NOBLESVILLE BOTHELLCity: City:
IN WAState: State:
46060 98011Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1935 1936
$9,606 $358,860.27Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Commodities/Supplies Commodities/SuppliesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 970 of 1023
VERITIV OPERATING COMPANY VERIZON - NY INCVendor Name: Vendor Name:
Other Telecommunication Equipment or ServicesProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Purchased Under State ContractAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
1000 ABERNATHY RD 22001 LOUDOUN COUNTY PKWYAddress Line1: Address Line1:
BLDG-400STE-1700Address Line2: Address Line2:
ATLANTA ASHBURNCity: City:
GA VAState: State:
30328 20147Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1937 1938
$6,744.29 $3,480,963.27Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Telecommunication Equipment or ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 971 of 1023
VERIZON BUSINESS VERIZON CONFERENCING (METRO)Vendor Name: Vendor Name:
Telecommunication Equipment or Services Telecommunication Equipment or ServicesProcurement Description: Procurement Description:
Purchased Under State Contract Purchased Under State ContractAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
MCIDBA-VERIZON BUSINESS SVC 140 WEST STREETAddress Line1: Address Line1:
22001 LOUDON COUNTY PKWYAddress Line2: Address Line2:
ASHBURN NEW YORKCity: City:
VA NYState: State:
20147 10007Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1939 1940
$1,267,706.53 $265,706Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Telecommunication Equipment or Services Telecommunication Equipment or ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 972 of 1023
VERIZON NEW JERSEY INC VERIZON SELECT SERVICES INC.Vendor Name: Vendor Name:
Telecommunication Equipment or Services Telecommunication Equipment or ServicesProcurement Description: Procurement Description:
Purchased Under State Contract Purchased Under State ContractAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
VERIZON BUSINESS SVCS 52 EAST SWEDESFORD RD. 1ST FL.Address Line1: Address Line1:
22001 LOUDON COUNTY PARKWAYAddress Line2: Address Line2:
ASHBURN FRAZERCity: City:
VA PAState: State:
20147 19355Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1941 1942
$413,115 $121,192Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Telecommunication Equipment or Services Telecommunication Equipment or ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 973 of 1023
VERIZON WIRELESS VERIZON WIRELESSVendor Name: Vendor Name:
Telecommunication Equipment or Services Telecommunication Equipment or ServicesProcurement Description: Procurement Description:
Purchased Under State Contract Purchased Under State ContractAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
1589 ONE BLUE HILL PLAZA ONE VERIZON WAYAddress Line1: Address Line1:Address Line2: Address Line2:
PEARL RIVER BASKING RIDGECity: City:
NY NJState: State:
10965 07920Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1943 1944
$1,920,721.32 $679,530.97Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Telecommunication Equipment or Services Telecommunication Equipment or ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 974 of 1023
VERMONT OXFORD NETWORK VESNA MEDICAL STAFFINGVendor Name: Vendor Name:
Other Staffing ServicesProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Authority Contract - Non-Competitive BidAward Process: Award Process:07/01/2015 07/01/2015Award Date: Award Date:
06/30/2016 06/30/2016End Date: End Date:
$20,600 $181,151Amount: Amount:
33 KILBURN STREET 163-10 NORTHERN BLVDAddress Line1: Address Line1:
#206Address Line2: Address Line2:
BURLINGTON FLUSHINGCity: City:
VT NYState: State:
05401 11358Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1945 1946
$20,600 $181,151Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Staffing ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 975 of 1023
VICOM COMPUTER SERVICE VICTORIA LUMINATIVendor Name: Vendor Name:
Technology - Hardware OtherProcurement Description: Procurement Description:
Authority Contract - Non-Competitive Bid Authority Contract - Competitive BidAward Process: Award Process:07/01/2015 07/01/2015Award Date: Award Date:
06/30/2016 06/30/2016End Date: End Date:
$543,261 $250,000Amount: Amount:
400 BROADHOLLOW RD 158 DRAKE AVENUEAddress Line1: Address Line1:
STE-1Address Line2: Address Line2:
FARMINGDALE STATEN ISLANDCity: City:
NY NYState: State:
11735 10314Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1947 1948
$543,261 $250,000Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Technology - Hardware OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 976 of 1023
VICTORIOUS INC-NATIONWIDE CS VILEX IN TENNESSEE INCVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Purchased Under State Contract Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
6598 FLEET DRIVE 111 MOFFITT STAddress Line1: Address Line1:
STE-BAddress Line2: Address Line2:
ALEXANDRIA MC MINNVILLECity: City:
VA TNState: State:
22310 37110Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1949 1950
$11,237 $37,648.5Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 977 of 1023
VILLAGE CENTER FOR CARE VINCENT FALLS DESIGNS LLCVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
154 CHRISTOPHER ST. 1485 MACOMBE ROADAddress Line1: Address Line1:
1-DAddress Line2: Address Line2:
NEW YORK BRONXCity: City:
NY NYState: State:
10014 10452Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1951 1952
$15,240 $14,900Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 978 of 1023
VINTAGE TEMPOSITIONS VIP PRO AUDIO INCVendor Name: Vendor Name:
Staffing Services OtherProcurement Description: Procurement Description:
Authority Contract - Non-Competitive Bid Non Contract Procurement/Purchase OrderAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$197,150Amount: Amount:
420 LEXINGTON AVENUE 215 CONKLIN AVENUEAddress Line1: Address Line1:
STE-2100Address Line2: Address Line2:
NEW YORK BROOKLYNCity: City:
NY NYState: State:
10170 11236Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1953 1954
$197,150 $14,187.67Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Staffing Services OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 979 of 1023
VIP SPECIAL SERVICES LLC VIRAK ORTHOPEDICS LLCVendor Name: Vendor Name:
Other Commodities/SuppliesProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
583 VALLEY ROAD 620 ESSEX STREETAddress Line1: Address Line1:Address Line2: Address Line2:
WEST ORANGE HARRISONCity: City:
NJ NJState: State:
07052 07029Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1955 1956
$29,880 $5,550Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Commodities/SuppliesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 980 of 1023
VIRTUAL CORPORATION VISCOT MEDICAL LLCVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Purchased Under State Contract Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
98 US HIGHWAY 46 32 WEST STREETAddress Line1: Address Line1:
STE-12Address Line2: Address Line2:
BUDD LAKE EAST HANOVERCity: City:
NJ NJState: State:
07828 07936Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1957 1958
$94,220.86 $8,696.25Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 981 of 1023
VISION SOFTWARE TECH. INC VISTA STAFFING SOLUTIONS INCVendor Name: Vendor Name:
Other Other Professional ServicesProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Authority Contract - Competitive BidAward Process: Award Process:07/01/2015 07/01/2015Award Date: Award Date:
06/30/2016 06/30/2016End Date: End Date:
$26,098 $836,168.47Amount: Amount:
116 NORTH MAIN STREET STE.-A 2 CONCOURSE PKWYAddress Line1: Address Line1:
STE-245Address Line2: Address Line2:
GOODLETTSVILLE ATLANTACity: City:
TN GAState: State:
37072 30328Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1959 1960
$26,098 $836,168.47Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Other Professional ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 982 of 1023
VITAL SIGNS INC VITEC CALIBRATIONSVendor Name: Vendor Name:
Other Commodities/SuppliesProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
20 CAMPUS ROAD VITEC CALIBRATIONSAddress Line1: Address Line1:
19 ALAN TERRACEAddress Line2: Address Line2:
TOTOWA JERSEY CITYCity: City:
NJ NJState: State:
07512 07306Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1961 1962
$8,127.26 $7,000.62Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Commodities/SuppliesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 983 of 1023
VITECH CONTRACTING CORP VITROCELL SYSTEMS GMBHVendor Name: Vendor Name:
Other Commodities/SuppliesProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
15 WESTON STREET FABRIK SONNTAG 3Address Line1: Address Line1:Address Line2: Address Line2:
HUNTINGTON STATION WALD KIRCHCity: City:
NYState: State:
11746 79183Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA OtherCountry: Country:
1963 1964
$163,003 $199,796.1Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Commodities/SuppliesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 984 of 1023
VMJ ESPOSITO VOCADA INCVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
1681 RICHMOND TERRACE 900 JACKSON STREETAddress Line1: Address Line1:
STE 500Address Line2: Address Line2:
STATEN ISLAND DALLASCity: City:
NY TXState: State:
10310 75202Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1965 1966
$22,267.05 $49,000Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 985 of 1023
VOICEBROOK INC VOLCANO CORPVendor Name: Vendor Name:
Other Professional Services OtherProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Non Contract Procurement/Purchase OrderAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$243,700.42Amount: Amount:
1983 MARCUS AVE SUITE 105 2870 KILGORE ROADAddress Line1: Address Line1:Address Line2: Address Line2:
NEW HYDE PARK RANCHO CORDOVACity: City:
NY CAState: State:
11042 95670Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1967 1968
$243,700.42 $12,025Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Professional Services OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 986 of 1023
VOLMAR CONSTRUCTION INC VYGON USAVendor Name: Vendor Name:
Design and Construction/Maintenance Commodities/SuppliesProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Authority Contract - Competitive BidAward Process: Award Process:07/01/2015 07/01/2015Award Date: Award Date:
06/30/2016 06/30/2016End Date: End Date:
$6,532,747.21 $387,867.49Amount: Amount:
4400 2ND AVENUE 2750 MORRIS ROADAddress Line1: Address Line1:
STE-A200Address Line2: Address Line2:
BROOKLYN LANSDALECity: City:
NY PAState: State:
11232 19446Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1969 1970
$6,532,747.21 $387,867.49Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Design and Construction/Maintenance Commodities/SuppliesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 987 of 1023
W.L. GORE ASSOCIATES INC WAKELY CONSULTING GROUP INCVendor Name: Vendor Name:
Commodities/Supplies Consulting ServicesProcurement Description: Procurement Description:
Authority Contract - Non-Competitive Bid Authority Contract - Competitive BidAward Process: Award Process:07/01/2015 07/01/2015Award Date: Award Date:
06/30/2016 06/30/2016End Date: End Date:
$2,100,018 $1,165,000Amount: Amount:
1505 N FOURTH STREET ONE CONSTITUTION CENTERAddress Line1: Address Line1:
STE 100Address Line2: Address Line2:
FLAGSTAFF CHARLESTOWNCity: City:
AZ MAState: State:
86003 02129Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1971 1972
$2,100,018 $1,165,000Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Commodities/Supplies Consulting ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 988 of 1023
WALDNERS BUSINESS ENVIRONMENTS WALKER ADVERTISING INC.Vendor Name: Vendor Name:
Other Professional Services OtherProcurement Description: Procurement Description:
Authority Contract - Non-Competitive Bid Authority Contract - Competitive BidAward Process: Award Process:07/01/2015 07/01/2015Award Date: Award Date:
06/30/2016 06/30/2016End Date: End Date:
$358,834.83 $45,542.5Amount: Amount:
215 LEXINGTON AVENUE 18585 SIGMA ROADAddress Line1: Address Line1:
STE 101Address Line2: Address Line2:
NEW YORK SAN ANTONIOCity: City:
NY TXState: State:
10016 78258Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1973 1974
$358,834.83 $45,542.5Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Professional Services OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 989 of 1023
WARDS ICE CREAM CO WARREN PANZER EMGVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Authority Contract - Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$39,417Amount: Amount:
93 SHERWOOD AVENUE 228 E 45TH STREET 10TH FL.Address Line1: Address Line1:
10 FLAddress Line2: Address Line2:
PATERSON NEW YORKCity: City:
NJ NYState: State:
07502 10017Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1975 1976
$5,193.78 $39,417Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 990 of 1023
WASCOMAT DISTRIBUTORS INC WB WOOD CO INCVendor Name: Vendor Name:
Other Design and Construction/MaintenanceProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Authority Contract - Non-Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$1,498,084.56Amount: Amount:
20 SINTSINK DRIVE 225 PARK AVE SOUTHAddress Line1: Address Line1:Address Line2: Address Line2:
PORT WASHINGTON NEW YORKCity: City:
NY NYState: State:
11050 10003Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1977 1978
$23,475 $1,498,084.56Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Design and Construction/MaintenanceType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 991 of 1023
WEATHERBY LOCUMS INC WEEKS LERMAN GROUPVendor Name: Vendor Name:
Other Professional Services Commodities/SuppliesProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Authority Contract - Competitive BidAward Process: Award Process:07/01/2015 07/01/2015Award Date: Award Date:
06/30/2016 06/30/2016End Date: End Date:
$601,770.25 $36,147.6Amount: Amount:
6440 SOUTH MILLROCK DRIVE 58-38 PAGE PLACEAddress Line1: Address Line1:
STE-175Address Line2: Address Line2:
SALT LAKE CITY MASPETHCity: City:
UT NYState: State:
84121 11378Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1979 1980
$601,770.25 $36,147.6Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Professional Services Commodities/SuppliesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 992 of 1023
WEILL CORNELL MED.COLLEGE WEINSTEIN AND HOLTZMANVendor Name: Vendor Name:
Other Design and Construction/MaintenanceProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
425 E 61ST STREET 35 VAN WYCK LANEAddress Line1: Address Line1:
STE-301Address Line2: Address Line2:
NEW YORK WAPPINGERS FALLSCity: City:
NY NYState: State:
10065 12590Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1981 1982
$138,300 $6,527.82Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Design and Construction/MaintenanceType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 993 of 1023
WELCOMENEWBORN INC WELLCARE OF NEW YORK INCVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
23 LYNN ROAD 8735 HENDERSON ROADAddress Line1: Address Line1:
PO BOX 8500-7296Address Line2: Address Line2:
NEEDHAM TAMPACity: City:
MA FLState: State:
02494 33634Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1983 1984
$10,764.8 $17,702.75Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 994 of 1023
WERFEN USA LLC WESCOM SOLUTIONS INCVendor Name: Vendor Name:
Other Professional Services OtherProcurement Description: Procurement Description:
Authority Contract - Non-Competitive Bid Authority Contract - Competitive BidAward Process: Award Process:07/01/2015 07/01/2015Award Date: Award Date:
06/30/2016 06/30/2016End Date: End Date:
$812,013.35 $34,638.24Amount: Amount:
180 HARTWELL ROAD 6975 CREDITVIEW ROADAddress Line1: Address Line1:
UNIT-4Address Line2: Address Line2:
BEDFORD MISSISSAUGA ONTARIOCity: City:
MAState: State:
01730 LEN8E9Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA OtherCountry: Country:
1985 1986
$812,013.35 $34,638.24Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Professional Services OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 995 of 1023
WESTCHESTER COUNTY HEALTHCARE WESTCON GRP NORTH AMERICA INCVendor Name: Vendor Name:
Other Professional Services OtherProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Purchased Under State ContractAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$592,075.06Amount: Amount:
FINANCE DEPTROOM-M222 14850 CONFERENCE CTR DRIVEAddress Line1: Address Line1:
TAYLOR PAVILION100 WOODS ROADAddress Line2: Address Line2:
VALHALLA CHANTILLYCity: City:
NY VAState: State:
10595 20151Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1987 1988
$592,075.06 $238,833.91Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Professional Services OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 996 of 1023
WESTERN INST REVIEW BD (WIRB) WESTSIDE PART-TENT RENTALSVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Non Contract Procurement/Purchase OrderAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$13,915Amount: Amount:
1019 39TH AVE SE 200 SOUTH 13TH AVENUEAddress Line1: Address Line1:
STE 120Address Line2: Address Line2:
PUYALLUP MOUNT VERNONCity: City:
WA NYState: State:
98374 10550Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1989 1990
$13,915 $41,489.48Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 997 of 1023
WHEELCHAIR CHARITIES INC WHITE GLOVE COMMUNITY CARE INCVendor Name: Vendor Name:
Other Staffing ServicesProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Authority Contract - Competitive BidAward Process: Award Process:07/01/2015 07/01/2015Award Date: Award Date:
06/30/2016 06/30/2016End Date: End Date:
$53,000 $123,183.65Amount: Amount:
83-10 35TH AVENUE 85 BARTLETT STAddress Line1: Address Line1:Address Line2: Address Line2:
JACKSON HEIGHTS BROOKLYNCity: City:
NY NYState: State:
11372 11206Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1991 1992
$53,000 $123,183.65Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Staffing ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 998 of 1023
WHITE GLOVE PLACEMENT INC WHITESTONE CONSTRUCTIONVendor Name: Vendor Name:
Staffing Services Design and Construction/MaintenanceProcurement Description: Procurement Description:
Authority Contract - Non-Competitive Bid Non Contract Procurement/Purchase OrderAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$4,645,717.29Amount: Amount:
85 BARTLETT ST 50-52 49TH STREETAddress Line1: Address Line1:Address Line2: Address Line2:
BROOKLYN WOODSIDECity: City:
NY NYState: State:
11206 11377Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1993 1994
$4,645,717.29 $6,434.6Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Staffing Services Design and Construction/MaintenanceType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 999 of 1023
WIC ASSOCIATION OF NYS INC WILDFIRE STRATEGIESVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
238 ARSENAL STREET 720 FORT WASHINGTON AVENUEAddress Line1: Address Line1:
C/O SHERRY M WILSON TREASURER #4CAddress Line2: Address Line2:
WATERTOWN NEW YORKCity: City:
NY NYState: State:
13601 10040Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1995 1996
$10,350 $108,000Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 1000 of 1023
WILDLIFE CONSER SOC-BRONX ZOO WILLIAM F RYAN COMM HLTH CTRVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
2300 SOUTHERN BLVD 110 WEST 97TH STREETAddress Line1: Address Line1:Address Line2: Address Line2:
BRONX NEW YORKCity: City:
NY NYState: State:
10460 10025Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1997 1998
$8,420 $96,000Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 1001 of 1023
WILLIAMS SCOTSMANINC WILLIS OF NEW YORK INCVendor Name: Vendor Name:
Other Consulting ServicesProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Authority Contract - Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$38,976Amount: Amount:
35 FORD LANE ONE WORLD FINANCIAL CTRAddress Line1: Address Line1:
200 LIBERTY STREETAddress Line2: Address Line2:
KEARNY NEW YORKCity: City:
NJ NYState: State:
07032 10281Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
1999 2000
$180,174.99 $38,976Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Consulting ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 1002 of 1023
WINCROSS WATER SERVICES INC WINDSTREAM HOLDINGS INCVendor Name: Vendor Name:
Other Professional Services OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Purchased Under State ContractAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
10 COUNTRY LINE RD#29 4001 RODNEY PARHAM ROADAddress Line1: Address Line1:Address Line2: Address Line2:
SOMERVILLE LITTLE ROCKCity: City:
NJ ARState: State:
08876 72212Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
2001 2002
$58,416.59 $175,647.32Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Professional Services OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 1003 of 1023
WINSTON SUPPORT SERVICES LLC. WIRE MANAGEMENT COMMUNICATIONSVendor Name: Vendor Name:
Other Professional Services Other Professional ServicesProcurement Description: Procurement Description:
Authority Contract - Non-Competitive Bid Authority Contract - Non-Competitive BidAward Process: Award Process:07/01/2015 07/01/2015Award Date: Award Date:
06/30/2016 06/30/2016End Date: End Date:
$10,688,707.66 $997,653.76Amount: Amount:
122 E 42ND STREET - SUITE 320 26 SCHOLL DRIVEAddress Line1: Address Line1:Address Line2: Address Line2:
NEW YORK FARMINGDALECity: City:
NY NYState: State:
10168 11735Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
2003 2004
$10,688,707.66 $997,653.76Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Professional Services Other Professional ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 1004 of 1023
WITT-KIEFFER WJ SERVICESVendor Name: Vendor Name:
Staffing Services Other Professional ServicesProcurement Description: Procurement Description:
Authority Contract - Non-Competitive Bid Non Contract Procurement/Purchase OrderAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$9,158.18Amount: Amount:
2015 SPRING ROAD 178-03 120TH AVEAddress Line1: Address Line1:Address Line2: Address Line2:
OAK BROOK JAMAICACity: City:
IL NYState: State:
60523 11434Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
2005 2006
$9,158.18 $38,604Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Staffing Services Other Professional ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 1005 of 1023
WOLFCAROLYN REINACH WOLTERS KLUWER CLIN DRUG INFOVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
1111 MARCUS AVENUE STE-107 WOLTERS KLUWER CLIN DRUG INFOAddress Line1: Address Line1:
1100 TEREX ROADAddress Line2: Address Line2:
NEW HYDE PARK HUDSONCity: City:
NY OHState: State:
11042 44236Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
2007 2008
$20,625 $24,222Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 1006 of 1023
WOLTERS KLUWER FINANCIAL SVC WOLTERS KLUWER LAW BUSINESSVendor Name: Vendor Name:
Financial Services OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
8832 INNOVATION WAY 7201 MCKINNEY CIRCLEAddress Line1: Address Line1:Address Line2: Address Line2:
CHICAGO FREDERICKCity: City:
IL MDState: State:
60682 21704Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
2009 2010
$13,119 $112,861.28Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Financial Services OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 1007 of 1023
WOLVERINE BRASS INC WOODARD AND CURRAN INC.Vendor Name: Vendor Name:
Commodities/Supplies OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Authority Contract - Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$89,700Amount: Amount:
2951 HIGHWAY 501 EAST 41 HUTCHINS DRIVEAddress Line1: Address Line1:Address Line2: Address Line2:
CONWAY PORTLANDCity: City:
SC MEState: State:
29526 04102Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
2011 2012
$6,689.03 $89,700Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Commodities/Supplies OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 1008 of 1023
WOODHULL HOSPITAL PETTY CASH WOODHULL TOWER CAFE CORPVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Authority Contract - Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$64,016.5Amount: Amount:
CUSTODIAN: MINI CRAWFORD 760 BROADWAYAddress Line1: Address Line1:
760 BROADWAY xAddress Line2: Address Line2:
BROOKLYN BROOKLYNCity: City:
NY NYState: State:
11206 11206Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
2013 2014
$9,042.33 $64,016.5Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 1009 of 1023
WORKSPACE CONSULTING GROUP LLC WORLD OF PROMOTIONSVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Non Contract Procurement/Purchase OrderAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$809,822.34Amount: Amount:
1 LANDMARK SQUARE2ND FLOOR 1310 LOUIS AVENUEAddress Line1: Address Line1:Address Line2: Address Line2:
STAMFORD ELK GROVE VILLAGECity: City:
CT ILState: State:
06901 60007Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
2015 2016
$809,822.34 $33,908Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 1010 of 1023
WORLDWIDE ELECTRONIC CORP WORLDWIDE EXPRESSVendor Name: Vendor Name:
Design and Construction/Maintenance OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
1208 BAY STREET 21301 S TAMIAMI TRAILAddress Line1: Address Line1:
STE-320PBM-219Address Line2: Address Line2:
STATEN ISLAND ESTEROCity: City:
NY FLState: State:
10305 33928Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
2017 2018
$19,598.25 $40,124.78Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Design and Construction/Maintenance OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 1011 of 1023
WOUND CARE INNOVATIONS LLC WOUND CARE TECHNOLOGIES INCVendor Name: Vendor Name:
Other Commodities/SuppliesProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Non Contract Procurement/Purchase OrderAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$8,376Amount: Amount:
16633 DALLAS PKWY 2485 MANLEY ROADAddress Line1: Address Line1:
STE-250Address Line2: Address Line2:
ADDISON BOZEMANCity: City:
TX MTState: State:
75001 59715Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
2019 2020
$8,376 $8,392Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Commodities/SuppliesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 1012 of 1023
WRIGHT MEDICAL TECHNOLOGIES WRL.COM LLCVendor Name: Vendor Name:
Technology - Software OtherProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Non Contract Procurement/Purchase OrderAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$419,400.8Amount: Amount:
5677 AIRLINE ROAD 495 MANSFIELD AVEAddress Line1: Address Line1:Address Line2: Address Line2:
ARLINGTON PITTSBURGHCity: City:
TN PAState: State:
38002 15205Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
2021 2022
$419,400.8 $24,670.85Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Technology - Software OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 1013 of 1023
WRS GROUP INC WW GRAINGER INC DBA GRAINGERVendor Name: Vendor Name:
Other Design and Construction/MaintenanceProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Authority Contract - Non-Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$1,250,426.59Amount: Amount:
HLTH EDCOHLTH IMPCHILDBIRTH 58-45 GRAND AVENUEAddress Line1: Address Line1:
5045 FRANKLIN AVENUEAddress Line2: Address Line2:
WACO MASPETHCity: City:
TX NYState: State:
76710 11378Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
2023 2024
$10,138.76 $1,250,426.59Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Design and Construction/MaintenanceType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 1014 of 1023
XDUCE CORPORATION XEROX CORPORATIONVendor Name: Vendor Name:
Technology - Consulting/Development or
Support
Commodities/SuppliesProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Authority Contract - Competitive BidAward Process: Award Process:07/01/2015 07/01/2015Award Date: Award Date:
06/30/2016 06/30/2016End Date: End Date:
$25,761 $4,745,418.5Amount: Amount:
510 THORNALL STREET 245 PARK AVEAddress Line1: Address Line1:
STE-210Address Line2: Address Line2:
EDISON NEW YORKCity: City:
NJ NYState: State:
08837 10167Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
2025 2026
$25,761 $4,745,418.5Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Technology - Consulting/Development or Sup Commodities/SuppliesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 1015 of 1023
XIACON INC YABOO FENCE CO INCVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Authority Contract - Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$68,523.15Amount: Amount:
140 FELL COURT 95 WEST NYACK WAYAddress Line1: Address Line1:
STE 120Address Line2: Address Line2:
HAUPPAUGE WEST NYACKCity: City:
NY NYState: State:
11788 10994Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
2027 2028
$283,106.85 $68,523.15Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 1016 of 1023
YAMASAKIKATIE YESHIVA UNIVERSITYVendor Name: Vendor Name:
Other Other Professional ServicesProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Authority Contract - Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$647,269.96Amount: Amount:
53 SOUTH OXFORD STREET YESHIVA UNIVERSITYAddress Line1: Address Line1:
APT-2 500 WEST 185TH STREETAddress Line2: Address Line2:
BROOKLYN NEW YORKCity: City:
NY NYState: State:
11217 10033Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
2029 2030
$16,677.88 $647,269.96Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other Other Professional ServicesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 1017 of 1023
YORK SCAFFOLD EQUIPMENT CORP ZEBRA TECHNOLOGIES INTL LLCVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Authority Contract - Non-Competitive BidAward Process: Award Process:07/01/2015 07/01/2015Award Date: Award Date:
06/30/2016 06/30/2016End Date: End Date:
$28,325 $21,028.52Amount: Amount:
37-20 12TH STREET 6048 EAGLE WAYAddress Line1: Address Line1:Address Line2: Address Line2:
LONG ISLAND CITY CHICAGOCity: City:
NY ILState: State:
11101 60678Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
2031 2032
$28,325 $21,028.52Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 1018 of 1023
ZEE BAGELS INC ZEP SALES SERVICEVendor Name: Vendor Name:
Other OtherProcurement Description: Procurement Description:
Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:
End Date: End Date:
Amount: Amount:
2803 AVENUE U 860 NESTLE WAYAddress Line1: Address Line1:
STE-200Address Line2: Address Line2:
BROOKLYN BREINIGSVILLECity: City:
NY PAState: State:
11232 18031Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
2033 2034
$37,587.5 $15,898.96Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Other OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 1019 of 1023
ZIEHM IMAGING INC ZIMMER DENTALVendor Name: Vendor Name:
Commodities/Supplies Commodities/SuppliesProcurement Description: Procurement Description:
Purchased Under State Contract Authority Contract - Competitive BidAward Process: Award Process:07/01/2015Award Date: Award Date:
06/30/2016End Date: End Date:
$41,485.53Amount: Amount:
6280 HAZELTINE NATIONAL DRIVE 1900 ASTON AVENUEAddress Line1: Address Line1:Address Line2: Address Line2:
ORLANDO CARLSBADCity: City:
FL CAState: State:
32822 92008Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
2035 2036
$44,168.35 $41,485.53Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Commodities/Supplies Commodities/SuppliesType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 1020 of 1023
ZIMMER US ZOLL LIFECOR CORPORATIONVendor Name: Vendor Name:
Commodities/Supplies OtherProcurement Description: Procurement Description:
Authority Contract - Competitive Bid Authority Contract - Competitive BidAward Process: Award Process:07/01/2015 07/01/2015Award Date: Award Date:
06/30/2016 06/30/2016End Date: End Date:
$3,443,114.88 $78,000Amount: Amount:
99 SEAVIEW BLVD 121 GAMA DRIVEAddress Line1: Address Line1:
SUITE-1BAddress Line2: Address Line2:
PORT WASHINGTON PITTSBURGHCity: City:
NY PAState: State:
11050 15238Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
2037 2038
$3,443,114.88 $78,000Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Commodities/Supplies OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 1021 of 1023
ZOLL MEDICAL CORP ZONES INCVendor Name: Vendor Name:
Commodities/Supplies OtherProcurement Description: Procurement Description:
Authority Contract - Non-Competitive Bid Authority Contract - Non-Competitive BidAward Process: Award Process:07/01/2015 07/01/2015Award Date: Award Date:
06/30/2016 06/30/2016End Date: End Date:
$5,634,998.06 $2,018,669.7Amount: Amount:
269 MILL ROAD 1102 15TH STREET SWAddress Line1: Address Line1:
STE-102Address Line2: Address Line2:
CHELMSFORD AUBURNCity: City:
MA WAState: State:
01824 98001Postal Code: Postal Code:
Plus 4: Plus 4:Province Region: Province Region:
Procurement Transactions Listing:
USA USACountry: Country:
2039 2040
$5,634,998.06 $2,018,669.7Amount Expended for Fiscal
Year:
Amount Expended for Fiscal
Year:
Commodities/Supplies OtherType of Procurement: Type of Procurement:
Fair market value: Fair market value:
Explain why the fair market
value is less than the amount:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 1022 of 1023
eCLINICALWORKS LLCVendor Name:
OtherProcurement Description:
Non Contract Procurement/Purchase OrderAward Process:Award Date:
End Date:
Amount:
TWO TECHNOLOGY DRIVEAddress Line1:Address Line2:
WESTBOROUGHCity:
MAState:
01581Postal Code:
Plus 4:Province Region:
Procurement Transactions Listing:
USACountry:
2041
$687,756.03Amount Expended for Fiscal
Year:
OtherType of Procurement:
Fair market value:
Explain why the fair market
value is less than the amount:
Procurement Report for New York City Health and Hospitals Corporation
Fiscal Year Ending: 06/30/2016 Status: CERTIFIED
Run Date: 01/19/2017
Page 1023 of 1023
Procurement Transactions Listing:
Additional Comments: