Contract ID: CT181620211420896

$25.20M
Spent to Date
$5.00M
Original Amount
$36.13M
Current Amount

General Information

  • Prime Vendor: MEDRITE MEDICAL CARE PC DBA MEDRITE URGENT CARE
  • Purpose: Vaccination Services administering COVID-19 vaccine
  • Contract Type: PROGRAMS
  • Contract Class: EXPENSE/GENERAL CONTRACT
  • Contracting Agency: Department of Health and Mental Hygiene
  • Award Method: EMERGENCY
  • OCA Number: 1015748541
  • Version Number: 25
  • FMS Document: CT1
  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 01/01/2021
  • End Date: 06/30/2023
  • Registration Date: 04/02/2021
  • APT PIN:
  • PIN: 21ID053301R0A01

Prime Vendor Information

  • Prime Vendor: MEDRITE MEDICAL CARE PC DBA MEDRITE URGENT CARE
  • Address: 46 MAIN STREET SIUTE 148 MONSEY NY 10952
  • Total Number of NYC Contracts: 3
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

  • Contract Includes Sub Vendors: NO DATA ENTERED
  • Total Number of Sub Vendors: 0
$0.00
Total Spent to Date
$0.00
Total Original Amount
$0.00
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name
Current
Amount
Original
Amount
Spent To
Date
MEDRITE MEDICAL CARE PC DBA MEDRITE URGENT CARE$36.13M$5.00M$25.20M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
1 Modifications
$36.13M
$5.00M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1015748541
25
01/01/2021
06/30/2023
04/02/2021
08/03/2024
$36.13M
$5.00M
$31.13M
Registered
FY 2024
2 Modifications
$36.13M
$5.00M
FY 2023
12 Modifications
$36.13M
$5.00M
FY 2022
7 Modifications
$36.13M
$5.00M
FY 2021
3 Modifications
$5.00M
$5.00M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2024
3 Transactions
$63.37K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
07/19/2023
20240031118
$6.10K
PROF SERV OTHER
Department of Health and Mental Hygiene
DISEASE CONTROL - OTPS
07/10/2023
20240016180
$26.23K
PROF SERV OTHER
Department of Health and Mental Hygiene
DISEASE CONTROL - OTPS
07/07/2023
20240014396
$31.04K
PROF SERV OTHER
Department of Health and Mental Hygiene
DISEASE CONTROL - OTPS
FY 2023
51 Transactions
$21.70M
FY 2022
24 Transactions
$3.44M
$0.00
Total Spent to Date
$0.00
Total Original Amount
$0.00
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor
M/WBE
Category
Subcontract
Status
Current
Amount
Original
Amount
Spent To
Date
No Matching Records Found

Spending by Expense Category

Expense
Category
Encumbered
Amount
Spent To
Date
PROF SERV OTHER $31.96M $24.58M
CONTRACTUAL SERVICES GENERAL$616.00K$616.00K