Contract ID: CT107220228806793

$6.94M
Spent to Date
$18.83M
Original Amount
$18.83M
Current Amount

General Information

  • Prime Vendor: EXECUTIVE MEDICAL SERVICES PC
  • Purpose: Covid-19 PCR Testing and Vaccination services
  • Contract Type: CONSULTANT
  • Contract Class: N/A
  • Contracting Agency: Department of Correction
  • Award Method: EMERGENCY
  • OCA Number: 1014482344
  • Version Number: 3
  • FMS Document: CT1
  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 02/09/2022
  • End Date: 02/08/2023
  • Registration Date: 05/05/2022
  • APT PIN:
  • PIN: 07222E0007001

Prime Vendor Information

  • Prime Vendor: EXECUTIVE MEDICAL SERVICES PC
  • Address: AFFILIATED PHYSICIANS 15 CANAL ROAD PELHAM MANOR NY 10803
  • Total Number of NYC Contracts: 32
  • 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
EXECUTIVE MEDICAL SERVICES PC$18.83M$18.83M$6.94M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2024
1 Modifications
$18.83M
$18.83M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1014482344
3
02/09/2022
02/08/2023
05/05/2022
08/05/2023
$18.83M
$18.83M
$0.00
Registered
FY 2023
1 Modifications
$18.83M
$18.83M
FY 2022
1 Modifications
$18.83M
$18.83M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2024
1 Transactions
$0.00
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
08/22/2023
20240081298
$0.00
CONTRACTUAL SERVICES GENERAL
Department of Correction
OPERATIONS - OTPS
FY 2023
18 Transactions
$4.13M
FY 2022
10 Transactions
$2.81M
$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
CONTRACTUAL SERVICES GENERAL$7.18M$6.94M