FY 2020 PROCUREMENT REPORT

* Vendor Name * Procurement Description * Status * Type of Procurement * Award Process Award Date Begin Date Does have contract the an end Date? End Date Amount * Amount Expended For Fiscal Year Amount Expended For Life To Date Current or Outstanding Balance Number of Bids or Proposals PriorReceived to Award of Contract Is Vendor the a NYS or Foreign Business Enterprise? Is Vendor the a Minority or Woman-Owned Business Enterprise? firmsWere MWBE solicited as part of this procurement process? Number of bids or proposals received from firms. MWBE fromExempt publication the requirements of of Article 4c economicthe development law? If yes, basis for exemption Fair Value Market * Address Line 1 * City State * Postal Code Province/Region * Country Country Name if "Other"

Non Contract 100 College Parkway Assoc Procurement/Purch LLC Leasing Agreement Open Other ase Order 218,528 NYS N 5505 Main StreetWilliamsville Ny 14221 USA Non Contract Commodities/Sup Procurement/Purch 10X Genomics Medical Chemicals Completed plies ase Order 34,530 Foreign N 6230 StoneridgePleasanton Mall RoadCA 94588 USA Non Contract Procurement/Purch 134 High Street LLC Parking Permits Open Other ase Order 308,076 Foreign N 134 High StreetBuffalo NY 14221 USA

Technology - Authority Contract - 3M Company 3M DRG ASC Encoder Services Open Software Competitive Bid 10/18/2019 11/26/2019 Y 11/25/2022 568,112 181,629 181,629 386,483 2 Foreign N N 0 N PO Box 842689Dallas TX 75284 2689 USA Non Contract Aai A Powerflo Commodities/Sup Procurement/Purch Technologies Co Electrical supplies Completed plies ase Order 44,637 NYS N 270 Park AveGarden City ParkNy 11040 USA Non Contract Commodities/Sup Procurement/Purch Aaron Clanton Commodities/Supplies Completed plies ase Order 65,000 NYS N 178 Lefferts PlBrooklyn Ny 11238 USA

Purchase of 5kV switchgear for Commodities/Sup Authority Contract - Abb Inc substation. Open plies Competitive Bid 1/11/2018 1/11/2018 Y 11/30/2019 2,041,528 1,356,005 1,696,259 345,269 3 Foreign N N 0 N 305 Gregson CaryDrive NC 27511 USA Authority Contract - Group Commodities/Sup Non-Competitive Purchasing Abbott Diagnostics Medical Supplies Open plies Bid 4/1/2019 4/1/2019 Y 3/31/2020 392,903 392,903 392,903 0 Foreign N N Y Organization 392,903 Bldg Ap52 Abbott Park Il 60064 USA Authority Contract - Group Commodities/Sup Non-Competitive Purchasing Abbott Laboratories Medical Supplies Open plies Bid 4/1/2019 4/1/2019 Y 3/31/2020 36,680 36,680 36,680 0 Foreign N N Y Organization 36,680 100 Abbott ParkAbbott Road Park IL 60064 USA Authority Contract - Architect System Equipment Non-Competitive Abbott Laboratories Service Agreement Open Other Bid 4/29/2014 4/29/2014 Y 4/28/2020 46,272 8,661 46,272 0 Foreign N N Y Sole Source 46,272 100 Abbott ParkAbbott Road Park IL 60064 USA Equipment Acquisition, Service Agreement & Consumable Commodities/Sup Authority Contract - Abbott Laboratories Agreement Open plies Competitive Bid 10/17/2016 10/17/2016 N 638,862 0 80,000 558,862 5 Foreign N N 0 N 100 Abbott ParkAbbott Road Park IL 60064 USA Authority Contract - Technology - Non-Competitive Abbott Rapid Diagnostics Abbot i-STAT Module Open Software Bid 10/5/2015 11/17/2015 Y 11/17/2020 36,396 21,463 28,368 8,028 Foreign N N Y Single Source 28,368 Informatics IncCharlottesvilleVA 22901 USA

Other Professional Authority Contract - Academic Medicine Svc Nephrology On-Call Services Open Services Competitive Bid 3/20/2019 3/20/2019 Y 3/19/2026 245,751 10,192 10,192 235,559 2 NYS N N 0 N 4498 Main StAmherst NY 14226 USA Authority Contract - Other Professional Non-Competitive Academic Medicine Svc Pulmonary Services Contractor Open Services Bid 3/31/2003 3/31/2003 N 375,000 0 345,000 30,000 NYS N N Y Single Source 345,000 4498 Main StAmherst NY 14226 USA

Authority Contract - Acara Solutions Staffing Augmentation Services Open Staffing Services Competitive Bid 7/11/2019 7/11/2019 Y 7/10/2024 2,140,000 105,629 118,638 2,021,362 20 NYS N Y 4 N 250 InternationalWilliamsville Dr NY 14221 USA

Authority Contract - Acara Solutions Non-Employees-Temporary Completed Staffing Services Competitive Bid 2/8/2015 2/8/2015 Y 2/7/2019 2,535,731 223,824 526,466 2,009,265 19 NYS N Y 7 N 250 InternationalWilliamsville Dr NY 14221 USA Authority Contract - Acorn Performance Analyzer Technology - Non-Competitive Acorn Performance Group Software Maintenance Open Software Bid 3/30/2015 3/30/2015 Y 3/31/2020 307,700 67,980 203,940 103,760 Foreign N N Y Sole Source 203,940 401 CongressAustin Ave TX 78701 USA Non Contract Procurement/Purch Adecco Employment Svc Temporary Staffing Completed Staffing Services ase Order 34,411 Foreign N PO BOX 371084PITTSBURGHPA 15250 7084 USA Non Contract Commodities/Sup Procurement/Purch Adpro Sports Llc Commodities/Supplies Completed plies ase Order 59,708 NYS N 55 Amherst VillaBuffalo Rd Ny 14225 USA Authority Contract - Advanced Accelerator Apps Commodities/Sup Non-Competitive Usa Product Purchase Agreement Open plies Bid 2/23/2017 2/27/2017 N 1,857,452 1,857,452 1,857,452 0 Foreign N N Y Sole Source 1,857,452 57 E Willow StMillburn Nj 7041 USA FY 2020 PROCUREMENT REPORT

* Vendor Name * Procurement Description * Status * Type of Procurement * Award Process Award Date Begin Date Does have contract the an end Date? End Date Amount * Amount Expended For Fiscal Year Amount Expended For Life To Date Current or Outstanding Balance Number of Bids or Proposals PriorReceived to Award of Contract Is Vendor the a NYS or Foreign Business Enterprise? Is Vendor the a Minority or Woman-Owned Business Enterprise? firmsWere MWBE solicited as part of this procurement process? Number of bids or proposals received from firms. MWBE fromExempt publication the requirements of of Article 4c economicthe development law? If yes, basis for exemption Fair Value Market * Address Line 1 * City State * Postal Code Province/Region * Country Country Name if "Other"

Authority Contract - Advanced Accelerator Apps Commodities/Sup Non-Competitive Usa Netspot Injection Open plies Bid 9/13/2016 9/13/2016 N 3,264,816 690,100 867,500 2,397,316 Foreign N N Y Sole Source 867,500 57 E Willow StMillburn NJ 7041 USA Non Contract Advanced Inventory Mgmt Commodities/Sup Procurement/Purch Inc Medical Supplies Completed plies ase Order 64,432 Foreign N 9645 W WillowMokena Ln Il 60448 USA

Advanced Med Nuclear Other Professional Authority Contract - Physics X-Ray Equipment Testing Open Services Competitive Bid 1/1/2017 7/18/2017 Y 7/17/2022 156,314 48,506 149,820 6,494 2 NYS N N 0 N 840 AERO DRCHEEKTOWAGANY 14225 USA

Authority Contract - Advanced Medical Staffing Staffing Augmentation Services Open Staffing Services Competitive Bid 4/4/2019 4/4/2019 Y 4/3/2024 2,140,000 27,174 27,174 2,112,826 20 Foreign N Y 4 N PO Box 610028Dallas TX 75261 28 USA Authority Contract - Health Care Advisory Other Professional Non-Competitive Advisory Board Co Memberships Open Services Bid 9/1/2017 9/1/2017 Y 5/31/2020 348,005 111,056 269,627 78,378 Foreign N N Y Single Source 269,627 655 New YorkWashington Ave NW DC 20001 USA

HPE DP Advanced Backup to Technology - Purchased Under Advizex Technologies Llc Disk Completed Software State Contract 48,731 Foreign N #774019 CHICAGO IL 60677 4000 USA

HPE Server Server Room 1 Technology - Purchased Under Advizex Technologies Llc Support Completed Software State Contract 52,393 Foreign N #774019 CHICAGO IL 60677 4000 USA

HPE Server Server Room 2 Technology - Purchased Under Advizex Technologies Llc Support Completed Software State Contract 55,745 Foreign N #774019 CHICAGO IL 60677 4000 USA

Varonis DatAdvantage/Alert Technology - Purchased Under Advizex Technologies Llc Software Renewal Completed Software State Contract 122,823 Foreign N #774019 CHICAGO IL 60677 4000 USA

Technology - Purchased Under Advizex Technologies Llc HP SQP Blades Completed Software State Contract 42,052 Foreign N #774019 CHICAGO IL 60677 4000 USA

Technology - Purchased Under Advizex Technologies Llc HPE Ge7 Remediation Servers Completed Software State Contract 50,468 Foreign N #774019 CHICAGO IL 60677 4000 USA

Technology - Purchased Under Advizex Technologies Llc HPE Citrix Blades Completed Software State Contract 42,052 Foreign N #774019 CHICAGO IL 60677 4000 USA

Technolgoy - Purchased Under Advizex Technologies Llc HPE 3PAR Upgrade Completed Software State Contract 163,134 Foreign N #774019 CHICAGO IL 60677 4000 USA Authority Contract - Group Temperature monitoring for Technology - Non-Competitive Purchasing Aeroscout Llc pharmacy freezers Open Hardware Bid 3/1/2018 3/1/2018 Y 2/28/2021 78,713 4,198 78,713 0 Foreign N N Y Organization 78,713 130 Turner StWaltham MA 2453 USA Authority Contract - Group Aesculap Implant Systems Commodities/Sup Non-Competitive Purchasing Inc Elan 4 Electro Drill System Open plies Bid 12/17/2019 12/20/2019 Y 12/19/2022 46,543 46,260 46,260 284 Foreign N N Y Organization 46,260 3773 CorportateCenter Pkwy ValleyPA 18034 USA Authority Contract - Group Aesculap Implant Systems Commodities/Sup Non-Competitive Purchasing Inc Medical Supplies Open plies Bid 4/1/2019 4/1/2019 Y 3/31/2020 51,969 51,969 51,969 0 Foreign N N Y Organization 51,969 3773 CorportateCenter Pkwy ValleyPA 18034 USA Authority Contract - Commodities/Sup Non-Competitive , Inc Artison Special Stain Products Open plies Bid 1/1/2016 1/1/2016 Y 12/31/2020 464,760 63,971 464,155 605 Foreign N N Y Sole Source 464,155 5301 StevensSanta Creek Clara Blvd CA 95051 USA Authority Contract - Commodities/Sup Non-Competitive Agilent Technologies, Inc Product Purchase Agreement Open plies Bid 4/6/2012 4/6/2012 Y 2/5/2022 655,958 655,958 655,958 0 Foreign N N Y Sole Source 655,958 5301 StevensSanta Creek Clara Blvd Ca 95051 USA Authority Contract - Group Medical Liquid Commodities/Sup Non-Competitive Purchasing Air Products Chemicals Inc Nitrogen/Oxygen - Bulk Open plies Bid 6/1/2014 6/1/2014 Y 5/31/2019 2,851,300 233,732 2,797,538 53,762 Foreign N N Y Organization 2,797,538 PO BOX 935430ATLANTA GA 31193 5430 USA Authority Contract - Non-Competitive Air Quality Engineering Inc XJ Negative Pressure UpFlow Open Other Bid 3/27/2020 3/27/2020 Y 3/26/2021 49,191 0 0 49,191 Foreign N N Y Exigency 0 7140 NorthlandBrooklyn Dr. North ParkMN 55428 USA FY 2020 PROCUREMENT REPORT

* Vendor Name * Procurement Description * Status * Type of Procurement * Award Process Award Date Begin Date Does have contract the an end Date? End Date Amount * Amount Expended For Fiscal Year Amount Expended For Life To Date Current or Outstanding Balance Number of Bids or Proposals PriorReceived to Award of Contract Is Vendor the a NYS or Foreign Business Enterprise? Is Vendor the a Minority or Woman-Owned Business Enterprise? firmsWere MWBE solicited as part of this procurement process? Number of bids or proposals received from firms. MWBE fromExempt publication the requirements of of Article 4c economicthe development law? If yes, basis for exemption Fair Value Market * Address Line 1 * City State * Postal Code Province/Region * Country Country Name if "Other"

Authority Contract - Group Commodities/Sup Non-Competitive Purchasing Airgas East Inc Cylinder Gases & Rental Open plies Bid 2/1/2016 2/1/2016 Y 6/30/2019 450,856 176,018 450,856 0 Foreign N N Y Organization 450,856 27 NorthwesternSalem Drive NH 3079 USA Non Contract Commodities/Sup Procurement/Purch Airista Flow Inc Commodities/Supplies Completed plies ase Order 28,215 Foreign N 913 RidgebrookSparks Rd Md 21152 USA

Akin Gump Strauss Hauer Authority Contract - Feld Consulting and Legal Services Open Legal Services Competitive Bid 4/1/2012 4/1/2012 N 2,089,230 111,949 762,421 1,326,809 23 Foreign N Y 3 N DEPT 7247-6827PHILADELPHIAPA 19170 6827 USA Authority Contract - Other Professional Non-Competitive Alan G Weinstein Executive Coaching Services Open Services Bid 8/14/2017 8/14/2017 N 61,000 7,500 33,500 27,500 NYS N N Y Sole Source 33,500 132 LakefrontBuffalo Blvd NY 14202 USA Authority Contract - Group Commodities/Sup Non-Competitive Purchasing Alere North America Llc Rapid lab tests Completed plies Bid 4/1/2019 4/1/2019 Y 3/31/2020 56,873 56,873 56,873 0 Foreign N N Y Organization 56,873 30 S Keller RdOrlando Fl 32810 6297 USA Authority Contract - Group Commodities/Sup Non-Competitive Purchasing Alimed Inc Medical Supplies Open plies Bid 4/1/2019 10/1/2019 Y 3/31/2021 36,039 36,039 36,039 0 Foreign N N Y Organization 36,039 297 High St Dedham Ma 2026 USA Authority Contract - Group Non-Competitive Purchasing Allegis Group Holdings Inc Help Desk Support Open Staffing Services Bid 10/9/2018 10/9/2018 Y 1/31/2019 42,312 13,545 35,518 6,794 Foreign N N Y Organization 35,518 7437 Race RoadHanover MD 21076 USA Authority Contract - Group Temp Staffing Services - Non-Competitive Purchasing Allegis Group Holdings Inc Finance MM Open Staffing Services Bid 1/27/2020 1/27/2020 Y 8/31/2020 46,800 0 0 46,800 Foreign N N Y Organization 0 7437 Race RoadHanover MD 21076 USA Authority Contract - Group Non-Competitive Purchasing Allegis Group Holdings Inc CDI Specialist Completed Staffing Services Bid 11/5/2018 11/5/2018 Y 5/5/2019 54,326 18,400 54,326 0 Foreign N N Y Organization 54,326 7437 Race RoadHanover MD 21076 USA Authority Contract - Group Non-Competitive Purchasing Allegis Group Holdings Inc CDI Specialist Open Staffing Services Bid 8/12/2019 8/12/2019 Y 11/30/2019 95,680 61,870 61,870 33,810 Foreign N N Y Organization 61,870 7437 Race RoadHanover MD 21076 USA Authority Contract - Group Non-Competitive Purchasing Allegis Group Holdings Inc CDI Specialist Open Staffing Services Bid 11/26/2018 11/26/2018 Y 5/5/2019 219,048 179,163 212,782 6,266 Foreign N N Y Organization 212,782 7437 Race RoadHanover MD 21076 USA Authority Contract - Group Non-Competitive Purchasing Allegis Group Holdings Inc Systems Consultant Open Staffing Services Bid 7/20/2018 7/20/2018 Y 7/19/2019 450,000 233,632 342,987 107,013 Foreign N N Y Organization 342,987 7437 Race RoadHanover MD 21076 USA

TEKsystems IT Tech Staff temp Authority Contract - Allegis Group Holdings Inc to perm direct hire Open Staffing Services Competitive Bid 7/2/2019 9/23/2019 Y 9/22/2022 498,800 131,469 171,469 327,331 10 Foreign N Y 1 N 7437 Race RoadHanover Md 21076 USA Authority Contract - Group Non-Competitive Purchasing Allegis Group Holdings Inc IRB Project Consulting Services Open Staffing Services Bid 4/25/2017 6/1/2017 Y 3/31/2019 623,500 101,055 604,818 18,683 Foreign N N Y Organization 604,818 7437 Race RoadHanover MD 21076 USA

Authority Contract - Allegis Group Holdings Inc IT Staffing Services Open Staffing Services Competitive Bid 3/11/2019 3/11/2019 Y 3/10/2022 1,314,355 907,335 946,267 368,088 1 Foreign N Y 19 N 7437 Race RoadHanover MD 21076 USA

Authority Contract - Allegis Group Holdings Inc IT Temp Staffing Services Completed Staffing Services Competitive Bid 3/14/2016 3/14/2016 Y 3/16/2019 3,363,542 77,670 3,363,542 0 40 Foreign N Y 21 N 7437 Race RoadHanover MD 21076 USA Authority Contract - Group Commodities/Sup Non-Competitive Purchasing Allergan Usa Inc Medical Supplies Open plies Bid 4/1/2019 4/1/2019 Y 3/31/2020 216,541 216,541 216,541 0 Foreign N N Y Organization 216,541 5 Giralda FarmsMadison NJ 7940 USA SMR Oracle Database Authority Contract - Processor Software Technology - Non-Competitive Allscripts Healthcare Llc Maintenance Open Software Bid 3/24/2015 4/30/2015 Y 4/29/2019 44,470 8,946 44,470 0 Foreign N N Y Sole Source 44,470 305 Church atRaleigh North Hills StNC 27609 USA Technology - Authority Contract - Consulting/Develo Non-Competitive Allscripts Healthcare Llc Nuance Choice Subscription Open pment or Support Bid 6/27/2017 11/10/2017 Y 11/11/2021 520,487 30,478 298,532 221,955 Foreign N N Y Sole Source 298,532 305 Church atRaleigh North Hills StNC 27609 USA

Care Management Subscription Technology - Authority Contract - Allscripts Healthcare Llc Services Open Software Competitive Bid 3/26/2014 8/1/2014 Y 9/29/2019 565,194 49,714 565,194 0 1 Foreign N N 0 N 305 Church atRaleigh North Hills StNC 27609 USA FY 2020 PROCUREMENT REPORT

* Vendor Name * Procurement Description * Status * Type of Procurement * Award Process Award Date Begin Date Does have contract the an end Date? End Date Amount * Amount Expended For Fiscal Year Amount Expended For Life To Date Current or Outstanding Balance Number of Bids or Proposals PriorReceived to Award of Contract Is Vendor the a NYS or Foreign Business Enterprise? Is Vendor the a Minority or Woman-Owned Business Enterprise? firmsWere MWBE solicited as part of this procurement process? Number of bids or proposals received from firms. MWBE fromExempt publication the requirements of of Article 4c economicthe development law? If yes, basis for exemption Fair Value Market * Address Line 1 * City State * Postal Code Province/Region * Country Country Name if "Other" Authority Contract - Software Upgrade to Sunrise Technology - Non-Competitive Allscripts Healthcare Llc Software Open Software Bid 9/16/2016 9/16/2016 Y 3/15/2020 984,601 93,444 930,281 54,320 Foreign N N Y Sole Source 930,281 305 Church atRaleigh North Hills StNC 27609 USA Software Support, Authority Contract - Maintenance, Third-Party Other Professional Non-Competitive Allscripts Healthcare Llc Software, Service Open Services Bid 9/29/2013 9/29/2013 Y 9/28/2019 2,798,218 215,445 1,959,635 838,583 Foreign N N Y Sole Source 1,959,635 305 Church atRaleigh North Hills StNC 27609 USA Authority Contract - Technology - Non-Competitive Allscripts Healthcare Llc Master Services Agreement Open Software Bid 4/2/2019 11/12/2019 Y 11/11/2025 11,400,000 1,059,347 1,059,455 10,340,545 Foreign N N Y Sole Source 1,059,455 305 Church atRaleigh North Hills StNC 27609 USA

Allworld Language Other Professional Authority Contract - Consultants Translation Services Open Services Competitive Bid 11/10/2017 11/10/2017 Y 11/8/2022 125,000 23,619 36,460 88,540 8 Foreign N Y 2 N 172 Rollins AveRockville MD 20852 4005 USA Authority Contract - Technology - Non-Competitive Amazon Web Services Inc AWS Cloud Hosting Service Open Software Bid 9/1/2019 9/1/2019 Y 8/31/2020 62,271 5,287 15,784 46,487 Foreign N N Y Single Source 15,784 410 Terry AvenueSeattle North WA 98109 USA Authority Contract - Surgery Data Collection and Other Professional Non-Competitive Amer College Of Surgeons Reporting Open Services Bid 4/13/2016 8/1/2016 N 145,000 29,000 145,000 0 Foreign N N Y Sole Source 145,000 633 North SaintChicago Clair StreetIL 60611 USA Design and Construction/Main Authority Contract - American Environmental C&V AHU abatement Open tenance Competitive Bid 11/7/2019 11/7/2019 N 148,235 0 142,850 5,385 1 NYS Y Y 2 N And RemediationLewiston Corp Ny 14092 USA Non Contract Commodities/Sup Procurement/Purch American Environmental Commodities/Supplies Completed plies ase Order 142,850 NYS N And RemediationLewiston Corp Ny 14092 USA Authority Contract - American Medical Non-Competitive Association JAMA Online Subscription Open Other Bid 9/15/2011 9/15/2011 N 39,885 8,251 39,885 0 Foreign N N Y Sole Source 39,885 330 N WabashChicago Ave IL 60611 USA Authority Contract - American Medical Technology - Non-Competitive Association CPT Coding Software License Open Software Bid 11/27/2017 11/27/2017 Y 11/26/2019 89,773 39,183 89,773 0 Foreign N N Y Sole Source 89,773 330 N WabashChicago Ave IL 60611 USA Non Contract Commodities/Sup Procurement/Purch Anazaohealth Corp I-123 and I-131 Completed plies ase Order 52,500 Foreign N 5710 Hoover TampaBlvd Fl 33634 USA Non Contract Commodities/Sup Procurement/Purch Angiodynamics Inc Commodities/Supplies Completed plies ase Order 204,125 NYS N 14 Plaza Dr Latham Ny 12110 USA Time & Attendance Maintenance/Support, Other Professional Authority Contract - Api Healthcare Corp Consulting, Ansos Interface Open Services Competitive Bid 6/26/2007 7/26/2007 N 959,144 0 553,627 405,517 6 Foreign N N 0 N 1550 InnovationHartford Way WI 53027 USA

Computer software and Commodities/Sup Purchased Under Apple Computer equipment Completed plies State Contract 118,515 Foreign N One Apple ParkCupertino Way Ca 95014 2083 USA Authority Contract - Group Applied Med Distribution Commodities/Sup Non-Competitive Purchasing Corp Medical Supplies Open plies Bid 4/1/2019 4/1/2019 Y 3/31/2020 109,980 109,980 109,980 0 Foreign N N Y Organization 109,980 PO BOX 3511CAROL STREAMIL 60132 3511 USA Non Contract Applied Med Distribution Commodities/Sup Procurement/Purch Corp Commodities/Supplies Completed plies ase Order 61,878 Foreign N Po Box 3511 Carol StreamIl 60132 3511 USA

Mammography Inforamtion Technology - Authority Contract - Applied Software Inc System Software and Support Open Software Competitive Bid 1/24/2014 1/24/2014 N 124,004 11,935 124,004 0 3 Foreign N N 0 N 8110 Maple LawnFulton Blvd MD 20759 USA

Applied Statistics And Credentialing Software & Technology - Authority Contract - Mgmt Training Open Software Competitive Bid 5/18/2017 7/11/2017 N 161,209 29,712 161,209 0 2 Foreign N N 0 N 32848 Wolf StoreTemecula Rd CA 92592 USA

Other Professional Authority Contract - Arbon Equip Corp Term Contract Open Services Competitive Bid 4/1/2019 4/1/2019 Y 3/31/2020 73,960 73,960 73,960 0 2 Foreign N N 0 N 8900 N. ArbonMilwaukee Drive Wi 53223 USA Authority Contract - Archer Med Diagnostic Other Professional Non-Competitive Testing EEG Testing Open Services Bid 7/1/2010 7/1/2010 N 284,480 49,346 58,075 226,405 NYS N N Y Sole Source 58,075 624 River RdNorth TonawandaNY 14120 USA FY 2020 PROCUREMENT REPORT

* Vendor Name * Procurement Description * Status * Type of Procurement * Award Process Award Date Begin Date Does have contract the an end Date? End Date Amount * Amount Expended For Fiscal Year Amount Expended For Life To Date Current or Outstanding Balance Number of Bids or Proposals PriorReceived to Award of Contract Is Vendor the a NYS or Foreign Business Enterprise? Is Vendor the a Minority or Woman-Owned Business Enterprise? firmsWere MWBE solicited as part of this procurement process? Number of bids or proposals received from firms. MWBE fromExempt publication the requirements of of Article 4c economicthe development law? If yes, basis for exemption Fair Value Market * Address Line 1 * City State * Postal Code Province/Region * Country Country Name if "Other" Non Contract Commodities/Sup Procurement/Purch Argon Medical Devices Inc Medical Supplies Completed plies ase Order 193,784 Foreign N 1445 Flat CreekAthens Road Tx 75751 USA Non Contract Armor Sales And Service Commodities/Sup Procurement/Purch Inc Commodities/Supplies Completed plies ase Order 54,819 NYS N 343 Elk St Buffalo Ny 14210 USA Authority Contract - Group Commodities/Sup Non-Competitive Purchasing Arup Laboratories Lab Supplies Open plies Bid 4/1/2019 4/1/2019 Y 3/31/2020 554,319 554,319 554,319 0 Foreign N N Y Organization 554,319 P.O. Box 27964Salt Lake CityUt 84127 USA Authority Contract - Group Commodities/Sup Non-Competitive Purchasing Asd Healthcare Medical Supplies Open plies Bid 4/1/2019 4/1/2019 Y 3/31/2020 68,718 68,718 68,718 0 Foreign N N Y Organization 68,718 5025 Plano ParkwayCarrollton TX 75010 USA Non Contract Ashland Specialty Commodities/Sup Procurement/Purch Ingredients Blood irradiation indicators Completed plies ase Order 28,600 Foreign N 8145 Blazer DriveWilmington De 19808 USA Authority Contract - Monarch Robotic Commodities/Sup Non-Competitive Auris Health Inc Bronchoscopy System Open plies Bid 12/12/2019 12/18/2019 Y 12/17/2022 568,840 0 0 568,840 Foreign N N Y Sole Source 0 150 ShorelineRedwood Dr CityCA 94065 USA Authority Contract - Group Commodities/Sup Non-Competitive Purchasing Avanos Medical Inc Medical Supplies Open plies Bid 4/1/2019 4/1/2019 Y 3/31/2020 63,157 63,157 63,157 0 Foreign N N Y Organization 63,157 5405 WindwardAlpharetta Parkway GA 30004 USA Authority Contract - Group Commodities/Sup Non-Competitive Purchasing Avid Medical Inc Medical Supplies Open plies Bid 4/1/2019 4/1/2019 Y 3/31/2020 269,648 269,648 269,648 0 Foreign N N Y Organization 269,648 9000 WestmontToano Drive Va 23168 USA Authority Contract - RO Water System Service Other Professional Non-Competitive Avidity Science Llc Agreement Open Services Bid 9/1/2019 9/1/2019 Y 8/31/2020 38,803 38,803 38,803 0 Foreign N N Y Single Source 38,803 819 Bakke AveWaterford WI 53185 USA Authority Contract - Technology - Non-Competitive Avidity Science Llc Watchdog EXTM System Open Software Bid 8/30/2019 8/30/2019 N 80,355 21,177 21,177 59,177 Foreign N N Y Single Source 21,177 819 Bakke AveWaterford WI 53185 USA Non Contract Commodities/Sup Procurement/Purch Axogen Corporation Nerve Grafts Completed plies ase Order 26,810 Foreign N 13631 ProgressAlachua Blvd Fl 32615 USA Authority Contract - Pinnacle TPN Compounder Non-Competitive B Braun Medical Inc Lease Open Other Bid 2/18/2013 3/15/2013 Y 3/14/2018 59,400 8,100 56,025 3,375 Foreign N N Y Sole Source 56,025 824 Twelfth AveBethlehem PA 18018 USA Non Contract Commodities/Sup Procurement/Purch B H Photo Electrionics Completed plies ase Order 29,398 NYS N Remittance ProcessingNew York CenterNy 10087 8072 USA

Other Professional Authority Contract - B J Muirhead Co Inc Construction/Facilities Services Open Services Competitive Bid 10/2/2013 10/2/2013 Y 10/1/2019 100,625 2,510 12,686 87,939 2 NYS N N 0 N 115 Mid CountryOrchard Dr ParkNY 14127 USA Authority Contract - Commercial Street Bridge Non-Competitive B R Guest Ltd Sponsorship Open Other Bid 12/3/2018 1/1/2019 Y 12/31/2020 54,000 15,000 15,000 39,000 NYS N N Y Sole Source 15,000 DBA B R GUESTBUFFALO LTD NY 14240 USA Authority Contract - Marketing Creative Other Professional Non-Competitive Bandujo Advertising Design Development Completed Services Bid 10/8/2018 10/8/2018 Y 4/1/2019 93,678 93,678 93,678 0 NYS N N Y Single Source 93,678 22 W 21ST STNEW YORK NY 10010 USA BarTender Automation Authority Contract - Software License and Technology - Non-Competitive Barcoding Inc Maintenance Open Software Bid 4/11/2016 4/11/2016 Y 4/10/2020 42,134 0 26,492 15,642 Foreign N N Y Single Source 26,492 3840 Bank StreetBaltimore MD 21224 USA Authority Contract - Group Bard Peripheral Vascular Commodities/Sup Non-Competitive Purchasing Inc Medical Supplies Open plies Bid 4/1/2019 4/1/2019 Y 3/31/2020 114,003 114,003 114,003 0 Foreign N N Y Organization 114,003 PO Box 1740Tempe AZ 85280 1740 USA Authority Contract - Exacta Mix 2400 Compounder Non-Competitive Baxter Healthcare Corp Lease Open Other Bid 1/1/2014 1/1/2014 Y 12/31/2019 95,598 23,954 95,598 0 Foreign N N Y Sole Source 95,598 PO BOX 33037NEWARK NJ 7188 USA Authority Contract - Group Commodities/Sup Non-Competitive Purchasing Baxter Healthcare Corp Medical Supplies Open plies Bid 4/1/2019 4/1/2019 Y 3/31/2020 214,687 214,687 214,687 0 Foreign N N Y Organization 214,687 PO BOX 33037NEWARK NJ 7188 USA FY 2020 PROCUREMENT REPORT

* Vendor Name * Procurement Description * Status * Type of Procurement * Award Process Award Date Begin Date Does have contract the an end Date? End Date Amount * Amount Expended For Fiscal Year Amount Expended For Life To Date Current or Outstanding Balance Number of Bids or Proposals PriorReceived to Award of Contract Is Vendor the a NYS or Foreign Business Enterprise? Is Vendor the a Minority or Woman-Owned Business Enterprise? firmsWere MWBE solicited as part of this procurement process? Number of bids or proposals received from firms. MWBE fromExempt publication the requirements of of Article 4c economicthe development law? If yes, basis for exemption Fair Value Market * Address Line 1 * City State * Postal Code Province/Region * Country Country Name if "Other" Authority Contract - Group Commodities/Sup Non-Competitive Purchasing Baxter Iv Sys Medical Supplies Open plies Bid 4/1/2019 4/1/2019 Y 3/31/2020 80,590 80,590 80,590 0 Foreign N N Y Organization 80,590 BAXTER HEALTHCARENEWARK CORPNJ 7188 USA Authority Contract - Group Commodities/Sup Non-Competitive Purchasing Bayer Healthcare Llc Medical Supplies Open plies Bid 4/1/2019 4/1/2019 Y 3/31/2020 257,473 257,473 257,473 0 Foreign N N Y Organization 257,473 100 Bayer RoadPittsburgh PA 15205 USA Authority Contract - Legal Services - Data Security Non-Competitive Beckage Pllc and Privacy Open Legal Services Bid 1/1/2019 1/1/2019 N 70,506 70,506 70,506 0 NYS N N Y Single Source 70,506 Liberty BuildingBuffalo NY 14202 USA Authority Contract - Commodities/Sup Non-Competitive Beckman Coulter Inc Aquios CL System Open plies Bid 4/1/2018 4/1/2018 Y 3/31/2024 167,747 14,999 167,747 0 Foreign N N Y Sole Source 167,747 250 S. KraemerBrea Blvd CA 92821 USA Non Contract Commodities/Sup Procurement/Purch Beckman Coulter Inc Commodities/Supplies Completed plies ase Order 168,202 Foreign N 250 S. KraemerBrea Blvd Ca 92821 USA

Becton Dickenson And Automated Hematology Authority Contract - Company Analyzers Open Other Competitive Bid 9/28/2018 11/1/2018 Y 10/31/2023 419,500 0 341,650 77,850 4 Foreign N N 0 N One Becton DrFranklin LakesNJ 7417 USA Authority Contract - Group Becton Dickenson And Commodities/Sup Non-Competitive Purchasing Company Medical Supplies Open plies Bid 4/1/2019 4/1/2019 Y 3/31/2020 956,718 956,718 956,718 0 Foreign N N Y Organization 956,718 One Becton DrFranklin LakesNJ 7417 USA Authority Contract - Becton Dickinson And Service agreement (parts only) Other Professional Non-Competitive Company for FACS system Open Services Bid 3/12/2018 8/1/2018 Y 7/31/2021 35,280 11,760 35,280 0 Foreign N N Y Sole Source 35,280 One Becton DriveFranklin LakesNJ 7417 USA

Becton Dickinson And Consumable and Service Commodities/Sup Authority Contract - Company Amendment Open plies Competitive Bid 3/27/2019 3/27/2019 Y 3/26/2022 65,952 0 0 65,952 1 Foreign N N 0 N One Becton DriveFranklin LakesNJ 7417 2719 USA Authority Contract - Group Becton Dickinson And Commodities/Sup Non-Competitive Purchasing Company Medical Supplies Open plies Bid 4/1/2019 4/1/2019 Y 3/31/2020 546,626 546,626 546,626 0 Foreign N N Y Organization 546,626 One Becton DriveFranklin LakesNj 7417 USA Non Contract Commodities/Sup Procurement/Purch Benco Dental Supply Co Dental Supplies Completed plies ase Order 93,544 Foreign N 295 Center PointPittston Blvd Pa 18640 USA Authority Contract - Group Medical and Pharmaceutical Commodities/Sup Non-Competitive Purchasing Besse Medical supplies Open plies Bid 4/1/2019 4/1/2019 Y 3/31/2020 31,571 31,571 31,571 0 Foreign N N Y Organization 31,571 9075 Centre PointeWest Chester Drive Oh 45069 USA Authority Contract - Group Commodities/Sup Non-Competitive Purchasing Bio Rad Clinical Diagnostics Medical Supplies Open plies Bid 4/1/2019 4/1/2019 Y 3/31/2020 145,416 145,416 145,416 0 Foreign N N Y Organization 145,416 BIO RAD LABORATORIESHercules CA 94547 USA Authority Contract - Commodities/Sup Non-Competitive Bioarray Solutions Ltd Assay Imaging System Open plies Bid 5/3/2019 5/6/2019 Y 5/5/2024 1,552,070 65,854 65,854 1,486,216 Foreign N N Y Sole Source 65,854 35 TechnologyWarren Drive NJ 7059 USA Non Contract Commodities/Sup Procurement/Purch Biocare Medical Lab consumables Completed plies ase Order 63,281 Foreign N 60 Berry Dr Pacheco Ca 94553 USA Authority Contract - Commodities/Sup Non-Competitive Biofire Diagnostics Llc Film Array 2.0 Test Systems Open plies Bid 8/7/2018 8/17/2018 Y 8/16/2019 45,478 0 45,250 228 Foreign N N Y Sole Source 45,250 515 Colorow SaltWay Lake CityUT 84108 USA Authority Contract - Commodities/Sup Non-Competitive Biofire Diagnostics Llc Product Purchase Agreement Open plies Bid 9/28/2018 9/28/2018 N 767,034 517,283 767,034 0 Foreign N N Y Sole Source 767,034 515 Colorow SaltWay Lake CityUt 84108 USA

Commodities/Sup Authority Contract - Biofire Diagnostics Llc Medical & Lab Supplies Open plies Competitive Bid 12/16/2015 12/16/2015 N 887,987 0 0 887,987 3 Foreign N N 0 N 515 Colorow SaltWay Lake CityUT 84108 USA Non Contract Commodities/Sup Procurement/Purch Biolegend Inc Laboratory Consumables Completed plies ase Order 41,956 Foreign N 8999 BiolegendSan Way Diego Ca 92121 USA Authority Contract - Group Commodities/Sup Non-Competitive Purchasing Biomerieux Inc Medical Supplies Open plies Bid 4/1/2019 4/1/2019 Y 3/31/2020 34,559 34,559 34,559 0 Foreign N N Y Organization 34,559 PO BOX 500308Saint Louis MO 63150 308 USA FY 2020 PROCUREMENT REPORT

* Vendor Name * Procurement Description * Status * Type of Procurement * Award Process Award Date Begin Date Does have contract the an end Date? End Date Amount * Amount Expended For Fiscal Year Amount Expended For Life To Date Current or Outstanding Balance Number of Bids or Proposals PriorReceived to Award of Contract Is Vendor the a NYS or Foreign Business Enterprise? Is Vendor the a Minority or Woman-Owned Business Enterprise? firmsWere MWBE solicited as part of this procurement process? Number of bids or proposals received from firms. MWBE fromExempt publication the requirements of of Article 4c economicthe development law? If yes, basis for exemption Fair Value Market * Address Line 1 * City State * Postal Code Province/Region * Country Country Name if "Other" Authority Contract - Group Commodities/Sup Non-Competitive Purchasing Biomerieux Inc Medical Supplies Open plies Bid 4/1/2019 4/1/2019 Y 3/31/2020 119,155 119,155 119,155 0 Foreign N N Y Organization 119,155 PO BOX 500308Saint Louis MO 63150 308 USA Non Contract Medcal consumables and Commodities/Sup Procurement/Purch Biomet Microfixation Inc Implants Completed plies ase Order 107,322 Foreign N 345 E Main StreetWarsaw In 46580 3071 USA Authority Contract - Non-Competitive Bison Baseball Inc Marketing Bisons Partnership Open Other Bid 4/22/2019 5/8/2019 Y 5/7/2021 105,000 35,000 35,000 70,000 NYS N N Y Sole Source 35,000 ONE JAMES GRIFFINBUFFALO PLAZANY 14203 USA

Other Professional Authority Contract - Bison Elevator Service Inc Term Elevator Services Open Services Competitive Bid 3/1/2013 3/1/2013 Y 2/28/2020 1,727,145 186,273 1,134,288 592,857 1 NYS N N 0 N 295 MAIN STREETBUFFALO NY 14203 USA

Bk Medical Holding BK3000 ULTRASOUND SYSTEM Other Professional Authority Contract - Company & SERVICE AGREEMENT Open Services Competitive Bid 4/17/2019 4/17/2019 Y 4/30/2023 89,631 63,672 63,672 25,959 2 Foreign N N 0 N 8 Centennial PeabodyDr MA 1960 USA Authority Contract - Consulting Non-Competitive Bonadio Group, The Consulting Services Open Services Bid 3/20/2017 3/20/2017 Y 11/19/2019 30,784 11,747 30,784 0 NYS N N Y Single Source 30,784 171 SULLYS TRAILPITTSFORD NY 14534 USA

Bond Schoeneck And King Authority Contract - Pllc Legal Services Open Legal Services Competitive Bid 11/13/2018 11/13/2018 N 79,641 79,341 79,641 0 33 NYS N Y 8 N PO Box 11607Syracuse NY 13218 USA Authority Contract - Group Commodities/Sup Non-Competitive Purchasing Boston Scientific Corp Medical Supplies Open plies Bid 4/1/2019 4/1/2019 Y 3/31/2020 1,477,945 1,477,945 1,477,945 0 Foreign N N Y Organization 1,477,945 PO BOX 8500-6205PHILADELPHIAPA 19178 USA Non Contract Commodities/Sup Procurement/Purch Boston Scientific Corp Commodities/Supplies Completed plies ase Order 332,966 Foreign N Po Box 8500-6205Philadelphia Pa 19178 USA Authority Contract - Gamma Knife Platform Technology - Non-Competitive Brainlab Usa Inc Software Sbuscriptoin Open Software Bid 12/4/2018 4/19/2019 Y 4/18/2024 187,800 51,800 51,800 136,000 Foreign N N Y Sole Source 51,800 100 MARINE REDWOODPWY. CITYCA 94065 USA Authority Contract - Document Express Printer Other Professional Non-Competitive Brand Advantage Group Maintenance Open Services Bid 8/13/2005 8/13/2005 N 224,558 8,820 71,792 152,766 Foreign N N Y Single Source 71,792 3680 VictoriaShoreview St N MN 55126 USA Digital Physical Educational Development and Market Authority Contract - Broadcastmed Inc Broadcast Program Open Other Competitive Bid 11/16/2018 11/19/2018 Y 11/12/2021 557,075 160,817 283,793 273,282 3 Foreign N N 0 N 195 FarmingtonFarmington Ave CT 6032 USA

Authority Contract - Buck Global Llc Executive Insurance Services Open Other Competitive Bid 2/1/2019 2/1/2019 Y 1/31/2022 114,000 26,727 26,727 87,273 1 NYS N N 0 N 420 LexingtonNew Ave York NY 10170 USA Authority Contract - Temporary Speech Therapy Non-Competitive Buffalo Hearing & Speech Staff Open Staffing Services Bid 8/9/2015 8/9/2015 Y 3/26/2020 43,224 3,054 43,224 0 NYS N N Y Single Source 43,224 50 EAST NORTHBUFFALO STREET NY 14203 USA Authority Contract - Group Buffalo Hospital Supply Co Commodities/Sup Non-Competitive Purchasing Inc Medical Supplies Open plies Bid 4/1/2019 4/1/2019 Y 3/31/2020 7,572,788 7,572,788 7,572,788 0 NYS N N Y Organization 7,572,788 4039 GeneseeBuffalo St NY 14225 USA Authority Contract - Other Professional Non-Competitive Buffalo News Advertising Agreement Open Services Bid 1/14/2020 2/1/2020 Y 1/31/2021 81,000 5,915 5,915 75,085 NYS N N Y Sole Source 5,915 PO BOX 650 BUFFALO NY 14240 USA Authority Contract - Advertising Revenue Other Professional Non-Competitive Buffalo News Agreement Open Services Bid 1/23/2018 2/1/2018 Y 1/31/2019 329,020 102,587 329,020 0 NYS N N Y Sole Source 329,020 PO BOX 650 BUFFALO NY 14240 USA Non Contract Commodities/Sup Procurement/Purch Buffalo News Commodities/Supplies Completed plies ase Order 25,003 NYS N Po Box 650 Buffalo Ny 14240 USA Non Contract Buffalo Orthopedic Brace Commodities/Sup Procurement/Purch Inc Durable Medical Equipment Completed plies ase Order 44,437 NYS N 6140 Transit DepewRd Ny 14043 USA Authority Contract - Non-Competitive Buffalo Riverworks Llc Employee Celebration Open Other Bid 1/24/2020 1/24/2020 Y 3/31/2020 29,351 29,351 29,351 0 NYS N N Y Sole Source 29,351 359 Ganson StBuffalo NY 14203 USA FY 2020 PROCUREMENT REPORT

* Vendor Name * Procurement Description * Status * Type of Procurement * Award Process Award Date Begin Date Does have contract the an end Date? End Date Amount * Amount Expended For Fiscal Year Amount Expended For Life To Date Current or Outstanding Balance Number of Bids or Proposals PriorReceived to Award of Contract Is Vendor the a NYS or Foreign Business Enterprise? Is Vendor the a Minority or Woman-Owned Business Enterprise? firmsWere MWBE solicited as part of this procurement process? Number of bids or proposals received from firms. MWBE fromExempt publication the requirements of of Article 4c economicthe development law? If yes, basis for exemption Fair Value Market * Address Line 1 * City State * Postal Code Province/Region * Country Country Name if "Other" Authority Contract - Other Professional Non-Competitive Buffalo Sabres Advertising Agreement Open Services Bid 5/30/2018 7/1/2018 Y 6/30/2020 400,000 200,000 400,000 0 NYS N N Y Sole Source 400,000 1 Seymour H BuffaloKnox III PlazaNY 14203 USA Authority Contract - Other Professional Non-Competitive Buffalo Sabres Suite License Agreement Open Services Bid 7/1/2015 7/1/2015 Y 6/30/2020 1,309,100 325,500 1,309,100 0 NYS N N Y Sole Source 1,309,100 1 Seymour H BuffaloKnox III PlazaNY 14203 USA Authority Contract - Other Professional Non-Competitive Buffalo Sabres Sponsorship Agreement Open Services Bid 7/1/2015 7/1/2015 Y 6/30/2020 3,500,000 700,000 3,500,000 0 NYS N N Y Sole Source 3,500,000 1 Seymour H BuffaloKnox III PlazaNY 14203 USA Authority Contract - Commodities/Sup Non-Competitive Buffalo Scrubs Uniforms Lab Coats Open plies Bid 4/1/2019 4/1/2019 Y 3/31/2020 31,876 31,876 31,876 0 NYS Y Y 1 Y NYS MWBE 31,876 1031 Main StreetBuffalo Ny 14203 USA Authority Contract - Buffalo Spree Publishing Non-Competitive Inc Advertisment - magazine Open Other Bid 4/1/2019 4/1/2019 Y 3/31/2020 39,467 39,467 39,467 0 Foreign N N Y Sole Source 39,467 PO BOX 2020Langhorne PA 19047 USA

Authority Contract - Buffalo Transportation Inc Patient Transportation Open Other Competitive Bid 1/5/2018 2/21/2018 Y 2/20/2023 2,600,000 589,787 970,448 1,629,552 5 NYS N N 0 N 289 RAMSDELLBUFFALO AVE NY 14216 USA

Echos/Holter Monitoring Other Professional Authority Contract - Buffalo Ultrasound Idtf Inc Service Open Services Competitive Bid 1/8/2016 2/1/2016 Y 1/31/2021 1,500,000 371,775 1,216,204 283,796 3 NYS N N 0 N 388 Evans St WilliamsvilleNY 14221 USA Non Contract Commodities/Sup Procurement/Purch Bulk Inventory Buyers Inc Commodities/Supplies Completed plies ase Order 370,000 Foreign N 980 Oak DriveGlencoe Il 60022 USA Authority Contract - Other Professional Non-Competitive Business First Media Campaign Open Services Bid 4/1/2019 4/1/2019 Y 3/31/2020 54,577 45,499 45,499 9,078 NYS N N Y Sole Source 45,499 465 MAIN STBUFFALO NY 14203 1793 USA

Authority Contract - Business First Advertising Agreement Open Other Competitive Bid 2/25/2018 2/25/2018 N 56,120 56,120 56,120 0 1 NYS N N 0 N 465 MAIN STBUFFALO NY 14203 1793 USA Non Contract Other Professional Procurement/Purch Business First of Buffalo Subscription Agreement Open Services ase Order 27,550 Foreign N 120 W MoreheadCharlotte Street NC 28202 USA Authority Contract - BSI TaxFactory Software Technology - Non-Competitive Business Software Inc. License and Support Open Software Bid 6/15/2015 6/15/2015 Y 6/14/2019 43,496 9,390 43,496 0 Foreign N N Y Single Source 43,496 155 TechnologyNorcross Pkwy 100GA 30092 USA Authority Contract - Group Commodities/Sup Non-Competitive Purchasing C R Bard Inc Medical Supplies Open plies Bid 4/1/2019 4/1/2019 Y 3/31/2020 113,623 113,623 113,623 0 Foreign N N Y Organization 113,623 PO BOX 75767CHARLOTTE NC 28275 USA Non Contract Commodities/Sup Procurement/Purch Cancer Diagnostics Lab consumables Completed plies ase Order 38,157 Foreign N 4300 EmperorDurham Blvd Nc 27703 USA Authority Contract - Vergence SSO & Context Technology - Non-Competitive Caradigm Usa Llc Software Support Open Software Bid 10/3/2014 10/3/2014 N 200,212 0 46,637 153,575 Foreign N N Y Sole Source 46,637 62698 COLLECTIONCHICAGO CENTERIL DR 60693 626 USA

Equipment Acquisition and Commodities/Sup Authority Contract - Caradigm Usa Llc Consumable Agreement Open plies Competitive Bid 12/13/2016 12/16/2016 Y 12/15/2022 1,302,664 0 200,212 1,102,452 5 Foreign N N 0 N 62698 COLLECTIONCHICAGO CENTERIL DR 60693 626 USA Authority Contract - Group Commodities/Sup Non-Competitive Purchasing Cardinal Health 105 Radiopharmaceuticals Open plies Bid 4/1/2018 4/1/2018 N 8,952,000 8,952,000 8,952,000 0 Foreign N N Y Organization 8,952,000 7000 CardinalDublin Place OH 43017 USA Authority Contract - Group Commodities/Sup Non-Competitive Purchasing Cardinal Health 108 Inc Medical Supplies Open plies Bid 4/1/2019 4/1/2019 Y 3/31/2020 927,994 927,994 927,994 0 Foreign N N Y Organization 927,994 7000 CardinalDublin Place Oh 43017 USA Authority Contract - Kite and Novartis Cellular Commodities/Sup Non-Competitive Cardinal Health 200 Llc Therapy Products Open plies Bid 2/15/2018 2/16/2018 N 8,037,000 0 0 8,037,000 Foreign N N Y Sole Source 0 7000 CardinalDublin Pl OH 43017 USA Authority Contract - Group Commodities/Sup Non-Competitive Purchasing Cardinal Health 414 Llc Medical Supplies Open plies Bid 4/1/2019 4/1/2019 Y 3/31/2020 2,455,683 2,455,683 2,455,683 0 Foreign N N Y Organization 2,455,683 NUCLEAR PHARMACYCHARLOTTE SERVICESNC 28290 5488 USA FY 2020 PROCUREMENT REPORT

* Vendor Name * Procurement Description * Status * Type of Procurement * Award Process Award Date Begin Date Does have contract the an end Date? End Date Amount * Amount Expended For Fiscal Year Amount Expended For Life To Date Current or Outstanding Balance Number of Bids or Proposals PriorReceived to Award of Contract Is Vendor the a NYS or Foreign Business Enterprise? Is Vendor the a Minority or Woman-Owned Business Enterprise? firmsWere MWBE solicited as part of this procurement process? Number of bids or proposals received from firms. MWBE fromExempt publication the requirements of of Article 4c economicthe development law? If yes, basis for exemption Fair Value Market * Address Line 1 * City State * Postal Code Province/Region * Country Country Name if "Other" Authority Contract - Group Commodities/Sup Non-Competitive Purchasing Cardinal Healthcare Medical Supplies Open plies Bid 4/1/2019 4/1/2019 Y 3/31/2020 2,031,729 2,031,729 2,031,729 0 Foreign N N Y Organization 2,031,729 MEDICAL PRODUCTSNEWARK SERVICESNJ 7188 862 USA Authority Contract - Group Commodities/Sup Non-Competitive Purchasing Carefusion Medical Supplies Open plies Bid 4/1/2019 4/1/2019 Y 3/31/2020 55,666 55,666 55,666 0 Foreign N N Y Organization 55,666 ALARIS PRODUCTSCHICAGO IL 60693 USA Authority Contract - Group Commodities/Sup Non-Competitive Purchasing Carefusion 211 Inc Medical Supplies Open plies Bid 4/1/2019 4/1/2019 Y 3/31/2020 50,124 50,124 50,124 0 Foreign N N Y Organization 50,124 22745 Savi RanchYorba Parkway Linda Ca 92887 USA Authority Contract - RxAuditor On Demand Technology - Non-Competitive Carefusion Solutions Llc Software License Open Software Bid 10/25/2011 11/12/2011 Y 11/11/2023 39,627 8,177 18,870 20,757 Foreign N N Y Sole Source 18,870 25082 NETWORKCHICAGO PLACE IL 60673 1250 USA Authority Contract - Group Pyxis Medication Station Technology - Non-Competitive Purchasing Carefusion Solutions Llc Printer Modules Open Hardware Bid 11/5/2019 11/5/2019 Y 11/4/2024 47,404 34,811 34,811 12,593 Foreign N N 0 Y Organization 34,811 25082 NETWORKCHICAGO PLACE IL 60673 1250 USA Authority Contract - Group Commodities/Sup Non-Competitive Purchasing Carefusion Solutions Llc Pyxis-Medistation ES Unit Open plies Bid 10/4/2018 10/4/2018 Y 10/3/2019 61,087 1,114 60,972 115 Foreign N N Y Organization 60,972 25082 NETWORKCHICAGO PLACE IL 60673 1250 USA Authority Contract - Group Commodities/Sup Non-Competitive Purchasing Carefusion Solutions Llc Pyxis Anesthesia System Open plies Bid 1/24/2019 1/24/2019 Y 1/23/2024 75,222 65,922 66,108 9,114 Foreign N N Y Organization 66,108 25082 NETWORKCHICAGO PLACE IL 60673 1250 USA Authority Contract - Group Technology - Non-Competitive Purchasing Carefusion Solutions Llc Pyxis Subscription Open Software Bid 11/28/2017 12/27/2017 N 471,653 121,125 471,653 0 Foreign N N Y Organization 471,653 25082 NETWORKCHICAGO PLACE IL 60673 1250 USA

Specialty Pharmacy Service Other Professional Authority Contract - Carefusion Solutions Llc Agreement Open Services Competitive Bid 4/1/2015 4/1/2015 Y 3/31/2020 1,789,625 0 1,005,728 783,897 3 Foreign N N 0 N 25082 NETWORKCHICAGO PLACE IL 60673 1250 USA

Pyxis Medical & Rx Supply Authority Contract - Carefusion Solutions Llc Equip/Maintenance Open Other Competitive Bid 6/1/2014 7/1/2014 Y 7/31/2021 2,012,101 147,653 2,012,101 0 4 Foreign N N 0 N 25082 NETWORKCHICAGO PLACE IL 60673 1250 USA Authority Contract - Other Professional Non-Competitive Cartagena, Maria Psych Services Open Services Bid 2/1/2017 7/17/2017 N 400,000 120,677 321,599 78,401 NYS N N Y Single Source 321,599 85 Bryant WoodsAmherst S NY 14228 USA

Nutrition Software Technology - Authority Contract - Cbord Group Inc Maintenance/Support Open Software Competitive Bid 7/1/2011 8/1/2012 N 182,100 51,484 182,099 1 4 NYS N N 0 N 950 Danby RoadIthaca NY 14850 USA

Technology - Authority Contract - Cch Inc Risk Assessment Software Open Software Competitive Bid 2/23/2017 3/1/2017 Y 2/29/2020 50,700 15,000 50,700 0 3 Foreign N Y 1 N 2700 Lake CookRiverwoods Rd IL 60015 USA Authority Contract - Group BeyondTrust Privilege Technology - Non-Competitive Purchasing Cdw Government Inc Management Software Open Software Bid 12/18/2019 12/31/2019 Y 12/30/2020 282,237 0 0 282,237 Foreign N N Y Organization 0 75 REMITTANCECHICAGO DR IL 60675 1515 USA Authority Contract - Group BitGlass CASB Software and Technology - Non-Competitive Purchasing Cdw Government Inc Support Open Software Bid 2/4/2020 3/12/2020 Y 3/11/2023 622,800 207,600 415,200 207,600 Foreign N N Y Organization 415,200 75 REMITTANCECHICAGO DR IL 60675 1515 USA Authority Contract - Group Citrix XenDesktop and Technology - Non-Competitive Purchasing Cdw Government Inc Netscaler Software Licenses Open Software Bid 12/9/2019 1/1/2020 Y 12/31/2020 136,997 136,997 136,997 0 Foreign N N Y Organization 136,997 75 REMITTANCECHICAGO DR IL 60675 1515 USA Authority Contract - Group Commodities/Sup Non-Competitive Purchasing Cdw Government Inc Computer Supplies Open plies Bid 4/1/2019 4/1/2019 Y 3/31/2020 121,027 121,027 121,027 0 Foreign N N Y Organization 121,027 75 REMITTANCECHICAGO DR IL 60675 1515 USA Authority Contract - Group Technology - Non-Competitive Purchasing Cdw Government Inc Exagrid Software and Support Open Software Bid 9/12/2019 9/17/2019 Y 9/16/2020 499,880 499,880 499,880 0 Foreign N N Y Organization 499,880 75 REMITTANCECHICAGO DR IL 60675 1515 USA Authority Contract - Group F5 BIG-IP Software Support Technology - Non-Competitive Purchasing Cdw Government Inc Renewal Open Software Bid 7/26/2019 7/26/2019 Y 3/11/2021 89,934 89,934 89,934 0 Foreign N N Y Organization 89,934 75 REMITTANCECHICAGO DR IL 60675 1515 USA Authority Contract - Group Technology - Non-Competitive Purchasing Cdw Government Inc Ivanti Security Control Open Software Bid 11/1/2019 1/15/2020 Y 1/14/2021 32,045 32,045 32,045 0 Foreign N N Y Organization 32,045 75 REMITTANCECHICAGO DR IL 60675 1515 USA FY 2020 PROCUREMENT REPORT

* Vendor Name * Procurement Description * Status * Type of Procurement * Award Process Award Date Begin Date Does have contract the an end Date? End Date Amount * Amount Expended For Fiscal Year Amount Expended For Life To Date Current or Outstanding Balance Number of Bids or Proposals PriorReceived to Award of Contract Is Vendor the a NYS or Foreign Business Enterprise? Is Vendor the a Minority or Woman-Owned Business Enterprise? firmsWere MWBE solicited as part of this procurement process? Number of bids or proposals received from firms. MWBE fromExempt publication the requirements of of Article 4c economicthe development law? If yes, basis for exemption Fair Value Market * Address Line 1 * City State * Postal Code Province/Region * Country Country Name if "Other" Authority Contract - Group LoginVsi Login Enterprise Technology - Non-Competitive Purchasing Cdw Government Inc Software License Open Software Bid 8/6/2019 8/6/2019 Y 8/5/2022 113,999 113,999 113,999 0 Foreign N N Y Organization 113,999 75 REMITTANCECHICAGO DR IL 60675 1515 USA Authority Contract - Group NetApp Hardware and Technology - Non-Competitive Purchasing Cdw Government Inc Software Maintenance Open Software Bid 1/3/2020 1/13/2020 Y 1/12/2025 499,900 499,900 499,900 0 Foreign N N Y Organization 499,900 75 REMITTANCECHICAGO DR IL 60675 1515 USA Authority Contract - Group NetApp MetroCluster Software Technology - Non-Competitive Purchasing Cdw Government Inc Subscription Open Software Bid 7/24/2019 7/24/2019 Y 7/23/2023 499,800 499,800 499,800 0 Foreign N N Y Organization 499,800 75 REMITTANCECHICAGO DR IL 60675 1515 USA Authority Contract - Group Technology - Non-Competitive Purchasing Cdw Government Inc NetApp Support Renewal Open Software Bid 12/1/2019 12/1/2019 Y 12/31/2020 102,595 102,595 102,595 0 Foreign N N Y Organization 102,595 75 REMITTANCECHICAGO DR IL 60675 1515 USA Authority Contract - Group RSA Software License and Technology - Non-Competitive Purchasing Cdw Government Inc Tokens Open Software Bid 3/20/2020 3/20/2020 Y 3/19/2021 185,985 0 0 185,985 Foreign N N Y Organization 0 75 REMITTANCECHICAGO DR IL 60675 1515 USA Authority Contract - Group Safenet Software Licences and Technology - Non-Competitive Purchasing Cdw Government Inc Service Open Software Bid 2/3/2020 2/4/2020 Y 2/3/2023 69,729 69,729 69,729 0 Foreign N N Y Organization 69,729 75 REMITTANCECHICAGO DR IL 60675 1515 USA Authority Contract - Group Secure Link ENT Software Technology - Non-Competitive Purchasing Cdw Government Inc License Open Software Bid 12/12/2019 1/1/2020 Y 12/31/2020 79,000 79,000 79,000 0 Foreign N N Y Organization 79,000 75 REMITTANCECHICAGO DR IL 60675 1515 USA Symantec Managed Security Authority Contract - Group Services Advanced Security Technology - Non-Competitive Purchasing Cdw Government Inc Monitoring Service Net Open Software Bid 9/17/2019 10/28/2019 Y 10/27/2020 68,769 68,769 68,769 0 Foreign N N Y Organization 68,769 75 REMITTANCECHICAGO DR IL 60675 1515 USA Authority Contract - Group Symantec MSS monitoring Technology - Non-Competitive Purchasing Cdw Government Inc Service Open Software Bid 4/22/2019 4/22/2019 Y 4/21/2020 50,637 49,242 49,242 1,395 Foreign N N Y Organization 49,242 75 REMITTANCECHICAGO DR IL 60675 1515 USA Authority Contract - Group Symantec Security Software Technology - Non-Competitive Purchasing Cdw Government Inc Service Open Software Bid 7/2/2019 7/2/2019 Y 9/5/2020 222,350 222,350 222,350 0 Foreign N N Y Organization 222,350 75 REMITTANCECHICAGO DR IL 60675 1515 USA Authority Contract - Group Symantex Endpointe Software Technology - Non-Competitive Purchasing Cdw Government Inc Licenses Open Software Bid 5/3/2019 5/3/2019 Y 5/2/2020 54,973 54,973 54,973 0 Foreign N N Y Organization 54,973 75 REMITTANCECHICAGO DR IL 60675 1515 USA Authority Contract - Group Variphy Insight Software Technology - Non-Competitive Purchasing Cdw Government Inc License Renewal Open Software Bid 10/23/2019 1/16/2020 Y 1/15/2021 32,384 32,340 32,340 44 Foreign N N Y Organization 32,340 75 REMITTANCECHICAGO DR IL 60675 1515 USA Authority Contract - Group Technology - Non-Competitive Purchasing Cdw Government Inc Zix Encryption License Open Software Bid 4/17/2019 4/17/2019 Y 4/16/2020 134,376 0 0 134,376 Foreign N N Y Organization 0 75 REMITTANCECHICAGO DR IL 60675 1515 USA Authority Contract - Group Commodities/Sup Non-Competitive Purchasing Cdwg Inc Computer Supplies Open plies Bid 4/1/2019 4/1/2019 Y 3/31/2020 56,025 56,025 56,025 0 Foreign N N Y Organization 56,025 230 North MilwaukeeVernon Hills AvenueIL 60061 USA Authority Contract - Executive search for Director of Other Professional Non-Competitive Cejka Search Inc Peropertartive Services Open Services Bid 4/1/2018 4/4/2019 N 35,000 31,500 31,500 3,500 Foreign N N Y Exigency 31,500 4 Cityplace DrSaint Louis MO 63141 USA Authority Contract - Other Professional Non-Competitive Cejka Search Inc ConsultingFaculty Recruitiment Services for Services search Open Services Bid 4/1/2018 4/1/2019 Y 12/31/2019 200,000 94,804 94,804 105,196 Foreign N N Y Exigency 94,804 4 Cityplace DrSaint Louis MO 63141 USA for CHBP Surgeon, GI Medicine, Authority Contract - DOM Myeloma & Consulting Non-Competitive Cejka Search Inc Lymphoma/Thoracic Oncology Open Services Bid 6/22/2015 6/22/2016 N 281,972 10,000 182,472 99,500 Foreign N N Y Single Source 182,472 4 Cityplace DrSaint Louis MO 63141 USA Authority Contract - Center For Research Online Journal Subscription Non-Competitive Library Agreement Completed Other Bid 3/6/2015 3/6/2015 N 229,225 28,575 229,225 0 Foreign N N Y Sole Source 229,225 C/O NERL CHICAGO IL 60637 USA Authority Contract - Center For Research SpringerNature Journal Non-Competitive Library Subscription Open Other Bid 1/1/2019 1/1/2019 Y 12/31/2020 251,684 87,931 247,447 4,237 Foreign N N Y Sole Source 247,447 C/O NERL CHICAGO IL 60637 USA Authority Contract - CareWare iBus Interface to Technology - Non-Competitive Cerner Corp BioFire Open Software Bid 2/21/2020 2/21/2020 N 35,570 0 0 35,570 Foreign N N Y Sole Source 0 2800 Rock CreekKansas Parkway City MO 64117 USA FY 2020 PROCUREMENT REPORT

* Vendor Name * Procurement Description * Status * Type of Procurement * Award Process Award Date Begin Date Does have contract the an end Date? End Date Amount * Amount Expended For Fiscal Year Amount Expended For Life To Date Current or Outstanding Balance Number of Bids or Proposals PriorReceived to Award of Contract Is Vendor the a NYS or Foreign Business Enterprise? Is Vendor the a Minority or Woman-Owned Business Enterprise? firmsWere MWBE solicited as part of this procurement process? Number of bids or proposals received from firms. MWBE fromExempt publication the requirements of of Article 4c economicthe development law? If yes, basis for exemption Fair Value Market * Address Line 1 * City State * Postal Code Province/Region * Country Country Name if "Other" Authority Contract - Implementation Consulting Consulting Non-Competitive Cerner Corp services for Interface Open Services Bid 1/19/2018 1/19/2018 N 56,250 17,250 38,700 17,550 Foreign N N Y Sole Source 38,700 2800 Rock CreekKansas Parkway City MO 64117 USA Authority Contract - Cerner Reference Lab interface Technology - Non-Competitive Cerner Corp to OmniSeq Lab Interface Open Software Bid 11/4/2016 11/4/2016 N 60,115 2,400 46,343 13,772 Foreign N N Y Single Source 46,343 2800 Rock CreekKansas Parkway City MO 64117 USA Authority Contract - BD Epicenter Multiplexer Technology - Non-Competitive Cerner Corp Software License Open Software Bid 1/1/2016 1/1/2016 N 97,299 15,294 97,299 0 Foreign N N Y Sole Source 97,299 2800 Rock CreekKansas Parkway City MO 64117 USA Authority Contract - IBUS Middleware Software Technology - Non-Competitive Cerner Corp Implementation & Interface Open Software Bid 1/17/2017 1/17/2017 N 130,318 9,286 104,343 25,975 Foreign N N Y Single Source 104,343 2800 Rock CreekKansas Parkway City MO 64117 USA Authority Contract - Technology - Non-Competitive Cerner Corp CAMM Hardware & Support Open Hardware Bid 5/24/2017 9/13/2017 N 152,957 12,427 149,559 3,399 Foreign N N Y Single Source 149,559 2800 Rock CreekKansas Parkway City MO 64117 USA Authority Contract - Clairvia Software License Technology - Non-Competitive Cerner Corp Agreement Open Software Bid 3/31/2013 3/31/2013 N 248,636 36,588 248,636 0 Foreign N N Y Sole Source 248,636 2800 Rock CreekKansas Parkway City MO 64117 USA Authority Contract - Technology - Non-Competitive Cerner Corp Millennium Sofware Support Open Software Bid 1/1/2014 1/1/2014 N 332,369 1,200 326,969 5,400 Foreign N N Y Sole Source 326,969 2800 Rock CreekKansas Parkway City MO 64117 USA Cerner Staff Scheduling Authority Contract - Module and Patient Progress Technology - Non-Competitive Cerner Corp Manager Module Software Open Software Bid 3/31/2015 3/31/2015 N 418,655 34,196 418,655 0 Foreign N N Y Single Source 418,655 2800 Rock CreekKansas Parkway City MO 64117 USA

Technology - Authority Contract - Cerner Corp Cerner Pathnet Upgrade Open Software Competitive Bid 2/10/2016 3/11/2016 Y 2/28/2021 1,607,172 28,856 1,546,740 60,432 3 Foreign N N 0 N 2800 Rock CreekKansas Parkway City MO 64117 USA Authority Contract - Technology - Non-Competitive Cerner Corp Support Services Schedule 6 Open Software Bid 5/1/2013 5/1/2013 N 2,838,636 129,312 2,838,636 0 Foreign N N Y Sole Source 2,838,636 2800 Rock CreekKansas Parkway City MO 64117 USA Non Contract Technology - Procurement/Purch Cerner Corp PathNet Support Services Completed Software ase Order 4,317 Foreign N 2800 Rock CreekKansas Parkway City MO 64117 USA Non Contract Siemens Diagnostics Advia Technology - Procurement/Purch Cerner Corp Support Services Completed Software ase Order 2,885 Foreign N 2800 Rock CreekKansas Parkway City MO 64117 USA Non Contract Hardware, Software, Support, Procurement/Purch Cerner Corp Interface Completed Other ase Order 61,573 Foreign N 2800 Rock CreekKansas Parkway City MO 64117 USA Authority Contract - Invision Patient Billing System Technology - Non-Competitive Cerner Health Services Inc 9/27/10-9/30/15 Amendment Open Software Bid 9/2/2010 9/27/2010 N 4,748,635 835,085 4,748,635 0 Foreign N N Y Sole Source 4,748,635 2800 Rock CreekKansas Parkway City MO 64117 USA Authority Contract - SERVICE AGREEMENT ON Other Professional Non-Competitive Cerus Corp CERUS ILLUMINATOR SYSTEMS Open Services Bid 4/1/2019 4/1/2019 Y 3/31/2022 36,000 12,000 24,360 11,640 Foreign N N Y Sole Source 24,360 1220 ConcordConcord Ave Ca 94520 USA Authority Contract - Commodities/Sup Non-Competitive Cerus Corp Intercept System Illuminators Open plies Bid 1/29/2016 2/2/2016 Y 2/1/2019 583,248 47,040 583,248 0 Foreign N N Y Sole Source 583,248 1220 ConcordConcord Ave Ca 94520 USA Authority Contract - Commodities/Sup Non-Competitive Cerus Corp Illuninator System consumable Open plies Bid 4/22/2019 4/22/2019 Y 4/29/2022 640,625 125,957 209,520 431,105 Foreign N N 0 Y Sole Source 209,520 1220 ConcordConcord Ave Ca 94520 USA Authority Contract - Commodities/Sup Non-Competitive Ch Technologies Usa Inc JB 2096 Smoking Machine Open plies Bid 9/13/2019 9/13/2019 N 80,000 0 78,347 1,653 Foreign N N Y Sole Source 78,347 778 Carver AveWestwood Nj 7675 2605 USA Non Contract Commodities/Sup Procurement/Purch Ch Technologies Usa Inc Commodities/Supplies Completed plies ase Order 78,567 Foreign N 778 Carver AveWestwood Nj 7675 2605 USA Design and Main Substation Engineering & Construction/Main Authority Contract - Cha Consulting Inc Design Open tenance Competitive Bid 8/23/2016 8/23/2016 Y 7/1/2020 1,129,478 105,746 1,072,816 56,662 3 NYS N N 0 N 111 Winners AlbanyCircle Ny 12205 269 USA FY 2020 PROCUREMENT REPORT

* Vendor Name * Procurement Description * Status * Type of Procurement * Award Process Award Date Begin Date Does have contract the an end Date? End Date Amount * Amount Expended For Fiscal Year Amount Expended For Life To Date Current or Outstanding Balance Number of Bids or Proposals PriorReceived to Award of Contract Is Vendor the a NYS or Foreign Business Enterprise? Is Vendor the a Minority or Woman-Owned Business Enterprise? firmsWere MWBE solicited as part of this procurement process? Number of bids or proposals received from firms. MWBE fromExempt publication the requirements of of Article 4c economicthe development law? If yes, basis for exemption Fair Value Market * Address Line 1 * City State * Postal Code Province/Region * Country Country Name if "Other" Authority Contract - Commodities/Sup Non-Competitive Chadwick House Window Coverings Open plies Bid 4/1/2019 4/1/2019 N 31,203 31,203 31,203 0 NYS Y Y 1 Y NYS MWBE 31,203 4007 MidwayHamburg Court Ny 14075 USA Authority Contract - Horizon Medical Imaging Technology - Non-Competitive Change Healthcare Tech Llc Service Agreement Open Software Bid 5/1/2015 5/1/2015 Y 4/30/2019 1,848,662 329,633 1,731,864 116,798 Foreign N N Y Sole Source 1,731,864 5995 WindwardAlpharetta Parkway Ga 30005 USA Authority Contract - Other Professional Non-Competitive Charter Comm Holdings Llc Marketing Campaign Completed Services Bid 4/1/2019 4/1/2019 Y 3/30/2020 423,830 268,217 423,830 0 Foreign N N Y Single Source 423,830 12405 PowerscourtSaint Louis Dr Mo 63131 3674 USA

Other Professional Authority Contract - Chem Aqua Inc Water Treatment Services Open Services Competitive Bid 5/19/2014 6/1/2014 Y 5/20/2020 1,309,370 188,016 1,309,370 0 4 Foreign N N 0 N 34 Stouts LaneMonmouth JunctionNj 8852 USA

Media Research, Distribution, Technology - Authority Contract - Cision Us Inc and Monitoring Services Open Software Competitive Bid 10/29/2015 11/1/2015 Y 12/31/2020 133,997 18,735 93,404 40,593 3 Foreign N N 0 N 130 East RandoplhChicago St 7Th IlFloor 60601 USA Authority Contract - Technology - Non-Competitive Citadel Ny Inc NexSan Hardware Support Open Hardware Bid 4/7/2019 4/7/2019 Y 7/6/2020 35,700 35,700 35,700 0 NYS Y Y 1 Y Sole Source 35,700 62 William StNew York Ny 10005 USA Authority Contract - Other Professional Non-Competitive Citadel Ny Inc NexSan Hardware Support Open Services Bid 4/7/2017 4/7/2017 Y 4/6/2019 758,356 0 507,125 251,231 NYS Y Y 1 Y Sole Source 507,125 62 William StNew York Ny 10005 USA Non Contract Civco Med Instruments Co Commodities/Sup Procurement/Purch Inc Medical supplies Completed plies ase Order 28,636 Foreign N 102 First St SKalona Ia 52247 USA Authority Contract - Technology - Non-Competitive Clarivate Analytics Us Llc Endnote Subscription Open Software Bid 8/6/2015 8/6/2015 Y 4/14/2020 71,680 12,938 71,680 0 Foreign N N Y Single Source 71,680 1500 Spring GardenPhiladelphia St Pa 19130 USA Authority Contract - Metacore Software Technology - Non-Competitive Clarivate Analytics Us Llc Subscription Open Software Bid 11/26/2012 12/4/2012 Y 12/3/2020 85,432 10,304 85,432 0 Foreign N N Y Single Source 85,432 1500 Spring GardenPhiladelphia St Pa 19130 USA Authority Contract - Clean Md Commercial Other Professional Non-Competitive Cleaning Commercial Cleaning Services Open Services Bid 3/31/2017 3/31/2017 Y 3/30/2022 48,000 17,548 46,548 1,452 NYS Y Y 1 Y NYS MWBE 46,548 3176 Abbott OrchardRd ParkNy 14127 USA

Coca Cola Bottling Commodities/Sup Authority Contract - Northern Ne Bottled Beverages Open plies Competitive Bid 2/21/2017 3/1/2017 Y 2/28/2022 870,823 219,652 870,823 0 2 Foreign N N 0 N 1 Executive ParkBedford Dr Nh 3110 USA Authority Contract - Consulting Non-Competitive Collaborance Consulting Service Agreement Open Services Bid 9/27/2019 9/27/2019 N 500,000 2,390 25,570 474,430 NYS Y Y 1 Y NYS MWBE 25,570 74 Pine St East Aurora Ny 14052 USA Authority Contract - College Of Amer Technology - Non-Competitive Pathologists eFRPM Software License Open Software Bid 4/3/2017 5/15/2017 N 127,800 37,600 127,800 0 Foreign N N Y Sole Source 127,800 Po Box 71698Chicago Il 60694 1698 USA Non Contract College Of Amer Commodities/Sup Procurement/Purch Pathologists Commodities/Supplies Completed plies ase Order 49,478 Foreign N Po Box 71698Chicago Il 60694 1698 USA Design and Color Tech Painting Term painting and handyman Construction/Main Authority Contract - Contract services Open tenance Competitive Bid 4/1/2017 6/15/2017 Y 6/14/2021 836,555 241,781 836,555 0 7 NYS Y Y 4 N 200 RooseveltTonawanda St Ny 14150 USA Authority Contract - Group Commodities/Sup Non-Competitive Purchasing Comdoc Inc Printer and Maintenance Open plies Bid 11/1/2019 11/1/2019 Y 10/31/2025 71,006 30,017 31,382 39,625 Foreign N N Y Organization 31,382 8247 PittsburgNorth Ave CantonNw Oh 44720 USA

Community Blood Center Commodities/Sup Authority Contract - Inc Blood Products Open plies Competitive Bid 1/1/2019 1/1/2019 Y 12/31/2023 7,867,600 1,551,943 1,809,382 6,058,218 3 Foreign N N 0 N 4406 West SpencerAppleton StreetWi 54914 9106 USA

Authority Contract - Computer Task Group Inc IT Staffing Services Open Staffing Services Competitive Bid 3/19/2019 3/19/2019 Y 3/18/2022 621,530 404,752 413,772 207,758 38 NYS N Y 18 N 800 DelawareBuffalo Ave Ny 14209 USA

Other Professional Authority Contract - Computer Task Group Inc IT Temp Staffing Services Completed Services Competitive Bid 3/14/2016 3/14/2016 Y 3/13/2019 728,986 25,315 724,936 4,050 40 NYS N Y 21 N 800 DelawareBuffalo Ave Ny 14209 USA FY 2020 PROCUREMENT REPORT

* Vendor Name * Procurement Description * Status * Type of Procurement * Award Process Award Date Begin Date Does have contract the an end Date? End Date Amount * Amount Expended For Fiscal Year Amount Expended For Life To Date Current or Outstanding Balance Number of Bids or Proposals PriorReceived to Award of Contract Is Vendor the a NYS or Foreign Business Enterprise? Is Vendor the a Minority or Woman-Owned Business Enterprise? firmsWere MWBE solicited as part of this procurement process? Number of bids or proposals received from firms. MWBE fromExempt publication the requirements of of Article 4c economicthe development law? If yes, basis for exemption Fair Value Market * Address Line 1 * City State * Postal Code Province/Region * Country Country Name if "Other"

Authority Contract - Computer Task Group Inc Staffing Augmentation Services Open Staffing Services Competitive Bid 4/25/2019 4/25/2019 Y 4/24/2024 2,140,000 489,607 495,811 1,644,189 20 NYS N Y 4 N 800 DelawareBuffalo Ave Ny 14209 USA Authority Contract - Computersearch Commodities/Sup Non-Competitive Corporation Parking Lot Solutions Open plies Bid 11/22/2017 11/22/2017 N 46,237 46,237 46,237 0 NYS N N Y Sole Source 46,237 331 AudubonAmherst Parkway Ny 14228 USA Authority Contract - Commodities/Sup Non-Competitive Computype Inc Consumables and Parts Open plies Bid 12/18/2019 12/18/2019 Y 12/31/2022 30,040 5,709 5,709 24,331 Foreign N N Y Exigency 5,709 2285 County SaintRoad PaulC WestMN 55113 USA Authority Contract - Group HelixAR Generator/Cart w/Foot Commodities/Sup Non-Competitive Purchasing Conmed Corp Switches Open plies Bid 9/24/2019 1/13/2020 Y 1/2/2023 38,800 0 0 38,800 NYS N N Y Organization 0 525 French RdUtica Ny 13502 6814 USA Non Contract Commodities/Sup Procurement/Purch Conmed Corp Commodities/Supplies Completed plies ase Order 300,624 NYS N 525 French RdUtica Ny 13502 USA

Legal Services - Liability Authority Contract - Connors Llp Defense Open Legal Services Competitive Bid 11/13/2018 11/13/2018 N 160,527 110,810 160,257 270 33 NYS N Y 8 N 1000 Liberty BuffaloBuilding Ny 14202 USA

Constellation Newenergy Commodities/Sup Authority Contract - Inc Supply of electricity to campus Open plies Competitive Bid 9/1/2018 9/1/2018 Y 8/31/2020 3,620,860 2204758 3,620,860 0 4 Foreign N N 7 N 1310 Point StBaltimore Md 21231 USA Authority Contract - Group Commodities/Sup Non-Competitive Purchasing Cook Medical Llc Medical Supplies Open plies Bid 4/1/2019 4/1/2019 Y 3/31/2020 280,329 280,329 280,329 0 Foreign N N Y Organization 280,329 Po Box 1608 BloomingtonIn 47402 USA Non Contract Commodities/Sup Procurement/Purch Cook Medical Llc Commodities/Supplies Completed plies ase Order 172,010 Foreign N Po Box 1608 BloomingtonIn 47402 USA Non Contract Commodities/Sup Procurement/Purch Cooper Surgical Medical Supplies Completed plies ase Order 105,435 Foreign N Po Box 712280Cincinnati Oh 45271 2280 USA Non Contract Coram Healthcare Corp Of Commodities/Sup Procurement/Purch Ny Commodities/Supplies Completed plies ase Order 54,923 Foreign N Po Box 809160Chicago Il 60680 9160 USA Covidien Endoflip, Manoscan Authority Contract - and Bravo Equipment Purchase Commodities/Sup Non-Competitive Covidien Lp and Service Agreement Open plies Bid 2/21/2019 8/30/2019 Y 8/29/2022 149,297 54,953 149,297 0 Foreign N N Y Sole Source 149,297 15 HampshireMansfield Street Ma 2048 USA Authority Contract - Group Commodities/Sup Non-Competitive Purchasing Covidien Lp Medical Supplies Open plies Bid 4/1/2019 4/1/2019 Y 3/31/2020 1,501,206 1,501,206 1,501,206 0 Foreign N N Y Organization 1,501,206 15 HampshireMansfield Street Ma 2048 USA Authority Contract - Group Commodities/Sup Non-Competitive Purchasing Cr Bard Inc Medical Supplies Open plies Bid 4/1/2019 4/1/2019 Y 3/31/2020 102,966 102,966 102,966 0 Foreign N N Y Organization 102,966 Po Box 75767Charlotte Nc 28275 USA Authority Contract - Group Chargemaster Toolkit Software Technology - Non-Competitive Purchasing Craneware Inc License Open Software Bid 3/1/2016 3/1/2016 Y 2/28/2022 342,829 131,135 194,470 148,359 Foreign N N Y Organization 194,470 3340 PeachtreeAtlanta Road Ne Ga 30326 USA

Authority Contract - Creative Testing Solutions Donor Blood Testing Open Other Competitive Bid 12/11/2015 1/1/2016 Y 12/31/2019 842,840 180,943 796,263 46,577 1 Foreign N N 0 N Po Box 29871Phoenix Az 85038 9871 USA Non Contract Commodities/Sup Procurement/Purch Crs Nuclear Services Llc Radiopharmaceuticals Completed plies ase Order 250,000 NYS N Po Box 8000-973Buffalo Ny 14240 USA Non Contract Commodities/Sup Procurement/Purch Crs Nuclear Services Llc Commodities/Supplies Completed plies ase Order 47,050 NYS N Po Box 8000-973Buffalo Ny 14240 USA Authority Contract - Technology - Non-Competitive Cs Business Systems Inc Software and Hardware Open Software Bid 4/1/2019 4/1/2019 Y 4/1/2020 29,244 29,244 29,244 0 NYS Y Y 1 Y NYS MWBE 29,244 1236 Main StreetBuffalo NY 14209 USA Authority Contract - Other Professional Non-Competitive Cs Business Systems Inc PC Refresh Deployment Service Open Services Bid 12/17/2018 12/17/2018 N 176,400 142,949 176,400 0 NYS Y Y 1 Y NYS MWBE 176,400 1236 Main StBuffalo Ny 14209 USA FY 2020 PROCUREMENT REPORT

* Vendor Name * Procurement Description * Status * Type of Procurement * Award Process Award Date Begin Date Does have contract the an end Date? End Date Amount * Amount Expended For Fiscal Year Amount Expended For Life To Date Current or Outstanding Balance Number of Bids or Proposals PriorReceived to Award of Contract Is Vendor the a NYS or Foreign Business Enterprise? Is Vendor the a Minority or Woman-Owned Business Enterprise? firmsWere MWBE solicited as part of this procurement process? Number of bids or proposals received from firms. MWBE fromExempt publication the requirements of of Article 4c economicthe development law? If yes, basis for exemption Fair Value Market * Address Line 1 * City State * Postal Code Province/Region * Country Country Name if "Other" Authority Contract - Cisco Bridge County Toll Free Non-Competitive Cs Business Systems Inc WebEx Open Other Bid 4/1/2018 4/1/2018 N 640,443 190,801 598,389 42,054 NYS Y Y 1 Y NYS MWBE 598,389 1236 Main StBuffalo Ny 14209 USA

Other Professional Authority Contract - Cummins Inc Term Generator Maintenance Open Services Competitive Bid 9/3/2019 9/3/2019 Y 9/2/2025 100,026 14,563 52,205 47,821 3 Foreign N N 0 N 50 Braintree BraintreeHill Office ParkMa 2184 USA Authority Contract - Non-Competitive Cumulus Broadcasting Radio TV Campaign Open Other Bid 3/31/2019 3/31/2019 Y 4/1/2019 351,766 267,626 351,766 0 Foreign N N Y Sole Source 351,766 Po Box 645085Cincinnati Oh 45264 USA Non Contract Commodities/Sup Procurement/Purch Cumulus Broadcasting Commodities/Supplies Completed plies ase Order 34,895 Foreign N Po Box 645085Cincinnati Oh 45264 USA

Term Refrigeration Authority Contract - D M Refrigeration Maintenance Open Other Competitive Bid 2/7/2014 2/7/2014 Y 2/6/2020 408,698 50,135 408,698 0 38 NYS N Y 3 N 1340 WilliamBuffalo St Ny 14206 USA

Authority Contract - Datamanusa Llc Staffing Augmentation Services Open Staffing Services Competitive Bid 5/23/2019 5/23/2019 Y 5/22/2024 2,140,000 53,739 57,728 2,082,272 20 Foreign N Y 4 N 6890 S TucsonCentennial Way Co 80112 USA Authority Contract - Technology - Non-Competitive De Id Data Corp Llc caTIES Software License Open Software Bid 3/14/2014 3/14/2014 N 45,000 9,000 45,000 0 Foreign N N Y Sole Source 45,000 374 WorthingtonRichboro Mill Rd Pa 18954 USA Authority Contract - Technology - Non-Competitive De Novo Software FCS Express Site License Open Software Bid 12/27/2016 2/21/2017 N 32,527 7,222 16,348 16,179 Foreign N N Y Single Source 16,348 207 N Sierra MadrePasadena Blvd Ca 91107 USA Authority Contract - American Sign Language Other Professional Non-Competitive Deaf Access Services Inc Interpretation Services Open Services Bid 4/30/2018 4/30/2018 Y 4/29/2019 38,389 1,075 38,389 0 NYS N N Y Exigency 38,389 2495 Main StreetBuffalo Ny 14214 USA

American Sign Language Other Professional Authority Contract - Deaf Access Services Inc Services Open Services Competitive Bid 5/24/2019 5/24/2019 Y 5/23/2024 50,000 9,460 9,754 40,246 7 NYS N N 2 N 2495 Main StreetBuffalo Ny 14214 USA

Technology - Purchased Under Marketing Hardware Completed Hardware State Contract 681,056 Foreign N C/O Dell Usa PittsburghL.P. Pa 15264 3561 USA

Technology - Purchased Under Dell Marketing VLA ESU.Win Software Licenses Completed Software State Contract 195,515 Foreign N C/O Dell Usa PittsburghL.P. Pa 15264 3561 USA

Technology - Purchased Under Dell Marketing Software and Hardware Completed Software State Contract 432,860 Foreign N Box 643561 Pittsburgh PA 15264 USA

Dell Data Protection Encryption Technology - Purchased Under Dell Marketing Lp Software Suport Completed Software State Contract 38,370 Foreign N Co Dell Usa LpPittsburgh Pa 15264 3561 USA

Technology - Purchased Under Dell Marketing Lp Microsoft Licenses Completed Software State Contract 1,159,638 Foreign N Co Dell Usa LpPittsburgh Pa 15264 3561 USA

Technology - Purchased Under Dell Marketing Lp Microsoft Trueup Licenses Completed Software State Contract 52,348 Foreign N Co Dell Usa LpPittsburgh Pa 15264 3561 USA

Technology - Purchased Under Dell Marketing Lp Software and Hardware Completed Software State Contract 59,578 Foreign N Box 643561 Pittsburgh PA 15264 USA Authority Contract - Group Commodities/Sup Non-Competitive Purchasing Depuy Synthes Sales Inc Surgical Implants and fixation Open plies Bid 4/1/2019 4/1/2019 Y 3/31/2020 89,857 89,857 89,857 0 Foreign N N Y Organization 89,857 325 ParamountRaynham Drive Ma 2767 350 USA Authority Contract - Neoprobe Gamma Detections Other Professional Non-Competitive Devicor Med Products Inc Systems Service Agreement Open Services Bid 10/22/2015 10/22/2015 Y 10/24/2021 62,000 0 57,200 4,800 Foreign N N Y Sole Source 57,200 300 E BusinessCincinnati Way Oh 45241 USA Authority Contract - Dhl Same Day Sky Courier Non-Competitive Inc Courier Services - Lab Open Other Bid 12/6/2007 12/6/2007 N 615,261 32,404 591,466 23,795 Foreign N N Y Sole Source 591,466 21240 RidgetopSterling Circle VA 20166 USA FY 2020 PROCUREMENT REPORT

* Vendor Name * Procurement Description * Status * Type of Procurement * Award Process Award Date Begin Date Does have contract the an end Date? End Date Amount * Amount Expended For Fiscal Year Amount Expended For Life To Date Current or Outstanding Balance Number of Bids or Proposals PriorReceived to Award of Contract Is Vendor the a NYS or Foreign Business Enterprise? Is Vendor the a Minority or Woman-Owned Business Enterprise? firmsWere MWBE solicited as part of this procurement process? Number of bids or proposals received from firms. MWBE fromExempt publication the requirements of of Article 4c economicthe development law? If yes, basis for exemption Fair Value Market * Address Line 1 * City State * Postal Code Province/Region * Country Country Name if "Other" Non Contract Commodities/Sup Procurement/Purch Diasorin Molecular Llc Commodities/Supplies Completed plies ase Order 135,707 Foreign N 11331 Valley CypressView St Ca 90630 USA Authority Contract - Commodities/Sup Non-Competitive Direct Environmental Corp PPE Supplies Completed plies Bid 3/24/2020 3/24/2020 N 152,945 152,945 152,945 0 NYS Y N Y COVID-19 152,945 1231 LafayetteBronx Ave Ny 10474 USA Non Contract Directors Desk Software Technology - Procurement/Purch Directors Desk Llc Licenses Completed Software ase Order 25,328 NYS N One Liberty PlazaNew York Ny 10006 USA Authority Contract - Distributed Technology Dell VXRail Hardware Support Technology - Non-Competitive Group and Maintenance Open Software Bid 2/13/2020 2/13/2020 Y 2/12/2021 252,340 233,766 233,766 18,574 NYS N N Y SVDOB 233,766 499 South WarrenSyracuse Street Ny 13202 USA Authority Contract - Distributed Technology Technology - Non-Competitive Group Dell VXRail Open Software Bid 2/3/2020 2/3/2020 Y 2/2/2024 489,029 489,029 489,029 0 NYS N N Y SVDOB 489,029 499 South WarrenSyracuse Street Ny 13202 USA Authority Contract - Drug Diversion Prevention Risk Consulting Non-Competitive Diversion Specialists Llc Assessment Open Services Bid 10/4/2018 10/4/2018 Y 6/6/2019 214,500 109,000 214,500 0 Foreign N N Y Exigency 214,500 1249 W EarlyChicago Ave Il 60660 USA

Diversion Prevention Specialist Consulting Authority Contract - Diversion Specialists Llc Consulting Service Open Services Competitive Bid 11/30/2018 6/27/2019 Y 6/26/2022 581,538 338,250 338,250 243,288 3 Foreign N N 0 N 1249 W EarlyChicago Ave Il 60660 USA

Technology - Authority Contract - Dmd Marketing Corp Physician Email Marketing Open Software Competitive Bid 4/3/2019 6/1/2019 Y 5/31/2022 49,458 49,387 49,387 71 1 Foreign N N 0 N 10255 W HigginsRosemont Rd Il 60018 USA

Program Instructor for MS Other Professional Authority Contract - Donna K Russell Level Cytotechnology Program Open Services Competitive Bid 6/11/2015 6/11/2015 N 159,450 27,180 159,450 0 1 NYS N N 0 N 7800 Tinney HillNaples Rd Ny 14512 USA Authority Contract - Doximity Colleague Connect Technology - Non-Competitive Doximity Inc Software Subscription Open Software Bid 8/1/2016 8/1/2016 Y 7/31/2018 366,000 138,000 366,000 0 Foreign N N Y Sole Source 366,000 500 3Rd St San FranciscoCa 94107 USA Authority Contract - Group Commodities/Sup Non-Competitive Purchasing Draeger Medical Medical Supplies Open plies Bid 4/1/2019 4/1/2019 Y 3/31/2020 74,104 74,104 74,104 0 Foreign N N Y Organization 74,104 3135 Quarry TelfordRoad Pa 18969 USA Authority Contract - Group SERVICE AGREEMENT ON Other Professional Non-Competitive Purchasing Draeger Medical ANESTHESIA SYSTEM Open Services Bid 5/1/2019 5/1/2019 Y 4/30/2024 264,591 31,849 31,849 232,741 Foreign N N Y Organization 31,849 3135 Quarry TelfordRoad Pa 18969 USA

Authority Contract - Drinker Biddle Reath Llp Legal Services Open Legal Services Competitive Bid 11/14/2018 5/30/2019 N 73,179 73,179 73,179 0 33 Foreign N Y 8 N One Logan SquarePhiladelphia Pa 19103 6996 USA Non Contract Commodities/Sup Procurement/Purch Ds Services Of America Commodities/Supplies Completed plies ase Order 51,679 Foreign N Po Box 660579Dallas Tx 75266 579 USA Non Contract Commodities/Sup Procurement/Purch Dusa Phamaceuticals Inc Pharmaceuticals Completed plies ase Order 27,857 Foreign N 2 IndependencePrinceton Way Nj 8540 USA Design and Term Architectural & Construction/Main Authority Contract - Dwyer Architectural Llc Engineering agreement Open enance Competitive Bid 10/1/2018 11/27/2018 Y 11/26/2024 275,266 175,038 275,266 1 36 NYS Y Y 8 N 120 East WashingtonSyracuse StreetNy 13202 USA General Construction - Pathology Grossing Station Ph Other Professional Authority Contract - Dyno Group Inc 2 Open Services Competitive Bid 2/5/2020 2/5/2020 N 104,720 0 0 104,720 6 NYS Y Y 2 N 61 Johnson ParkBuffalo Ny 14201 USA

Term Contract for General Other Professional Authority Contract - Dyno Group Inc Carpentry Completed Services Competitive Bid 6/14/2014 6/14/2014 Y 6/13/2020 177,288 177,288 177,288 0 38 NYS Y Y 3 N 61 Johnson ParkBuffalo Ny 14201 USA Non Contract Commodities/Sup Procurement/Purch Dyno Group Inc Commodities/Supplies Completed plies ase Order 79,004 NYS N 61 Johnson ParkBuffalo Ny 14201 USA

Nursing Reference & CINAHL Technology - Purchased Under Ebsco Online Subscription Completed Software State Contract 35,510 Foreign N Po Box 204661Dallas Tx 75320 4661 USA FY 2020 PROCUREMENT REPORT

* Vendor Name * Procurement Description * Status * Type of Procurement * Award Process Award Date Begin Date Does have contract the an end Date? End Date Amount * Amount Expended For Fiscal Year Amount Expended For Life To Date Current or Outstanding Balance Number of Bids or Proposals PriorReceived to Award of Contract Is Vendor the a NYS or Foreign Business Enterprise? Is Vendor the a Minority or Woman-Owned Business Enterprise? firmsWere MWBE solicited as part of this procurement process? Number of bids or proposals received from firms. MWBE fromExempt publication the requirements of of Article 4c economicthe development law? If yes, basis for exemption Fair Value Market * Address Line 1 * City State * Postal Code Province/Region * Country Country Name if "Other" Authority Contract - Group Non-Competitive Purchasing Ecri Institute Select Plus Healthcare Open Other Bid 4/1/2013 4/1/2013 Y 3/31/2018 79,052 10,163 79,052 0 Foreign N N Y Organization 79,052 5200 Butler PikePlymouth MeetingPa 19462 USA Authority Contract - Service Agreement for patient Other Professional Non-Competitive Edwards Lifesciences monitors Open Services Bid 3/1/2019 3/1/2019 Y 2/28/2022 83,732 83,732 83,732 0 Foreign N N Y Sole Source 83,732 One EdwardsIrvine Way Ca 92614 USA Authority Contract - Group Commodities/Sup Non-Competitive Purchasing Edwards Lifesciences Medical Supplies Open plies Bid 4/1/2019 4/1/2019 Y 3/31/2020 163,951 163,951 163,951 0 Foreign N N Y Organization 163,951 One EdwardsIrvine Way Ca 92614 USA Authority Contract - Single Source, Metriq Cancer Registry System Technology - Non-Competitive Original Award Elekta Inc Support Open Software Bid 8/22/2017 9/12/2017 Y 9/11/2020 63,780 21,260 63,780 0 Foreign N N Y RFP 63,780 400 PerimterAtlanta Center TerraceGa Ne30346 USA Authority Contract - Oncentra Brachy Service Other Professional Non-Competitive Elekta Inc Agreement Open Services Bid 4/9/2018 4/9/2018 Y 4/8/2023 77,682 15,536 62,145 15,537 Foreign N N Y Sole Source 62,145 400 PerimterAtlanta Center TerraceGa Ne30346 USA Authority Contract - Service agreement for Other Professional Non-Competitive Elekta Inc Brachytherapy System Open Services Bid 3/19/2018 4/5/2018 Y 4/8/2023 249,000 49,800 49,800 199,200 Foreign N N Y Sole Source 49,800 400 PerimterAtlanta Center TerraceGa Ne30346 USA Authority Contract - Mosaiq Software Service Technology - Non-Competitive Elekta Inc Agreement Open Software Bid 12/18/2015 12/18/2016 Y 12/17/2021 518,147 106,917 411,230 106,917 Foreign N N Y Sole Source 411,230 400 PerimterAtlanta Center TerraceGa Ne30346 USA Authority Contract - Gamma Knife Perfexion & Commodities/Sup Non-Competitive Elekta Inc Service Agreement Open plies Bid 7/2/2013 10/30/2013 Y 4/28/2021 2,675,000 225,000 2,675,000 0 Foreign N N Y Sole Source 2,675,000 400 PerimterAtlanta Center TerraceGa Ne30346 USA Non Contract Commodities/Sup Procurement/Purch Elekta Inc Commodities/Supplies Completed plies ase Order 97,202 Foreign N 400 PerimterAtlanta Center TerraceGa Ne30346 USA

Mosby's Nursing Skills Authority Contract - Elsevier Bv Subscription Agreement Open Other Competitive Bid 3/31/2016 3/31/2016 Y 3/30/2021 145,912 28,557 119,629 26,283 2 Foreign N N 0 N Po Box 7247-8455Philadelphia Pa 19170 8455 USA Authority Contract - Non-Competitive Elsevier Bv Scopus Bibliographic Database Open Other Bid 7/11/2013 1/1/2014 N 268,394 44,266 268,394 0 Foreign N N Y Sole Source 268,394 Po Box 7247-8455Philadelphia Pa 19170 8455 USA

Science Direct Online Purchased Under Elsevier Bv Subscription Completed Other State Contract 181,192 Foreign N Po Box 7247-8455Philadelphia Pa 19170 8455 USA Authority Contract - Amnis ImageStream MKII Other Professional Non-Competitive Emd Millipore Service Agreement Open Services Bid 10/1/2018 10/1/2018 Y 9/30/2021 74,724 0 24,908 49,816 Foreign N N Y Sole Source 24,908 400 Summit DrBurlington Ma 1803 USA Authority Contract - Amnis ImageStream MKII Other Professional Non-Competitive Emd Millipore Service Agreement Open Services Bid 10/1/2018 10/1/2018 Y 9/30/2021 74,724 0 24,959 49,765 Foreign N N Y Sole Source 24,959 400 Summit DrBurlington Ma 1803 USA

Commodities/Sup Authority Contract - Empire Bus Sales Llc Vehicle Purchase Completed plies Competitive Bid 1/17/2020 1/17/2020 N 56,963 56,963 56,963 0 4 NYS N N 0 N 3050 Lake RdHorseheads Ny 14845 USA Non Contract Commodities/Sup Procurement/Purch Endocare Inc Medical Supplies Completed plies ase Order 98,233 Foreign N 9825 SpectrumAustin Dr Tx 78717 USA Non Contract Procurement/Purch Endogen Inc Commercialization Fuds Open Other ase Order 75,000 Foreign N 12 South SummitGaithersburg Ave Md 20877 USA

Supply of natural gas to Commodities/Sup Authority Contract - Energymark Llc campus Open plies Competitive Bid 9/1/2018 9/1/2018 Y 8/31/2020 1,854,095 829,792 1,663,870 190,225 6 NYS N N 0 N 6653 Main StWilliamsvilleNy 14221 USA Authority Contract - Entercom Communications Non-Competitive Corp Media Buys Open Other Bid 3/31/2019 3/31/2019 N 295,815 192,325 295,815 0 Foreign N N Y Sole Source 295,815 Po Box 74090Cleveland Oh 44194 USA Hood Env Services Testing Cert Testing/Certification/Repair Other Professional Authority Contract - Inc Services Open Services Competitive Bid 11/15/2013 11/15/2013 Y 11/14/2019 544,965 78,172 544,965 0 4 Foreign N N 0 N Po Box 510862Philadelphia Pa 19175 862 USA FY 2020 PROCUREMENT REPORT

* Vendor Name * Procurement Description * Status * Type of Procurement * Award Process Award Date Begin Date Does have contract the an end Date? End Date Amount * Amount Expended For Fiscal Year Amount Expended For Life To Date Current or Outstanding Balance Number of Bids or Proposals PriorReceived to Award of Contract Is Vendor the a NYS or Foreign Business Enterprise? Is Vendor the a Minority or Woman-Owned Business Enterprise? firmsWere MWBE solicited as part of this procurement process? Number of bids or proposals received from firms. MWBE fromExempt publication the requirements of of Article 4c economicthe development law? If yes, basis for exemption Fair Value Market * Address Line 1 * City State * Postal Code Province/Region * Country Country Name if "Other" Non Contract Commodities/Sup Procurement/Purch Erbe Usa Inc Medical supplies Completed plies ase Order 71,225 Foreign N 2225 NorthwestMarietta Parkway Ga 30067 USA

Commissioning Svs - Substation Other Professional Authority Contract - Erdman Anthony Assoc Inc Construction Open Services Competitive Bid 4/4/2019 4/4/2019 N 158,000 100,568 100,568 57,432 2 NYS N N 0 N Po Box 3422 Buffalo Ny 14240 2755 USA Non Contract Commodities/Sup Procurement/Purch Erie Medical Supplies Inc Surgicel Completed plies ase Order 149,938 NYS N Po Box 430 Orchard ParkNy 14127 USA Authority Contract - IncuCyte S3 HD/2CLR System Commodities/Sup Non-Competitive Essen Instruments Inc Package Open plies Bid 2/14/2020 2/20/2020 Y 2/13/2023 117,846 0 0 117,846 Foreign N N Y Sole Source 0 300 West MorganAnn Arbor Rd Mi 48108 USA

Authority Contract - Eurest Dining Svc Cafeteria Labor Operations Open Other Competitive Bid 6/1/2018 6/1/2018 Y 5/31/2024 4,605,007 847,025 1,473,763 3,131,244 2 Foreign N N 1 N Po Box 417632Boston Ma 2241 7632 USA Authority Contract - Other Professional Non-Competitive Eurofins Viracor Inc Reference Lab Testing Open Services Bid 1/1/2013 1/1/2013 Y 12/31/2018 2,419,758 717,572 2,419,758 0 Foreign N N Y Single Source 2,419,758 1001 Nw TechnologyLees Summit Dr Mo 64086 USA

Customer relationship Consulting Authority Contract - Evariant Inc management SAAS Open Services Competitive Bid 7/26/2017 8/31/2017 Y 8/30/2020 770,582 95,000 510,582 260,000 2 Foreign N N 0 N 308 FarmingtonFarmington Ave Ct 6032 USA

Term RO Water System Authority Contract - Ewt Holdings Iii Corp Maintenance Open Other Competitive Bid 3/23/2016 3/23/2016 Y 3/22/2020 80,755 0 43,638 37,117 38 Foreign N Y 3 N 181 Thorn HillWarrendale Rd Pa 15086 USA Pathology Faxitron Authority Contract - Group Radiography System and Commodities/Sup Non-Competitive Purchasing Faxitron Bioptics Maintenance Agreement Open plies Bid 1/8/2019 2/5/2019 Y 2/4/2023 216,797 0 215,888 909 Foreign N N Y Organization 215,888 575 Bond St Lincolnshire Il 60069 USA

Commodities/Sup Authority Contract - Fenwal Inc Product Purchase Agreement Open plies Competitive Bid 3/18/2014 3/18/2014 N 2,050,017 579,495 1,780,503 269,514 1 Foreign N N 0 N Three CorporateLake Drive Zurich Il 60047 USA

Amicus Apheresis Consumable Commodities/Sup Authority Contract - Fenwal Inc Agreement Open plies Competitive Bid 3/25/2015 3/25/2015 Y 3/24/2024 2,700,000 0 0 2,700,000 2 Foreign N N 0 N Three CorporateLake Drive Zurich Il 60047 USA

Ferguson Electric Other Professional Authority Contract - Construction Term Agreement Open Services Competitive Bid 9/30/2014 9/30/2014 Y 9/29/2020 2,137,886 185,685 2,137,886 0 38 NYS N Y 3 N 333 Ellicott StreetBuffalo Ny 14203 1618 USA Authority Contract - Other Professional Non-Competitive Fgcb Consulting Tefra Assistance Open Services Bid 10/4/2019 12/12/2019 Y 3/31/2022 30,000 10,000 10,000 20,000 NYS N N Y Single Source 10,000 102 StonehurstDix Lane Hills Ny 11746 USA Authority Contract - Non-Competitive Fiber Tech Networks Llc Dedicated Internet Access Open Other Bid 3/17/2020 3/17/2020 Y 3/16/2021 90,000 0 0 90,000 Foreign N N Y COVID-19 0 80 Central StBoxborough Ma 1719 USA Telecommunicatio ns Equipment or Purchased Under Fiber Tech Networks Llc Eatherner Serivces Completed Services State Contract 48,026 Foreign N 80 Central StBoxborough Ma 1719 USA Telecommunicatio ns Equipment or Purchased Under Fiber Tech Networks Llc Datalines and Bandwidty Completed Services State Contract 139,845 Foreign N 80 Central StBoxborough MA 1719 USA

Endoscopy Equipment Service Other Professional Authority Contract - Fibertech Medical Usa Llc Agreement Open Services Competitive Bid 11/1/2015 11/1/2015 Y 10/31/2018 1,153,514 398,270 1,153,514 0 2 Foreign N N 0 N 1533 MonumentConcord Street Ma 1742 USA Authority Contract - Group Commodities/Sup Non-Competitive Purchasing Fisher Healthcare Cm Medical Supplies Open plies Bid 4/1/2019 4/1/2019 Y 3/31/2020 41,367 41,367 41,367 0 Foreign N N Y Organization 41,367 Account# 514927-001Boston Ma 2241 3648 USA

Commodities/Sup Purchased Under Fisher Healthcare Cm Medical Supplies Completed plies State Contract 94,879 Foreign N Account# 514927-001Boston Ma 2241 3648 USA

Commodities/Sup Purchased Under Fisher Scientific Lab supplies and Equipment Completed plies State Contract 292,162 Foreign N 300 IndustrialPittsburgh Drive Pa 15275 USA FY 2020 PROCUREMENT REPORT

* Vendor Name * Procurement Description * Status * Type of Procurement * Award Process Award Date Begin Date Does have contract the an end Date? End Date Amount * Amount Expended For Fiscal Year Amount Expended For Life To Date Current or Outstanding Balance Number of Bids or Proposals PriorReceived to Award of Contract Is Vendor the a NYS or Foreign Business Enterprise? Is Vendor the a Minority or Woman-Owned Business Enterprise? firmsWere MWBE solicited as part of this procurement process? Number of bids or proposals received from firms. MWBE fromExempt publication the requirements of of Article 4c economicthe development law? If yes, basis for exemption Fair Value Market * Address Line 1 * City State * Postal Code Province/Region * Country Country Name if "Other" Authority Contract - Hyperion Imaging System for Commodities/Sup Non-Competitive Fluidigm Corporation Mass Cytometers Open plies Bid 6/25/2018 6/28/2018 Y 6/27/2019 498,625 0 495,000 3,625 Foreign N N Y Sole Source 495,000 7000 ShorelineSouth Court San FranciscoCa 94080 USA Authority Contract - EVAL Software Application Technology - Non-Competitive Forte Research Systems Inc Implementation and Support Open Software Bid 10/2/2019 1/13/2020 Y 3/31/2025 292,917 0 0 292,917 Foreign N N Y Sole Source 0 1200 John Q MadisonHammons DrWi 53717 USA

Clinical Trials Management Technology - Authority Contract - Forte Research Systems Inc System Open Software Competitive Bid 3/10/2017 1/22/2018 Y 1/21/2023 1,691,314 399,671 1,112,924 578,390 2 Foreign N N 0 N 1200 John Q MadisonHammons DrWi 53717 USA Non Contract Commodities/Sup Procurement/Purch Fortec Medical Inc Commodities/Supplies Completed plies ase Order 34,965 Foreign N 6245 HudsonHudson Crossing ParkwayOh 44236 USA Non Contract Procurement/Purch Foundation Medicine Inc Lab Services Open Other ase Order 237,040 Foreign N PO Box 347790Pittsburgh Pa 15251 4790 USA Authority Contract - Non-Competitive Foxy Delivery Services Inc Courier Services Open Other Bid 4/1/2019 4/1/2019 Y 3/31/2020 500,000 122,002 122,002 377,998 NYS Y Y 1 Y NYS MWBE 122,002 2830 ElmwoodKenmore Ave NY 14217 USA Non Contract Commodities/Sup Procurement/Purch Frank P Langley Co Inc Mechanical Components Completed plies ase Order 8,239 NYS N 219 CreeksideAmherst Dr Ny 14228 USA Non Contract Commodities/Sup Procurement/Purch Frank P Langley Co Inc Plumbing & HVAC Parts Completed plies ase Order 169,069 NYS N 219 CreeksideAmherst Dr Ny 14228 USA

Authority Contract - Freed Maxick Cpas Pc Audit Services Open Financial Services Competitive Bid 4/1/2015 4/1/2015 Y 3/31/2021 1,006,100 178,600 795,900 210,200 8 NYS N N 0 N 424 Main StreetBuffalo Ny 14202 USA Non Contract Commodities/Sup Procurement/Purch Freudenberg Medical Llc Medical Supplies Completed plies ase Order 36,229 Foreign N 1110 Mark AveCarpinteria Ca 93013 USA

38kV outdoor switch assembly Commodities/Sup Authority Contract - G And W Electric Company for substation Open plies Competitive Bid 11/17/2017 11/17/2017 Y 11/30/2019 367,324 0 5,000 362,324 1 Foreign N N 0 N 305 W CrossroadsBolingbrook Pkwy Il 60440 USA Authority Contract - Group Commodities/Sup Non-Competitive Purchasing Ge Healthcare Xeleris Upgrade Open plies Bid 11/5/2019 11/8/2019 Y 11/7/2022 80,330 80,330 80,330 0 Foreign N N Y Organization 80,330 Po Box 414 Milwaukee Wi 53202 414 USA Authority Contract - Group Commodities/Sup Non-Competitive Purchasing Ge Healthcare Medical Supplies Open plies Bid 4/1/2019 4/1/2019 Y 3/31/2020 123,918 123,918 123,918 0 Foreign N N Y Organization 123,918 Po Box 414 Milwaukee Wi 53202 414 USA Authority Contract - Group NM/CT 850 System and Commodities/Sup Non-Competitive Purchasing Ge Healthcare Support Open plies Bid 8/20/2019 8/30/2019 Y 8/29/2020 492,923 492,923 492,923 0 Foreign N N Y Organization 492,923 Po Box 414 Milwaukee Wi 53202 414 USA

Diagnostic imaging system Other Professional Authority Contract - Ge Healthcare maintenance Open Services Competitive Bid 8/1/2017 8/1/2017 Y 7/31/2022 6,780,000 1,393,369 3,786,037 2,993,963 4 Foreign N N 0 N Po Box 414 Milwaukee Wi 53202 414 USA

General Healthcare Authority Contract - Resouces Staffing Augmentation Services Open Staffing Services Competitive Bid 4/11/2019 4/11/2019 Y 4/10/2024 2,140,000 27,996 27,996 2,112,004 20 Foreign N Y 4 N 2250 HickoryPlymouth Rd MeetingPa 19462 USA Non Contract General Hospital Supply Commodities/Sup Procurement/Purch Corp Medical Supplies Completed plies ase Order 36,993 Foreign N 2844 Gray FoxMonroe Rd Nc 28110 USA

Research equipment service Other Professional Authority Contract - Gentech Scientific Inc agreement Open Services Competitive Bid 5/1/2017 5/1/2017 Y 4/30/2020 91,800 30,825 91,800 0 4 NYS N N 4 N 23 Mill St Arcade Ny 14009 USA

Other Professional Authority Contract - Genuent Global Llc IT Staffing Services Open Services Competitive Bid 10/29/2018 3/8/2019 Y 3/7/2022 223,760 96,422 96,422 127,339 1 Foreign N Y 18 N 1400 Post OakHouston Blvd Tx 77056 USA

IT Staffing Services Project Authority Contract - Genzeon Corporation mgmt Open Staffing Services Competitive Bid 10/29/2018 2/26/2019 Y 2/25/2022 299,415 63,375 85,375 214,040 38 Foreign N Y 18 N 559 West UwchlanExton Ave Pa 19341 USA FY 2020 PROCUREMENT REPORT

* Vendor Name * Procurement Description * Status * Type of Procurement * Award Process Award Date Begin Date Does have contract the an end Date? End Date Amount * Amount Expended For Fiscal Year Amount Expended For Life To Date Current or Outstanding Balance Number of Bids or Proposals PriorReceived to Award of Contract Is Vendor the a NYS or Foreign Business Enterprise? Is Vendor the a Minority or Woman-Owned Business Enterprise? firmsWere MWBE solicited as part of this procurement process? Number of bids or proposals received from firms. MWBE fromExempt publication the requirements of of Article 4c economicthe development law? If yes, basis for exemption Fair Value Market * Address Line 1 * City State * Postal Code Province/Region * Country Country Name if "Other" Authority Contract - Group Commodities/Sup Non-Competitive Purchasing Genzyme Biosurgery Sanofi Pharmaceuticals Open plies Bid 4/1/2019 4/1/2019 Y 3/31/2020 39,453 39,453 39,453 0 Foreign N N Y Organization 39,453 62665 CollectionsChicago Center DrIl 60693 626 USA Non Contract Get Noticed Promotions Commodities/Sup Procurement/Purch Inc Marketing/Promotional Items Completed plies ase Order 36,539 NYS N 152 Sonwil DrBuffalo Ny 14225 USA Authority Contract - Group T-Doc Silver Service and Non-Competitive Purchasing Getinge Usa Sales Llc Support Agreement Open Other Bid 9/26/2018 3/24/2020 Y 3/23/2025 45,790 0 0 45,790 Foreign N N Y Organization 0 45 Barbour PondWayne Dr Nj 7470 USA Authority Contract - Group Commodities/Sup Non-Competitive Purchasing Getinge Usa Sales Llc Medical Supplies Open plies Bid 4/1/2019 4/1/2019 Y 3/31/2020 48,260 48,260 48,260 0 Foreign N N Y Organization 48,260 45 Barbour PondWayne Dr Nj 7470 USA Authority Contract - Other Professional Non-Competitive Getinge Usa Sales Llc Autoclave Service Agreement Open Services Bid 5/21/2018 5/21/2018 Y 3/31/2021 140,112 55,236 103,200 36,912 Foreign N N Y Sole Source 103,200 45 Barbour PondWayne Dr Nj 7470 USA Authority Contract - Group Commodities/Sup Non-Competitive Purchasing Getinge Usa Sales Llc Servo-U Ventilators Open plies Bid 6/7/2019 6/7/2019 Y 3/31/2020 491,455 491,455 491,455 0 Foreign N N Y Organization 491,455 45 Barbour PondWayne Dr Nj 7470 USA Software Licensing and Authority Contract - software as a servie transaction Non-Competitive Gibbons Pc Legal Services Open Legal Services Bid 7/19/2019 7/19/2019 N 100,000 88,649 88,649 11,351 Foreign N N Y Single Source 88,649 One GatewayNewark Center Nj 7102 USA Non Contract Giblin Marketing Solutions Procurement/Purch Inc Print Broker Services Completed Other ase Order 27,802 NYS N 56 Larned LaneOrchard ParkNY 14127 USA

Gibson Mcaskill And Crosby Legal Services - Liability Authority Contract - Llp Defense Open Legal Services Competitive Bid 11/14/2018 11/14/2018 N 241,412 222,990 240,536 876 33 NYS N Y 8 N 69 Delaware BuffaloAve Ny 14202 USA Authority Contract - Group Commodities/Sup Non-Competitive Purchasing Glaxosmithkline Llc Medical Supplies Open plies Bid 4/1/2019 4/1/2019 Y 3/31/2020 62,232 62,232 62,232 0 Foreign N N Y Organization 62,232 5 Crescent DrPhiladelphia Pa 19112 USA Authority Contract - Group Global Healthcare eCommerce and ConneXion Technology - Non-Competitive Purchasing Exchange Provider Exchange Subscription Open Software Bid 2/11/2020 2/11/2020 Y 12/31/2020 74,350 41,050 41,050 33,300 Foreign N N Y Organization 41,050 Attn AccountsLouisville ReceivableCO 80027 USA Authority Contract - Other Professional Non-Competitive Good Point Acupuncture Acupuncture Open Services Bid 3/29/2018 3/29/2018 N 39,836 23,940 35,752 4,084 NYS N N Y Sole Source 35,752 535 East MainBatavia St Ny 14020 USA Design and Gorenflos Bflo Wholesale Term door maintenance Construction/Main Authority Contract - Lock services Open tenance Competitive Bid 11/28/2017 12/29/2017 Y 12/28/2023 423,171 216,471 423,171 0 4 NYS N N 0 N 1349 Main StreetBuffalo Ny 14209 USA Authority Contract - Other Professional Non-Competitive Gottogo Enterprises Switchgear Lineups Open Services Bid 2/6/2020 2/6/2020 N 86,580 0 0 86,580 NYS Y N 1 Y NYS MWBE 0 7865 East MainLe RoyRd Ny 14482 USA

Term Carpet & Flooring Other Professional Authority Contract - Gp Flooring Solutions Contract Open Services Competitive Bid 10/2/2013 10/2/2013 Y 10/1/2019 163,167 41,816 163,167 0 4 NYS Y N 3 N 32 Marway CircleWestgate Ny 14624 USA

Industrial and commercial Commodities/Sup Purchased Under Grainger supplies Completed plies State Contract 52,784 Foreign N 100 GraingerLake Parkway Forest Il 60045 5201 USA Authority Contract - Prisim Annual Site Software Technology - Non-Competitive Graphpad Software Llc License Open Software Bid 4/1/2013 4/1/2013 N 103,455 40,258 103,429 26 Foreign N N Y Sole Source 103,429 2365 NorthsideSan Dr Diego Ca 92108 USA

Commodities/Sup Purchased Under Graybar Electric Co Inc Electrical Supplies Completed plies State Contract 68,817 NYS N 425 Cayuga RoadCheektowagaNy 14225 USA Authority Contract - Commodities/Sup Non-Competitive Greater Niagara Sales Inc Gross Pathology Station Open plies Bid 2/21/2019 3/22/2019 Y 3/22/2020 116,988 116,988 116,988 0 NYS N N Y Sole Source 116,988 Po Box 172 East AmherstNy 14051 USA

Government Relations Consulting Authority Contract - Greenberg Traurig Llp Representation Open Services Competitive Bid 8/7/2017 8/16/2017 Y 8/15/2020 254,697 105,910 253,208 1,489 7 NYS N N 0 N 54 State St Albany Ny 12207 USA FY 2020 PROCUREMENT REPORT

* Vendor Name * Procurement Description * Status * Type of Procurement * Award Process Award Date Begin Date Does have contract the an end Date? End Date Amount * Amount Expended For Fiscal Year Amount Expended For Life To Date Current or Outstanding Balance Number of Bids or Proposals PriorReceived to Award of Contract Is Vendor the a NYS or Foreign Business Enterprise? Is Vendor the a Minority or Woman-Owned Business Enterprise? firmsWere MWBE solicited as part of this procurement process? Number of bids or proposals received from firms. MWBE fromExempt publication the requirements of of Article 4c economicthe development law? If yes, basis for exemption Fair Value Market * Address Line 1 * City State * Postal Code Province/Region * Country Country Name if "Other" Authority Contract - Group Commodities/Sup Non-Competitive Purchasing Greenfield Global Usa Inc Alcohol Products Open plies Bid 4/1/2019 4/1/2019 Y 3/31/2020 32,578 32,578 32,578 0 Foreign N N Y Organization 32,578 58 Vale Rd Brookfield Ct 6804 3967 USA Non Contract Supplies + Replacement Commodities/Sup Procurement/Purch Guerbet Llc Components Completed plies ase Order 87,870 Foreign N 821 AlexanderPrinceton Road Nj 8540 USA Authority Contract - Donor DOC Electronic Medical Technology - Non-Competitive Haemonetics Corp History Software Open Software Bid 8/23/2013 3/11/2014 N 353,377 46,503 353,377 0 Foreign N N Y Sole Source 353,377 24849 NetworkChicago Place Il 60673 1248 USA Authority Contract - Safetrace and Eldorado Technology - Non-Competitive Haemonetics Corp Software Support Open Software Bid 8/23/2013 4/14/2014 N 799,097 110,942 511,476 287,621 Foreign N N Y Sole Source 511,476 24849 NetworkChicago Place Il 60673 1248 USA Non Contract Program Registration Fees for Procurement/Purch Harvard Business School Education Open Other ase Order 54,500 NYS N 121 Chapin ParkwayBuffalo Ny 14209 USA Non Contract Commodities/Sup Procurement/Purch Health Care Logistics Inc Pharmacy Supplies Completed plies ase Order 45,165 Foreign N 450 E Town StCircleville Oh 43113 400 USA

Term occupational and Other Professional Authority Contract - Health System Safety Inc environmental safety services Open Services Competitive Bid 6/20/2017 7/19/2017 Y 7/18/2023 226,084 68,946 226,084 0 4 NYS N Y 1 N 11992 Springville-BostonSpringville RdNy 14141 USA Competitive Database for market research and business Technology - Authority Contract - Healthcare Assn Of Nys Inc needs Open Software Competitive Bid 4/26/2019 6/1/2019 Y 5/31/2022 162,825 34,485 98,655 64,170 1 NYS N N 0 N 1 Empire DriveRensselaer Ny 12144 USA

Healthcare Parking Sys Valet Parking & Cashiering Authority Contract - America Services Open Other Competitive Bid 9/14/2017 2/8/2018 Y 2/7/2023 2,379,488 559,388 1,054,146 1,325,342 3 Foreign N N 0 N 1459 HamiltonCleveland Ave Oh 44114 1105 USA

Technology - Authority Contract - Healthcaresource Hr Inc In-service Tracking Software Open Software Competitive Bid 10/28/2005 10/28/2005 N 388,343 26,995 205,599 182,744 8 Foreign N N 0 N 100 Sylvan RdWoburn Ma 1801 USA Health Medical Patient Authority Contract - Education, Care Coordination Technology - Non-Competitive Healthwise Inc Software Open Software Bid 1/26/2017 2/1/2017 N 87,887 26,900 87,887 0 Foreign N N Y Single Source 87,887 Po Box 1989 Boise Id 83701 USA Authority Contract - Group Commodities/Sup Non-Competitive Purchasing Helena Laboratories Medical Supplies Open plies Bid 4/1/2019 4/1/2019 Y 3/31/2020 41,203 41,203 41,203 0 Foreign N N Y Organization 41,203 Department 541Houston Tx 77210 4869 USA Authority Contract - Group Commodities/Sup Non-Competitive Purchasing Helena Laboratories Lab Supplies and Chemicals Open plies Bid 4/1/2019 4/1/2019 Y 3/31/2020 46,542 46,542 46,542 0 Foreign N N Y Organization 46,542 Department 541Houston Tx 77210 4869 USA Authority Contract - Group Commodities/Sup Non-Competitive Purchasing Henry Schein Inc ADEC Dental Chairs Open plies Bid 8/9/2019 8/9/2019 Y 3/31/2020 88,840 88,840 88,840 0 Foreign N N Y Organization 88,840 Box 371952 Pittsburgh Pa 15250 7952 USA Non Contract Commodities/Sup Procurement/Purch Hepacart Inc Medical Supplies Completed plies ase Order 25,709 Foreign N 9745 WidmerLenexa Rd Ks 66215 USA

Heritage Contract Flooring Other Professional Authority Contract - Llc Flooring Services Open Services Competitive Bid 8/12/2014 8/12/2014 Y 8/11/2020 50,000 0 675 49,325 38 NYS N Y 3 N 29 Depot St Buffalo Ny 14206 USA Authority Contract - Group Commodities/Sup Non-Competitive Purchasing Hill Rom Co Inc Bed Rentals Open plies Bid 4/1/2019 4/1/2019 Y 3/31/2020 167,668 167,668 167,668 0 Foreign N N Y Organization 167,668 Po Box 643592Pittsburgh Pa 15264 3592 USA Authority Contract - Group Hitachi Healthcare Amer Commodities/Sup Non-Competitive Purchasing Corp Medical Supplies Open plies Bid 4/1/2019 4/1/2019 Y 3/31/2020 27,737 27,737 27,737 0 Foreign N N Y Organization 27,737 1959 SummitTwinsburg Commerce ParkOh 44087 USA Authority Contract - Group Commodities/Sup Non-Competitive Purchasing Hologic Inc Medical Supplies Open plies Bid 4/1/2019 4/1/2019 Y 3/31/2020 79,217 79,217 79,217 0 Foreign N N Y Organization 79,217 24506 NetworkChicago Place Il 60673 1245 USA Authority Contract - Group Commodities/Sup Non-Competitive Purchasing Hologic Inc Medical Supplies Open plies Bid 4/1/2019 4/1/2019 Y 3/31/2020 137,744 137,744 137,744 0 Foreign N N Y Organization 137,744 250 Campus DriveMarlboroughMa 1752 USA FY 2020 PROCUREMENT REPORT

* Vendor Name * Procurement Description * Status * Type of Procurement * Award Process Award Date Begin Date Does have contract the an end Date? End Date Amount * Amount Expended For Fiscal Year Amount Expended For Life To Date Current or Outstanding Balance Number of Bids or Proposals PriorReceived to Award of Contract Is Vendor the a NYS or Foreign Business Enterprise? Is Vendor the a Minority or Woman-Owned Business Enterprise? firmsWere MWBE solicited as part of this procurement process? Number of bids or proposals received from firms. MWBE fromExempt publication the requirements of of Article 4c economicthe development law? If yes, basis for exemption Fair Value Market * Address Line 1 * City State * Postal Code Province/Region * Country Country Name if "Other"

Commodities/Sup Authority Contract - Hologic Inc Breast Tomosynthesis Unit Open plies Competitive Bid 3/9/2018 4/5/2018 Y 4/1/2023 338,163 6,623 331,663 6,500 1 Foreign N N 0 N 250 Campus DriveMarlboroughMa 1752 USA Authority Contract - Service agreement for Other Professional Non-Competitive Hologic Inc diagnostic imaging equipment Open Services Bid 8/1/2017 8/1/2017 Y 7/31/2022 1,181,357 280,536 636,082 545,275 Foreign N N Y Sole Source 636,082 250 Campus DriveMarlboroughMa 1752 USA

Design Services - Head & Neck Other Professional Authority Contract - Holt Architects Pc Center Open Services Competitive Bid 8/14/2019 8/14/2019 N 259,000 59,987 59,987 199,013 9 NYS N Y 1 N 217 North AuroraIthaca Street Ny 14850 USA Authority Contract - Consulting Non-Competitive Huron Consulting Svcs Llc CDI Review Consulting Services Open Services Bid 2/11/2019 2/11/2019 Y 3/31/2020 26,710 26,710 26,710 0 Foreign N N Y Single Source 26,710 550 W Van BurenChicago St Il 60607 USA Authority Contract - Web Services Interface Click Technology - Non-Competitive Huron Consulting Svcs Llc IRB License Agreeemnt Open Software Bid 6/13/2017 6/13/2017 Y 2/2/2020 32,642 5,348 32,642 0 Foreign N N Y Sole Source 32,642 550 W Van BurenChicago St Il 60607 USA Click IRB Support and Authority Contract - Development and integration Consulting Non-Competitive Huron Consulting Svcs Llc to onCore CTMS Open Services Bid 3/7/2017 3/7/2017 Y 7/6/2018 42,500 14,685 40,799 1,701 Foreign N N Y Sole Source 40,799 550 W Van BurenChicago St Il 60607 USA Authority Contract - Consulting Non-Competitive Huron Consulting Svcs Llc Click IRB Upgrade v8.1 Open Services Bid 8/2/2017 9/13/2017 N 74,775 0 71,398 3,378 Foreign N N Y Sole Source 71,398 550 W Van BurenChicago St Il 60607 USA Electronic Research Administration & Software & Consulting Authority Contract - Huron Consulting Svcs Llc Maintenance Open Services Competitive Bid 1/23/2015 2/3/2015 Y 6/3/2020 578,193 65,282 578,193 0 4 Foreign N N 0 N 550 W Van BurenChicago St Il 60607 USA

Authority Contract - Hurwitz And Fine Pc Legal Services Open Legal Services Competitive Bid 11/14/2018 11/14/2018 N 60,744 60,743 60,743 1 33 NYS N Y 8 N 424 Main St Buffalo Ny 14202 USA

Authority Contract - Hurwitz And Fine Pc Legal Services Open Legal Services Competitive Bid 4/1/2012 4/1/2012 N 191,527 0 63,942 127,585 23 NYS N Y 3 N 424 Main St Buffalo Ny 14202 USA Authority Contract - Other Professional Non-Competitive Idexx Reference Labs Animal Health Monitoring Open Services Bid 6/1/2014 6/1/2014 N 70,426 59,742 70,426 0 Foreign N N Y Single Source 70,426 Idexx DistributionWestbrook Inc Me 4092 USA

Animal Health Monitoring Other Professional Authority Contract - Idexx Reference Labs Services Open Services Competitive Bid 2/27/2020 3/1/2020 Y 2/28/2025 82,989 0 0 82,989 2 Foreign N N 0 N Idexx DistributionWestbrook Inc Me 4092 USA Non Contract Commodities/Sup Procurement/Purch Idexx Reference Labs Commodities/Supplies Completed plies ase Order 36,216 Foreign N Idexx DistributionWestbrook Inc Me 4092 USA Authority Contract - Non-Competitive Iheartmedia Just One Day Open Other Bid 4/1/2019 4/1/2019 Y 3/31/2020 49,680 45,540 45,540 4,140 NYS N N Y Sole Source 45,540 500 Plum StreetSyracuse Ny 13204 USA Non Contract Commodities/Sup Procurement/Purch Iheartmedia Commodities/Supplies Completed plies ase Order 25,265 NYS N 500 Plum StreetSyracuse Ny 13204 USA Non Contract Commodities/Sup Procurement/Purch Ihn Sourcing Group Commodities/Supplies Completed plies ase Order 30,973 Foreign N 2600 Sixth StCanton Sw Oh 44710 USA Non Contract Commodities/Sup Procurement/Purch Illumina Inc Lab Consumables Completed plies ase Order 107,618 Foreign N 5200 IlluminaSan Way Diego Ca 92122 USA Authority Contract - Imagine Staffing Non-Competitive Technology In Biomed Technicians Temporary Open Staffing Services Bid 10/25/2017 10/25/2017 Y 10/24/2023 81,412 63,905 81,412 0 NYS Y Y 2 Y NYS MWBE 81,412 Po Box 270 Buffalo Ny 14213 USA

Other Professional Authority Contract - Immco Diagnostics Inc HLA Testing Services Open Services Competitive Bid 1/1/2015 1/1/2015 Y 12/31/2018 2,951,067 602,859 2,951,067 0 3 NYS N N 0 N 10 Earhart DrBuffalo Ny 14221 USA Non Contract Commodities/Sup Procurement/Purch Immediate Mailing Services Commodities/Supplies Completed plies ase Order 40,000 NYS N 245 CommerceLiverpool Blvd Ny 13088 4541 USA FY 2020 PROCUREMENT REPORT

* Vendor Name * Procurement Description * Status * Type of Procurement * Award Process Award Date Begin Date Does have contract the an end Date? End Date Amount * Amount Expended For Fiscal Year Amount Expended For Life To Date Current or Outstanding Balance Number of Bids or Proposals PriorReceived to Award of Contract Is Vendor the a NYS or Foreign Business Enterprise? Is Vendor the a Minority or Woman-Owned Business Enterprise? firmsWere MWBE solicited as part of this procurement process? Number of bids or proposals received from firms. MWBE fromExempt publication the requirements of of Article 4c economicthe development law? If yes, basis for exemption Fair Value Market * Address Line 1 * City State * Postal Code Province/Region * Country Country Name if "Other" Non Contract Commodities/Sup Procurement/Purch Immucor Lab Consumables Completed plies ase Order 37,864 Foreign N 3130 GatewayNorcross Drive Ga 30091 USA Non Contract Commodities/Sup Procurement/Purch Immucor Inc Lab Consumables Completed plies ase Order 241,286 Foreign N 3130 GatewayNorcross Drive Ga 30091 USA Non Contract Commodities/Sup Procurement/Purch Immudex Usa Llc Lab Consumables Completed plies ase Order 35,706 Foreign N 4031 UniversityFairfax Dr Va 22030 USA Authority Contract - Consulting Non-Competitive Impact Advisors Llc Consulting Open Services Bid 12/14/2017 12/14/2017 N 50,000 0 23,319 26,681 Foreign N N Y Single Source 23,319 Po Box 379 Naperville Il 60566 379 USA Non Contract Other Professional Procurement/Purch Impulse Now Nuvasive Intraoperative Monitoring Open Services ase Order 61,944 Foreign N 10275 Little PatuxentColumbia ParkwayMd 21044 USA Authority Contract - GeneTegra Data Integration v2 Technology - Non-Competitive Infotech Soft Upgrade/maintenance Open Software Bid 6/11/2013 6/26/2013 N 186,064 12,000 180,064 6,000 Foreign N N Y Sole Source 180,064 1201 Brickell MiamiAvenue Fl 33131 3207 USA Canada Non Contract Commodities/Sup Procurement/Purch Inpro Corp Commodities/Supplies Completed plies ase Order 36,497 Foreign N Po Box 720 Muskego Wi 53150 USA

Other Professional Authority Contract - Inquiries Screening Background Checks Open Services Competitive Bid 6/2/2009 6/2/2009 Y 12/29/2017 548,666 7,572 541,255 7,411 3 Foreign N N 0 N 8707 CommerceEaston Dr Md 21601 USA

Caradigm Imprivata Software Technology - Purchased Under Insight Direct Usa Inc Renwal Completed Software State Contract 8,766 Foreign N 6820 S Harl AveTempe Az 85283 USA

Forcepoint WebSandbox Technology - Purchased Under Insight Direct Usa Inc Software Completed Software State Contract 42,879 Foreign N 6820 S Harl AveTempe AZ 85283 USA Authority Contract - Technology - Non-Competitive Onta Inspirata Canada Inc E-Path subcriptions Open Software Bid 8/31/2015 8/31/2015 N 25,521 6,378 25,521 1 Foreign N N Y Single Source 25,521 #403-2 BerkeleyToronto Street On M5A 2W3 rio Other Canada Authority Contract - Group Commodities/Sup Non-Competitive Purchasing Integra Lifesciences Corp Medical Supplies Open plies Bid 4/1/2019 4/1/2019 Y 3/31/2020 102,016 102,016 102,016 0 Foreign N N Y Organization 102,016 Po Box 404129Atlanta Ga 30384 4129 USA Authority Contract - Group Commodities/Sup Non-Competitive Purchasing Integra Lifesciences Corp Surgical Instruments Open plies Bid 4/1/2019 4/1/2019 Y 3/31/2020 204,475 204,475 204,475 0 Foreign N N Y Organization 204,475 Po Box 404129Atlanta Ga 30384 4129 USA Non Contract Commodities/Sup Procurement/Purch Integra Lifesciences Corp Medical Supplies Completed plies ase Order 210,982 Foreign N Po Box 404129Atlanta Ga 30384 4129 USA Authority Contract - Integral Support Work Other Professional Non-Competitive Integral Information Sys Llc Requests Open Services Bid 1/13/2016 1/13/2016 N 75,000 5,920 75,000 0 NYS N N Y Sole Source 75,000 Integral InformationBuffalo Sys LlcNy 14203 USA Authority Contract - Pinpoint Software Technology - Non-Competitive Integral Information Sys Llc Maintenance Open Software Bid 8/1/2017 11/1/2017 Y 10/31/2021 264,365 105,277 264,365 0 NYS N N Y Sole Source 264,365 Integral InformationBuffalo Sys LlcNy 14203 USA Non Contract Integrated Commercial Commodities/Sup Procurement/Purch Solution Matulane Completed plies ase Order 79,312 Foreign N 3101 GaylordFrisco Pkwy Tx 75034 8655 USA Competitive Database for Intellimed International market research and business Technology - Authority Contract - Corp needs Open Software Competitive Bid 4/26/2019 7/1/2019 Y 6/30/2022 615,900 93,660 93,660 522,240 6 Foreign N N 0 N 1825 E NorthernPhoenix Ave Az 85020 USA Authority Contract - Intl Business Machines IBM SPSS Amos Campus Edition Technology - Non-Competitive Corp Software License Open Software Bid 12/1/2017 12/1/2017 Y 11/30/2019 161,047 574 81,938 79,109 NYS N N Y Sole Source 81,938 North Castle ArmonkDr Ny 10504 USA Technology - Intl Business Machines Workday ERP Implementation Consulting/Develo Authority Contract - Corp Services Open pment or Support Competitive Bid 2/15/2019 2/15/2019 Y 2/15/2020 495,000 483,690 483,690 11,310 3 NYS N N 0 N North Castle ArmonkDr Ny 10504 USA FY 2020 PROCUREMENT REPORT

* Vendor Name * Procurement Description * Status * Type of Procurement * Award Process Award Date Begin Date Does have contract the an end Date? End Date Amount * Amount Expended For Fiscal Year Amount Expended For Life To Date Current or Outstanding Balance Number of Bids or Proposals PriorReceived to Award of Contract Is Vendor the a NYS or Foreign Business Enterprise? Is Vendor the a Minority or Woman-Owned Business Enterprise? firmsWere MWBE solicited as part of this procurement process? Number of bids or proposals received from firms. MWBE fromExempt publication the requirements of of Article 4c economicthe development law? If yes, basis for exemption Fair Value Market * Address Line 1 * City State * Postal Code Province/Region * Country Country Name if "Other"

Intl Business Machines WORKDAY ERP Consulting Authority Contract - Corp IMPLEMENTATION Open Services Competitive Bid 4/19/2019 4/19/2019 Y 12/31/2020 8,215,000 1,125,000 1,125,000 7,090,000 3 NYS N Y 0 N North Castle ArmonkDr Ny 10504 3600 USA

Translation/Interpretation Other Professional Authority Contract - Intl Institute Of Buffalo Services Open Services Competitive Bid 11/15/2016 1/18/2018 Y 1/17/2023 2,675,000 701,680 1,643,725 1,031,275 8 NYS N Y 2 N Intl Institute BuffaloOf Buffalo Ny 14209 USA Authority Contract - Other Professional Non-Competitive Intuitive Surgical Inc daVinci Xi Service Agreement Open Services Bid 4/1/2018 4/1/2018 Y 3/31/2023 4,395,000 288,000 3,819,000 576,000 Foreign N N Y Sole Source 3,819,000 Po Box 39000San FranciscoCa 94139 USA Authority Contract - Commodities/Sup Non-Competitive Intuitive Surgical Inc Consumables and Accessories Open plies Bid 9/29/2017 4/1/2018 Y 3/31/2023 5,814,425 1,983,337 4,657,167 1,157,258 Foreign N N Y Sole Source 4,657,167 Po Box 39000San FranciscoCa 94139 USA

Uro Fusion Biopsy Other Professional Authority Contract - Invivo Corp Maintenance Agreement Open Services Competitive Bid 3/16/2015 5/29/2015 Y 5/28/2020 118,400 2,747 118,400 0 3 Foreign N N 0 N C/O Corp TaxAndover Dept Ma 1810 USA Authority Contract - Other Professional Non-Competitive Invivo Corp SERVICE AGREEMENT Open Services Bid 6/21/2019 7/1/2019 Y 5/30/2025 303,424 57,120 57,120 246,304 Foreign N N 0 Y Sole Source 57,120 C/O Corp TaxAndover Dept Ma 1810 USA

Ipl Industrial Power Other Professional Authority Contract - Lighting Electrical Services Open Services Competitive Bid 1/24/2020 1/24/2020 Y 1/24/2022 51,508 2,566 2,566 48,942 5 NYS N Y 2 N 60 Depot StreetBuffalo Ny 14206 USA

Ipl Industrial Power Other Professional Authority Contract - Lighting Term Electrical Services Open Services Competitive Bid 8/6/2014 8/6/2014 Y 8/5/2020 1,793,123 278,963 2,150,001 -356,878 3 NYS N N 0 N 60 Depot StreetBuffalo Ny 14206 USA Authority Contract - Group MRIdium MR Infusion Pump Commodities/Sup Non-Competitive Purchasing Iradimed Corp Package Open plies Bid 1/3/2020 2/19/2020 Y 2/18/2023 43,537 38,878 38,878 4,659 Foreign N N Y Organization 38,878 1025 Willa SpringsWinter Dr SpringsFl 32708 USA Authority Contract - Commodities/Sup Non-Competitive Irish Carbonic Co Dry Ice Open plies Bid 4/1/2019 4/1/2019 Y 3/31/2020 111,476 111,476 111,476 0 NYS Y Y 1 Y NYS MWBE 111,476 1444 Clinton BuffaloStreet Ny 14206 USA Authority Contract - Group Iron Mountain Info Non-Competitive Purchasing Management Off-Site Tape Vaulting Open Other Bid 3/15/2011 3/15/2011 N 470,999 70,187 470,999 0 NYS N N Y Organization 470,999 Po Box 27129New York Ny 10087 7129 USA Non Contract Commodities/Sup Procurement/Purch Irr Supply Centers Inc Commodities/Supplies Completed plies ase Order 30,994 NYS N Dba Jordan SupplyNorth TonawandaNy 14120 USA Design and 1.5T MRI and 2 West Construction/Main Authority Contract - Javen Construction Co Inc Construction Open tenance Competitive Bid 8/31/2018 8/31/2018 Y 9/1/2019 1,130,019 182,680 1,130,019 0 5 NYS N Y 0 N 2575 Baird RdPenfield Ny 14526 USA

Other Professional Authority Contract - Jean Jurek Assoc Inc Coding Services Open Services Competitive Bid 9/26/2017 9/26/2017 Y 9/25/2023 365,453 196,923 365,453 0 10 NYS Y Y 2 N 8975 Main StClarence Ny 14031 USA Design and John P Stopen Engineering Construction/Main Authority Contract - Part Specialty Engineering Services Open enance Competitive Bid 1/1/2019 1/25/2019 Y 1/24/2025 46,600 46,600 46,600 0 36 NYS N Y 8 N 450 South SalinaSyracuse St Ny 13201 29 USA

Other Professional Authority Contract - John W Danforth Co Term Mechanical Services Open Services Competitive Bid 8/6/2014 8/6/2014 Y 8/5/2020 496,108 213,887 496,108 0 38 NYS N Y 3 N 300 Colvin WoodsTonawanda Pkwy Ny 14150 USA Authority Contract - Johnson & Johnson Service agreement for Other Professional Non-Competitive Healthcare endoscopic reprocessors Open Services Bid 8/1/2018 8/1/2018 Y 7/31/2020 123,975 64,888 123,975 0 Foreign N N Y Sole Source 123,975 425 Hoes LanePiscataway Nj 8855 USA Authority Contract - Group Johnson & Johnson Sterrad 100NX All Clear Commodities/Sup Non-Competitive Purchasing Healthcare Sterilization Unit Open plies Bid 8/14/2018 8/16/2018 Y 8/15/2020 127,350 0 126,314 1,036 Foreign N N Y Organization 126,314 425 Hoes LanePiscataway Nj 8855 USA Authority Contract - Group Johnson & Johnson Commodities/Sup Non-Competitive Purchasing Healthcare Medical Supplies Open plies Bid 4/1/2019 4/1/2019 Y 3/31/2020 2,064,318 2,064,318 2,064,318 0 Foreign N N Y Organization 2,064,318 425 Hoes LanePiscataway Nj 8855 USA

Johnson Controls Fire Other Professional Purchased Under Protect Fire Protection Services Open Services State Contract 241,318 Foreign N 6600 CongressBoca Avenue Raton Fl 33487 USA FY 2020 PROCUREMENT REPORT

* Vendor Name * Procurement Description * Status * Type of Procurement * Award Process Award Date Begin Date Does have contract the an end Date? End Date Amount * Amount Expended For Fiscal Year Amount Expended For Life To Date Current or Outstanding Balance Number of Bids or Proposals PriorReceived to Award of Contract Is Vendor the a NYS or Foreign Business Enterprise? Is Vendor the a Minority or Woman-Owned Business Enterprise? firmsWere MWBE solicited as part of this procurement process? Number of bids or proposals received from firms. MWBE fromExempt publication the requirements of of Article 4c economicthe development law? If yes, basis for exemption Fair Value Market * Address Line 1 * City State * Postal Code Province/Region * Country Country Name if "Other"

Building Controls Supply and Other Professional Authority Contract - Johnson Controls Inc Service Open Services Competitive Bid 7/1/2019 8/14/2019 Y 8/13/2025 116,258 116,258 116,258 0 3 Foreign N N 0 N 5757 N GreenMilwaukee Bay Ave Wi 53209 USA Non Contract Commodities and Procurement/Purch Johnson Controls Inc Supplies Open Suplies ase Order 47,880 Foreign N 5757 N GreenMilwaukee Bay Ave Wi 53209 USA Authority Contract - Group Cleaning and Environmental Commodities/Sup Non-Competitive Purchasing Johnston Paper Supplies Open plies Bid 4/1/2019 4/1/2019 Y 3/31/2020 375,318 375,318 375,318 0 NYS N N Y Organization 375,318 Po Box 736 Auburn Ny 13021 USA Authority Contract - Other Professional Non-Competitive Julie Ann Luczak Perfusion Services Open Services Bid 7/1/2018 7/1/2018 N 62,500 19,031 31,031 31,469 NYS N N Y Sole Source 31,031 4018 Two RodEast Rd Aurora Ny 14052 USA Non Contract Commodities/Sup Procurement/Purch Kapa Biosystems Inc Lab chemicals Completed plies ase Order 36,143 Foreign N 200 BallardvaleWilmington St Ma 1887 USA Authority Contract - Group Karl Storz Endoscopy Commodities/Sup Non-Competitive Purchasing America Medical Supplies Open plies Bid 4/1/2019 4/1/2019 Y 3/31/2020 35,957 35,957 35,957 0 Foreign N N Y Organization 35,957 File# 53514 Los Angeles Ca 90074 USA Authority Contract - Group Karl Storz Endoscopy Karl Storz Endosskope Blue Commodities/Sup Non-Competitive Purchasing America Light PDD Technology Open plies Bid 8/21/2019 10/2/2019 Y 10/1/2022 240,702 0 0 240,702 Foreign N N Y Organization 0 File# 53514 Los Angeles Ca 90074 USA Authority Contract - Kaufman Hall & Associates Consulting Non-Competitive Llc Partnership Opportunities Open Services Bid 6/16/2017 6/26/2017 N 999,999 0 607,953 392,046 Foreign N N Y Sole Source 607,953 5202 Old OrchardSkokie Rd Il 60077 USA Authority Contract - Group Commodities/Sup Non-Competitive Purchasing Kci Therapeutic Services Medical Supplies Open plies Bid 4/1/2019 4/1/2019 Y 3/31/2020 66,127 66,127 66,127 0 Foreign N N Y Organization 66,127 Po Box 301557Dallas Tx 75303 1557 USA Non Contract Other Professional Procurement/Purch Keller Bros And Miller Inc Print/Mail Service Completed Services ase Order 28,520 NYS N 401 Franklin StreetBuffalo Ny 14202 USA Authority Contract - Non-Competitive Kelley Rechin Graphic Design Open Other Bid 10/20/2017 10/20/2017 Y 12/31/2022 230,847 26,848 52,299 178,548 NYS Y Y 1 Y NYS MWBE 52,299 21 North PearlBuffalo St Ny 14202 USA Design and Authority Contract - Construction/Main Non-Competitive Kleen Windows Inc Window Cleaning Open tenance Bid 10/6/2016 10/6/2016 Y 10/5/2022 200,000 0 75,500 124,500 NYS Y Y 1 Y NYS MWBE 75,500 Po Box 238 Grand IslandNy 14072 USA Non Contract Commodities/Sup Procurement/Purch Kls Martin Lp Implants Completed plies ase Order 208,295 Foreign N 11201 St JohnsJacksonville Ind Pkwy SFl 32246 USA

Knowledge Sharing Technology - Authority Contract - Systems License IP Contract Data Base Open Software Competitive Bid 7/26/2007 8/1/2007 N 147,766 8,075 139,691 8,075 2 Foreign N N 0 N C/O Cooley &Charlottesville Assoc Plc Va 22906 USA Authority Contract - Consulting Non-Competitive Kristen Anton Consulting services Open Services Bid 6/20/2016 6/20/2016 N 475,000 139,273 460,466 14,534 Foreign N N Y Single Source 460,466 16 Trumbull LnNorwich Vt 5055 USA Non Contract Commodities/Sup Procurement/Purch L And S Metals Commodities/Supplies Completed plies ase Order 32,876 NYS N 111 Witmer RdNorth TonawandaNy 14120 USA Authority Contract - Group Lab Corp Of America Other Professional Non-Competitive Purchasing Holdings Laboratory Services Open Services Bid 4/1/2019 4/1/2019 Y 3/31/2020 2,439,480 2,439,480 2,439,480 0 Foreign N N Y Organization 2,439,480 Box 12140 Burlington Nc 27216 2140 USA Design and Construction/Main Authority Contract - Labella Associates Pc Roof Terrace Design Open tenance Competitive Bid 12/1/2016 12/1/2016 Y 12/1/2018 74,145 74,145 74,145 0 8 NYS N Y 1 N 300 State St Rochester Ny 14614 USA

Laboratory Product Sales Commodities/Sup Purchased Under Inc Laboratory Consumables Completed plies State Contract 27,341 NYS Y 1665 Buffalo RochesterRd Ny 14624 USA Authority Contract - Technology - Non-Competitive Labvantage Solutions Inc LIMS System Annual Licensing Open Hardware Bid 8/11/2017 11/11/2017 Y 11/10/2019 601,860 210,484 601,860 0 Foreign N N Y Sole Source 601,860 265 DavidsonSomerset Avenue Nj 8873 USA FY 2020 PROCUREMENT REPORT

* Vendor Name * Procurement Description * Status * Type of Procurement * Award Process Award Date Begin Date Does have contract the an end Date? End Date Amount * Amount Expended For Fiscal Year Amount Expended For Life To Date Current or Outstanding Balance Number of Bids or Proposals PriorReceived to Award of Contract Is Vendor the a NYS or Foreign Business Enterprise? Is Vendor the a Minority or Woman-Owned Business Enterprise? firmsWere MWBE solicited as part of this procurement process? Number of bids or proposals received from firms. MWBE fromExempt publication the requirements of of Article 4c economicthe development law? If yes, basis for exemption Fair Value Market * Address Line 1 * City State * Postal Code Province/Region * Country Country Name if "Other" Authority Contract - Lamar Advertising Of Non-Competitive Buffalo Advertising Airport Open Other Bid 4/29/2019 6/7/2019 Y 6/4/2020 77,715 77,715 77,715 0 NYS N N Y Sole Source 77,715 289 ExchangeBuffalo St Ny 14204 USA Authority Contract - Lamar Advertising Of Non-Competitive Buffalo Billboard Advertising Open Other Bid 8/27/2018 8/27/2018 Y 8/26/2019 90,010 90,010 90,010 0 NYS N N Y Sole Source 90,010 289 ExchangeBuffalo St Ny 14204 USA Non Contract Lamar Advertising Of Commodities/Sup Procurement/Purch Buffalo Commodities/Supplies Completed plies ase Order 110,808 NYS N 289 ExchangeBuffalo St Ny 14204 USA

Authority Contract - Lasalle Ambulance Inc Ambulance Services Open Other Competitive Bid 2/1/2013 2/1/2013 Y 1/31/2019 48,092 1,684 7,964 40,128 1 Foreign N N 0 N Po Box 100296Atlanta Ga 30384 296 USA Non Contract Commodities/Sup Procurement/Purch Latina Boulevard Foods Llc Commodities/Supplies Completed plies ase Order 128,525 NYS N 1 Scrivner DrCheektowagaNy 14227 USA

Law Office Nina Juncewicz Authority Contract - Pc Immigration Legal Services Open Legal Services Competitive Bid 10/29/2018 10/29/2018 N 75,676 56,484 70,535 5,141 33 NYS Y N 8 N 50 Fountain PlazaBuffalo Ny 14202 USA

Technology - Authority Contract - Leantaas Inc Infusion Scheduling Software Open Software Competitive Bid 8/23/2019 10/17/2019 Y 10/16/2022 1,567,000 55,000 55,000 1,512,000 1 Foreign N N 0 N 471 El CaminoSanta Real Clara Ca 95050 USA Design and Construction/Main Authority Contract - Lechase Construction Llc Construction of new MRI space Open tenance Competitive Bid 1/30/2018 1/30/2018 Y 1/30/2019 1,258,914 962 1,258,914 0 5 NYS N Y 0 N 205 Indigo CreekRochester Dr Ny 14626 USA Authority Contract - MAINTENANCE AGREEMENT Other Professional Non-Competitive Leica Microsystems Inc ON SCANSCOPE XT Open Services Bid 4/8/2019 4/8/2019 Y 4/7/2020 40,744 40,744 40,744 0 Foreign N N Y Sole Source 40,744 1700 Leider LaneBuffalo GroveIl 60089 USA Non Contract Commodities/Sup Procurement/Purch Leica Microsystems Inc Commodities/Supplies Completed plies ase Order 210,515 Foreign N 1700 Leider LaneBuffalo GroveIl 60089 USA Authority Contract - Service agreement for genetic Other Professional Non-Competitive Life Technologies Corp sequencing systems Open Services Bid 8/22/2018 9/17/2019 Y 9/16/2021 74,129 24,710 49,419 24,710 Foreign N N Y Sole Source 49,419 5791 Van AllenCarlsbad Way Ca 92008 USA Authority Contract - Other Professional Non-Competitive Lighthouse Recruiting Llc Recruitment Open Services Bid 10/17/2016 10/17/2016 N 66,054 25,992 66,054 0 Foreign N N Y Exigency 66,054 9204 EisenhowerApex Dr Nc 27539 USA

Lighthouse Technology Consulting Authority Contract - Svcs Inc IT Staffing Services Open Services Competitive Bid 10/29/2018 2/26/2019 Y 2/25/2022 252,080 138,725 148,525 103,555 40 NYS N Y 19 N 2560 WaldenBuffalo Ave Ny 14225 USA Authority Contract - Media Buys & Superbowl Other Professional Non-Competitive Lin Television Commercial Completed Services Bid 3/14/2018 3/14/2018 Y 3/31/2019 167,640 32,300 167,640 0 Foreign N N Y Single Source 167,640 Dba Wivb Tv Chicago Wnlo Tv Il 60693 USA Authority Contract - Other Professional Non-Competitive Lincoln Archives Inc Term Contract Open Services Bid 4/1/2019 4/1/2019 Y 3/31/2020 52,516 52,516 52,516 0 NYS N N Y Single Source 52,516 155 Great ArrowBuffalo Ave Ny 14207 USA

Other Professional Authority Contract - Lincoln M S Of Buffalo Term Contract Open Services Competitive Bid 4/1/2019 4/1/2019 N 93,805 93,805 93,805 0 1 NYS N N 0 N 155 Great ArrowBuffalo Ave Ny 14207 USA

Thermal Printer Maintenance Commodities/Sup Purchased Under Linstar Inc and Patient ID supplies Completed plies State Contract 34,844 NYS N 430 LawrenceBuffalo Bell Dr Ny 14221 USA

Term Construction Other Professional Authority Contract - Liro Engineers Inc Management Open Services Competitive Bid 10/1/2018 10/22/2018 Y 10/21/2024 6,000,000 6,665,978 10,423,830 -4,423,830 2 NYS N Y 1 N 3 Aerial WaySyosset Ny 11791 USA

Authority Contract - Littler Mendelson Legal Services Open Legal Services Competitive Bid 11/14/2018 11/25/2019 N 44,625 24,808 36,313 8,313 33 Foreign N Y 8 N 333 Bush StreetSan FranciscoCa 94104 USA

Authority Contract - Littler Mendelson Legal Services Completed Legal Services Competitive Bid 4/1/2012 4/1/2012 Y 11/24/2018 145,804 135 145,804 0 23 Foreign N Y 3 N 333 Bush StreetSan FranciscoCa 94104 USA FY 2020 PROCUREMENT REPORT

* Vendor Name * Procurement Description * Status * Type of Procurement * Award Process Award Date Begin Date Does have contract the an end Date? End Date Amount * Amount Expended For Fiscal Year Amount Expended For Life To Date Current or Outstanding Balance Number of Bids or Proposals PriorReceived to Award of Contract Is Vendor the a NYS or Foreign Business Enterprise? Is Vendor the a Minority or Woman-Owned Business Enterprise? firmsWere MWBE solicited as part of this procurement process? Number of bids or proposals received from firms. MWBE fromExempt publication the requirements of of Article 4c economicthe development law? If yes, basis for exemption Fair Value Market * Address Line 1 * City State * Postal Code Province/Region * Country Country Name if "Other" Non Contract Commodities/Sup Procurement/Purch Live Nation Marketing Inc Commodities/Supplies Completed plies ase Order 72,500 Foreign N Dept La23616Pasadena Ca 91185 3616 USA

Lm Information Delivery Online Journal Subscription Purchased Under Inc Agreement Completed Other State Contract 263,962 Foreign N 1 South 3Rd StEaston Pa 18042 USA

Locum Tenan Physician Other Professional Authority Contract - Locumtenens Com Coverage Open Services Competitive Bid 10/16/2018 10/16/2018 Y 10/15/2025 1,680,000 165,059 166,296 1,513,704 7 Foreign N Y 1 N Dept L 9250 Columbus Oh 43260 USA

Technology - Authority Contract - Longview Of America Llc Khalix License Support Open Software Competitive Bid 6/12/2005 6/24/2005 N 1,708,709 112,280 1,708,709 0 4 Foreign N N 0 N 2 Randor CtrRadnor Pa 19087 USA

Authority Contract - Loomis Armored Us Llc Armored Car Services Open Other Competitive Bid 5/1/2018 8/22/2018 Y 8/21/2024 100,000 30,652 43,606 56,394 2 Foreign N N 0 N 2500 CitywestHouston Blvd Tx 77042 9000 USA Non Contract Other Professional Procurement/Purch M and T Letter of Credit Letter of Credit Open Services ase Order 222,148 Foreign N PO Box 62678Baltimore Md 21264 2182 USA

Authority Contract - M E Engineering Pc Equip Repairs & Svc Contracts Open Other Competitive Bid 7/2/2013 7/2/2013 Y 10/19/2018 115,256 65,718 115,256 0 51 NYS N Y 3 N 300 Trolley BoulevardRochester Ny 14606 USA

Other Professional Authority Contract - M&T Insurance Agency Insurance Services Open Services Competitive Bid 1/9/2015 1/9/2015 Y 1/8/2020 6,907,430 1,522,156 6,907,430 0 7 NYS N N 0 N 285 DelawareBuffalo Ave Ny 14202 1885 USA

Mainline Information Arista Networking Software Technology - Purchased Under Systems and Hardware Completed Software State Contract 343,699 Foreign N 1700 SummitTallahassee Lake Dr Fl 32317 USA Non Contract Commodities/Sup Procurement/Purch Mainline Med Inc Medical Supplies Completed plies ase Order 36,813 Foreign N 3250J PeachtreeNorcross Cors Cir Ga 30092 USA Authority Contract - Group Commodities/Sup Non-Competitive Purchasing Masimo America Inc Medical Supplies Open plies Bid 4/1/2019 4/1/2019 Y 3/31/2020 32,754 32,754 32,754 0 Foreign N N Y Organization 32,754 Po Box 51210Los Angeles Ca 90051 USA Authority Contract - Technology - Non-Competitive Maureen Data Systems Inc Cisco Firepower IPS Open Software Bid 12/23/2018 12/23/2018 Y 12/22/2021 53,742 53,742 53,742 0 NYS Y Y 1 Y NYS MWBE 53,742 307 W 38Th StNew York Ny 10018 USA Authority Contract - Citrix Service Server Build and Non-Competitive Maureen Data Systems Inc Implementation Open Other Bid 3/11/2019 3/11/2019 N 195,910 181,900 195,910 0 NYS Y Y 1 Y NYS MWBE 195,910 307 W 38Th StNew York Ny 10018 USA Authority Contract - Technology - Non-Competitive Maureen Data Systems Inc Codec Plus Room Kit Open Hardware Bid 2/10/2019 2/10/2019 Y 3/31/2019 26,327 26,327 26,327 0 NYS Y Y 1 Y NYS MWBE 26,327 307 W 38Th StNew York Ny 10018 USA Technology - Authority Contract - IT Consulting Services Consulting/Develo Non-Competitive Maureen Data Systems Inc Telephony Open pment or Support Bid 9/25/2017 9/25/2017 Y 9/24/2019 180,000 80,006 169,911 10,089 NYS Y Y 1 Y NYS MWBE 169,911 307 W 38Th StNew York Ny 10018 USA Authority Contract - SecureLink Software License Technology - Non-Competitive Maureen Data Systems Inc Subscription Open Software Bid 1/1/2019 1/1/2019 Y 12/31/2019 71,856 0 71,591 265 NYS Y Y 1 Y NYS MWBE 71,591 307 W 38Th StNew York Ny 10018 USA Authority Contract - Technology - Non-Competitive Maureen Data Systems Inc Software and Hardware Open Software Bid 4/1/2019 4/1/2019 Y 4/1/2020 26,016 26,016 26,016 0 NYS Y Y 1 Y NYS MWBE 26,016 307 W 38th StreetNew York NY 10018 USA Authority Contract - Technology - Non-Competitive Maureen Data Systems Inc VMWare ELA License Support Open Software Bid 2/18/2019 2/18/2019 Y 2/17/2022 126,845 0 126,845 0 NYS Y Y 1 Y NYS MWBE 126,845 307 W 38Th StNew York Ny 10018 USA Authority Contract - Technology - Non-Competitive Maureen Data Systems Inc Zix Renewal Open Software Bid 4/17/2019 4/17/2019 Y 4/16/2020 126,500 126,500 126,500 0 NYS Y N 1 Y NYS MWBE 126,500 307 W 38Th StNew York Ny 10018 USA Canada Non Contract Procurement/Purch Mcauley Seton Home Care Care Management Services Completed Other ase Order 41,458 NYS N 144 GeneseeBuffalo Street NY 14203 USA Canada FY 2020 PROCUREMENT REPORT

* Vendor Name * Procurement Description * Status * Type of Procurement * Award Process Award Date Begin Date Does have contract the an end Date? End Date Amount * Amount Expended For Fiscal Year Amount Expended For Life To Date Current or Outstanding Balance Number of Bids or Proposals PriorReceived to Award of Contract Is Vendor the a NYS or Foreign Business Enterprise? Is Vendor the a Minority or Woman-Owned Business Enterprise? firmsWere MWBE solicited as part of this procurement process? Number of bids or proposals received from firms. MWBE fromExempt publication the requirements of of Article 4c economicthe development law? If yes, basis for exemption Fair Value Market * Address Line 1 * City State * Postal Code Province/Region * Country Country Name if "Other" Web-based Management of Authority Contract - Investigational Drug Services Technology - Non-Competitive Mccreadie Group Inc Software license Agreement Open Software Bid 8/15/2014 8/19/2014 N 187,800 37,275 187,800 0 Foreign N N Y Single Source 187,800 283 S Zeeb RdAnn Arbor Mi 48103 USA Canada Authority Contract - Group Commodities/Sup Non-Competitive Purchasing Mckesson Health System Medical Supplies Open plies Bid 4/1/2019 4/1/2019 Y 3/31/2020 217,608,247 217,608,247 217,608,247 0 Foreign N N Y Organization 217,608,247 12748 CollectionsChicago Center DrIl 60693 USA

Commodities/Sup Authority Contract - Mckesson Health System Pharmacy Distribution Open plies Competitive Bid 5/1/2015 9/1/2015 Y 4/30/2022 806,837,198 0 0 806,837,198 2 Foreign N N 0 N 12748 CollectionsChicago Center DrIl 60693 Briti USA Authority Contract - sh Mckesson Medical Imaging Technology - Non-Competitive Colu Group Radiology Mamo Software Open Software Bid 7/13/2017 9/7/2017 N 76,655 0 70,640 6,015 Foreign N N Y Sole Source 70,640 130-10711 CambieRichmond Rd Bc V6X 3Gs Britimbia Other Canada Authority Contract - sh Mckesson Medical Imaging Nuance powerscribe 360 Technology - Non-Competitive Colu Group Licenses Open Software Bid 5/15/2018 5/15/2018 Y 5/14/2019 100,868 0 39,000 61,868 Foreign N N Y Sole Source 39,000 130-10711 CambieRichmond Rd Bc V6X 3Gs Britimbia Other Canada Authority Contract - sh Mckesson Medical Imaging Technology - Non-Competitive Colu Group mPower Software Upgrade Open Software Bid 7/29/2019 8/19/2019 Y 8/14/2022 119,268 0 2,292 116,976 Foreign N N Y Single Source 2,292 130-10711 CambieRichmond Rd Bc V6X 3Gs Britimbia Other Canada Authority Contract - sh Mckesson Medical Imaging PACS System Upgrade and Technology - Non-Competitive Colu Group Oracle Software License Open Software Bid 3/1/2018 3/1/2018 Y 2/28/2020 176,747 4,603 150,291 26,456 Foreign N N Y Sole Source 150,291 130-10711 CambieRichmond Rd Bc V6X 3Gs mbia Other Canada Authority Contract - Group Commodities/Sup Non-Competitive Purchasing Mckesson Plasma Biologics Medical Supplies Open plies Bid 4/1/2019 4/1/2019 Y 3/31/2020 246,565 246,565 246,565 0 Foreign N N Y Organization 246,565 Bank Of AmerChicago Lockbox SvcsIl 60693 USA Authority Contract - Group Mckesson Specialty Care Commodities/Sup Non-Competitive Purchasing Dist Pharmaceutical Provenge Open plies Bid 4/1/2018 4/1/2018 Y 4/9/2036 49,774 49774 49,774 0 Foreign N N Y Organization 49,774 15212 CollectionsChicago Center DrIl 60693 USA

Authority Contract - Med Scribe Inc Staffing Augmentation Services Open Staffing Services Competitive Bid 6/19/2019 6/19/2019 Y 6/18/2024 2,140,000 5,970 10,197 2,129,803 20 NYS N Y 4 N 535 WillowbrookFairport Office ParkNy 14450 USA Authority Contract - Group Commodities/Sup Non-Competitive Purchasing Medela Llc Medical Supplies Open plies Bid 2/1/2020 2/1/2020 Y 1/31/2023 58,777 58,777 58,777 0 Foreign N N Y Organization 58,777 1101 CorporateMchenry Drive Il 60050 USA Non Contract Commodities/Sup Procurement/Purch Media One Group Llc Commodities/Supplies Completed plies ase Order 44,000 NYS N 2 Orchard RdJamestown Ny 14702 USA Authority Contract - Group Commodities/Sup Non-Competitive Purchasing Medical Components Medical Supplies Open plies Bid 4/1/2019 4/1/2019 Y 3/31/2020 350,226 350,226 350,226 0 Foreign N N Y Organization 350,226 1499 Delp DriveHarleysville Pa 19438 USA

Medical Doctor Associates Locum Tenan Physician Other Professional Authority Contract - Llc Coverage Open Services Competitive Bid 11/1/2018 11/1/2018 Y 11/1/2025 1,680,000 21,204 21,204 1,658,796 7 Foreign N Y 1 N 5201 CongressBoca Ave Raton Fl 33487 8218 USA Authority Contract - Group Commodities/Sup Non-Competitive Purchasing Medivators Inc Medical Supplies Open plies Bid 4/1/2019 4/1/2019 Y 3/31/2020 48,946 48,946 48,946 0 Foreign N N Y Organization 48,946 14605 28Th AveMinneapolis N Mn 55447 USA Non Contract Commodities/Sup Procurement/Purch Medivators Inc Medical Supplies Completed plies ase Order 20,384 Foreign N 14605 28Th AveMinneapolis N Mn 55447 USA Authority Contract - Group Commodities/Sup Non-Competitive Purchasing Medline Industries Inc Medical Supplies Open plies Bid 4/1/2019 4/1/2019 Y 3/31/2020 48,644 48,644 48,644 0 Foreign N N Y Organization 48,644 Po Box 382075Pittsburgh Pa 15251 8075 USA Non Contract Commodities/Sup Procurement/Purch Medline Industries Inc Commodities/Supplies Completed plies ase Order 258,939 Foreign N Po Box 382075Pittsburgh Pa 15251 8075 USA Non Contract Commodities/Sup Procurement/Purch Medrobotics Corp Medical Supplies Completed plies ase Order 30,250 Foreign N 475 ParamountRaynham Drive Ma 2767 USA Non Contract Commodities/Sup Procurement/Purch Medtronic Inc Medical Supplies Completed plies ase Order 474,305 Foreign N 4642 CollectionsChicago Center DrIl 60693 USA FY 2020 PROCUREMENT REPORT

* Vendor Name * Procurement Description * Status * Type of Procurement * Award Process Award Date Begin Date Does have contract the an end Date? End Date Amount * Amount Expended For Fiscal Year Amount Expended For Life To Date Current or Outstanding Balance Number of Bids or Proposals PriorReceived to Award of Contract Is Vendor the a NYS or Foreign Business Enterprise? Is Vendor the a Minority or Woman-Owned Business Enterprise? firmsWere MWBE solicited as part of this procurement process? Number of bids or proposals received from firms. MWBE fromExempt publication the requirements of of Article 4c economicthe development law? If yes, basis for exemption Fair Value Market * Address Line 1 * City State * Postal Code Province/Region * Country Country Name if "Other" Non Contract Kyphopasty cement and Commodities/Sup Procurement/Purch Medtronic Sd Usa Inc consumables Completed plies ase Order 1,054,993 Foreign N 4642 CollectionChicago Center DrIl 60693 46 USA Authority Contract - Commodities/Sup Non-Competitive Mentor Corp Breast Implants Open plies Bid 4/1/2018 4/18/2018 Y 3/31/2021 347,735 199,851 347,735 0 Foreign N N Y Single Source 347,735 15600 CollectionsChicago Center DrIl 60693 USA Authority Contract - Commvault Software Support Technology - Non-Competitive Meridian It Inc Services Open Software Bid 2/28/2020 4/2/2020 Y 3/31/2023 67,032 0 0 67,032 Foreign N N Y Single Source 0 Nine ParkwayDeerfield N Il 60015 USA Authority Contract - Group Commodities/Sup Non-Competitive Purchasing Merit Medical Systems Inc Medical Supplies Open plies Bid 4/1/2019 4/1/2019 Y 3/31/2020 566,286 566,286 566,286 0 Foreign N N Y Organization 566,286 1361 W ShelbrookeSouth Jordan Lane Ut 84095 USA

Merritt Hawkins & Exective & Faculty Search Other Professional Authority Contract - Associates Services Open Services Competitive Bid 10/28/2019 12/3/2019 N 392,912 0 172,810 220,102 22 Foreign N Y 1 N 12400 High BluffSan DiegoDrive Ca 92130 USA Non Contract Commodities/Sup Procurement/Purch Merz Aesthetics Voice prosthesis Completed plies ase Order 45,625 Foreign N Po Box 912073Denver Co 80291 2073 USA

Hardware & Software Support Technology - Authority Contract - Metasystems Group Inc Including Microscope Open Software Competitive Bid 1/19/2017 8/21/2017 Y 10/31/2023 676,900 0 582,400 94,500 2 Foreign N N 0 N 70 Brideg St Newton Ma 2458 USA Authority Contract - Commodities/Sup Non-Competitive Microport Orthopedics Inc Surgical Implant Completed plies Bid 11/25/2019 11/25/2019 Y 3/31/2020 48,761 48,761 48,761 0 Foreign N N Y Exigency 48,761 5677 Airline RdArlington Tn 38002 USA

Premier Support Serivces Technology - Purchased Under Microsoft Corp Software License Renewal Completed Hardware State Contract 150,235 Foreign N One MicrosoftRedmond Way Wa 98052 6399 USA

Commodities/Sup Purchased Under Microsoft Corp Licenses Completed plies State Contract 68,310 Foreign N One MicrosoftRedmond Way Wa 98052 6399 USA Authority Contract - Group Commodities/Sup Non-Competitive Purchasing Microtek Medical Inc Medical supplies Open plies Bid 4/1/2019 4/1/2019 Y 3/31/2020 99,719 99,719 99,719 0 Foreign N N Y Organization 99,719 File #4033P Dallas Tx 75391 1633 USA

Commodities/Sup Purchased Under Mid City Office Equip Office Furniture Completed plies State Contract 472,223 NYS N 2495 Main StreetBuffalo NY 14214 USA Canada Authority Contract - Group Commodities/Sup Non-Competitive Purchasing Midstate Bakery Dist Inc Baked products Open plies Bid 4/1/2019 4/1/2019 Y 3/31/2020 30,655 30,655 30,655 0 NYS N N Y Organization 30,655 Po Box 23374Rochester Ny 14692 USA Authority Contract - Commodities/Sup Non-Competitive Miltenyi Biotec Inc Lab Consumables Open plies Bid 1/21/2017 1/21/2017 N 114,830 114,830 114,830 0 Foreign N N Y Sole Source 114,830 2303 LindberghAuburn Street Ca 95602 USA

Other Professional Authority Contract - Mim Software Inc SurePlan Liver Y90 Software Open Services Competitive Bid 10/2/2019 10/2/2019 Y 10/1/2020 30,000 30,000 30,000 0 1 Foreign N N 0 N 25800 ScienceCleveland Park Dr Oh 44122 USA

Autosegmentation Software Technology - Authority Contract - Mim Software Inc Solution Open Software Competitive Bid 1/3/2018 2/7/2018 Y 2/6/2021 184,725 59,075 184,725 0 1 Foreign N N 0 N 25800 ScienceCleveland Park Dr Oh 44122 USA

RECIST Tumor Measurement Technology - Authority Contract - Mint Medical Inc Software Open Software Competitive Bid 10/2/2019 1/15/2020 Y 1/14/2023 75,846 0 0 75,846 1 Foreign N N 0 N 100 Horizon CenterHamilton Blvd Nj 8691 Briti USA sh Technology - Authority Contract - Colu Mintent Software Corp Content Marketing System Open Software Competitive Bid 3/20/2019 5/1/2019 Y 4/30/2024 124,895 24,000 24,000 100,895 2 Foreign N N 0 N Office 1055 Vancouver Bc V6E 3L2 mbia Other Canada

Mississippi Valy Reg Blood Commodities/Sup Authority Contract - Ctr Blood Products Open plies Competitive Bid 1/1/2019 1/1/2019 Y 12/31/2023 7,550,400 1,842,883 2,286,396 5,264,004 3 Foreign N N 0 N P O Box 3655Davenport Ia 52808 USA

Term Contract for Heating, Other Professional Authority Contract - Mj Mechanical Services Inc Ventilation & Air Conditioning Open Services Competitive Bid 4/4/2014 4/4/2014 Y 3/31/2020 609,482 116,594 609,482 0 38 NYS N Y 3 N 95 Pirson PkwyTonawanda Ny 14150 USA FY 2020 PROCUREMENT REPORT

* Vendor Name * Procurement Description * Status * Type of Procurement * Award Process Award Date Begin Date Does have contract the an end Date? End Date Amount * Amount Expended For Fiscal Year Amount Expended For Life To Date Current or Outstanding Balance Number of Bids or Proposals PriorReceived to Award of Contract Is Vendor the a NYS or Foreign Business Enterprise? Is Vendor the a Minority or Woman-Owned Business Enterprise? firmsWere MWBE solicited as part of this procurement process? Number of bids or proposals received from firms. MWBE fromExempt publication the requirements of of Article 4c economicthe development law? If yes, basis for exemption Fair Value Market * Address Line 1 * City State * Postal Code Province/Region * Country Country Name if "Other" Mechanical Services - Mlp Plumbing And Pathology Grossing Station Ph Other Professional Authority Contract - Mechanical 2 Open Services Competitive Bid 1/23/2020 1/23/2020 N 237,400 74,898 74,898 162,502 5 NYS N Y 0 N 3198 Union RdCheektowagaNy 14227 USA

Mlp Plumbing And Term plumbing services Other Professional Authority Contract - Mechanical agreement Completed Services Competitive Bid 10/2/2013 10/2/2013 Y 1/6/2020 3,279,872 582,804 3,279,872 0 5 NYS N N 0 N 3198 Union RdCheektowagaNy 14227 USA

Authority Contract - Mmodal Services Ltd Medical Transcription Services Open Other Competitive Bid 2/1/2014 2/1/2014 Y 1/31/2020 4,253,760 43,455 4,253,760 0 10 Foreign N N 0 N 5000 MeridianFranklin Blvd Tn 37067 USA

Authority Contract - Modern Disposal Svcs Inc Municipal Waste Removal Open Other Competitive Bid 7/30/2018 10/31/2018 Y 7/29/2024 218,565 158,516 218,565 0 2 NYS N N 0 N 4746 Model CityModel Rd City Ny 14107 USA Non Contract Moffitt Genetics Collaboration and Joinder Procurement/Purch Corporation Membership Agreement Open Other ase Order 30,000 Foreign N 12902 MagnoliaTampa Drice Fl 33612 USA

Commodities/Sup Authority Contract - Mpm Medical Supply Radioactive Seeds Open plies Competitive Bid 10/3/2019 10/3/2019 Y 10/2/2022 50,000 32,223 50,000 0 1 Foreign N N 0 N Dba Mpm MedicalFreehold SupplyNj 7728 USA Authority Contract - Group Radioactive Seed Purchase Commodities/Sup Non-Competitive Purchasing Mpm Medical Supply Agreement Open plies Bid 8/22/2018 8/22/2018 Y 8/1/2019 111,857 49,765 103,200 8,657 Foreign N N Y Organization 103,200 Dba Mpm MedicalFreehold SupplyNj 7728 USA

Research equipment service Other Professional Authority Contract - Onta Mspec Ltd agreement Open Services Competitive Bid 4/1/2018 5/1/2018 Y 4/30/2023 402,300 67,050 201,150 201,150 4 Foreign N N 0 N 72 Churchill DriveBarrie On L4N8Z5 rio Other Canada Authority Contract - Group Orthobiologics and Surgical Commodities/Sup Non-Competitive Purchasing Musculoskeletal Transplant Mesh Open plies Bid 4/1/2019 4/1/2019 Y 3/31/2020 269,344 269,344 269,344 0 Foreign N N Y Organization 269,344 Po Box 415911Boston Ma 2241 USA Authority Contract - Nas Recruitment Non-Competitive Communications Media Costs Completed Other Bid 4/1/2019 4/1/2019 Y 3/31/2020 26,275 26,275 26,275 0 Foreign N N Y Sole Source 26,275 Po Box 997 Carol StreamIl 60132 997 USA Authority Contract - Transmission and Meter Non-Competitive National Grid Upgrades Open Other Bid 1/2/2019 1/2/2019 Y 12/31/2020 443,115 112,838 112,838 330,277 NYS N N Y Sole Source 112,838 300 Erie BlvdSyracuse West Ny 13202 USA Authority Contract - Commodities/Sup Non-Competitive National Grid Electric utility provider Open plies Bid 4/1/2018 4/1/2018 N 1,001,212 0 0 1,001,212 NYS N N Y Sole Source 0 300 Erie BlvdSyracuse West Ny 13202 USA Authority Contract - Commodities/Sup Non-Competitive Natl Fuel Gas Natural gas utility provider Open plies Bid 4/1/2018 4/1/2018 N 305,227 0 0 305,227 NYS N N Y Sole Source 0 6363 Main StreetWilliamsvilleNy 14221 5887 USA Authority Contract - Interpretation & Translation Other Professional Non-Competitive Natural Languages Llc Services Open Services Bid 10/1/2016 10/1/2016 Y 9/30/2017 200,000 14,167 149,100 50,900 Foreign Y N 1 Y NYS MWBE 149,100 924 Bergen AveJersey City Nj 7306 USA Authority Contract - Group Commodities/Sup Non-Competitive Purchasing Network Services Company Food Service Supplies Open plies Bid 4/1/2019 4/1/2019 Y 3/31/2020 108,492 108,492 108,492 0 Foreign N N Y Organization 108,492 29060 NetworkChicago Pl Il 60673 1290 USA Authority Contract - Next Level Business Other Professional Non-Competitive Services Staffing Agreement for CTMS Open Services Bid 11/27/2018 11/27/2018 N 190,000 149,760 179,280 10,720 Foreign Y Y 1 Y NYS MWBE 179,280 11340 LakefieldJohns Dr Creek Ga 30097 USA

23kV transformers for Commodities/Sup Authority Contract - Niagara Transformer Corp substation Open plies Competitive Bid 2/1/2018 2/1/2018 Y 11/30/2019 1,070,524 964,044 1,070,524 0 3 NYS N N 0 N 1747 Dale RdBuffalo Ny 14225 USA Authority Contract - Scarbrough Top Tier Survey Non-Competitive Nielsen Media Research Data Renewal Open Other Bid 7/1/2014 7/1/2014 Y 6/30/2018 53,446 4,631 41,046 12,400 Foreign N N Y Single Source 41,046 150 N MartingaleSchaumburg Road Il 60173 USA Non Contract Commodities/Sup Procurement/Purch Noco Energy Corp Fules Low Sulfer Diesel Open plies ase Order 37,397 NYS N Po Box 5211 Binghamton NY 13902 USA

Novum Medical Products Patient Recliner Service Other Professional Purchased Under Of Ny Agreement Completed Services State Contract 53,865 NYS N 80 Creekside AmherstDrive Ny 14228 USA FY 2020 PROCUREMENT REPORT

* Vendor Name * Procurement Description * Status * Type of Procurement * Award Process Award Date Begin Date Does have contract the an end Date? End Date Amount * Amount Expended For Fiscal Year Amount Expended For Life To Date Current or Outstanding Balance Number of Bids or Proposals PriorReceived to Award of Contract Is Vendor the a NYS or Foreign Business Enterprise? Is Vendor the a Minority or Woman-Owned Business Enterprise? firmsWere MWBE solicited as part of this procurement process? Number of bids or proposals received from firms. MWBE fromExempt publication the requirements of of Article 4c economicthe development law? If yes, basis for exemption Fair Value Market * Address Line 1 * City State * Postal Code Province/Region * Country Country Name if "Other"

Other Professional Authority Contract - Nthrive Inc Cancer Registry Staffing Open Services Competitive Bid 2/2/2017 3/31/2017 Y 3/30/2022 750,000 223,019 581,275 168,725 3 Foreign N N 0 N 200 North PointAlpharetta Center EastGa 30022 USA Authority Contract - Nurse Practitioner Erie Other Professional Non-Competitive Niag Psychiatric NP Services Open Services Bid 2/1/2017 2/1/2017 N 95,200 26,000 66,560 28,640 NYS N N Y Single Source 66,560 Po Box 746 Getzville Ny 14068 9998 USA Non Contract Commodities/Sup Procurement/Purch Nxstage Medical Inc Commodities/Supplies Completed plies ase Order 26,663 Foreign N 350 MerrimackLawrence St Ma 1843 USA Authority Contract - Non-Competitive Nys Industries For Disabled Patient File Conversion Open Other Bid 4/10/2019 4/10/2019 Y 3/31/2020 49,995 40,353 49,995 0 NYS N N Y NYSID 49,995 11 Columbia AlbanyCircle Dr Ny 12203 USA Design and Construction/Main Authority Contract - O&S Associates West Parking Garage Design Open tenance Competitive Bid 11/27/2019 12/16/2019 N 325,000 89,902 89,902 235,098 11 Foreign Y Y 2 N 145 Main St Hackensack Nj 7601 USA Authority Contract - Online Computer Library Non-Competitive OCLC Inc Center Subscription Open Other Bid 10/28/2016 10/28/2016 N 98,702 28,715 98,702 0 Foreign N N Y Sole Source 98,702 PO Box 714746Cincinnati Oh 45271 4746 USA Design and Oconnell Electric Company MAIN SUBSTATION Construction/Main Authority Contract - Inc REPLACEMENT Open enance Competitive Bid 4/4/2019 4/4/2019 Y 12/31/2020 4,200,361 3,318,571 3,318,571 881,790 2 NYS N Y 0 N 830 Philips RoadVictor Ny 14564 USA Design and Oconnell Electric Company Construction/Main Authority Contract - Inc Main Substation Replacement Open tenance Competitive Bid 3/1/2019 3/25/2019 N 4,362,348 0 3,368,150 994,198 2 NYS N N 0 N 830 Philips RoadVictor Ny 14564 USA Non Contract Oconnell Electric Company Commodities/Sup Procurement/Purch Inc Commodities/Supplies Completed plies ase Order 49,579 NYS N 830 Philips RoadVictor Ny 14564 USA Authority Contract - Group BX46 Ergonomic Laboratory Commodities/Sup Non-Competitive Purchasing Olympus America Inc Microscope Open plies Bid 8/7/2019 8/7/2019 Y 3/31/2020 27,962 27,962 27,962 0 Foreign N N Y Organization 27,962 48 Woerd AveWaltham Ma 2453 USA Authority Contract - Group Cysto Instrumentation OES Commodities/Sup Non-Competitive Purchasing Olympus America Inc Elite Scopes Open plies Bid 8/27/2019 9/6/2019 Y 9/5/2022 172,502 172,502 172,502 0 Foreign N N Y Organization 172,502 48 Woerd AveWaltham Ma 2453 USA Authority Contract - Group Commodities/Sup Non-Competitive Purchasing Olympus America Inc Medical Supplies Open plies Bid 4/1/2019 4/1/2019 Y 3/31/2020 502,173 502,173 502,173 0 Foreign N N Y Organization 502,173 Po Box 200160Pittsburgh Pa 15251 160 USA

Other Professional Authority Contract - Olympus America Inc Endoscope Service Agreement Open Services Competitive Bid 4/9/2018 4/18/2018 Y 2/6/2021 964,085 327,687 617,227 346,858 3 Foreign N N 0 N 48 Woerd AveWaltham Ma 2453 USA Authority Contract - Group Olympus Respiratory Commodities/Sup Non-Competitive Purchasing America Medical Supplies Open plies Bid 4/1/2019 4/1/2019 Y 3/31/2020 229,673 229,673 229,673 0 Foreign N N Y Organization 229,673 6675 185Th AveRedmond Ne Wa 98052 USA Authority Contract - Group Olympus Surg And Indl Commodities/Sup Non-Competitive Purchasing America Medical Supplies Open plies Bid 4/1/2019 4/1/2019 Y 3/31/2020 411,909 411,909 411,909 0 Foreign N N Y Organization 411,909 3500 CorporateCenter Pkwy ValleyPa 18034 USA Authority Contract - Technology - Non-Competitive Omnicomm eClinical Suite Software License Open Software Bid 5/1/2019 5/1/2019 Y 4/30/2021 306,925 151,900 151,900 155,025 Foreign N N Y Sole Source 151,900 2101 W CommercialFt Lauderdale Blvd Fl 33309 USA

Safety Incident Reporting Technology - Authority Contract - Omnigo Software Llc Software Open Software Competitive Bid 3/31/2017 3/31/2017 N 41,340 0 30,879 10,461 1 Foreign N N 0 N 10430 Baur BlvdSaint Louis Mo 63132 USA Authority Contract - Other Professional Non-Competitive Omniseq Llc Laboratory Testing Open Services Bid 2/26/2016 2/26/2016 N 11,326,486 2,038,364 11,256,735 69,750 NYS N N Y Sole Source 11,256,735 700 Ellicott StBuffalo Ny 14203 USA

Optum Clinical Solutions Picis Perioperative Information Technology - Authority Contract - Inc System Open Software Competitive Bid 10/29/2012 11/26/2012 N 1,433,699 78,067 1,433,699 0 3 Foreign N N 0 N Attn: Corp TaxMinnetonka Mn008-T390Mn 55343 USA

Oracle Datbase Software Technology - Purchased Under Oracle Amer Inc Renwal Completed Software State Contract 56,931 Foreign N 500 Oracle PkwyRedwood CityCa 94065 USA FY 2020 PROCUREMENT REPORT

* Vendor Name * Procurement Description * Status * Type of Procurement * Award Process Award Date Begin Date Does have contract the an end Date? End Date Amount * Amount Expended For Fiscal Year Amount Expended For Life To Date Current or Outstanding Balance Number of Bids or Proposals PriorReceived to Award of Contract Is Vendor the a NYS or Foreign Business Enterprise? Is Vendor the a Minority or Woman-Owned Business Enterprise? firmsWere MWBE solicited as part of this procurement process? Number of bids or proposals received from firms. MWBE fromExempt publication the requirements of of Article 4c economicthe development law? If yes, basis for exemption Fair Value Market * Address Line 1 * City State * Postal Code Province/Region * Country Country Name if "Other" Authority Contract - Online Book/Training Technology - Non-Competitive Oreilly Media Safari Books Subscription Services Open Software Bid 10/17/2012 10/17/2012 Y 9/21/2020 164,056 0 130,576 33,480 Foreign N N Y Sole Source 130,576 2 Avenue De BostonLafayette Ma 2111 USA Non Contract Commodities/Sup Procurement/Purch Origen Biomedical Lab supplies Completed plies ase Order 28,495 Foreign N 7000 BurlesonAustin Rd Tx 78744 USA Authority Contract - Service Agreement for Other Professional Non-Competitive Ortho Clinical Diagnostics Laboratory Analyzers Open Services Bid 1/21/2015 3/15/2015 Y 3/14/2019 265,360 21,067 66,340 199,020 Foreign N N Y Sole Source 66,340 Lock Box 12 Chicago Il 60693 USA

Our Lady Of Victory Authority Contract - Renaissanc Data Colocation Datacenter Open Other Competitive Bid 5/1/2019 6/1/2019 Y 5/21/2022 726,600 133,763 133,763 592,837 1 NYS N N 3 N 144 GeneseeBuffalo St Ny 14203 USA

Outsource Receivables Other Professional Authority Contract - Mgmt Inc Collection Services Open Services Competitive Bid 7/26/2007 8/15/2007 N 273,773 53,977 273,772 0 1 NYS N N 0 N 261 Main St Arcade Ny 14009 USA Authority Contract - Group Commodities/Sup Non-Competitive Purchasing Owens And Minor Medical Supplies Open plies Bid 4/1/2019 4/1/2019 Y 3/31/2020 122,496 122,496 122,496 0 Foreign N N Y Organization 122,496 9120 LockwoodMechanicsville Blvd Va 23116 USA Non Contract Commodities/Sup Procurement/Purch Oxford Gene Tech Inc FISH Probbes Completed plies ase Order 458,649 NYS N 520 White PlainsTarrytown Road Ny 10591 USA Authority Contract - Panacea Healthcare PHARMauditor Software Technology - Non-Competitive Solutions License Open Software Bid 3/11/2020 3/11/2020 N 110,000 0 0 110,000 Foreign N N Y Single Source 0 444 Cedar StreetSaint Paul Mn 55101 USA Authority Contract - Non-Competitive Pandora Media Inc Pandora Media Inc Open Other Bid 5/1/2019 5/1/2019 Y 3/31/2020 58,552 54,303 54,303 4,249 Foreign N N Y Sole Source 54,303 2100 FranklinOakland Street Ca 94612 USA

Patterson Dental Supply Cone beam CT scanner Commodities/Sup Authority Contract - Inc purchase Open plies Competitive Bid 6/20/2018 7/3/2018 Y 7/1/2023 122,254 0 103,102 19,152 3 Foreign N N 0 N 1031 MendotaSaint Heights Paul RoadMn 55120 USA

Compenstaion Data Technology - Authority Contract - Payfactors Group Llc Management Platform Open Software Competitive Bid 7/20/2018 7/20/2018 Y 7/19/2023 160,000 37,000 49,000 111,000 2 Foreign N N 0 N 2 Adams PlaceQuincy Ma 2169 USA

Technology - Purchased Under Pcmg Inc Veeam Maintenance Support Completed Software State Contract 96,650 Foreign N 13755 SunriseHerndon Valley DriveVa 20171 4608 USA

RSA Software License and Technology - Purchased Under Pcmg Inc Tokens Completed Software State Contract 25,993 Foreign N 13755 SunriseHerndon Valley DriveVa 20171 4608 USA

Authority Contract - Penda Aiken Inc Staffing Augmentation Services Open Staffing Services Competitive Bid 4/25/2019 4/25/2019 Y 4/24/2024 2,140,000 51,549 93,067 2,046,933 20 NYS N Y 4 N 330 LivingstonBrooklyn St Ny 11217 USA Non Contract Perkin Elmer Health Lab consumable and Commodities/Sup Procurement/Purch Sciences radioactive materials Completed plies ase Order 48,794 Foreign N 710 BridgeportShelton Ave Ct 6484 USA Authority Contract - Commodities/Sup Non-Competitive Petnet Cleveland Clinic Axumin Radiopharmaceutical Open plies Bid 12/10/2018 12/10/2018 Y 12/9/2021 55,750 46,938 55,750 0 Foreign N N Y Sole Source 55,750 810 InnovationKnoxville Dr Tn 37932 USA

Investment Advisory Authority Contract - Pfm Asset Management Llc Agreement & Amendment Open Financial Services Competitive Bid 10/17/2008 12/8/2008 N 211,115 22,833 154,040 57,075 1 Foreign N N 0 N Two Logan SquarePhiladelphia Pa 19103 USA Authority Contract - Pharmaceutical Records Compliance Review of Non-Competitive Inc Pharmacy Open Other Bid 2/28/2019 3/1/2019 Y 3/31/2019 30,000 15,700 29,200 800 Foreign N N Y Exigency 29,200 Po Box 9452 Fayetteville Nc 28311 USA Authority Contract - Pharmaceutical Records Retail Pharmacy Compliance Non-Competitive Inc Review Open Other Bid 12/4/2018 12/14/2018 N 30,000 0 29,657 343 Foreign N N Y Exigency 29,657 Po Box 9452 Fayetteville Nc 28311 USA

Pharmaceutical Records Controled Substance Consulting Authority Contract - Inc Compliance Open Services Competitive Bid 4/8/2019 4/15/2019 Y 4/14/2022 74,419 37,682 56,266 18,153 1 Foreign N N 0 N Po Box 9452 Fayetteville Nc 28311 USA FY 2020 PROCUREMENT REPORT

* Vendor Name * Procurement Description * Status * Type of Procurement * Award Process Award Date Begin Date Does have contract the an end Date? End Date Amount * Amount Expended For Fiscal Year Amount Expended For Life To Date Current or Outstanding Balance Number of Bids or Proposals PriorReceived to Award of Contract Is Vendor the a NYS or Foreign Business Enterprise? Is Vendor the a Minority or Woman-Owned Business Enterprise? firmsWere MWBE solicited as part of this procurement process? Number of bids or proposals received from firms. MWBE fromExempt publication the requirements of of Article 4c economicthe development law? If yes, basis for exemption Fair Value Market * Address Line 1 * City State * Postal Code Province/Region * Country Country Name if "Other"

Other Professional Authority Contract - Philadelphia Insurance Co Insurance Services Open Services Competitive Bid 1/9/2015 1/9/2015 Y 1/8/2020 199,036 49,874 199,036 0 7 Foreign N N 0 N Po Box 70251Philadelphia Pa 19176 251 USA SERVICE AGREEMENT CX50 ULTRASOUND SYS & EPIQ 5G Other Professional Authority Contract - Philips Healthcare SYS Open Services Competitive Bid 10/27/2018 10/27/2018 Y 12/31/2022 43,201 10,758 12,724 30,477 4 Foreign N Y 0 N Po Box 100355Atlanta Ga 30384 355 USA Authority Contract - Group Commodities/Sup Non-Competitive Purchasing Philips Healthcare Epic 5 Ultrasound Scanner Open plies Bid 4/22/2019 4/25/2019 Y 4/24/2020 162,510 162,510 162,510 0 Foreign N N Y Organization 162,510 Po Box 100355Atlanta Ga 30384 355 USA

Diagnostic imaging system Other Professional Authority Contract - Philips Healthcare maintenance Open Services Competitive Bid 5/1/2017 1/1/2018 Y 7/31/2022 1,167,036 190,909 521,053 645,983 4 Foreign N N 0 N Po Box 100355Atlanta Ga 30384 355 USA Authority Contract - Group CX50 CompactXtreme TEE Commodities/Sup Non-Competitive Purchasing Philips Medical Systems Na Ultrasound Open plies Bid 11/18/2019 3/4/2020 Y 3/3/2023 78,945 0 0 78,945 Foreign N N Y Organization 0 22100 BothellBothell Everett HighwayWa 98041 3003 USA

Authority Contract - Phillips Lytle Llp Legal Services Open Legal Services Competitive Bid 11/14/2018 11/14/2018 N 143,886 99,281 138,345 5,541 33 NYS N Y 8 N One CanalsideBuffalo Ny 14203 2887 USA Design and Construction/Main Authority Contract - Picone Construction Corp AIR HANDLER REPLACEMENT Open enance Competitive Bid 5/30/2019 5/30/2019 Y 11/30/2020 253,000 38,904 38,904 214,096 5 NYS N Y 2 N 10995 Main StClarence Ny 14031 USA Design and Construction/Main Authority Contract - Picone Construction Corp CONSTRUCTION OF IMCU Open enance Competitive Bid 5/30/2019 5/30/2019 Y 12/31/2020 3,960,000 3,686,935 3,686,935 273,065 6 NYS N Y 0 N 10995 Main StClarence Ny 14031 USA

Pitney Bowes Reserve Purchased Under Account Postage Reserve Account Completed Other State Contract 200,000 Foreign N PO Box 2236648Pittsburgh PA 15262 USA

HP Enterprise Storage Area Technology - Purchased Under Pka Technologies Inc Network Lease Completed Hardware State Contract 344,507 NYS N One ExecutiveSuffern Blvd Ny 10901 USA Authority Contract - Technology - Non-Competitive Practicelink Ltd Web-CV Subscription Open Software Bid 9/27/2016 11/25/2016 Y 11/25/2020 39,980 9,995 39,980 0 Foreign N N Y Sole Source 39,980 415 2Nd AveHinton Wv 25951 USA Authority Contract - Premier Healthcare Performance Suite Solutions Technology - Non-Competitive Solutions Subscription Agreement Open Software Bid 12/22/2017 1/1/2018 Y 12/31/2020 242,225 51,323 149,499 92,726 Foreign N N Y Single Source 149,499 13034 BallantyneCharlotte Corp PlaceNc 28277 USA

Post Discharge Calling Service Other Professional Authority Contract - Premiere Medconnect Llc and Support Analytics Service Open Services Competitive Bid 10/1/2015 10/1/2015 Y 9/30/2020 204,267 43,148 204,267 0 3 Foreign N Y 0 N 6190 Powers AtlantaFerry Rd Ga 30339 USA Authority Contract - Presidio Networked Sol Network Consutling Services Consulting Non-Competitive Group Agreement Open Services Bid 12/10/2009 12/12/2019 N 139,583 11,794 11,794 127,789 Foreign N N Y Exigency 11,794 12120 SunsetReston Hills Rd Va 20190 USA

Presidio Networked Sol Technology - Purchased Under Group Cisco Nexus 770 Completed Hardware State Contract 190,199 Foreign N 12120 SunsetReston Hills Rd Va 20190 USA

Presidio Networked Sol Cisco HyperConveraged Technology - Purchased Under Group Hardware Completed Hardware State Contract 138,476 Foreign N 12120 SunsetReston Hills Rd Va 20190 USA

Presidio Networked Sol Technology - Purchased Under Group Cisco Switches Completed Hardware State Contract 122,203 Foreign N 12120 SunsetReston Hills Rd Va 20190 USA

Presidio Networked Sol Technology - Purchased Under Group Software and Hardware Completed Software State Contract 526,688 Foreign N 12120 SunsetReston Hills Rd VA 20190 USA Authority Contract - Other Professional Non-Competitive Press Ganey Assoc Inc Transformatinal Services Open Services Bid 7/1/2019 7/1/2019 Y 9/30/2020 69,775 39,413 50,179 19,596 Foreign N N Y Single Source 50,179 Box 88335 Milwaukee Wi 53288 335 USA Authority Contract - Other Professional Non-Competitive Press Ganey Assoc Inc Patient Satisfaction Survey Open Services Bid 8/26/2014 10/1/2014 N 389,928 31,337 389,928 0 Foreign N N Y Single Source 389,928 Box 88335 Milwaukee Wi 53288 335 USA FY 2020 PROCUREMENT REPORT

* Vendor Name * Procurement Description * Status * Type of Procurement * Award Process Award Date Begin Date Does have contract the an end Date? End Date Amount * Amount Expended For Fiscal Year Amount Expended For Life To Date Current or Outstanding Balance Number of Bids or Proposals PriorReceived to Award of Contract Is Vendor the a NYS or Foreign Business Enterprise? Is Vendor the a Minority or Woman-Owned Business Enterprise? firmsWere MWBE solicited as part of this procurement process? Number of bids or proposals received from firms. MWBE fromExempt publication the requirements of of Article 4c economicthe development law? If yes, basis for exemption Fair Value Market * Address Line 1 * City State * Postal Code Province/Region * Country Country Name if "Other"

Pricewaterhousecoopers Other Professional Authority Contract - Llp Various Audit Projects Open Services Competitive Bid 10/31/2012 11/1/2012 Y 10/31/2018 600,000 48,586 160,314 439,686 8 Foreign N N 0 N Po Box 7247-8001Philadelphia Pa 19170 USA

Pricewaterhousecoopers Transformation Operational Consulting Authority Contract - Llp Initiatives Implementation Open Services Competitive Bid 4/1/2014 4/1/2014 N 4,437,852 0 1,749,185 2,688,667 7 Foreign N N 0 N Po Box 7247-8001Philadelphia Pa 19170 USA Authority Contract - Group Commodities/Sup Non-Competitive Purchasing Priority Healthcare Dist Inc Pharmaceutical Supplies Open plies Bid 4/1/2019 4/1/2019 Y 3/31/2020 640,621 640,621 640,621 0 Foreign N N Y Organization 640,621 Dba CurascriptCharlotte Spec Dist Nc 28290 3307 USA Authority Contract - Consulting Non-Competitive Pro Tech Consulting Inc Consulting Services Open Services Bid 2/3/2020 2/3/2020 Y 2/2/2021 141,440 7,072 7,072 134,368 NYS Y Y 1 Y NYS MWBE 7,072 5473 Firefly CourtClarence Ny 14031 USA Authority Contract - Consulting Non-Competitive Pro Tech Consulting Inc Consulting Services Open Services Bid 11/27/2019 11/27/2019 Y 11/26/2020 200,000 50,400 50,400 149,600 NYS Y Y 1 Y NYS MWBE 50,400 5473 Firefly CourtClarence Ny 14031 USA

Physician Extended Hours Other Professional Authority Contract - Professional Emerg Svs Pllc Clinical Staffing Services Open Services Competitive Bid 1/29/2019 1/29/2019 Y 11/30/2020 3,200,000 1,103,085 1,359,627 1,840,373 1 NYS N N 0 N Po Box 8000 Buffalo Ny 14267 USA Authority Contract - Commodities/Sup Non-Competitive Proftech Llc Office Supplies Open plies Bid 4/1/2019 4/1/2019 Y 3/31/2020 551,173 551,173 551,173 0 NYS Y Y 1 Y NYS MWBE 551,173 PO Box 573 Elmsford NY 10523 USA Authority Contract - Commodities/Sup Non-Competitive Proteinsimple Ella ELISA Test Unit Open plies Bid 12/21/2018 12/21/2018 Y 12/20/2019 53,166 0 52,964 202 Foreign N N Y Sole Source 52,964 3001 OrchardSan Parkway Jose Ca 95134 USA

Physician Procedure Other Professional Authority Contract - Provation Medical Inc Documentation Development Open Services Competitive Bid 5/1/2014 5/1/2014 Y 4/30/2019 232,165 13,883 185,791 46,374 2 Foreign N N 0 N 800 WashingtonMinneapolis Ave Mn 55401 USA

Healthcare Brand Valuation Consulting Authority Contract - Pya Pc Services Open Services Competitive Bid 12/28/2018 5/17/2019 Y 5/16/2022 95,400 25,897 46,351 49,049 4 Foreign N Y 0 N 2220 SutherlandKnoxville Ave Tn 37919 USA Non Contract Technology - Procurement/Purch Qgenda Inc Clinician Scheduling Software Completed Software ase Order 21,695 Foreign N 3340 PeachtreeAtlanta Rd Ne Ga 30326 USA Authority Contract - EZ1 Advanced XL Pro Plus Commodities/Sup Non-Competitive Qiagen Robotic Worstation Open plies Bid 6/13/2019 6/13/2019 Y 3/31/2020 59,830 59,830 59,830 0 Foreign N N Y Single Source 59,830 Po Box 5132 Carol StreamIl 60197 5132 USA Non Contract Commodities/Sup Procurement/Purch Qiagen Lab supplies Completed plies ase Order 54,780 Foreign N Po Box 5132 Carol StreamIl 60197 5132 USA

Term mechanical services - Other Professional Authority Contract - Quackenbush Co Inc Construction/Facilities Services Open Services Competitive Bid 10/16/2013 10/16/2013 Y 10/15/2019 169,669 0 66,653 103,016 1 NYS N N 0 N 495 KennedyBuffalo Rd Ny 14227 USA

Term Contract for HVAC Other Professional Authority Contract - Quality Plus Inc Services Open Services Competitive Bid 9/2/2014 9/22/2014 Y 9/21/2020 245,796 741 58,443 187,353 38 NYS N Y 3 N 60 Lawrence WilliamsvilleBell Drive Ny 14221 USA

Qualtex Blood Infectious Authority Contract - Qualtex Laboratories Disease Testing Open Other Competitive Bid 9/12/2019 1/1/2020 Y 12/31/2021 1,348,590 15,752 25,215 1,323,375 1 Foreign N N 0 N 6211 Ih 10 WestSan Antonio Tx 78201 USA Authority Contract - SRM Interface & Software Technology - Non-Competitive Quantros Inc Maintenance Agreement Open Software Bid 6/30/2000 4/25/2011 N 134,719 18,318 134,719 0 Foreign N N Y Single Source 134,719 691 S MilpitasMilpitas Blvd Ca 95035 USA Authority Contract - Group Other Professional Non-Competitive Purchasing Quest Diagnostics Of Pa Inc Lab Services Open Services Bid 4/1/2019 4/1/2019 Y 3/31/2020 107,009 107,009 107,009 0 Foreign N N Y Organization 107,009 875 GreentreePittsburgh Rd Pa 15220 USA Authority Contract - Group Commodities/Sup Non-Competitive Purchasing Quva Pharma Inc Medical Supplies Open plies Bid 4/1/2019 4/1/2019 Y 3/31/2020 107,622 107,622 107,622 0 Foreign N N Y Organization 107,622 1075 W Park SugarOne Dr Land Tx 77478 USA Authority Contract - Non-Competitive R And D Data Products Inc IBM Support Services Open Other Bid 8/25/2019 8/25/2019 Y 8/24/2021 56,616 47,787 56,616 0 Foreign Y Y 1 Y NYS MWBE 56,616 4105 Route 1Monmouth South JunctionNJ 8852 USA FY 2020 PROCUREMENT REPORT

* Vendor Name * Procurement Description * Status * Type of Procurement * Award Process Award Date Begin Date Does have contract the an end Date? End Date Amount * Amount Expended For Fiscal Year Amount Expended For Life To Date Current or Outstanding Balance Number of Bids or Proposals PriorReceived to Award of Contract Is Vendor the a NYS or Foreign Business Enterprise? Is Vendor the a Minority or Woman-Owned Business Enterprise? firmsWere MWBE solicited as part of this procurement process? Number of bids or proposals received from firms. MWBE fromExempt publication the requirements of of Article 4c economicthe development law? If yes, basis for exemption Fair Value Market * Address Line 1 * City State * Postal Code Province/Region * Country Country Name if "Other" Non Contract Commodities/Sup Procurement/Purch R&D System Inc Lab Supplies Completed plies ase Order 29,988 Foreign N 614 MckinleyMinneapolis Place Ne Mn 55413 USA Authority Contract - Technology - Non-Competitive Radialogica Llc Radialogica Software License Open Software Bid 1/8/2016 2/1/2016 Y 1/31/2019 60,000 15,000 60,000 0 Foreign N N Y Single Source 60,000 511 N GarrisonSaint Ave Louis Mo 63103 USA Authority Contract - Nexan Hardware & Software Technology - Non-Competitive Radiant Resources Inc Supporte Services Open Hardware Bid 9/10/2019 11/6/2019 Y 11/5/2022 105,253 105,253 105,253 0 Foreign Y N 1 Y NYS MWBE 105,253 1913 AtlanticManasquan Ave Nj 8736 USA Authority Contract - Other Professional Non-Competitive Rees Scientific Service and support Open Services Bid 6/12/2019 6/15/2019 Y 6/15/2022 52,311 36,144 36,144 16,168 Foreign N N Y Sole Source 36,144 1007 WhiteheadTrenton Rd Ext Nj 8638 USA

LEARNING MANAGEMENT Other Professional Authority Contract - Relias Llc SYSTEM Open Services Competitive Bid 4/30/2015 4/30/2015 Y 4/30/2020 32,142 31,548 32,142 0 1 Foreign N N 0 N 1010 Sync StMorrisville Nc 27560 8620 USA

Authority Contract - Remedy Intelligent Staffing Staffing Augmentation Services Open Staffing Services Competitive Bid 5/30/2019 5/30/2019 Y 5/29/2024 2,140,000 386,098 404,205 1,735,795 20 Foreign N Y 4 N Po Box 116834Atlanta Ga 30368 6834 USA

Authority Contract - Remedy Intelligent Staffing Staffing Services Completed Staffing Services Competitive Bid 2/20/2015 2/20/2015 Y 2/19/2019 2,516,939 203,035 269,251 2,247,688 19 Foreign N Y 7 N Po Box 116834Atlanta Ga 30368 6834 USA Authority Contract - Technology - Non-Competitive Remote Med Tech RMT Gold Software Open Software Bid 6/1/2016 6/1/2016 N 35,337 8,834 31,587 3,750 NYS N N Y Sole Source 31,587 15 BarringtonMelville Pl Ny 11747 USA

Online Reputation Other Professional Authority Contract - Reputation.Com Inc. Management Open Services Competitive Bid 9/26/2017 9/26/2017 Y 9/25/2020 96,714 48,357 80,595 16,119 4 Foreign N Y 1 N 1400A SeaportRedwood Blvd CityCa 94063 USA

Other Professional Authority Contract - Revspring Inc Document processing Open Services Competitive Bid 3/13/2014 3/13/2014 N 352,169 94,362 352,169 0 1 Foreign N N 0 N 38705 Seven LivoniaMile Road Mi 48152 USA Authority Contract - Emergency Blood Product Commodities/Sup Non-Competitive Rhode Island Blood Ctr Patient Need Completed plies Bid 2/14/2020 2/14/2020 Y 2/14/2020 32,825 32,825 32,825 0 Foreign N N Y Exigency 32,825 Po Box 9399 Providence Ri 2940 USA

Authority Contract - Rhode Island Blood Ctr Blood Products Open Other Competitive Bid 12/31/2013 1/1/2014 Y 12/31/2017 4,086,172 105,086 4,086,172 0 6 Foreign N N 0 N Po Box 9399 Providence Ri 2940 USA Authority Contract - Group MFP Supplies, Support & Commodities/Sup Non-Competitive Purchasing Ricoh Usa Inc 14164 Software Open plies Bid 1/1/2014 6/1/2014 Y 5/31/2019 3,047,038 409,443 3,047,038 0 Foreign N N Y Organization 3,047,038 Managed ServicesAtlanta Ga 30353 4777 USA Non Contract Rmf Print Management Commodities/Sup Procurement/Purch Group Inc Custom Lablels Completed plies ase Order 32,275 NYS N 786 Terrace BlvdDepew Ny 14043 USA Authority Contract - Group Commodities/Sup Non-Competitive Purchasing Roche Diagnostics Corp Medical Supplies Open plies Bid 4/1/2019 4/1/2019 Y 3/31/2020 27,623 27,623 27,623 0 Foreign N N Y Organization 27,623 9115 Hague RoadIndianapolis In 46256 USA Non Contract Rochester Technical Group Commodities/Sup Procurement/Purch Inc Dental Implants Completed plies ase Order 80,505 NYS N 120 HalsteadRochester St Ny 14610 USA Non Contract Commodities/Sup Procurement/Purch Rp Fedder Corp Maintenance supplies Completed plies ase Order 35,050 NYS N 740 Driving ParkRochester Ave Ny 14613 USA Authority Contract - Non-Competitive Rv Rhodes Inc Executive Council Workshop Open Other Bid 7/1/2019 7/1/2019 N 65,900 29,250 29,250 36,650 NYS Y Y 1 Y NYS MWBE 29,250 266 ElmwoodBuffalo Ave Ny 14222 USA

Safe Medication Mgmt Interim Pharmacy Authority Contract - Assoc Inc Management Services Open Other Competitive Bid 6/20/2019 7/31/2019 Y 6/30/2022 176,800 157,932 157,932 18,868 1 Foreign N N 0 N 5 Division St East GreenwichRi 2818 USA Authority Contract - Safe Medication Mgmt Interim Pharmacy Non-Competitive Assoc Inc Management Services Open Other Bid 1/8/2019 1/17/2019 Y 12/19/2019 299,999 184,208 197,654 102,345 Foreign N N Y Single Source 197,654 5 Division St East GreenwichRi 2818 USA FY 2020 PROCUREMENT REPORT

* Vendor Name * Procurement Description * Status * Type of Procurement * Award Process Award Date Begin Date Does have contract the an end Date? End Date Amount * Amount Expended For Fiscal Year Amount Expended For Life To Date Current or Outstanding Balance Number of Bids or Proposals PriorReceived to Award of Contract Is Vendor the a NYS or Foreign Business Enterprise? Is Vendor the a Minority or Woman-Owned Business Enterprise? firmsWere MWBE solicited as part of this procurement process? Number of bids or proposals received from firms. MWBE fromExempt publication the requirements of of Article 4c economicthe development law? If yes, basis for exemption Fair Value Market * Address Line 1 * City State * Postal Code Province/Region * Country Country Name if "Other" Authority Contract - Group Commodities/Sup Non-Competitive Purchasing Sage Products Llc Medical Supplies Open plies Bid 4/1/2019 4/1/2019 Y 3/31/2020 80,586 80,586 80,586 0 Foreign N N Y Organization 80,586 3909 Three OaksCary Rd Il 60013 USA Non Contract Commodities/Sup Procurement/Purch Sakura Finetek Usa Inc Lab Supplies Completed plies ase Order 40,255 Foreign N 1750 West 214ThTorrance Street Ca 90501 USA

Software license for marketing Technology - Authority Contract - Salesforce.Com Inc cloud Open Software Competitive Bid 9/1/2017 9/1/2017 Y 8/28/2020 137,891 44,628 137,891 0 2 Foreign N N 0 N The LadmarkSan At One Francisco MarketCa St 94105 USA Authority Contract - Non-Competitive Salesforce.Com Inc Encryption Services Open Other Bid 6/19/2018 6/19/2018 Y 9/28/2020 227,083 99,674 227,083 0 Foreign N N Y Single Source 227,083 The LadmarkSan At One Francisco MarketCa St 94105 USA Authority Contract - Technology - Non-Competitive Sas Institute Inc SAS Software Open Software Bid 6/28/2018 6/30/2018 Y 6/29/2023 475,379 69,631 253,702 221,677 Foreign N N Y Sole Source 253,702 Sas Campus DrCary Nc 27513 USA

Commodities/Sup Purchased Under Sauder Manufacturing Co Furniture Completed plies State Contract 29,035 Foreign N 930 W Barre ArchboldRd Oh 43502 USA Authority Contract - Eligibility Verification Checks Technology - Non-Competitive Scheduling Com Inc ScheduleSoftware LicenseMaximizer, Open Software Bid 7/18/2012 7/18/2012 N 81,831 25,882 81,831 0 Foreign N N Y Single Source 81,831 720 3Rd AvenueSeattle Wa 98104 USA Appointment Reminders, Authority Contract - eligibility Verification Hosting Technology - Non-Competitive Scheduling Com Inc Support and Maintenance Open Software Bid 1/1/2017 1/1/2017 N 324,846 99,854 282,020 42,826 Foreign N N Y Single Source 282,020 720 3Rd AvenueSeattle Wa 98104 USA Authority Contract - Non-Competitive Scripps Media Inc Just One Day Open Other Bid 4/1/2019 4/1/2019 Y 3/7/2020 266,841 210,783 211,803 55,039 Foreign N N Y Sole Source 211,803 Po Box 5380 Cincinnati Oh 45201 USA Non Contract Commodities/Sup Procurement/Purch Sebia Inc Lab consumables Completed plies ase Order 47,325 Foreign N 1705 CorporateNorcross Drive Ga 30093 USA Non Contract Commodities/Sup Procurement/Purch Sekisui America Corp Commodities/Supplies Completed plies ase Order 39,460 Foreign N 4 Hartwell PlLexington Ma 2421 USA Authority Contract - Non-Competitive Selective Staffing Solutions Staffing Services Completed Staffing Services Bid 3/4/2019 3/4/2019 Y 3/31/2019 58,145 58,145 58,145 0 NYS Y Y 1 Y NYS MWBE 58,145 1775 WehrleWilliamsville Drive Ny 14221 USA Authority Contract - Non-Competitive Selective Staffing Solutions Staffing Services Completed Staffing Services Bid 4/1/2019 4/1/2019 Y 9/30/2019 159,375 42,845 159,375 0 NYS Y Y 1 Y NYS MWBE 159,375 1775 WehrleWilliamsville Drive Ny 14221 USA Authority Contract - Non-Competitive Selective Staffing Solutions Staffing Services Open Staffing Services Bid 4/1/2019 4/1/2019 Y 3/31/2020 200,000 149,547 149,547 50,453 NYS Y Y 1 Y NYS MWBE 149,547 1775 WehrleWilliamsville Drive Ny 14221 USA

American Sign Language Other Professional Authority Contract - Service Bridges Inc Services Open Services Competitive Bid 6/19/2019 6/19/2019 Y 6/18/2024 200,000 5,085 6,585 193,415 7 NYS N N 2 N 560 DelawareBuffalo Avenue Ny 14202 USA

Technology - Authority Contract - Servicenow Inc ITSM System procurement Open Software Competitive Bid 12/18/2015 12/28/2015 Y 12/14/2021 1,450,086 256,692 1,450,086 0 6 Foreign N Y 0 N 3260 Jay St Santa Clara Ca 95054 USA

Rapid7 InsightVM Vul Scan Technology - Purchased Under Shi International SFWR Completed Software State Contract 88,943 Foreign N 290 DavidsonSomerset Ave NJ 8873 USA

ValiMail Pro Authentication Technology - Purchased Under Shi International Services Completed Software State Contract 44,625 Foreign N 290 DavidsonSomerset Ave NJ 8873 USA

Commvault Software Technology - Purchased Under Shi International Subscription Completed Software State Contract 180,931 Foreign N 290 DavidsonSomerset Ave NJ 8873 USA

Technology - Purchased Under Shi International BitSigth Report Software Completed Software State Contract 82,234 Foreign N 290 DavidsonSomerset Ave NJ 8873 USA FY 2020 PROCUREMENT REPORT

* Vendor Name * Procurement Description * Status * Type of Procurement * Award Process Award Date Begin Date Does have contract the an end Date? End Date Amount * Amount Expended For Fiscal Year Amount Expended For Life To Date Current or Outstanding Balance Number of Bids or Proposals PriorReceived to Award of Contract Is Vendor the a NYS or Foreign Business Enterprise? Is Vendor the a Minority or Woman-Owned Business Enterprise? firmsWere MWBE solicited as part of this procurement process? Number of bids or proposals received from firms. MWBE fromExempt publication the requirements of of Article 4c economicthe development law? If yes, basis for exemption Fair Value Market * Address Line 1 * City State * Postal Code Province/Region * Country Country Name if "Other"

Technology - Purchased Under Shi International Software and Hardware Completed Software State Contract 162,857 Foreign N 290 DavidsonSomerset Ave NJ 8873 USA Authority Contract - Siemens Healthcare ADVIA Autoslides Services Other Professional Non-Competitive Diagnostics Agreement Open Services Bid 7/13/2018 9/26/2018 Y 7/12/2020 144,000 72,000 144,000 0 Foreign N N Y Sole Source 144,000 Po Box 121102Dallas Tx 75312 1102 USA Authority Contract - Group Siemens Healthcare Luminos Agile Fluoroscopy Other Professional Non-Competitive Purchasing Diagnostics Table Open Services Bid 6/28/2014 8/15/2015 Y 8/14/2022 200,844 28,692 114,768 86,076 Foreign N N Y Organization 114,768 Po Box 121102Dallas Tx 75312 1102 USA Non Contract Siemens Healthcare Commodities/Sup Procurement/Purch Diagnostics Commodities/Supplies Completed plies ase Order 142,170 Foreign N Po Box 121102Dallas Tx 75312 1102 USA Non Contract Commodities/Sup Procurement/Purch Sigma Aldrich Laboratory Consumables Completed plies ase Order 37,991 Foreign N 3050 Spruce SaintStreet Louis Mo 63103 USA Authority Contract - Sign Language Connection American Sign Language Other Professional Non-Competitive Inc Translation Open Services Bid 9/1/2017 9/1/2017 N 200,000 5,818 40,101 159,899 NYS Y Y 1 Y NYS MWBE 40,101 3495 WintonRochester Pl Ny 14623 USA Authority Contract - Sinclair Communications Non-Competitive Llc Media Buy Open Other Bid 4/1/2019 4/1/2019 Y 3/31/2020 517,872 401,544 496,200 21,673 Foreign N N Y Sole Source 496,200 10706 BeaverCockeysville Dam Road Md 21030 USA Non Contract Commodities/Sup Procurement/Purch Sirtex Medical Inc Radioactive Microspheres Completed plies ase Order 628,272 Foreign N 300 Unicorn ParkWoburn Dr Ma 1801 USA

Other Professional Authority Contract - Sodexo Inc And Affiliates Environmental Staffing Services Open Services Competitive Bid 8/1/2017 8/1/2017 Y 7/31/2020 8,158,866 1,375,366 8,158,866 0 1 Foreign N Y 0 N 9801 WashingtonianGaithersburg BlvdMd 20878 USA Non Contract Commodities/Sup Procurement/Purch Source Medical Products Lab Supplies Completed plies ase Order 96,963 Foreign N 1274 TelegraphLake Rd Forest Il 60045 USA Telecommunicatio Smart System Pager Annual n Equipment or Authority Contract - Spok Inc Maintenance Open Services Competitive Bid 11/1/2008 11/1/2014 N 334,301 96,097 334,301 0 4 Foreign N N 0 N 6850 Versar CenterSpringfield Va 22151 USA

Stanley Convergent Other Professional Purchased Under Security Security Systems + Services Completed Services State Contract 295,302 Foreign N 8350 SunlightFishers Dr In 46037 USA

Stansberry Knight Phys Other Professional Authority Contract - Asst Pl Critical Care Night Coverage Open Services Competitive Bid 10/1/2014 10/1/2014 Y 12/31/2018 5,602,723 674,608 5,602,723 1 2 NYS N N 0 N 4167 Transit WilliamsvilleRoad Ny 14221 USA

Stansberry Knight Phys Advanced Practice Providers Other Professional Authority Contract - Asst Pl Coverage Open Services Competitive Bid 3/27/2019 4/1/2019 Y 3/31/2024 13,415,000 914,248 914,248 12,500,752 3 NYS N N 0 N 4167 Transit WilliamsvilleRoad Ny 14221 USA

Staples Contract N Commodities/Sup Purchased Under Commercial Office Supplies Completed plies State Contract 38,749 Foreign N 500 Staples DrFraminghamMa 1702 USA Authority Contract - Group Sharps Management Services Non-Competitive Purchasing Stericycle Inc Agreement Open Other Bid 6/26/2014 7/1/2014 Y 10/11/2022 893,221 142,345 809,468 83,754 Foreign N N Y Organization 809,468 28161 N. KeithLake Dr. Forest Il 60045 USA Authority Contract - Group Non-Competitive Purchasing Stericycle Inc Regulated Waste Removal Open Other Bid 6/26/2014 7/1/2014 Y 10/11/2022 975,462 224,553 680,236 295,226 Foreign N N Y Organization 680,236 28161 N. KeithLake Dr. Forest Il 60045 USA HarmonyAIR MD Dual Package Authority Contract - Group Surgical Lichting and Commodities/Sup Non-Competitive Purchasing Steris Corp Visualization System Open plies Bid 8/7/2019 8/7/2019 Y 3/31/2020 27,823 27,169 27,823 0 Foreign N N Y Organization 27,823 5960 Heisley MentorRoad Oh 44060 USA Authority Contract - Group Commodities/Sup Non-Competitive Purchasing Steris Corp Medical Supplies Open plies Bid 4/1/2019 4/1/2019 Y 3/31/2020 450,021 450,021 450,021 0 Foreign N N Y Organization 450,021 5960 Heisley MentorRoad Oh 44060 USA Authority Contract - Stovroff And Taylor Travel Non-Competitive Ltd Travel Agency Services Open Other Bid 4/1/2019 4/1/2019 Y 3/31/2020 111,280 111,280 111,280 0 NYS Y Y 1 Y NYS MWBE 111,280 1127 WehrleBuffalo Dr NY 14221 USA FY 2020 PROCUREMENT REPORT

* Vendor Name * Procurement Description * Status * Type of Procurement * Award Process Award Date Begin Date Does have contract the an end Date? End Date Amount * Amount Expended For Fiscal Year Amount Expended For Life To Date Current or Outstanding Balance Number of Bids or Proposals PriorReceived to Award of Contract Is Vendor the a NYS or Foreign Business Enterprise? Is Vendor the a Minority or Woman-Owned Business Enterprise? firmsWere MWBE solicited as part of this procurement process? Number of bids or proposals received from firms. MWBE fromExempt publication the requirements of of Article 4c economicthe development law? If yes, basis for exemption Fair Value Market * Address Line 1 * City State * Postal Code Province/Region * Country Country Name if "Other"

Strata Decision Technology Software implementation + Other Professional Authority Contract - Llc subscription fees Open Services Competitive Bid 6/29/2018 6/29/2018 Y 6/29/2023 1,280,339 371,352 1,279,807 532 3 Foreign N Y 0 N 200 E RandolphChicago St Il 60601 6436 USA Non Contract Commodities/Sup Procurement/Purch Streck Laboratories Inc Lab consumables Completed plies ase Order 33,989 Foreign N Po Box 45625Omaha Ne 6.8E+08 USA Non Contract Commodities/Sup Procurement/Purch Stritt Priebe Inc Commodities/Supplies Completed plies ase Order 31,625 NYS N 37 Clyde AveBuffalo Ny 14215 USA Non Contract Commodities/Sup Procurement/Purch Stryker Craniomaxillofacial Medical Implants Completed plies ase Order 128,874 Foreign N CraniomaxillofacialChicago DivisionIl 60673 1213 USA Non Contract Commodities/Sup Procurement/Purch Stryker Craniomaxillofacial Commodities/Supplies Completed plies ase Order 32,781 Foreign N CraniomaxillofacialChicago DivisionIl 60673 1213 USA Authority Contract - Group Commodities/Sup Non-Competitive Purchasing Stryker Endoscopy Medical Supplies Open plies Bid 4/1/2019 4/1/2019 Y 3/31/2020 139,394 139,394 139,394 0 Foreign N N Y Organization 139,394 Stryker Sales ChicagoCorp Il 60673 119 USA Authority Contract - Group Commodities/Sup Non-Competitive Purchasing Stryker Medical S3 EX Step Down Beds - qty 5 Open plies Bid 10/31/2019 11/1/2019 Y 10/31/2022 42,730 39,677 39,677 3,053 Foreign N N Y Organization 39,677 3800 E CentrePortage Ave Mi 49002 USA Authority Contract - Group Commodities/Sup Non-Competitive Purchasing Stryker Medical S3 EX Medical Surgical Beds Open plies Bid 5/3/2019 5/3/2019 Y 3/31/2020 46,240 46,240 46,240 0 Foreign N N Y Organization 46,240 3800 E CentrePortage Ave Mi 49002 USA Authority Contract - Group Prime TC Swing-Away Commodities/Sup Non-Competitive Purchasing Stryker Medical Wheelchair Open plies Bid 3/11/2019 3/11/2019 Y 3/10/2020 77,736 77,736 77,736 0 Foreign N N Y Organization 77,736 3800 E CentrePortage Ave Mi 49002 USA Authority Contract - Group Patient Beds Service Other Professional Non-Competitive Purchasing Stryker Medical Agreement Open Services Bid 12/17/2018 10/1/2019 Y 9/30/2022 181,055 181,054 181,054 1 Foreign N N Y Organization 181,054 3800 E CentrePortage Ave Mi 49002 USA Authority Contract - Group Commodities/Sup Non-Competitive Purchasing Stryker Orthopaedics Medical Supplies Open plies Bid 4/1/2019 4/1/2019 Y 3/31/2020 52,282 52,282 52,282 0 Foreign N N Y Organization 52,282 2 Pearl CourtAllendale Nj 7401 USA Non Contract Commodities/Sup Procurement/Purch Stryker Orthopaedics Commodities/Supplies Completed plies ase Order 54,152 Foreign N 2 Pearl CourtAllendale Nj 7401 USA

Commodities/Sup Authority Contract - Stryker Sales Corporation MULTIGEN2 RF GENERATOR Open plies Competitive Bid 5/23/2019 5/23/2019 N 34,937 34,937 34,937 0 2 Foreign N Y 1 N 3800 East CentrePortage Ave Mi 49002 USA Authority Contract - Group Commodities/Sup Non-Competitive Purchasing Stryker Sales Corporation Medical Supplies Open plies Bid 4/1/2019 4/1/2019 Y 3/31/2020 40,928 40,928 40,928 0 Foreign N N Y Organization 40,928 3800 East CentrePortage Ave Mi 49002 USA

Consulting Authority Contract - Sullivancotter Inc Healthcare Valuation Service Open Services Competitive Bid 11/27/2018 3/20/2019 Y 3/19/2022 75,000 67,013 68,250 6,750 6 Foreign N N 0 N 4000 Town CenterSouthfield Mi 48075 USA

Executive Compensation Consulting Authority Contract - Sullivancotter Inc Consulting Services Open Services Competitive Bid 10/1/2014 10/1/2014 Y 9/30/2020 383,584 46,009 383,584 0 3 Foreign N N 0 N 4000 Town CenterSouthfield Mi 48075 USA Non Contract Graduate Incentive Pool Procurement/Purch Suny At Buffalo Account Open Other ase Order 188,269 NYS N 418 Crofts HallBuffalo Ny 14260 USA Non Contract Commodities/Sup Procurement/Purch Superdimension Inc Medical Supplies Completed plies ase Order 104,440 Foreign N 161 CheshirePlymouth Lane Mn 55441 5433 USA

Other Professional Authority Contract - Supplemental Health Care Temp Staffing Services - Clinical Open Services Competitive Bid 8/6/2015 8/6/2015 Y 8/20/2020 12,800,870 3,429,644 4,096,786 8,704,084 12 Foreign N Y 1 N 1640 W RedstonePark CityCenter DriveUt 84098 USA Authority Contract - Non-Competitive Swipesense Inc Hand Hygiene System Open Other Bid 3/30/2020 3/31/2020 Y 3/23/2025 515,361 0 188,129 327,232 Foreign N N Y Exigency 188,129 4424 RavenswoodChicago Ave Il 60640 USA FY 2020 PROCUREMENT REPORT

* Vendor Name * Procurement Description * Status * Type of Procurement * Award Process Award Date Begin Date Does have contract the an end Date? End Date Amount * Amount Expended For Fiscal Year Amount Expended For Life To Date Current or Outstanding Balance Number of Bids or Proposals PriorReceived to Award of Contract Is Vendor the a NYS or Foreign Business Enterprise? Is Vendor the a Minority or Woman-Owned Business Enterprise? firmsWere MWBE solicited as part of this procurement process? Number of bids or proposals received from firms. MWBE fromExempt publication the requirements of of Article 4c economicthe development law? If yes, basis for exemption Fair Value Market * Address Line 1 * City State * Postal Code Province/Region * Country Country Name if "Other" Authority Contract - Group Commodities/Sup Non-Competitive Purchasing Symmetry Surgical Bookwalter Retractor Set Open plies Bid 2/28/2020 3/4/2020 Y 3/3/2023 29,999 0 0 29,999 Foreign N N Y Organization 0 3034 Owen DriveAntioch Tn 37013 USA Non Contract Synovis Micro Co Alliance Commodities/Sup Procurement/Purch Inc Medical supplies Completed plies ase Order 57,665 Foreign N 439 IndustrialBirmingham Ln Al 35211 USA Authority Contract - Technology - Non-Competitive Systems Mgmt Planning Inc Cisco IP Phones 8841 Open Hardware Bid 3/26/2020 3/26/2020 Y 3/25/2021 30,571 0 0 30,571 NYS N N Y Exigency 0 1020 John StWest HenriettaNy 14586 USA Authority Contract - IT Consulting Services Consulting Non-Competitive Systems Mgmt Planning Inc Telophony Open Services Bid 3/17/2020 3/17/2020 N 90,000 0 4,850 85,150 NYS N N Y COVID-19 4,850 1020 John StWest HenriettaNy 14586 USA Technology - Authority Contract - Consulting/Develo Non-Competitive Systems Mgmt Planning Inc Cisco ISE Services Open pment or Support Bid 3/17/2015 3/17/2015 N 242,290 0 237,718 4,572 NYS Y N Y Single Source 237,718 1020 John StWest HenriettaNy 14586 USA Authority Contract - Commodities/Sup Non-Competitive Systems Mgmt Planning Inc Cisco Smartnet Extension Open plies Bid 8/25/2019 10/1/2019 Y 12/31/2019 1,326,994 165,117 1,326,994 0 NYS Y N 1 Y NYS MWBE 1,326,994 1020 John StWest HenriettaNy 14586 USA

IT Tech Staff temp to perm Authority Contract - Systems Personnel Inc direct hire Open Staffing Services Competitive Bid 7/2/2019 9/23/2019 Y 9/22/2022 34,800 27,840 34,800 0 10 NYS N Y 1 N 4154 Seneca WestSt SenecaNy 14224 USA

Authority Contract - Systems Personnel Inc IT Quality Assurance Staffing Open Staffing Services Competitive Bid 10/29/2018 2/27/2019 Y 2/26/2022 688,800 284,510 298,110 390,690 40 NYS N Y 19 N 4154 Seneca WestSt SenecaNy 14224 USA

Authority Contract - Systems Personnel Inc Staffing Augmentation Services Completed Staffing Services Competitive Bid 3/14/2016 3/14/2016 Y 3/16/2019 1,141,960 12,928 1,141,960 0 35 NYS N Y 22 N 4154 Seneca WestSt SenecaNy 14224 USA

Authority Contract - Systems Personnel Inc Staffing Augmentation Services Open Staffing Services Competitive Bid 4/4/2019 4/4/2019 Y 4/3/2024 2,140,000 157,144 157,144 1,982,856 20 NYS N Y 4 N 4154 Seneca WestSt SenecaNy 14224 USA Authority Contract - Group Commodities/Sup Non-Competitive Purchasing Taylor Corporation Paper Goods Open plies Bid 4/1/2019 4/1/2019 Y 3/31/2020 37,832 37,832 37,832 0 Foreign N N Y Organization 37,832 600 Albany StDayton Oh 45417 USA Non Contract Commodities/Sup Procurement/Purch Tds Med Inc Pharmaceuticals Completed plies ase Order 25,080 Foreign N 1181 S RogersBoca Circle Raton Fl 33487 USA

Other Professional Authority Contract - Technical Options Of Ga Inc Term Contract Open Services Competitive Bid 4/1/2019 4/1/2019 Y 3/31/2020 88,948 88,948 88,948 0 2 Foreign N N 0 N 2130 NorthwestMarietta Pkwy Ga 30067 USA

Service agreement for linear Other Professional Authority Contract - Technical Options Of Ga Inc accelerators Open Services Competitive Bid 7/1/2019 2/1/2020 Y 1/31/2021 98,872 0 0 98,872 2 Foreign N N 0 N 2130 NorthwestMarietta Pkwy Ga 30067 USA

Service agreement for linear Other Professional Authority Contract - Technical Options Of Ga Inc accelerator Open Services Competitive Bid 2/1/2019 2/1/2019 Y 3/31/2020 180,257 42,853 171,413 8,844 3 Foreign N N 0 N 2130 NorthwestMarietta Pkwy Ga 30067 USA Non Contract Commodities/Sup Procurement/Purch Tela Bio Inc Hernia Repair Completed plies ase Order 399,195 Foreign N 1 Great ValleyMalvern Pkwy Pa 19355 USA Authority Contract - Group Commodities/Sup Non-Competitive Purchasing Teleflex Llc Medical Supplies Open plies Bid 4/1/2019 4/1/2019 Y 3/31/2020 75,762 75,762 75,762 0 Foreign N N Y Organization 75,762 3015 CarringtonMorrisville Mill Blvd Nc 27560 USA Non Contract Commodities/Sup Procurement/Purch Teleflex Llc Commodities/Supplies Completed plies ase Order 197,831 Foreign N 3015 CarringtonMorrisville Mill Blvd Nc 27560 USA Authority Contract - MAINTENANCE AGREEMENT Other Professional Non-Competitive Terumo Bct TERUMO TRIMA & OPTIA SYS Open Services Bid 8/19/2019 11/1/2019 Y 10/31/2022 115,640 32,781 32,781 82,859 Foreign N N Y Sole Source 32,781 10811 W CollinsLakewood Ave Co 80215 USA Non Contract Commodities/Sup Procurement/Purch Terumo Bct Commodities/Supplies Completed plies ase Order 169,518 Foreign N 10811 W CollinsLakewood Ave Co 80215 USA FY 2020 PROCUREMENT REPORT

* Vendor Name * Procurement Description * Status * Type of Procurement * Award Process Award Date Begin Date Does have contract the an end Date? End Date Amount * Amount Expended For Fiscal Year Amount Expended For Life To Date Current or Outstanding Balance Number of Bids or Proposals PriorReceived to Award of Contract Is Vendor the a NYS or Foreign Business Enterprise? Is Vendor the a Minority or Woman-Owned Business Enterprise? firmsWere MWBE solicited as part of this procurement process? Number of bids or proposals received from firms. MWBE fromExempt publication the requirements of of Article 4c economicthe development law? If yes, basis for exemption Fair Value Market * Address Line 1 * City State * Postal Code Province/Region * Country Country Name if "Other" Authority Contract - Group Terumo Cardiovascular Commodities/Sup Non-Competitive Purchasing Systems Medical Supplies Open plies Bid 4/1/2019 4/1/2019 Y 3/31/2020 290,991 290,991 290,991 0 Foreign N N Y Organization 290,991 Po Box 281402Atlanta Ga 30384 1402 USA

Commodities/Sup Authority Contract - The Binding Site Inc Reagents and Consumables Open plies Competitive Bid 12/1/2013 12/1/2013 N 639,579 107,474 639,579 0 1 Foreign N N 0 N 6730 Mesa RidgeSan Diego Rd Ca 92121 USA Authority Contract - Enhanced Prebill Workflow Technology - Non-Competitive The Cirius Group Inc Upgrade Open Software Bid 11/16/2015 12/15/2015 Y 12/14/2018 1,172,261 171,852 1,172,261 0 Foreign N N Y Single Source 1,172,261 2300 Contra CostaPleasant Blvd Hill Ca 94523 USA Authority Contract - Other Professional Non-Competitive The Greeley Company Llc Core Peer Review Open Services Bid 2/8/2018 2/8/2018 Y 6/7/2018 46,800 17,500 37,075 9,725 Foreign N N Y Sole Source 37,075 5 Cherry Hill DrDanvers Ma 1923 USA Authority Contract - Non-Competitive The Lamar Companies Care Network Campaign Completed Other Bid 6/10/2019 6/10/2019 Y 11/24/2019 39,000 39,000 39,000 0 Foreign N N Y Single Source 39,000 Po Box 96030Baton RougeLa 70896 USA

Federal Lobbying Consulting Consulting Authority Contract - The Roosevelt Group Llc Services Open Services Competitive Bid 2/27/2019 3/1/2019 Y 2/28/2022 114,000 104,500 104,500 9,500 6 Foreign N N 0 N 200 MassachusettsWashington Ave. NwDc 20001 USA Authority Contract - CellEx Aspheresis System Other Professional Non-Competitive Therakos Inc Service Agreement Open Services Bid 11/13/2019 11/13/2019 Y 11/12/2022 51,186 17,062 51,186 0 Foreign N N Y Sole Source 51,186 675 James S McdonnellHazelwood BlvdMo 63042 USA Non Contract Commodities/Sup Procurement/Purch Therakos Inc Commodities/Supplies Completed plies ase Order 1,273,251 Foreign N 675 James S McdonnellHazelwood BlvdMo 63042 USA Non Contract Commodities/Sup Procurement/Purch Thermasolutions Inc Medical Consumables Completed plies ase Order 103,310 Foreign N 1889 BuerkleWhite Rd Bear LakeMn 55110 USA Non Contract Thompson Surgical Commodities/Sup Procurement/Purch Instruments Medical Supplies Completed plies ase Order 34,904 Foreign N 10170 E CherryTraverse Bend Road CityMi 49684 USA Non Contract Thompson Surgical Commodities/Sup Procurement/Purch Instruments Commodities/Supplies Completed plies ase Order 37,600 Foreign N 10170 E CherryTraverse Bend Road CityMi 49684 USA Authority Contract - Time Warner Cable Non-Competitive Business Ent Cable TV and Music Service Open Other Bid 4/15/2014 4/15/2014 N 174,649 33,288 174,649 0 NYS N N Y Sole Source 174,649 60 ColumbusNew Circle York Ny 10023 USA

Other Professional Authority Contract - Tonawanda Enviro Corp Hazardous Waste Disposal Completed Services Competitive Bid 8/1/2013 8/19/2013 Y 10/30/2019 512,409 37,901 512,409 0 7 NYS N N 0 N 1138 MilitaryBuffalo Rd Ny 14217 USA Authority Contract - Townsquare Media Of WBLK mammogram/ Just One Non-Competitive Buffalo More day/etc Open Other Bid 4/1/2019 4/1/2019 Y 3/31/2020 174,424 174,424 174,424 0 NYS N N Y Sole Source 174,424 Dba Wyrk WmsxNew Wblk York WbufNy 10087 USA Authority Contract - Townsquare Media Of Non-Competitive Buffalo Media Campaign Open Other Bid 2/12/2018 2/19/2018 Y 3/31/2019 180,413 180,413 180,413 0 NYS N N Y Sole Source 180,413 Dba Wyrk WmsxNew Wblk York WbufNy 10087 USA Authority Contract - Group Product Track Software Technology - Non-Competitive Purchasing Tracelink Inc Subscription Open Software Bid 3/1/2016 3/1/2016 N 32,860 6,048 32,860 0 Foreign N N Y Organization 32,860 400 RiverparkNorth Dr ReadingMa 1864 USA

Tradebe Environmental Other Professional Authority Contract - Services Term Contract Open Services Competitive Bid 4/1/2019 4/1/2019 N 58,642 42,442 58,642 0 1 Foreign N N 0 N 1433 E 83Rd MerrillvilleAvenue In 46410 USA

Other Professional Authority Contract - Trane Us Inc Term Contract Open Services Competitive Bid 4/1/2019 4/1/2019 Y 3/31/2020 142,551 142,551 142,551 0 3 Foreign N N 0 N 800-E Beaty StreetDavidson Nc 28036 USA

Commodities/Sup Authority Contract - Trane Us Inc VAV Terminals Purchase Open plies Competitive Bid 1/10/2019 1/10/2019 Y 3/31/2020 382,363 382,363 382,363 0 3 Foreign N N 0 N 800-E Beaty StreetDavidson Nc 28036 USA Authority Contract - Other Professional Non-Competitive Translogic Corp Term Contract Open Services Bid 4/1/2019 4/1/2019 Y 3/31/2020 73,434 73,434 73,434 0 Foreign N N Y Single Source 73,434 Dba SwisslogBroomfield Hlthcare SolutionCo 80020 2855 USA FY 2020 PROCUREMENT REPORT

* Vendor Name * Procurement Description * Status * Type of Procurement * Award Process Award Date Begin Date Does have contract the an end Date? End Date Amount * Amount Expended For Fiscal Year Amount Expended For Life To Date Current or Outstanding Balance Number of Bids or Proposals PriorReceived to Award of Contract Is Vendor the a NYS or Foreign Business Enterprise? Is Vendor the a Minority or Woman-Owned Business Enterprise? firmsWere MWBE solicited as part of this procurement process? Number of bids or proposals received from firms. MWBE fromExempt publication the requirements of of Article 4c economicthe development law? If yes, basis for exemption Fair Value Market * Address Line 1 * City State * Postal Code Province/Region * Country Country Name if "Other"

Other Professional Authority Contract - Trc Of New York Inc Dialysis Services Open Services Competitive Bid 1/15/2016 1/15/2016 Y 1/14/2021 1,480,264 278,183 1,395,591 84,673 1 Foreign N N 0 N Po Box 8500-1607Philadelphia Pa 19178 1607 USA Authority Contract - Group Commodities/Sup Non-Competitive Purchasing Tri Anim Health Services Medical Supplies Open plies Bid 4/1/2019 4/1/2019 Y 3/31/2020 92,809 92,809 92,809 0 Foreign N N Y Organization 92,809 5000 Tuttle CrossingDublin Blvd Oh 43016 2023 USA Authority Contract - Truven Health Analytics Micromedex Plus Clinical Technology - Non-Competitive Corp Evidence Bundle Open Software Bid 12/31/2010 12/31/2010 Y 12/30/2020 192,485 0 164,690 27,795 Foreign N N Y Single Source 164,690 Po Box 95334Chicago Il 60694 5334 USA

Pre-Employment Background Other Professional Authority Contract - Truview Bsi Llc Check Services Open Services Competitive Bid 1/15/2019 1/15/2019 Y 1/14/2025 362,500 102,314 102,314 260,186 10 NYS N Y 4 N 25 NewbridgeHicksville Rd Ny 11801 USA Authority Contract - Twenty-First Century Press Commodities/Sup Non-Competitive Inc Outside Printing Open plies Bid 7/22/2019 7/22/2019 Y 7/21/2020 200,000 48,466 48,466 151,534 NYS Y Y 5 Y NYS MWBE 48,466 501 CornwallBuffalo Ave Ny 14215 USA

Term Building Controls Other Professional Authority Contract - U And S Services Inc Agreement Open Services Competitive Bid 8/14/2013 8/14/2013 Y 8/13/2019 1,332,887 72,860 1,332,887 0 38 NYS N Y 3 N 95 Stark St Tonawanda Ny 14150 USA Non Contract Industrial and commercial Commodities/Sup Procurement/Purch Uline supplies Completed plies ase Order 34,674 Foreign N Po Box 88741Chicago Il 60680 1741 USA Non Contract United States Postal Procurement/Purch Servive Mailing Permit Open Other ase Order 54,705 NYS N 1200 WilliamBuffalo Street Ny 14240 USA Non Contract Other Professional Procurement/Purch Univ of Penn Pathology Lab Lab Testing Services Open Services ase Order 41,940 NYS N 3041 W GatesPhiladelphia Pa 19104 USA Non Contract Other Professional Procurement/Purch Univ of Rochester Lab Testing Services Open Services ase Order 34,165 NYS N 601 ElmwoodRochester Ave NY 14642 USA Authority Contract - Univ Psychiatric Practice Other Professional Non-Competitive Inc Physician Psychiatry Services Open Services Bid 7/18/2006 7/18/2006 N 1,322,095 0 1,311,129 10,966 NYS N N Y Single Source 1,311,129 University PsychiatricBuffalo ServNy 14215 USA Non Contract Procurement/Purch Univeristy at Buffalo Graduation Tuition Overages Open Other ase Order 115,164 NYS N 418 Crofts HallBuffalo Ny 14260 USA Authority Contract - 24/7 Neurology Consulting Other Professional Non-Competitive University Neurology Inc Services Open Services Bid 11/26/2013 12/1/2013 N 261,584 43,000 261,584 0 NYS N N Y Single Source 261,584 Po Box 3473 Buffalo Ny 14240 USA

Upstate Ny Transplant Svc Commodities/Sup Authority Contract - Inc Blood Products Open plies Competitive Bid 1/1/2019 1/1/2019 Y 12/31/2023 1,653,600 799,176 884,575 769,026 3 NYS N N 0 N 4444 Bryant AndWilliamsville Stratton NyWay 14221 USA Non Contract Procurement/Purch Upstate Pharmacy Ltd BMT Patient Services Open Other ase Order 98,766 NYS N 1900 North AmericaWest Seneca Dr Ny 14224 USA Authority Contract - Clinical Database Software Technology - Non-Competitive Uptodate Inc Subscription Open Software Bid 6/1/2019 6/1/2019 Y 5/31/2020 247,999 75,000 75,000 172,999 Foreign N N Y Sole Source 75,000 230 Third AveWaltham Ma 2451 USA

Us Dept Of Homeland Authority Contract - Security Immigration Legal Services Open Legal Services Competitive Bid 10/29/2018 10/29/2018 N 29,320 26,220 29,320 0 33 Foreign Y N 8 N 4141 N. St. AugustineDallas Rd. TX 75227 USA Non Contract Medical supplies and Commodities/Sup Procurement/Purch Us Endoscopy consumables Completed plies ase Order 40,985 Foreign N 5976 Heisley MentorRoad Oh 44060 USA Authority Contract - Group Commodities/Sup Non-Competitive Purchasing Us Foods Inc Medical Supplies Open plies Bid 4/1/2019 4/1/2019 Y 3/31/2020 1,031,830 1,031,830 1,031,830 0 Foreign N N Y Organization 1,031,830 9399 West HigginsRosemont Rd Il 60018 USA Authority Contract - Us News And World Report US News Proprietary Hosted Technology - Non-Competitive Lp Software Open Software Bid 12/17/2017 12/17/2017 Y 2/16/2020 40,000 10,000 40,000 0 Foreign N N Y Sole Source 40,000 125 TheodoreJersey Conrad City DriveNj 7305 USA FY 2020 PROCUREMENT REPORT

* Vendor Name * Procurement Description * Status * Type of Procurement * Award Process Award Date Begin Date Does have contract the an end Date? End Date Amount * Amount Expended For Fiscal Year Amount Expended For Life To Date Current or Outstanding Balance Number of Bids or Proposals PriorReceived to Award of Contract Is Vendor the a NYS or Foreign Business Enterprise? Is Vendor the a Minority or Woman-Owned Business Enterprise? firmsWere MWBE solicited as part of this procurement process? Number of bids or proposals received from firms. MWBE fromExempt publication the requirements of of Article 4c economicthe development law? If yes, basis for exemption Fair Value Market * Address Line 1 * City State * Postal Code Province/Region * Country Country Name if "Other" Authority Contract - Vann Outdoor Advertising Non-Competitive Llc Weck It Matters Billboards Open Other Bid 3/31/2019 3/31/2019 Y 3/31/2019 61,826 61,826 61,826 0 NYS N N Y Sole Source 61,826 350 Main St Buffalo Ny 14202 USA

Vantage Healthcare Linen Commodities/Sup Authority Contract - Svcs Linen Laundry Supplies Open plies Competitive Bid 1/25/2019 1/25/2019 Y 1/24/2025 1,387,425 696,248 839,143 548,282 3 Foreign N N 0 N 1305 S Main MeadvilleSt Pa 16335 USA Authority Contract - Variseed Hardware & Software Technology - Non-Competitive Varian Medical Systems Upgrade Open Software Bid 5/9/2019 5/9/2019 Y 5/8/2020 31,470 31,470 31,470 0 Foreign N N Y Sole Source 31,470 3100 HansenPalo Way Alto Ca 94304 USA Authority Contract - Calculation and Non- Commodities/Sup Non-Competitive Varian Medical Systems Calculation Workstation Open plies Bid 5/7/2018 9/20/2018 Y 9/19/2019 60,430 0 60,150 280 Foreign N N Y Sole Source 60,150 3100 HansenPalo Way Alto Ca 94304 USA Authority Contract - Other Professional Non-Competitive Varian Medical Systems SLSA Support Agreement Open Services Bid 6/30/2017 6/30/2017 Y 6/29/2021 999,990 240,727 578,136 421,855 Foreign N N Y Sole Source 578,136 3100 HansenPalo Way Alto Ca 94304 USA Authority Contract - Veran Medical Service Agreement for Spin Other Professional Non-Competitive Technologies Inc Thoracic navigation System Open Services Bid 9/15/2017 9/20/2017 Y 9/19/2020 156,158 0 150,000 6,158 Foreign N N Y Sole Source 150,000 1908 InnerbeltSaint Business Louis CtrMo Dr 63114 USA Non Contract Veran Medical Commodities/Sup Procurement/Purch Technologies Inc Commodities/Supplies Completed plies ase Order 161,131 Foreign N 1908 InnerbeltSaint Business Louis CtrMo Dr 63114 USA SERVICE AGREEMENT ON Authority Contract - BLADDER SCANNERS & Other Professional Non-Competitive Verathon Inc GLIDESCOPE MONITORS Open Services Bid 4/2/2019 10/1/2019 Y 9/30/2022 69,300 69,300 69,300 0 Foreign N N Y Sole Source 69,300 20001 North BothellCreek ParkwayWa 98011 8218 USA Non Contract Commodities/Sup Procurement/Purch Verathon Inc Medical Consumables Completed plies ase Order 29,136 Foreign N 20001 North BothellCreek ParkwayWa 98011 USA Authority Contract - Group Commodities/Sup Non-Competitive Purchasing Veritiv Operating Co Printing Supplies Open plies Bid 4/1/2019 4/1/2019 Y 3/31/2020 77,075 77,075 77,075 0 Foreign N N Y Organization 77,075 Po Box 644520Pittsburgh Pa 15264 4520 USA Telecommunicatio ns Equipment or Purchased Under Verizon Wireless Cell Phone Service Open Services State Contract 644,089 NYS N PO Box 15062Albany Ny 12212 5062 USA Non Contract Commodities/Sup Procurement/Purch Verona Safety Supply Safety supplies Completed plies ase Order 37,025 Foreign N 913 Watson AvenueMadison Wi 53713 USA Authority Contract - Service Other Professional Non-Competitive Vertiv Corporation Maintenance Agreement - RSC Open Services Bid 1/1/2017 1/1/2017 Y 12/31/2019 48,862 20,000 48,449 413 Foreign N N Y Sole Source 48,449 1050 DearbornColumbus Drive Oh 43085 USA Authority Contract - 901 Washington Data Center Non-Competitive Vertiv Corporation UPS Maintenance Contract Open Other Bid 11/1/2016 11/1/2016 Y 10/31/2019 117,087 37,991 117,069 18 Foreign N N Y Sole Source 117,069 1050 DearbornColumbus Drive Oh 43085 USA

Clinical Pathways Interface Technology - Authority Contract - Via Oncology Inc Software License Subscription Open Software Competitive Bid 8/9/2017 8/9/2017 Y 8/8/2020 914,316 347,841 912,415 1,901 5 Foreign N Y 0 N Po Box 223270Pittsburgh Pa 15251 2270 USA Non Contract Commodities/Sup Procurement/Purch Vioptix Inc Medical Supplies Completed plies ase Order 120,752 Foreign N 39655 EurekaNewark Dr Ca 94560 USA

Virtual Radiologic Prof Of Other Professional Authority Contract - Ny Teleradiology Services Open Services Competitive Bid 7/28/2019 7/28/2019 Y 7/27/2025 35,000 13,952 13,952 21,049 2 Foreign N N 0 N 11995 SingletreeEden Lane Prairie Mn 55344 USA Authority Contract - Vision Multi Media Group Non-Competitive Llc Media Buy Sponsorship Open Other Bid 2/25/2018 4/1/2019 Y 3/31/2020 64,992 62,076 64,992 0 NYS N N Y Sole Source 64,992 143 BroadwayBuffalo Ny 14203 USA Authority Contract - Non-Competitive Vital Talk Faculty Development Trainings Open Other Bid 1/7/2020 1/7/2020 Y 1/6/2021 61,800 30,900 30,900 30,900 Foreign N N Y Sole Source 30,900 220 2Nd AvenueSeattle S Wa 98104 USA Authority Contract - Group Non-Competitive Purchasing Vizient Inc Nurse Residency Program Open Other Bid 3/8/2018 4/1/2018 N 70,546 18,054 70,546 0 Foreign N N Y Organization 70,546 290 E John CarpenterIrving FreewayTx 75062 USA FY 2020 PROCUREMENT REPORT

* Vendor Name * Procurement Description * Status * Type of Procurement * Award Process Award Date Begin Date Does have contract the an end Date? End Date Amount * Amount Expended For Fiscal Year Amount Expended For Life To Date Current or Outstanding Balance Number of Bids or Proposals PriorReceived to Award of Contract Is Vendor the a NYS or Foreign Business Enterprise? Is Vendor the a Minority or Woman-Owned Business Enterprise? firmsWere MWBE solicited as part of this procurement process? Number of bids or proposals received from firms. MWBE fromExempt publication the requirements of of Article 4c economicthe development law? If yes, basis for exemption Fair Value Market * Address Line 1 * City State * Postal Code Province/Region * Country Country Name if "Other" Authority Contract - Materials Management Consulting Non-Competitive Vizient Inc Consulting Service Open Services Bid 2/27/2020 2/27/2020 Y 8/26/2020 170,000 0 32,716 137,284 Foreign N N Y Exigency 32,716 290 E John CarpenterIrving FreewayTx 75062 USA University Healthcare Authority Contract - Membership, Database & Non-Competitive Vizient Inc Resource Management Open Other Bid 7/7/2013 7/7/2013 N 293,480 189,187 293,480 0 Foreign N N Y Sole Source 293,480 290 E John CarpenterIrving FreewayTx 75062 USA

Authority Contract - Vizient Inc AMS and Patient Flow Open Other Competitive Bid 4/26/2019 5/1/2019 Y 4/30/2022 341,050 137,007 137,007 204,043 1 Foreign N N 0 N 290 E John CarpenterIrving FreewayTx 75062 USA Authority Contract - Operational Database Technology - Non-Competitive Vizient Inc Subscription Open Software Bid 10/1/2015 10/1/2015 Y 12/31/2019 345,795 72,010 344,000 1,795 Foreign N N Y Single Source 344,000 290 E John CarpenterIrving FreewayTx 75062 USA

Commodities/Sup Purchased Under Vwr International Lab Supplies Completed plies State Contract 123,149 Foreign N Po Box 640169Pittsburgh Pa 15264 USA Non Contract Commodities/Sup Procurement/Purch Vysis Abbott Labs Reagents Completed plies ase Order 45,889 Foreign N Dept 77-2793Chicago Il 60678 USA Authority Contract - Group Commodities/Sup Non-Competitive Purchasing W L Gore Assoc Inc Medical Supplies Open plies Bid 4/1/2019 4/1/2019 Y 3/31/2020 81,460 81,460 81,460 0 Foreign N N Y Organization 81,460 Med ProductsCharlotte Div Nc 28275 USA Authority Contract - Other Professional Non-Competitive Washer Solutions Term Contract Open Services Bid 4/1/2019 4/1/2019 Y 3/31/2020 45,653 45,653 45,653 0 NYS N N Y Single Source 45,653 760A CanningVictor Parkway Ny 14564 USA Non Contract Commodities/Sup Procurement/Purch Wavesense Inc Lab supplies and chemicals Completed plies ase Order 91,080 Foreign N 15399 BarrancaIrvine Pkwy Ca 92618 USA Non Contract Commodities/Sup Procurement/Purch Weck Radio Commodities/Supplies Completed plies ase Order 73,625 NYS N 2900 GeneseeCheektowaga St Ny 14225 USA Authority Contract - Group Commodities/Sup Non-Competitive Purchasing Werfen Usa Llc Medical Supplies Open plies Bid 4/1/2019 4/1/2019 Y 3/31/2020 139,692 139,692 139,692 0 Foreign N N Y Organization 139,692 180 Hartwell BedfordRd Ma 1730 2443 USA

Commodities/Sup Authority Contract - Werfen Usa Llc HemosIL Consumables Open plies Competitive Bid 2/6/2015 2/6/2015 Y 2/5/2021 900,000 96,488 851,789 48,211 1 Foreign N N 0 N 180 Hartwell BedfordRd Ma 1730 2443 USA

Commodities/Sup Authority Contract - Wesco Distribution Inc Substation Batteries + Charger Completed plies Competitive Bid 10/1/2018 10/26/2018 Y 4/3/2019 79,952 79,952 79,952 0 1 Foreign N N 0 N Po Box 641447Pittsburgh Pa 15264 USA

Fire Alarm and Mechanical Other Professional Authority Contract - West Fire Systems Inc Contract - All Campus & BLS Open Services Competitive Bid 1/9/2015 1/9/2015 Y 1/8/2021 574,454 49,862 574,454 0 38 NYS N Y 3 N 53 Pixley IndustrialRochester ParkwayNy 14624 USA

Western New York Authority Contract - Healthcare Ed CPR Instruction Courses Open Other Competitive Bid 12/7/2018 12/31/2018 Y 12/30/2023 239,470 44,496 51,588 187,882 1 NYS Y Y 1 N Po Box 395 West SenecaNy 14224 USA Authority Contract - Western Ny Public Non-Competitive Broadcasting Just One Day Open Other Bid 4/1/2019 4/1/2019 Y 3/31/2020 38,848 32,923 32,923 5,925 NYS N N Y Sole Source 32,923 140 Lower TerranceBuffalo StreetNy 14202 USA Non Contract Western Ny Public Commodities/Sup Procurement/Purch Broadcasting Commodities/Supplies Completed plies ase Order 27,139 NYS N 140 Lower TerranceBuffalo StreetNy 14202 USA

Purchased Under Wex Bank Fuel Card Services Open Other State Contract 26346 Foreign N PO Box 6293Carol StreamIl 60197 USA Authority Contract - Non-Competitive Wgrz Tv 90 Second Spot/Just One Day Open Other Bid 6/19/2019 7/8/2019 Y 12/8/2019 377,391 278,648 377,391 0 NYS N N Y Sole Source 377,391 259 DelawareBuffalo Avenue Ny 14202 USA Technology - Authority Contract - Database Development Consulting/Develo Non-Competitive White River Computing Consulting Service Open pment or Support Bid 1/23/2018 1/30/2018 Y 2/15/2019 3,549,247 308,022 3,416,183 133,065 NYS N N Y Single Source 3,416,183 44 W ClintonIrvington Ave Ny 10533 USA FY 2020 PROCUREMENT REPORT

* Vendor Name * Procurement Description * Status * Type of Procurement * Award Process Award Date Begin Date Does have contract the an end Date? End Date Amount * Amount Expended For Fiscal Year Amount Expended For Life To Date Current or Outstanding Balance Number of Bids or Proposals PriorReceived to Award of Contract Is Vendor the a NYS or Foreign Business Enterprise? Is Vendor the a Minority or Woman-Owned Business Enterprise? firmsWere MWBE solicited as part of this procurement process? Number of bids or proposals received from firms. MWBE fromExempt publication the requirements of of Article 4c economicthe development law? If yes, basis for exemption Fair Value Market * Address Line 1 * City State * Postal Code Province/Region * Country Country Name if "Other" Non Contract Commodities/Sup Procurement/Purch Wiggins Medical Medical Supplies Completed plies ase Order 36,060 Foreign N 2230 Park AveCincinnati Oh 45206 USA

Wilmington Trust National Other Professional Authority Contract - Asoc Investment Advisory Services Open Services Competitive Bid 8/30/2016 8/30/2016 Y 8/29/2021 950,000 221,100 709,481 240,519 11 Foreign N N 0 N 1100 N MarketWilmington St De 19890 USA Non Contract Windrose Medical Procurement/Purch Properties Leasing Agreement Open Other ase Order 54,296 Foreign N 4500 Door StreetToledo Oh 43615 USA Telecommunicatio Telephone Services local long ns Equipment or Purchased Under Windstream Holdings Inc distance toll free Completed Services State Contract 227,805 Foreign N 4001 RodneyLittle Parham Rock Rd Ar 72212 2442 USA Authority Contract - Group Executive Search Director of Other Professional Non-Competitive Purchasing Witt Kieffer Inc Materials Management Open Services Bid 1/22/2017 1/22/2017 N 45,985 19,154 45,985 0 Foreign N N Y Organization 45,985 2015 Spring RoadOak Brook Il 60523 USA

Executive and Faculty Search Other Professional Authority Contract - Witt Kieffer Inc Services Open Services Competitive Bid 10/28/2019 12/6/2019 N 1,039,000 90,821 247,187 791,813 22 Foreign N N 1 N 2015 Spring RoadOak Brook Il 60523 USA Authority Contract - Non-Competitive Wivb Wnlo Marketing Campagin Open Other Bid 3/14/2018 4/9/2018 Y 3/18/2019 58,288 5,333 58,288 0 Foreign N N Y Sole Source 58,288 545 E. John CarpenterIrving FreewayTx 75062 USA Authority Contract - Non-Competitive Wivb Wnlo Just One Day Open Other Bid 4/1/2019 4/1/2019 Y 3/31/2020 240,280 217,705 217,705 22,575 Foreign N N Y Sole Source 217,705 545 E. John CarpenterIrving FreewayTx 75062 USA Authority Contract - Wmht Educational Non-Competitive Telecomm Inc Just One Day Open Other Bid 4/1/2019 4/1/2019 Y 3/31/2020 34,950 34,950 34,950 0 NYS N N Y Sole Source 34,950 4 Global ViewTroy Ny 12180 USA Authority Contract - Non-Competitive Wny Healthenet Membership Dues Open Other Bid 4/9/2012 4/9/2012 N 1,285,000 245,000 1,285,000 0 NYS N N Y Sole Source 1,285,000 2475 George DepewUrban Blvd Ny 14043 USA

Technology - Authority Contract - Workday Inc ERP Subscription Open Software Competitive Bid 1/29/2019 3/12/2019 Y 10/30/2023 5,699,270 1,180,149 2,451,619 3,247,651 6 Foreign N N 0 N 6110 StoneridgePleasanton Mall Rd Ca 94588 USA Authority Contract - Financial Reporting Solutions Technology - Non-Competitive Workiva Inc License Subscription Open Software Bid 6/3/2019 6/3/2019 Y 6/2/2022 105,555 105,552 105,552 3 Foreign N N Y Sole Source 105,552 2900 UniversityAmes Blvd Ia 50010 USA

Worldwide Travel Staffing Locum Tenan Physician Other Professional Authority Contract - Ltd Coverage Open Services Competitive Bid 8/2/2018 8/2/2018 Y 8/1/2025 1,680,000 229,725 243,730 1,436,270 7 NYS Y Y 1 N 2829 SheridanTonawanda Dr Ny 14150 USA

Worldwide Travel Staffing Authority Contract - Ltd Staffing Augmentation Services Open Staffing Services Competitive Bid 4/14/2019 4/14/2019 Y 4/16/2024 2,140,000 23,991 24,335 2,115,665 20 NYS N Y 4 N 2829 SheridanTonawanda Dr Ny 14150 USA Authority Contract - US News and World Report Non-Competitive Wrights Media Llc Media Report Badge Open Other Bid 7/26/2019 7/26/2019 Y 7/25/2020 42,850 42,850 42,850 0 Foreign N N Y Sole Source 42,850 2407 TimberlochThe WoodlandsPl Tx 77380 USA Authority Contract - Non-Competitive Wsyt Tv 68 Wnys Advertisement Open Other Bid 4/1/2019 4/1/2019 Y 3/31/2020 118,050 73,050 118,050 0 NYS N N Y Sole Source 118,050 1000 James StreetSyracuse Ny 13203 USA Hotel catering and Non Contract Wyndham Garden Bflo accommodations for team Procurement/Purch Downtown members and consultants Completed Other ase Order 110,129 NYS N 125 High St Buffalo Ny 14203 USA Authority Contract - Group Non-Competitive Purchasing Xerox Corp Supplies Agreeemnt Open Other Bid 2/19/2014 2/19/2014 N 28,757 1,252 25,757 3,000 Foreign N N Y Organization 25,757 Po Box 827598Philadelphia Pa 19182 7598 USA Authority Contract - Group Commodities/Sup Non-Competitive Purchasing Xerox Corp Printer and Maintenance Open plies Bid 9/1/2014 9/1/2014 Y 8/31/2019 203,883 23,767 203,883 0 Foreign N N Y Organization 203,883 Po Box 827598Philadelphia Pa 19182 7598 USA Authority Contract - Group Commodities/Sup Non-Competitive Purchasing Xerox Corp Printer and Maintenance Open plies Bid 11/1/2019 11/1/2019 Y 10/31/2025 521,945 187,852 187,852 334,093 Foreign N N Y Organization 187,852 Po Box 827598Philadelphia Pa 19182 7598 USA FY 2020 PROCUREMENT REPORT

* Vendor Name * Procurement Description * Status * Type of Procurement * Award Process Award Date Begin Date Does have contract the an end Date? End Date Amount * Amount Expended For Fiscal Year Amount Expended For Life To Date Current or Outstanding Balance Number of Bids or Proposals PriorReceived to Award of Contract Is Vendor the a NYS or Foreign Business Enterprise? Is Vendor the a Minority or Woman-Owned Business Enterprise? firmsWere MWBE solicited as part of this procurement process? Number of bids or proposals received from firms. MWBE fromExempt publication the requirements of of Article 4c economicthe development law? If yes, basis for exemption Fair Value Market * Address Line 1 * City State * Postal Code Province/Region * Country Country Name if "Other" Authority Contract - Group Printing Equipment and Commodities/Sup Non-Competitive Purchasing Xerox Corp Maintenance agreement Open plies Bid 10/16/2019 12/20/2019 Y 12/20/2024 593,140 0 276,475 316,665 Foreign N N Y Organization 276,475 Po Box 827598Philadelphia Pa 19182 7598 USA Maintenance/Base Rates for Print Shop Authority Contract - Group Copiers/Printers/Booklet Other Professional Non-Competitive Purchasing Xerox Corp Makers Open Services Bid 11/19/2013 1/22/2014 Y 12/31/2019 857,296 130,381 857,296 0 Foreign N N Y Organization 857,296 Po Box 827598Philadelphia Pa 19182 7598 USA Non Contract Commodities/Sup Procurement/Purch Xodus Medical Inc Medical Supplies Completed plies ase Order 104,230 Foreign N 702 ProminenceNew Dr KensingtonPa 15068 USA

Architectural services term Other Professional Authority Contract - Zaxis Architectural agreement Open Services Competitive Bid 5/28/2013 5/28/2013 Y 5/27/2019 1,227,482 0 165,485 1,061,997 30 NYS N Y 4 N 4245 Union RdBuffalo Ny 14225 USA Authority Contract - Group Commodities/Sup Non-Competitive Purchasing Zimmer Inc Medical Supplies Open plies Bid 4/1/2019 4/1/2019 Y 3/31/2020 39,686 39,686 39,686 0 Foreign N N Y Organization 39,686 345 E Main StWarsaw In 46580 USA Authority Contract - Other Professional Non-Competitive Ziske Kraftwerks Sanitizer Units & Maintenance Open Services Bid 3/22/2018 3/22/2018 Y 3/1/2024 141,469 81,583 81,583 59,886 NYS Y Y 1 Y NYS MWBE 81,583 92 Cooper AveTonawanda Ny 14150 USA

Workspace Design and Consulting Purchased Under Ziske Kraftwerks Optimization Completed Services State Contract 28,540 NYS Y 92 Cooper AveTonawanda Ny 14150 USA