Of Its Procurement Policies and Prohibitions in Its Solicitation of Yes Proposals, Bid Documents, Or Specifications for Procurement Contracts? 7

Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Information:

Question Response URL(If Applicable) 1. Does the Authority have procurement guidelines? Yes www.roswellpark.org 2. Are the procurement guidelines reviewed annually, amended if needed, and approved by the Board? Yes 3. Does the Authority allow for exceptions to the procurement guidelines? No 4. Does the Authority assign credit cards to employees for travel and/or business purchases? Yes 5. Does the Authority require prospective bidders to sign a non-collusion agreement? Yes 6. Does the Authority incorporate a summary of its procurement policies and prohibitions in its solicitation of Yes proposals, bid documents, or specifications for procurement contracts? 7. Did the Authority designate a person or persons to serve as the authorized contact on a specific procurement, Yes in accordance with Section 139-j(2)(a) of the State Finance Law, "The Procurement Lobbying Act"? 8. Did the Authority determine that a vendor had impermissible contact during a procurement or attempted to No influence the procurement during the reporting period, in accordance with Section 139-j(10) of the State Finance Law? 8a. If Yes, was a record made of this impermissible contact? 9. Does the Authority have a process to review and investigate allegations of impermissible contact during a Yes procurement, and to impose sanctions in instances where violations have occurred, in accordance with Section 139-j(9) of the State Finance Law? 10. As required by Section 2880 of the Public Authorities Law, has the Authority prepared a statement on its Yes Attachment Included prompt payment policy? 11. As required by Section 2880 of the Public Authorities Law, has the Authority prepared a report on the scope Yes Attachment Included and implementation of its prompt payment policy? 12. Is the Authority subject to Article 15-A of the Executive Law? Yes 13. Has the Authority designated a person or persons to oversee its MWBE program? Yes 14. Does the Authority maintain a current and updated list of qualified certified MWBEs? Yes 15. Does the Authority provide notices to professional and other organizations that serve MWBEs as to the types of Yes services procured by the Authority? 16. Did the Authority establish a goal for participation by MWBEs in its procurement contracts? Yes a. If yes, what was the goal (percentage of total procurements) for the reporting period? 30% b. What was the actual percentage of total procurements awarded to MWBEs for the reporting period? 31%

Page 1 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

1. Vendor Name 100 College Parkway Assoc LLC Type Of Procurement Other

Transaction Number Award Process Non Contract Procurement/Purchase Order Procurement Description Leasing Agreement Award Date

Amount Expended for Fiscal Year $218,528.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 5505 Main Street Address Line 2 City WILLIAMSVILLE State NY Postal Code 14221 Plus 4 Province/Region Country United States

Page 2 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

2. Vendor Name 10X Genomics Type Of Procurement Commodities/Supplies

Transaction Number Award Process Non Contract Procurement/Purchase Order Procurement Description Medical Chemicals Award Date

Amount Expended for Fiscal Year $34,530.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 6230 Stoneridge Mall Road Address Line 2 City PLEASANTON State CA Postal Code 94588 Plus 4 Province/Region Country United States

Page 3 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

3. Vendor Name 134 High Street LLC Type Of Procurement Other

Transaction Number Award Process Non Contract Procurement/Purchase Order Procurement Description Parking Permits Award Date

Amount Expended for Fiscal Year $308,076.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 134 High Street Address Line 2 City BUFFALO State NY Postal Code 14203 Plus 4 Province/Region Country United States

Page 4 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

4. Vendor Name 3M Company Type Of Procurement Technology - Software

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description 3M DRG ASC Encoder Services Award Date 10/18/19

Amount Expended for Fiscal Year $181,629.00 Begin Date 11/26/19 Amount Expended for Life to Date $181,629.00 Renewal Date Does the Contract have an End Date Yes End Date 11/25/22 Current or Outstanding Balance $386,483.00 Amount $568,112.00 Number of Bids or Proposals 2 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 0 Received from MWBE Firms Address Line 1 PO Box 842689 Address Line 2 City DALLAS State TX Postal Code 75284 Plus 4 2689 Province/Region Country United States

Page 5 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

5. Vendor Name Aai A Powerflo Technologies Co Type Of Procurement Commodities/Supplies

Transaction Number Award Process Non Contract Procurement/Purchase Order Procurement Description Electrical supplies Award Date

Amount Expended for Fiscal Year $44,637.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 270 Park Ave Address Line 2 City GARDEN CITY PARK State NY Postal Code 11040 Plus 4 Province/Region Country United States

Page 6 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

6. Vendor Name Aaron Clanton Type Of Procurement Commodities/Supplies

Transaction Number Award Process Non Contract Procurement/Purchase Order Procurement Description Commodities/Supplies Award Date

Amount Expended for Fiscal Year $65,000.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 178 Lefferts Pl Address Line 2 Unit 3 City BROOKLYN State NY Postal Code 11238 Plus 4 Province/Region Country United States

Page 7 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

7. Vendor Name Abb Inc Type Of Procurement Commodities/Supplies

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description Purchase of 5kV switchgear for Award Date 01/11/18 substation. Amount Expended for Fiscal Year $1,356,005.00 Begin Date 01/11/18 Amount Expended for Life to Date $1,696,259.00 Renewal Date Does the Contract have an End Date Yes End Date 11/30/19 Current or Outstanding Balance $345,269.00 Amount $2,041,528.00 Number of Bids or Proposals 3 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 0 Received from MWBE Firms Address Line 1 305 Gregson Drive Address Line 2 City CARY State NC Postal Code 27511 Plus 4 Province/Region Country United States

Page 8 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

8. Vendor Name Abbott Diagnostics Type Of Procurement Commodities/Supplies

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Medical Supplies Award Date 04/01/19

Amount Expended for Fiscal Year $392,903.00 Begin Date 04/01/19 Amount Expended for Life to Date $392,903.00 Renewal Date Does the Contract have an End Date Yes End Date 03/31/20 Current or Outstanding Balance $0.00 Amount $392,903.00 Number of Bids or Proposals Fair Market Value $392,903.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Group Purchasing Organization Number of Bids and Proposals Received from MWBE Firms Address Line 1 Bldg Ap52 Address Line 2 City ABBOTT PARK State IL Postal Code 60064 Plus 4 Province/Region Country United States

Page 9 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

9. Vendor Name Abbott Laboratories Type Of Procurement Commodities/Supplies

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description Equipment Acquisition, Service Award Date 10/17/16 Agreement & Consumable Agreement Amount Expended for Fiscal Year $0.00 Begin Date 10/17/16 Amount Expended for Life to Date $80,000.00 Renewal Date Does the Contract have an End Date Yes End Date 10/28/20 Current or Outstanding Balance $558,862.00 Amount $638,862.00 Number of Bids or Proposals 5 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 0 Received from MWBE Firms Address Line 1 100 Abbott Park Road Address Line 2 City ABBOTT PARK State IL Postal Code 60064 Plus 4 Province/Region Country United States

Page 10 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

10. Vendor Name Abbott Laboratories Type Of Procurement Other

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Architect System Equipment Service Award Date 04/29/14 Agreement Amount Expended for Fiscal Year $8,661.00 Begin Date 04/29/14 Amount Expended for Life to Date $46,272.00 Renewal Date Does the Contract have an End Date Yes End Date 04/28/20 Current or Outstanding Balance $0.00 Amount $46,272.00 Number of Bids or Proposals Fair Market Value $46,272.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Sole Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 100 Abbott Park Road Address Line 2 City ABBOTT PARK State IL Postal Code 60064 Plus 4 Province/Region Country United States

Page 11 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

11. Vendor Name Abbott Laboratories Type Of Procurement Commodities/Supplies

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Medical Supplies Award Date 04/01/19

Amount Expended for Fiscal Year $36,680.00 Begin Date 04/01/19 Amount Expended for Life to Date $36,680.00 Renewal Date Does the Contract have an End Date Yes End Date 03/31/20 Current or Outstanding Balance $0.00 Amount $36,680.00 Number of Bids or Proposals Fair Market Value $36,680.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Group Purchasing Organization Number of Bids and Proposals Received from MWBE Firms Address Line 1 100 Abbott Park Road Address Line 2 City ABBOTT PARK State IL Postal Code 60064 Plus 4 Province/Region Country United States

Page 12 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

12. Vendor Name Abbott Rapid Diagnostics Type Of Procurement Technology - Software

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Abbot i-STAT Module Award Date 10/05/15

Amount Expended for Fiscal Year $21,463.00 Begin Date 11/17/15 Amount Expended for Life to Date $28,368.00 Renewal Date Does the Contract have an End Date Yes End Date 11/17/20 Current or Outstanding Balance $8,028.00 Amount $36,396.00 Number of Bids or Proposals Fair Market Value $36,396.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Single Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 Informatics Inc Address Line 2 2000 Holiday Dr City CHARLOTTESVILLE State VA Postal Code 22901 Plus 4 Province/Region Country United States

Page 13 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

13. Vendor Name Academic Medicine Svc Type Of Procurement Other Professional Services

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Pulmonary Services Contractor Award Date 03/31/03

Amount Expended for Fiscal Year $0.00 Begin Date 03/31/03 Amount Expended for Life to Date $345,000.00 Renewal Date Does the Contract have an End Date No End Date Current or Outstanding Balance $30,000.00 Amount $375,000.00 Number of Bids or Proposals Fair Market Value $375,000.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Single Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 4498 Main St Address Line 2 Ste 23 City AMHERST State NY Postal Code 14226 Plus 4 Province/Region Country United States

Page 14 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

14. Vendor Name Academic Medicine Svc Type Of Procurement Other Professional Services

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description Nephrology On-Call Services Award Date 03/20/19

Amount Expended for Fiscal Year $10,192.00 Begin Date 03/20/19 Amount Expended for Life to Date $10,192.00 Renewal Date Does the Contract have an End Date Yes End Date 03/19/26 Current or Outstanding Balance $235,559.00 Amount $245,751.00 Number of Bids or Proposals 2 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 0 Received from MWBE Firms Address Line 1 4498 Main St Address Line 2 Ste 23 City AMHERST State NY Postal Code 14226 Plus 4 Province/Region Country United States

Page 15 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

15. Vendor Name Acara Solutions Type Of Procurement Staffing Services

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description Non-Employees-Temporary Award Date 02/08/15

Amount Expended for Fiscal Year $223,824.00 Begin Date 02/08/15 Amount Expended for Life to Date $526,466.00 Renewal Date Does the Contract have an End Date Yes End Date 02/07/19 Current or Outstanding Balance $2,009,265.00 Amount $2,535,731.00 Number of Bids or Proposals 19 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of Yes Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 7 Received from MWBE Firms Address Line 1 250 International Dr Address Line 2 City WILLIAMSVILLE State NY Postal Code 14221 Plus 4 Province/Region Country United States

Page 16 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

16. Vendor Name Acara Solutions Type Of Procurement Staffing Services

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description Staffing Augmentation Services Award Date 07/11/19

Amount Expended for Fiscal Year $105,629.00 Begin Date 07/11/19 Amount Expended for Life to Date $118,638.00 Renewal Date Does the Contract have an End Date Yes End Date 07/10/24 Current or Outstanding Balance $2,021,362.00 Amount $2,140,000.00 Number of Bids or Proposals 20 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of Yes Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 4 Received from MWBE Firms Address Line 1 250 International Dr Address Line 2 City WILLIAMSVILLE State NY Postal Code 14221 Plus 4 Province/Region Country United States

Page 17 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

17. Vendor Name Acorn Performance Group Type Of Procurement Technology - Software

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Acorn Performance Analyzer Award Date 03/30/15 Software Maintenance Amount Expended for Fiscal Year $67,980.00 Begin Date 03/30/15 Amount Expended for Life to Date $203,940.00 Renewal Date Does the Contract have an End Date Yes End Date 03/31/20 Current or Outstanding Balance $103,760.00 Amount $307,700.00 Number of Bids or Proposals Fair Market Value $307,700.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Sole Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 401 Congress Ave Address Line 2 Ste 2650 City AUSTIN State TX Postal Code 78701 Plus 4 Province/Region Country United States

Page 18 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

18. Vendor Name Adecco Employment Svc Type Of Procurement Staffing Services

Transaction Number Award Process Non Contract Procurement/Purchase Order Procurement Description Temporary Staffing Award Date

Amount Expended for Fiscal Year $34,411.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 PO BOX 371084 Address Line 2 City PITTSBURGH State PA Postal Code 15250 Plus 4 7084 Province/Region Country United States

Page 19 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

19. Vendor Name Adpro Sports Llc Type Of Procurement Commodities/Supplies

Transaction Number Award Process Non Contract Procurement/Purchase Order Procurement Description Commodities/Supplies Award Date

Amount Expended for Fiscal Year $59,708.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 55 Amherst Villa Rd Address Line 2 City BUFFALO State NY Postal Code 14225 Plus 4 Province/Region Country United States

Page 20 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

20. Vendor Name Advanced Accelerator Apps Usa Type Of Procurement Commodities/Supplies

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Netspot Injection Award Date 09/13/16

Amount Expended for Fiscal Year $690,100.00 Begin Date 09/13/16 Amount Expended for Life to Date $867,500.00 Renewal Date Does the Contract have an End Date No End Date Current or Outstanding Balance $2,397,316.00 Amount $3,264,816.00 Number of Bids or Proposals Fair Market Value $3,264,816.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Sole Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 57 E Willow St Address Line 2 City MILLBURN State NJ Postal Code 07041 Plus 4 Province/Region Country United States

Page 21 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

21. Vendor Name Advanced Accelerator Apps Usa Type Of Procurement Commodities/Supplies

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Product Purchase Agreement Award Date 02/23/17

Amount Expended for Fiscal Year $1,857,452.00 Begin Date 02/27/17 Amount Expended for Life to Date $1,857,452.00 Renewal Date Does the Contract have an End Date No End Date Current or Outstanding Balance $0.00 Amount $1,857,452.00 Number of Bids or Proposals Fair Market Value $1,857,452.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Sole Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 57 E Willow St Address Line 2 City MILLBURN State NJ Postal Code 07041 Plus 4 Province/Region Country United States

Page 22 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

22. Vendor Name Advanced Inventory Mgmt Inc Type Of Procurement Commodities/Supplies

Transaction Number Award Process Non Contract Procurement/Purchase Order Procurement Description Medical Supplies Award Date

Amount Expended for Fiscal Year $64,432.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 9645 W Willow Ln Address Line 2 City MOKENA State IL Postal Code 60448 Plus 4 Province/Region Country United States

Page 23 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

23. Vendor Name Advanced Med Nuclear Physics Type Of Procurement Other Professional Services

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description X-Ray Equipment Testing Award Date 01/01/17

Amount Expended for Fiscal Year $48,506.00 Begin Date 07/18/17 Amount Expended for Life to Date $149,820.00 Renewal Date Does the Contract have an End Date Yes End Date 07/17/22 Current or Outstanding Balance $6,494.00 Amount $156,314.00 Number of Bids or Proposals 2 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 0 Received from MWBE Firms Address Line 1 840 AERO DR Address Line 2 STE 150 City CHEEKTOWAGA State NY Postal Code 14225 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

24. Vendor Name Advanced Medical Staffing Type Of Procurement Staffing Services

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description Staffing Augmentation Services Award Date 04/04/19

Amount Expended for Fiscal Year $27,174.00 Begin Date 04/04/19 Amount Expended for Life to Date $27,174.00 Renewal Date Does the Contract have an End Date Yes End Date 04/03/24 Current or Outstanding Balance $2,112,826.00 Amount $2,140,000.00 Number of Bids or Proposals 20 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of Yes Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 4 Received from MWBE Firms Address Line 1 PO Box 610028 Address Line 2 City DALLAS State TX Postal Code 75261 Plus 4 0028 Province/Region Country United States

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Procurement Transactions Listing:

25. Vendor Name Advisory Board Co Type Of Procurement Other Professional Services

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Health Care Advisory Memberships Award Date 09/01/17

Amount Expended for Fiscal Year $111,056.00 Begin Date 09/01/17 Amount Expended for Life to Date $269,627.00 Renewal Date Does the Contract have an End Date Yes End Date 05/31/20 Current or Outstanding Balance $78,378.00 Amount $348,005.00 Number of Bids or Proposals Fair Market Value $348,005.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Single Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 655 New York Ave NW Address Line 2 City WASHINGTON State DC Postal Code 20001 Plus 4 Province/Region Country United States

Page 26 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

26. Vendor Name Advizex Technologies Llc Type Of Procurement Technology - Software

Transaction Number Award Process Purchased Under State Contract Procurement Description HP SQP Blades Award Date

Amount Expended for Fiscal Year $42,052.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 #774019 Address Line 2 4019 SOLUTIONS CENTER City CHICAGO State IL Postal Code 60677 Plus 4 4000 Province/Region Country United States

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Procurement Transactions Listing:

27. Vendor Name Advizex Technologies Llc Type Of Procurement Technology - Software

Transaction Number Award Process Purchased Under State Contract Procurement Description HPE Server Server Room 2 Support Award Date

Amount Expended for Fiscal Year $55,745.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 #774019 Address Line 2 4019 SOLUTIONS CENTER City CHICAGO State IL Postal Code 60677 Plus 4 4000 Province/Region Country United States

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Procurement Transactions Listing:

28. Vendor Name Advizex Technologies Llc Type Of Procurement Technology - Software

Transaction Number Award Process Purchased Under State Contract Procurement Description HPE Ge7 Remediation Servers Award Date

Amount Expended for Fiscal Year $50,468.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 #774019 Address Line 2 4019 SOLUTIONS CENTER City CHICAGO State IL Postal Code 60677 Plus 4 4000 Province/Region Country United States

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Procurement Transactions Listing:

29. Vendor Name Advizex Technologies Llc Type Of Procurement Technology - Software

Transaction Number Award Process Purchased Under State Contract Procurement Description HPE 3PAR Upgrade Award Date

Amount Expended for Fiscal Year $163,134.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 #774019 Address Line 2 4019 SOLUTIONS CENTER City CHICAGO State IL Postal Code 60677 Plus 4 4000 Province/Region Country United States

Page 30 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

30. Vendor Name Advizex Technologies Llc Type Of Procurement Technology - Software

Transaction Number Award Process Purchased Under State Contract Procurement Description HPE Server Server Room 1 Support Award Date

Amount Expended for Fiscal Year $52,393.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 #774019 Address Line 2 4019 SOLUTIONS CENTER City CHICAGO State IL Postal Code 60677 Plus 4 4000 Province/Region Country United States

Page 31 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

31. Vendor Name Advizex Technologies Llc Type Of Procurement Technology - Software

Transaction Number Award Process Purchased Under State Contract Procurement Description Varonis DatAdvantage/Alert Software Award Date Renewal Amount Expended for Fiscal Year $122,823.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 #774019 Address Line 2 4019 SOLUTIONS CENTER City CHICAGO State IL Postal Code 60677 Plus 4 4000 Province/Region Country United States

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Procurement Transactions Listing:

32. Vendor Name Advizex Technologies Llc Type Of Procurement Technology - Software

Transaction Number Award Process Purchased Under State Contract Procurement Description HPE DP Advanced Backup to Disk Award Date

Amount Expended for Fiscal Year $48,731.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 #774019 Address Line 2 4019 SOLUTIONS CENTER City CHICAGO State IL Postal Code 60677 Plus 4 4000 Province/Region Country United States

Page 33 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

33. Vendor Name Advizex Technologies Llc Type Of Procurement Technology - Software

Transaction Number Award Process Purchased Under State Contract Procurement Description HPE Citrix Blades Award Date

Page 34 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

34. Vendor Name Aeroscout Llc Type Of Procurement Technology - Hardware

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Temperature monitoring for Award Date 03/01/18 pharmacy freezers Amount Expended for Fiscal Year $4,198.00 Begin Date 03/01/18 Amount Expended for Life to Date $78,713.00 Renewal Date Does the Contract have an End Date Yes End Date 02/28/21 Current or Outstanding Balance $0.00 Amount $78,713.00 Number of Bids or Proposals Fair Market Value $78,713.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Group Purchasing Organization Number of Bids and Proposals Received from MWBE Firms Address Line 1 130 Turner St Address Line 2 Ste 700 City WALTHAM State MA Postal Code 02453 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

35. Vendor Name Aesculap Implant Systems Inc Type Of Procurement Commodities/Supplies

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Medical Supplies Award Date 04/01/19

Amount Expended for Fiscal Year $51,969.00 Begin Date 04/01/19 Amount Expended for Life to Date $51,969.00 Renewal Date Does the Contract have an End Date Yes End Date 03/31/20 Current or Outstanding Balance $0.00 Amount $51,969.00 Number of Bids or Proposals Fair Market Value $51,969.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Group Purchasing Organization Number of Bids and Proposals Received from MWBE Firms Address Line 1 3773 Corportate Pkwy Address Line 2 City CENTER VALLEY State PA Postal Code 18034 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

36. Vendor Name Aesculap Implant Systems Inc Type Of Procurement Commodities/Supplies

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Elan 4 Electro Drill System Award Date 12/17/19

Amount Expended for Fiscal Year $46,260.00 Begin Date 12/20/19 Amount Expended for Life to Date $46,260.00 Renewal Date Does the Contract have an End Date Yes End Date 12/19/22 Current or Outstanding Balance $284.00 Amount $46,543.00 Number of Bids or Proposals Fair Market Value $46,543.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Group Purchasing Organization Number of Bids and Proposals Received from MWBE Firms Address Line 1 3773 Corportate Pkwy Address Line 2 City CENTER VALLEY State PA Postal Code 18034 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

37. Vendor Name Agilent Technologies, Inc Type Of Procurement Commodities/Supplies

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Product Purchase Agreement Award Date 04/06/12

Amount Expended for Fiscal Year $655,958.00 Begin Date 04/06/12 Amount Expended for Life to Date $655,958.00 Renewal Date Does the Contract have an End Date Yes End Date 02/05/22 Current or Outstanding Balance $0.00 Amount $655,958.00 Number of Bids or Proposals Fair Market Value $655,958.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Sole Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 5301 Stevens Creek Blvd Address Line 2 City SANTA CLARA State CA Postal Code 95051 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

38. Vendor Name Agilent Technologies, Inc Type Of Procurement Commodities/Supplies

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Artison Special Stain Products Award Date 01/01/16

Amount Expended for Fiscal Year $63,971.00 Begin Date 01/01/16 Amount Expended for Life to Date $464,155.00 Renewal Date Does the Contract have an End Date Yes End Date 12/31/20 Current or Outstanding Balance $605.00 Amount $464,760.00 Number of Bids or Proposals Fair Market Value $464,760.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Sole Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 5301 Stevens Creek Blvd Address Line 2 City SANTA CLARA State CA Postal Code 95051 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

39. Vendor Name Air Products Chemicals Inc Type Of Procurement Commodities/Supplies

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Medical Liquid Nitrogen/Oxygen - Award Date 06/01/14 Bulk Amount Expended for Fiscal Year $233,732.00 Begin Date 06/01/14 Amount Expended for Life to Date $2,797,538.00 Renewal Date Does the Contract have an End Date Yes End Date 05/31/19 Current or Outstanding Balance $53,762.00 Amount $2,851,300.00 Number of Bids or Proposals Fair Market Value $2,851,300.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Group Purchasing Organization Number of Bids and Proposals Received from MWBE Firms Address Line 1 PO BOX 935430 Address Line 2 City ATLANTA State GA Postal Code 31193 Plus 4 5430 Province/Region Country United States

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Procurement Transactions Listing:

40. Vendor Name Air Quality Engineering Inc Type Of Procurement Other

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description XJ Negative Pressure UpFlow Award Date 03/27/20

Amount Expended for Fiscal Year $0.00 Begin Date 03/27/20 Amount Expended for Life to Date $0.00 Renewal Date Does the Contract have an End Date Yes End Date 03/26/21 Current or Outstanding Balance $49,191.00 Amount $49,191.00 Number of Bids or Proposals Fair Market Value $49,191.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Exigency Number of Bids and Proposals Received from MWBE Firms Address Line 1 7140 Northland Dr. North Address Line 2 City BROOKLYN PARK State MN Postal Code 55428 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

41. Vendor Name Airgas East Inc Type Of Procurement Commodities/Supplies

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Cylinder Gases & Rental Award Date 02/01/16

Amount Expended for Fiscal Year $176,018.00 Begin Date 02/01/16 Amount Expended for Life to Date $450,856.00 Renewal Date Does the Contract have an End Date Yes End Date 06/30/19 Current or Outstanding Balance $0.00 Amount $450,856.00 Number of Bids or Proposals Fair Market Value $450,856.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Group Purchasing Organization Number of Bids and Proposals Received from MWBE Firms Address Line 1 27 Northwestern Drive Address Line 2 City SALEM State NH Postal Code 03079 Plus 4 Province/Region Country United States

Page 42 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

42. Vendor Name Airista Flow Inc Type Of Procurement Commodities/Supplies

Transaction Number Award Process Non Contract Procurement/Purchase Order Procurement Description Commodities/Supplies Award Date

Amount Expended for Fiscal Year $28,215.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 913 Ridgebrook Rd Address Line 2 Ste 110 City SPARKS State MD Postal Code 21152 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

43. Vendor Name Akin Gump Strauss Hauer Feld Type Of Procurement Legal Services

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description Consulting and Legal Services Award Date 04/01/12

Amount Expended for Fiscal Year $111,949.00 Begin Date 04/01/12 Amount Expended for Life to Date $762,421.00 Renewal Date Does the Contract have an End Date No End Date Current or Outstanding Balance $1,326,809.00 Amount $2,089,230.00 Number of Bids or Proposals 23 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of Yes Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 3 Received from MWBE Firms Address Line 1 DEPT 7247-6827 Address Line 2 City PHILADELPHIA State PA Postal Code 19170 Plus 4 6827 Province/Region Country United States

Page 44 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

44. Vendor Name Alan G Weinstein Type Of Procurement Other Professional Services

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Executive Coaching Services Award Date 08/14/17

Amount Expended for Fiscal Year $7,500.00 Begin Date 08/14/17 Amount Expended for Life to Date $33,500.00 Renewal Date Does the Contract have an End Date No End Date Current or Outstanding Balance $27,500.00 Amount $61,000.00 Number of Bids or Proposals Fair Market Value $61,000.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Sole Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 132 Lakefront Blvd Address Line 2 Ste 605 City BUFFALO State NY Postal Code 14202 Plus 4 Province/Region Country United States

Page 45 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

45. Vendor Name Alere North America Llc Type Of Procurement Commodities/Supplies

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Rapid lab tests Award Date 04/01/19

Amount Expended for Fiscal Year $56,873.00 Begin Date 04/01/19 Amount Expended for Life to Date $56,873.00 Renewal Date Does the Contract have an End Date Yes End Date 03/31/20 Current or Outstanding Balance $0.00 Amount $56,873.00 Number of Bids or Proposals Fair Market Value $56,873.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Group Purchasing Organization Number of Bids and Proposals Received from MWBE Firms Address Line 1 30 S Keller Rd Address Line 2 Ste 100 City ORLANDO State FL Postal Code 32810 Plus 4 6297 Province/Region Country United States

Page 46 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

46. Vendor Name Alimed Inc Type Of Procurement Commodities/Supplies

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Medical Supplies Award Date 04/01/19

Amount Expended for Fiscal Year $36,039.00 Begin Date 10/01/19 Amount Expended for Life to Date $36,039.00 Renewal Date Does the Contract have an End Date Yes End Date 03/31/21 Current or Outstanding Balance $0.00 Amount $36,039.00 Number of Bids or Proposals Fair Market Value $36,039.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Group Purchasing Organization Number of Bids and Proposals Received from MWBE Firms Address Line 1 297 High St Address Line 2 City DEDHAM State MA Postal Code 02026 Plus 4 Province/Region Country United States

Page 47 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

47. Vendor Name Allegis Group Holdings Inc Type Of Procurement Staffing Services

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description IT Temp Staffing Services Award Date 03/14/16

Amount Expended for Fiscal Year $77,670.00 Begin Date 03/14/16 Amount Expended for Life to Date $3,363,542.00 Renewal Date Does the Contract have an End Date Yes End Date 03/16/19 Current or Outstanding Balance $0.00 Amount $3,363,542.00 Number of Bids or Proposals 40 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of Yes Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 21 Received from MWBE Firms Address Line 1 7437 Race Road Address Line 2 City HANOVER State MD Postal Code 21076 Plus 4 Province/Region Country United States

Page 48 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

48. Vendor Name Allegis Group Holdings Inc Type Of Procurement Staffing Services

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description IT Staffing Services Award Date 03/11/19

Amount Expended for Fiscal Year $907,335.00 Begin Date 03/11/19 Amount Expended for Life to Date $946,267.00 Renewal Date Does the Contract have an End Date Yes End Date 03/10/22 Current or Outstanding Balance $368,088.00 Amount $1,314,355.00 Number of Bids or Proposals 1 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of Yes Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 19 Received from MWBE Firms Address Line 1 7437 Race Road Address Line 2 City HANOVER State MD Postal Code 21076 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

49. Vendor Name Allegis Group Holdings Inc Type Of Procurement Staffing Services

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description IRB Project Consulting Services Award Date 04/25/17

Amount Expended for Fiscal Year $101,055.00 Begin Date 06/01/17 Amount Expended for Life to Date $604,818.00 Renewal Date Does the Contract have an End Date Yes End Date 03/31/19 Current or Outstanding Balance $18,683.00 Amount $623,500.00 Number of Bids or Proposals Fair Market Value $623,500.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Group Purchasing Organization Number of Bids and Proposals Received from MWBE Firms Address Line 1 7437 Race Road Address Line 2 City HANOVER State MD Postal Code 21076 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

50. Vendor Name Allegis Group Holdings Inc Type Of Procurement Staffing Services

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description TEKsystems IT Tech Staff temp to Award Date 07/02/19 perm direct hire Amount Expended for Fiscal Year $131,469.00 Begin Date 09/23/19 Amount Expended for Life to Date $171,469.00 Renewal Date Does the Contract have an End Date Yes End Date 09/22/22 Current or Outstanding Balance $327,331.00 Amount $498,800.00 Number of Bids or Proposals 10 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of Yes Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 1 Received from MWBE Firms Address Line 1 7437 Race Road Address Line 2 City HANOVER State MD Postal Code 21076 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

51. Vendor Name Allegis Group Holdings Inc Type Of Procurement Staffing Services

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Systems Consultant Award Date 07/20/18

Amount Expended for Fiscal Year $233,632.00 Begin Date 07/20/18 Amount Expended for Life to Date $342,987.00 Renewal Date Does the Contract have an End Date Yes End Date 07/19/19 Current or Outstanding Balance $107,013.00 Amount $450,000.00 Number of Bids or Proposals Fair Market Value $450,000.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Group Purchasing Organization Number of Bids and Proposals Received from MWBE Firms Address Line 1 7437 Race Road Address Line 2 City HANOVER State MD Postal Code 21076 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

52. Vendor Name Allegis Group Holdings Inc Type Of Procurement Staffing Services

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description CDI Specialist Award Date 11/26/18

Amount Expended for Fiscal Year $179,163.00 Begin Date 11/26/18 Amount Expended for Life to Date $212,782.00 Renewal Date Does the Contract have an End Date Yes End Date 05/05/19 Current or Outstanding Balance $6,266.00 Amount $219,048.00 Number of Bids or Proposals Fair Market Value $219,048.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Group Purchasing Organization Number of Bids and Proposals Received from MWBE Firms Address Line 1 7437 Race Road Address Line 2 City HANOVER State MD Postal Code 21076 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

53. Vendor Name Allegis Group Holdings Inc Type Of Procurement Staffing Services

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description CDI Specialist Award Date 08/12/19

Amount Expended for Fiscal Year $61,870.00 Begin Date 08/12/19 Amount Expended for Life to Date $61,870.00 Renewal Date Does the Contract have an End Date Yes End Date 11/30/19 Current or Outstanding Balance $33,810.00 Amount $95,680.00 Number of Bids or Proposals Fair Market Value $95,680.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Group Purchasing Organization Number of Bids and Proposals Received from MWBE Firms Address Line 1 7437 Race Road Address Line 2 City HANOVER State MD Postal Code 21076 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

54. Vendor Name Allegis Group Holdings Inc Type Of Procurement Staffing Services

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description CDI Specialist Award Date 11/05/18

Amount Expended for Fiscal Year $18,400.00 Begin Date 11/05/18 Amount Expended for Life to Date $54,326.00 Renewal Date Does the Contract have an End Date Yes End Date 05/05/19 Current or Outstanding Balance $0.00 Amount $54,326.00 Number of Bids or Proposals Fair Market Value $54,326.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Group Purchasing Organization Number of Bids and Proposals Received from MWBE Firms Address Line 1 7437 Race Road Address Line 2 City HANOVER State MD Postal Code 21076 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

55. Vendor Name Allegis Group Holdings Inc Type Of Procurement Staffing Services

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Temp Staffing Services - Finance Award Date 01/27/20 MM Amount Expended for Fiscal Year $0.00 Begin Date 01/27/20 Amount Expended for Life to Date $0.00 Renewal Date Does the Contract have an End Date Yes End Date 08/31/20 Current or Outstanding Balance $46,800.00 Amount $46,800.00 Number of Bids or Proposals Fair Market Value $46,800.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Group Purchasing Organization Number of Bids and Proposals Received from MWBE Firms Address Line 1 7437 Race Road Address Line 2 City HANOVER State MD Postal Code 21076 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

56. Vendor Name Allegis Group Holdings Inc Type Of Procurement Staffing Services

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Help Desk Support Award Date 10/09/18

Amount Expended for Fiscal Year $13,545.00 Begin Date 10/09/18 Amount Expended for Life to Date $35,518.00 Renewal Date Does the Contract have an End Date Yes End Date 01/31/19 Current or Outstanding Balance $6,794.00 Amount $42,312.00 Number of Bids or Proposals Fair Market Value $42,312.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Group Purchasing Organization Number of Bids and Proposals Received from MWBE Firms Address Line 1 7437 Race Road Address Line 2 City HANOVER State MD Postal Code 21076 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

57. Vendor Name Allergan Usa Inc Type Of Procurement Commodities/Supplies

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Medical Supplies Award Date 04/01/19

Amount Expended for Fiscal Year $216,541.00 Begin Date 04/01/19 Amount Expended for Life to Date $216,541.00 Renewal Date Does the Contract have an End Date Yes End Date 03/31/20 Current or Outstanding Balance $0.00 Amount $216,541.00 Number of Bids or Proposals Fair Market Value $216,541.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Group Purchasing Organization Number of Bids and Proposals Received from MWBE Firms Address Line 1 5 Giralda Farms Address Line 2 City MADISON State NJ Postal Code 07940 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

58. Vendor Name Allscripts Healthcare Llc Type Of Procurement Technology - Software

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Master Services Agreement Award Date 04/02/19

Amount Expended for Fiscal Year $1,059,347.00 Begin Date 11/12/19 Amount Expended for Life to Date $1,059,455.00 Renewal Date Does the Contract have an End Date Yes End Date 11/11/25 Current or Outstanding Balance $10,340,545.00 Amount $11,400,000.00 Number of Bids or Proposals Fair Market Value $11,400,000.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Sole Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 305 Church at North Hills St Address Line 2 City RALEIGH State NC Postal Code 27609 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

59. Vendor Name Allscripts Healthcare Llc Type Of Procurement Other Professional Services

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Software Support, Maintenance, Award Date 09/29/13 Third-Party Software, Service Amount Expended for Fiscal Year $215,445.00 Begin Date 09/29/13 Amount Expended for Life to Date $1,959,635.00 Renewal Date Does the Contract have an End Date Yes End Date 09/28/19 Current or Outstanding Balance $838,583.00 Amount $2,798,218.00 Number of Bids or Proposals Fair Market Value $2,798,218.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Sole Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 305 Church at North Hills St Address Line 2 City RALEIGH State NC Postal Code 27609 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

60. Vendor Name Allscripts Healthcare Llc Type Of Procurement Technology - Software

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Software Upgrade to Sunrise Award Date 09/16/16 Software Amount Expended for Fiscal Year $93,444.00 Begin Date 09/16/16 Amount Expended for Life to Date $930,281.00 Renewal Date Does the Contract have an End Date Yes End Date 03/15/20 Current or Outstanding Balance $54,320.00 Amount $984,601.00 Number of Bids or Proposals Fair Market Value $984,601.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Sole Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 305 Church at North Hills St Address Line 2 City RALEIGH State NC Postal Code 27609 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

61. Vendor Name Allscripts Healthcare Llc Type Of Procurement Technology - Software

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description Care Management Subscription Award Date 03/26/14 Services Amount Expended for Fiscal Year $49,714.00 Begin Date 08/01/14 Amount Expended for Life to Date $565,194.00 Renewal Date Does the Contract have an End Date Yes End Date 09/29/19 Current or Outstanding Balance $0.00 Amount $565,194.00 Number of Bids or Proposals 1 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 0 Received from MWBE Firms Address Line 1 305 Church at North Hills St Address Line 2 City RALEIGH State NC Postal Code 27609 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

62. Vendor Name Allscripts Healthcare Llc Type Of Procurement Technology - Consulting/Development or Support

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Nuance Choice Subscription Award Date 06/27/17

Amount Expended for Fiscal Year $30,478.00 Begin Date 11/10/17 Amount Expended for Life to Date $298,532.00 Renewal Date Does the Contract have an End Date Yes End Date 11/11/21 Current or Outstanding Balance $221,955.00 Amount $520,487.00 Number of Bids or Proposals Fair Market Value $520,487.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Sole Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 305 Church at North Hills St Address Line 2 City RALEIGH State NC Postal Code 27609 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

63. Vendor Name Allscripts Healthcare Llc Type Of Procurement Technology - Software

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description SMR Oracle Database Processor Award Date 03/24/15 Software Maintenance Amount Expended for Fiscal Year $8,946.00 Begin Date 04/30/15 Amount Expended for Life to Date $44,470.00 Renewal Date Does the Contract have an End Date Yes End Date 04/29/19 Current or Outstanding Balance $0.00 Amount $44,470.00 Number of Bids or Proposals Fair Market Value $44,470.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Sole Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 305 Church at North Hills St Address Line 2 City RALEIGH State NC Postal Code 27609 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

64. Vendor Name Allworld Language Consultants Type Of Procurement Other Professional Services

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description Translation Services Award Date 11/10/17

Amount Expended for Fiscal Year $23,619.00 Begin Date 11/10/17 Amount Expended for Life to Date $36,460.00 Renewal Date Does the Contract have an End Date Yes End Date 11/08/22 Current or Outstanding Balance $88,540.00 Amount $125,000.00 Number of Bids or Proposals 8 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of Yes Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 2 Received from MWBE Firms Address Line 1 172 Rollins Ave Address Line 2 City ROCKVILLE State MD Postal Code 20852 Plus 4 4005 Province/Region Country United States

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Procurement Transactions Listing:

65. Vendor Name Amazon Web Services Inc Type Of Procurement Technology - Software

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description AWS Cloud Hosting Service Award Date 09/01/19

Amount Expended for Fiscal Year $5,287.00 Begin Date 09/01/19 Amount Expended for Life to Date $15,784.00 Renewal Date Does the Contract have an End Date Yes End Date 08/31/20 Current or Outstanding Balance $46,487.00 Amount $62,271.00 Number of Bids or Proposals Fair Market Value $62,271.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Single Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 410 Terry Avenue North Address Line 2 City SEATTLE State WA Postal Code 98109 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

66. Vendor Name Amer College Of Surgeons Type Of Procurement Other Professional Services

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Surgery Data Collection and Award Date 04/13/16 Reporting Amount Expended for Fiscal Year $29,000.00 Begin Date 08/01/16 Amount Expended for Life to Date $145,000.00 Renewal Date Does the Contract have an End Date No End Date Current or Outstanding Balance $0.00 Amount $145,000.00 Number of Bids or Proposals Fair Market Value $145,000.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Sole Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 633 North Saint Clair Street Address Line 2 City CHICAGO State IL Postal Code 60611 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

67. Vendor Name American Environmental Type Of Procurement Commodities/Supplies

Transaction Number Award Process Non Contract Procurement/Purchase Order Procurement Description Commodities/Supplies Award Date

Amount Expended for Fiscal Year $142,850.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 And Remediation Corp Address Line 2 763 Cayuga Street City LEWISTON State NY Postal Code 14092 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

68. Vendor Name American Environmental Type Of Procurement Design and Construction/Maintenance

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description C&V AHU abatement Award Date 11/07/19

Amount Expended for Fiscal Year $0.00 Begin Date 11/07/19 Amount Expended for Life to Date $142,850.00 Renewal Date Does the Contract have an End Date No End Date Current or Outstanding Balance $5,385.00 Amount $148,235.00 Number of Bids or Proposals 1 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – Yes Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of Yes Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 2 Received from MWBE Firms Address Line 1 And Remediation Corp Address Line 2 763 Cayuga Street City LEWISTON State NY Postal Code 14092 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

69. Vendor Name American Medical Association Type Of Procurement Technology - Software

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description CPT Coding Software License Award Date 11/27/17

Amount Expended for Fiscal Year $39,183.00 Begin Date 11/27/17 Amount Expended for Life to Date $89,773.00 Renewal Date Does the Contract have an End Date Yes End Date 11/26/19 Current or Outstanding Balance $0.00 Amount $89,773.00 Number of Bids or Proposals Fair Market Value $89,773.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Sole Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 330 N Wabash Ave Address Line 2 Ste 39300 City CHICAGO State IL Postal Code 60611 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

70. Vendor Name American Medical Association Type Of Procurement Other

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description JAMA Online Subscription Award Date 09/15/11

Amount Expended for Fiscal Year $8,251.00 Begin Date 09/15/11 Amount Expended for Life to Date $39,885.00 Renewal Date Does the Contract have an End Date No End Date Current or Outstanding Balance $0.00 Amount $39,885.00 Number of Bids or Proposals Fair Market Value $39,885.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Sole Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 330 N Wabash Ave Address Line 2 Ste 39300 City CHICAGO State IL Postal Code 60611 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

71. Vendor Name Anazaohealth Corp Type Of Procurement Commodities/Supplies

Transaction Number Award Process Non Contract Procurement/Purchase Order Procurement Description I-123 and I-131 Award Date

Amount Expended for Fiscal Year $52,500.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 5710 Hoover Blvd Address Line 2 City TAMPA State FL Postal Code 33634 Plus 4 Province/Region Country United States

Page 72 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

72. Vendor Name Angiodynamics Inc Type Of Procurement Commodities/Supplies

Transaction Number Award Process Non Contract Procurement/Purchase Order Procurement Description Commodities/Supplies Award Date

Amount Expended for Fiscal Year $204,125.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 14 Plaza Dr Address Line 2 City LATHAM State NY Postal Code 12110 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

73. Vendor Name Api Healthcare Corp Type Of Procurement Other Professional Services

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description Time & Attendance Award Date 06/26/07 Maintenance/Support, Consulting, Ansos Interface Amount Expended for Fiscal Year $0.00 Begin Date 07/26/07 Amount Expended for Life to Date $553,627.00 Renewal Date Does the Contract have an End Date No End Date Current or Outstanding Balance $405,517.00 Amount $959,144.00 Number of Bids or Proposals 6 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 0 Received from MWBE Firms Address Line 1 1550 Innovation Way Address Line 2 City HARTFORD State WI Postal Code 53027 Plus 4 Province/Region Country United States

Page 74 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

74. Vendor Name Apple Computer Type Of Procurement Commodities/Supplies

Transaction Number Award Process Purchased Under State Contract Procurement Description Computer software and equipment Award Date

Amount Expended for Fiscal Year $118,515.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 One Apple Park Way Address Line 2 City CUPERTINO State CA Postal Code 95014 Plus 4 2083 Province/Region Country United States

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Procurement Transactions Listing:

75. Vendor Name Applied Med Distribution Corp Type Of Procurement Commodities/Supplies

Transaction Number Award Process Non Contract Procurement/Purchase Order Procurement Description Commodities/Supplies Award Date

Amount Expended for Fiscal Year $61,878.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 Po Box 3511 Address Line 2 City CAROL STREAM State IL Postal Code 60132 Plus 4 3511 Province/Region Country United States

Page 76 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

76. Vendor Name Applied Med Distribution Corp Type Of Procurement Commodities/Supplies

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Medical Supplies Award Date 04/01/19

Amount Expended for Fiscal Year $109,980.00 Begin Date 04/01/19 Amount Expended for Life to Date $109,980.00 Renewal Date Does the Contract have an End Date Yes End Date 03/31/20 Current or Outstanding Balance $0.00 Amount $109,980.00 Number of Bids or Proposals Fair Market Value $109,980.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Group Purchasing Organization Number of Bids and Proposals Received from MWBE Firms Address Line 1 PO BOX 3511 Address Line 2 City CAROL STREAM State IL Postal Code 60132 Plus 4 3511 Province/Region Country United States

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Procurement Transactions Listing:

77. Vendor Name Applied Software Inc Type Of Procurement Technology - Software

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description Mammography Inforamtion System Award Date 01/24/14 Software and Support Amount Expended for Fiscal Year $11,935.00 Begin Date 01/24/14 Amount Expended for Life to Date $124,004.00 Renewal Date Does the Contract have an End Date No End Date Current or Outstanding Balance $0.00 Amount $124,004.00 Number of Bids or Proposals 3 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 0 Received from MWBE Firms Address Line 1 8110 Maple Lawn Blvd Address Line 2 Ste #400 City FULTON State MD Postal Code 20759 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

78. Vendor Name Applied Statistics And Mgmt Type Of Procurement Technology - Software

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description Credentialing Software & Training Award Date 05/18/17

Amount Expended for Fiscal Year $29,712.00 Begin Date 07/11/17 Amount Expended for Life to Date $161,209.00 Renewal Date Does the Contract have an End Date No End Date Current or Outstanding Balance $0.00 Amount $161,209.00 Number of Bids or Proposals 2 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 0 Received from MWBE Firms Address Line 1 32848 Wolf Store Rd Address Line 2 City TEMECULA State CA Postal Code 92592 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

79. Vendor Name Arbon Equip Corp Type Of Procurement Other Professional Services

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description Term Contract Award Date 04/01/19

Amount Expended for Fiscal Year $73,960.00 Begin Date 04/01/19 Amount Expended for Life to Date $73,960.00 Renewal Date Does the Contract have an End Date Yes End Date 03/31/20 Current or Outstanding Balance $0.00 Amount $73,960.00 Number of Bids or Proposals 2 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 0 Received from MWBE Firms Address Line 1 8900 N. Arbon Drive Address Line 2 City MILWAUKEE State WI Postal Code 53223 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

80. Vendor Name Archer Med Diagnostic Testing Type Of Procurement Other Professional Services

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description EEG Testing Award Date 07/01/10

Amount Expended for Fiscal Year $49,346.00 Begin Date 07/01/10 Amount Expended for Life to Date $58,075.00 Renewal Date Does the Contract have an End Date No End Date Current or Outstanding Balance $226,405.00 Amount $284,480.00 Number of Bids or Proposals Fair Market Value $284,480.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Sole Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 624 River Rd Address Line 2 Ste 2 City NORTH TONAWANDA State NY Postal Code 14120 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

81. Vendor Name Argon Medical Devices Inc Type Of Procurement Commodities/Supplies

Transaction Number Award Process Non Contract Procurement/Purchase Order Procurement Description Medical Supplies Award Date

Amount Expended for Fiscal Year $193,784.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 1445 Flat Creek Road Address Line 2 City ATHENS State TX Postal Code 75751 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

82. Vendor Name Armor Sales And Service Inc Type Of Procurement Commodities/Supplies

Transaction Number Award Process Non Contract Procurement/Purchase Order Procurement Description Commodities/Supplies Award Date

Amount Expended for Fiscal Year $54,819.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 343 Elk St Address Line 2 City BUFFALO State NY Postal Code 14210 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

83. Vendor Name Arup Laboratories Type Of Procurement Commodities/Supplies

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Lab Supplies Award Date 04/01/19

Amount Expended for Fiscal Year $554,319.00 Begin Date 04/01/19 Amount Expended for Life to Date $554,319.00 Renewal Date Does the Contract have an End Date Yes End Date 03/31/20 Current or Outstanding Balance $0.00 Amount $554,319.00 Number of Bids or Proposals Fair Market Value $554,319.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Group Purchasing Organization Number of Bids and Proposals Received from MWBE Firms Address Line 1 P.O. Box 27964 Address Line 2 City SALT LAKE CITY State UT Postal Code 84127 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

84. Vendor Name Asd Healthcare Type Of Procurement Commodities/Supplies

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Medical Supplies Award Date 04/01/19

Amount Expended for Fiscal Year $68,718.00 Begin Date 04/01/19 Amount Expended for Life to Date $68,718.00 Renewal Date Does the Contract have an End Date Yes End Date 03/31/20 Current or Outstanding Balance $0.00 Amount $68,718.00 Number of Bids or Proposals Fair Market Value $68,718.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Group Purchasing Organization Number of Bids and Proposals Received from MWBE Firms Address Line 1 5025 Plano Parkway Address Line 2 City CARROLLTON State TX Postal Code 75010 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

85. Vendor Name Ashland Specialty Ingredients Type Of Procurement Commodities/Supplies

Transaction Number Award Process Non Contract Procurement/Purchase Order Procurement Description Blood irradiation indicators Award Date

Amount Expended for Fiscal Year $28,600.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 8145 Blazer Drive Address Line 2 City WILMINGTON State DE Postal Code 19808 Plus 4 Province/Region Country United States

Page 86 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

86. Vendor Name Auris Health Inc Type Of Procurement Commodities/Supplies

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Monarch Robotic Bronchoscopy Award Date 12/12/19 System Amount Expended for Fiscal Year $0.00 Begin Date 12/18/19 Amount Expended for Life to Date $0.00 Renewal Date Does the Contract have an End Date Yes End Date 12/17/22 Current or Outstanding Balance $568,840.00 Amount $568,840.00 Number of Bids or Proposals Fair Market Value $568,840.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Sole Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 150 Shoreline Dr Address Line 2 City REDWOOD CITY State CA Postal Code 94065 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

87. Vendor Name Avanos Medical Inc Type Of Procurement Commodities/Supplies

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Medical Supplies Award Date 04/01/19

Amount Expended for Fiscal Year $63,157.00 Begin Date 04/01/19 Amount Expended for Life to Date $63,157.00 Renewal Date Does the Contract have an End Date Yes End Date 03/31/20 Current or Outstanding Balance $0.00 Amount $63,157.00 Number of Bids or Proposals Fair Market Value $63,157.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Group Purchasing Organization Number of Bids and Proposals Received from MWBE Firms Address Line 1 5405 Windward Parkway Address Line 2 Ste 100 South City ALPHARETTA State GA Postal Code 30004 Plus 4 Province/Region Country United States

Page 88 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

88. Vendor Name Avid Medical Inc Type Of Procurement Commodities/Supplies

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Medical Supplies Award Date 04/01/19

Amount Expended for Fiscal Year $269,648.00 Begin Date 04/01/19 Amount Expended for Life to Date $269,648.00 Renewal Date Does the Contract have an End Date Yes End Date 03/31/20 Current or Outstanding Balance $0.00 Amount $269,648.00 Number of Bids or Proposals Fair Market Value $269,648.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Group Purchasing Organization Number of Bids and Proposals Received from MWBE Firms Address Line 1 9000 Westmont Drive Address Line 2 City TOANO State VA Postal Code 23168 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

89. Vendor Name Avidity Science Llc Type Of Procurement Technology - Software

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Watchdog EXTM System Award Date 08/30/19

Amount Expended for Fiscal Year $21,177.00 Begin Date 08/30/19 Amount Expended for Life to Date $21,177.00 Renewal Date Does the Contract have an End Date No End Date Current or Outstanding Balance $59,177.00 Amount $80,355.00 Number of Bids or Proposals Fair Market Value $80,355.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Single Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 819 Bakke Ave Address Line 2 City WATERFORD State WI Postal Code 53185 Plus 4 Province/Region Country United States

Page 90 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

90. Vendor Name Avidity Science Llc Type Of Procurement Other Professional Services

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description RO Water System Service Award Date 09/01/19 Agreement Amount Expended for Fiscal Year $38,803.00 Begin Date 09/01/19 Amount Expended for Life to Date $38,803.00 Renewal Date Does the Contract have an End Date Yes End Date 08/31/20 Current or Outstanding Balance $0.00 Amount $38,803.00 Number of Bids or Proposals Fair Market Value $38,803.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Single Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 819 Bakke Ave Address Line 2 City WATERFORD State WI Postal Code 53185 Plus 4 Province/Region Country United States

Page 91 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

91. Vendor Name Axogen Corporation Type Of Procurement Commodities/Supplies

Transaction Number Award Process Non Contract Procurement/Purchase Order Procurement Description Nerve Grafts Award Date

Amount Expended for Fiscal Year $26,810.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 13631 Progress Blvd Address Line 2 Suite 400 City ALACHUA State FL Postal Code 32615 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

92. Vendor Name B Braun Medical Inc Type Of Procurement Other

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Pinnacle TPN Compounder Lease Award Date 02/18/13

Amount Expended for Fiscal Year $8,100.00 Begin Date 03/15/13 Amount Expended for Life to Date $56,025.00 Renewal Date Does the Contract have an End Date Yes End Date 03/14/18 Current or Outstanding Balance $3,375.00 Amount $59,400.00 Number of Bids or Proposals Fair Market Value $59,400.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Sole Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 824 Twelfth Ave Address Line 2 City BETHLEHEM State PA Postal Code 18018 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

93. Vendor Name B H Photo Type Of Procurement Commodities/Supplies

Transaction Number Award Process Non Contract Procurement/Purchase Order Procurement Description Electrionics Award Date

Amount Expended for Fiscal Year $29,398.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 Remittance Processing Center Address Line 2 Po Box 28072 City NEW YORK State NY Postal Code 10087 Plus 4 8072 Province/Region Country United States

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Procurement Transactions Listing:

94. Vendor Name B J Muirhead Co Inc Type Of Procurement Other Professional Services

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description Construction/Facilities Services Award Date 10/02/13

Amount Expended for Fiscal Year $2,510.00 Begin Date 10/02/13 Amount Expended for Life to Date $12,686.00 Renewal Date Does the Contract have an End Date Yes End Date 10/01/19 Current or Outstanding Balance $87,939.00 Amount $100,625.00 Number of Bids or Proposals 2 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 0 Received from MWBE Firms Address Line 1 115 Mid Country Dr Address Line 2 City ORCHARD PARK State NY Postal Code 14127 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

95. Vendor Name B R Guest Ltd Type Of Procurement Other

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Commercial Street Bridge Award Date 12/03/18 Sponsorship Amount Expended for Fiscal Year $15,000.00 Begin Date 01/01/19 Amount Expended for Life to Date $15,000.00 Renewal Date Does the Contract have an End Date Yes End Date 12/31/20 Current or Outstanding Balance $39,000.00 Amount $54,000.00 Number of Bids or Proposals Fair Market Value $54,000.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Sole Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 DBA B R GUEST LTD Address Line 2 PO BOX D City BUFFALO State NY Postal Code 14240 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

96. Vendor Name Bandujo Advertising Design Type Of Procurement Other Professional Services

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Marketing Creative Development Award Date 10/08/18

Amount Expended for Fiscal Year $93,678.00 Begin Date 10/08/18 Amount Expended for Life to Date $93,678.00 Renewal Date Does the Contract have an End Date Yes End Date 04/01/19 Current or Outstanding Balance $0.00 Amount $93,678.00 Number of Bids or Proposals Fair Market Value $93,678.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Single Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 22 W 21ST ST Address Line 2 8TH FL City NEW YORK State NY Postal Code 10010 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

97. Vendor Name Barcoding Inc Type Of Procurement Technology - Software

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description BarTender Automation Software Award Date 04/11/16 License and Maintenance Amount Expended for Fiscal Year $0.00 Begin Date 04/11/16 Amount Expended for Life to Date $26,492.00 Renewal Date Does the Contract have an End Date Yes End Date 04/10/20 Current or Outstanding Balance $15,642.00 Amount $42,134.00 Number of Bids or Proposals Fair Market Value $42,134.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Single Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 3840 Bank Street Address Line 2 City BALTIMORE State MD Postal Code 21224 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

98. Vendor Name Bard Peripheral Vascular Inc Type Of Procurement Commodities/Supplies

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Medical Supplies Award Date 04/01/19

Amount Expended for Fiscal Year $114,003.00 Begin Date 04/01/19 Amount Expended for Life to Date $114,003.00 Renewal Date Does the Contract have an End Date Yes End Date 03/31/20 Current or Outstanding Balance $0.00 Amount $114,003.00 Number of Bids or Proposals Fair Market Value $114,003.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Group Purchasing Organization Number of Bids and Proposals Received from MWBE Firms Address Line 1 PO Box 1740 Address Line 2 City TEMPE State AZ Postal Code 85280 Plus 4 1740 Province/Region Country United States

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Procurement Transactions Listing:

99. Vendor Name Baxter Healthcare Corp Type Of Procurement Commodities/Supplies

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Medical Supplies Award Date 04/01/19

Amount Expended for Fiscal Year $214,687.00 Begin Date 04/01/19 Amount Expended for Life to Date $214,687.00 Renewal Date Does the Contract have an End Date Yes End Date 03/31/20 Current or Outstanding Balance $0.00 Amount $214,687.00 Number of Bids or Proposals Fair Market Value $214,687.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Group Purchasing Organization Number of Bids and Proposals Received from MWBE Firms Address Line 1 PO BOX 33037 Address Line 2 City NEWARK State NJ Postal Code 07188 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

100. Vendor Name Baxter Healthcare Corp Type Of Procurement Other

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Exacta Mix 2400 Compounder Lease Award Date 01/01/14

Amount Expended for Fiscal Year $23,954.00 Begin Date 01/01/14 Amount Expended for Life to Date $95,598.00 Renewal Date Does the Contract have an End Date Yes End Date 12/31/19 Current or Outstanding Balance $0.00 Amount $95,598.00 Number of Bids or Proposals Fair Market Value $95,598.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Sole Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 PO BOX 33037 Address Line 2 City NEWARK State NJ Postal Code 07188 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

101. Vendor Name Baxter Iv Sys Type Of Procurement Commodities/Supplies

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Medical Supplies Award Date 04/01/19

Amount Expended for Fiscal Year $80,590.00 Begin Date 04/01/19 Amount Expended for Life to Date $80,590.00 Renewal Date Does the Contract have an End Date Yes End Date 03/31/20 Current or Outstanding Balance $0.00 Amount $80,590.00 Number of Bids or Proposals Fair Market Value $80,590.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Group Purchasing Organization Number of Bids and Proposals Received from MWBE Firms Address Line 1 BAXTER HEALTHCARE CORP Address Line 2 IV SYS DIV City NEWARK State NJ Postal Code 07188 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

102. Vendor Name Bayer Healthcare Llc Type Of Procurement Commodities/Supplies

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Medical Supplies Award Date 04/01/19

Amount Expended for Fiscal Year $257,473.00 Begin Date 04/01/19 Amount Expended for Life to Date $257,473.00 Renewal Date Does the Contract have an End Date Yes End Date 03/31/20 Current or Outstanding Balance $0.00 Amount $257,473.00 Number of Bids or Proposals Fair Market Value $257,473.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Group Purchasing Organization Number of Bids and Proposals Received from MWBE Firms Address Line 1 100 Bayer Road Address Line 2 City PITTSBURGH State PA Postal Code 15205 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

103. Vendor Name Beckage Pllc Type Of Procurement Legal Services

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Legal Services - Data Security and Award Date 01/01/19 Privacy Amount Expended for Fiscal Year $70,506.00 Begin Date 01/01/19 Amount Expended for Life to Date $70,506.00 Renewal Date Does the Contract have an End Date No End Date Current or Outstanding Balance $0.00 Amount $70,506.00 Number of Bids or Proposals Fair Market Value $70,506.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Single Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 Liberty Building Address Line 2 420 Main St City BUFFALO State NY Postal Code 14202 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

104. Vendor Name Beckman Coulter Inc Type Of Procurement Commodities/Supplies

Transaction Number Award Process Non Contract Procurement/Purchase Order Procurement Description Commodities/Supplies Award Date

Amount Expended for Fiscal Year $168,202.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 250 S. Kraemer Blvd Address Line 2 City BREA State CA Postal Code 92821 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

105. Vendor Name Beckman Coulter Inc Type Of Procurement Commodities/Supplies

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Aquios CL System Award Date 04/01/18

Amount Expended for Fiscal Year $14,999.00 Begin Date 04/01/18 Amount Expended for Life to Date $167,747.00 Renewal Date Does the Contract have an End Date Yes End Date 03/31/24 Current or Outstanding Balance $0.00 Amount $167,747.00 Number of Bids or Proposals Fair Market Value $167,747.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Sole Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 250 S. Kraemer Blvd Address Line 2 City BREA State CA Postal Code 92821 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

106. Vendor Name Becton Dickenson And Company Type Of Procurement Commodities/Supplies

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Medical Supplies Award Date 04/01/19

Amount Expended for Fiscal Year $956,718.00 Begin Date 04/01/19 Amount Expended for Life to Date $956,718.00 Renewal Date Does the Contract have an End Date Yes End Date 03/31/20 Current or Outstanding Balance $0.00 Amount $956,718.00 Number of Bids or Proposals Fair Market Value $956,718.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Group Purchasing Organization Number of Bids and Proposals Received from MWBE Firms Address Line 1 One Becton Dr Address Line 2 City FRANKLIN LAKES State NJ Postal Code 07417 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

107. Vendor Name Becton Dickenson And Company Type Of Procurement Other

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description Automated Hematology Analyzers Award Date 09/28/18

Amount Expended for Fiscal Year $0.00 Begin Date 11/01/18 Amount Expended for Life to Date $341,650.00 Renewal Date Does the Contract have an End Date Yes End Date 10/31/23 Current or Outstanding Balance $77,850.00 Amount $419,500.00 Number of Bids or Proposals 4 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 0 Received from MWBE Firms Address Line 1 One Becton Dr Address Line 2 City FRANKLIN LAKES State NJ Postal Code 07417 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

108. Vendor Name Becton Dickinson And Company Type Of Procurement Commodities/Supplies

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Medical Supplies Award Date 04/01/19

Amount Expended for Fiscal Year $546,626.00 Begin Date 04/01/19 Amount Expended for Life to Date $546,626.00 Renewal Date Does the Contract have an End Date Yes End Date 03/31/20 Current or Outstanding Balance $0.00 Amount $546,626.00 Number of Bids or Proposals Fair Market Value $546,626.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Group Purchasing Organization Number of Bids and Proposals Received from MWBE Firms Address Line 1 One Becton Drive Address Line 2 City FRANKLIN LAKES State NJ Postal Code 07417 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

109. Vendor Name Becton Dickinson And Company Type Of Procurement Commodities/Supplies

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description Consumable and Service Award Date 03/27/19 Amendment Amount Expended for Fiscal Year $0.00 Begin Date 03/27/19 Amount Expended for Life to Date $0.00 Renewal Date Does the Contract have an End Date Yes End Date 03/26/22 Current or Outstanding Balance $65,952.00 Amount $65,952.00 Number of Bids or Proposals 1 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 0 Received from MWBE Firms Address Line 1 One Becton Drive Address Line 2 City FRANKLIN LAKES State NJ Postal Code 07417 Plus 4 2719 Province/Region Country United States

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Procurement Transactions Listing:

110. Vendor Name Becton Dickinson And Company Type Of Procurement Other Professional Services

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Service agreement (parts only) for Award Date 03/12/18 FACS system Amount Expended for Fiscal Year $11,760.00 Begin Date 08/01/18 Amount Expended for Life to Date $35,280.00 Renewal Date Does the Contract have an End Date Yes End Date 07/31/21 Current or Outstanding Balance $0.00 Amount $35,280.00 Number of Bids or Proposals Fair Market Value $35,280.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Sole Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 One Becton Drive Address Line 2 City FRANKLIN LAKES State NJ Postal Code 07417 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

111. Vendor Name Benco Dental Supply Co Type Of Procurement Commodities/Supplies

Transaction Number Award Process Non Contract Procurement/Purchase Order Procurement Description Dental Supplies Award Date

Amount Expended for Fiscal Year $93,544.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 295 Center Point Blvd Address Line 2 City PITTSTON State PA Postal Code 18640 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

112. Vendor Name Besse Medical Type Of Procurement Commodities/Supplies

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Medical and Pharmaceutical supplies Award Date 04/01/19

Amount Expended for Fiscal Year $31,571.00 Begin Date 04/01/19 Amount Expended for Life to Date $31,571.00 Renewal Date Does the Contract have an End Date Yes End Date 03/31/20 Current or Outstanding Balance $0.00 Amount $31,571.00 Number of Bids or Proposals Fair Market Value $31,571.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Group Purchasing Organization Number of Bids and Proposals Received from MWBE Firms Address Line 1 9075 Centre Pointe Drive Address Line 2 Ste 140 City WEST CHESTER State OH Postal Code 45069 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

113. Vendor Name Bio Rad Clinical Diagnostics Type Of Procurement Commodities/Supplies

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Medical Supplies Award Date 04/01/19

Amount Expended for Fiscal Year $145,416.00 Begin Date 04/01/19 Amount Expended for Life to Date $145,416.00 Renewal Date Does the Contract have an End Date Yes End Date 03/31/20 Current or Outstanding Balance $0.00 Amount $145,416.00 Number of Bids or Proposals Fair Market Value $145,416.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Group Purchasing Organization Number of Bids and Proposals Received from MWBE Firms Address Line 1 BIO RAD LABORATORIES Address Line 2 CLINICAL DIAGNOSTICS GROUP City HERCULES State CA Postal Code 94547 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

114. Vendor Name Bioarray Solutions Ltd Type Of Procurement Commodities/Supplies

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Assay Imaging System Award Date 05/03/19

Amount Expended for Fiscal Year $65,854.00 Begin Date 05/06/19 Amount Expended for Life to Date $65,854.00 Renewal Date Does the Contract have an End Date Yes End Date 05/05/24 Current or Outstanding Balance $1,486,216.00 Amount $1,552,070.00 Number of Bids or Proposals Fair Market Value $1,552,070.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Sole Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 35 Technology Drive Address Line 2 Ste 100 City WARREN State NJ Postal Code 07059 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

115. Vendor Name Biocare Medical Type Of Procurement Commodities/Supplies

Transaction Number Award Process Non Contract Procurement/Purchase Order Procurement Description Lab consumables Award Date

Amount Expended for Fiscal Year $63,281.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 60 Berry Dr Address Line 2 City PACHECO State CA Postal Code 94553 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

116. Vendor Name Biofire Diagnostics Llc Type Of Procurement Commodities/Supplies

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description Medical & Lab Supplies Award Date 12/16/15

Amount Expended for Fiscal Year $0.00 Begin Date 12/16/15 Amount Expended for Life to Date $0.00 Renewal Date Does the Contract have an End Date No End Date Current or Outstanding Balance $887,987.00 Amount $887,987.00 Number of Bids or Proposals 3 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 0 Received from MWBE Firms Address Line 1 515 Colorow Way Address Line 2 City SALT LAKE CITY State UT Postal Code 84108 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

117. Vendor Name Biofire Diagnostics Llc Type Of Procurement Commodities/Supplies

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Product Purchase Agreement Award Date 09/28/18

Amount Expended for Fiscal Year $517,283.00 Begin Date 09/28/18 Amount Expended for Life to Date $767,034.00 Renewal Date Does the Contract have an End Date No End Date Current or Outstanding Balance $0.00 Amount $767,034.00 Number of Bids or Proposals Fair Market Value $767,034.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Sole Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 515 Colorow Way Address Line 2 City SALT LAKE CITY State UT Postal Code 84108 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

118. Vendor Name Biofire Diagnostics Llc Type Of Procurement Commodities/Supplies

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Film Array 2.0 Test Systems Award Date 08/07/18

Amount Expended for Fiscal Year $0.00 Begin Date 08/17/18 Amount Expended for Life to Date $45,250.00 Renewal Date Does the Contract have an End Date Yes End Date 08/16/19 Current or Outstanding Balance $228.00 Amount $45,478.00 Number of Bids or Proposals Fair Market Value $45,478.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Sole Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 515 Colorow Way Address Line 2 City SALT LAKE CITY State UT Postal Code 84108 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

119. Vendor Name Biolegend Inc Type Of Procurement Commodities/Supplies

Transaction Number Award Process Non Contract Procurement/Purchase Order Procurement Description Laboratory Consumables Award Date

Amount Expended for Fiscal Year $41,956.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 8999 Biolegend Way Address Line 2 City SAN DIEGO State CA Postal Code 92121 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

120. Vendor Name Biomerieux Inc Type Of Procurement Commodities/Supplies

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Medical Supplies Award Date 04/01/19

Amount Expended for Fiscal Year $119,155.00 Begin Date 04/01/19 Amount Expended for Life to Date $119,155.00 Renewal Date Does the Contract have an End Date Yes End Date 03/31/20 Current or Outstanding Balance $0.00 Amount $119,155.00 Number of Bids or Proposals Fair Market Value $119,155.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Group Purchasing Organization Number of Bids and Proposals Received from MWBE Firms Address Line 1 PO BOX 500308 Address Line 2 City SAINT LOUIS State MO Postal Code 63150 Plus 4 0308 Province/Region Country United States

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Procurement Transactions Listing:

121. Vendor Name Biomerieux Inc Type Of Procurement Commodities/Supplies

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Medical Supplies Award Date 04/01/19

Amount Expended for Fiscal Year $34,559.00 Begin Date 04/01/19 Amount Expended for Life to Date $34,559.00 Renewal Date Does the Contract have an End Date Yes End Date 03/31/20 Current or Outstanding Balance $0.00 Amount $34,559.00 Number of Bids or Proposals Fair Market Value $34,559.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Group Purchasing Organization Number of Bids and Proposals Received from MWBE Firms Address Line 1 PO BOX 500308 Address Line 2 City SAINT LOUIS State MO Postal Code 63150 Plus 4 0308 Province/Region Country United States

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Procurement Transactions Listing:

122. Vendor Name Biomet Microfixation Inc Type Of Procurement Commodities/Supplies

Transaction Number Award Process Non Contract Procurement/Purchase Order Procurement Description Medcal consumables and Implants Award Date

Amount Expended for Fiscal Year $107,322.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 345 E Main Street Address Line 2 City WARSAW State IN Postal Code 46580 Plus 4 3071 Province/Region Country United States

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Procurement Transactions Listing:

123. Vendor Name Bison Baseball Inc Type Of Procurement Other

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Marketing Bisons Partnership Award Date 04/22/19

Amount Expended for Fiscal Year $35,000.00 Begin Date 05/08/19 Amount Expended for Life to Date $35,000.00 Renewal Date Does the Contract have an End Date Yes End Date 05/07/21 Current or Outstanding Balance $70,000.00 Amount $105,000.00 Number of Bids or Proposals Fair Market Value $105,000.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Sole Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 ONE JAMES GRIFFIN PLAZA Address Line 2 City BUFFALO State NY Postal Code 14203 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

124. Vendor Name Bison Elevator Service Inc Type Of Procurement Other Professional Services

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description Term Elevator Services Award Date 03/01/13

Amount Expended for Fiscal Year $186,273.00 Begin Date 03/01/13 Amount Expended for Life to Date $1,134,288.00 Renewal Date Does the Contract have an End Date Yes End Date 02/28/20 Current or Outstanding Balance $592,857.00 Amount $1,727,145.00 Number of Bids or Proposals 1 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 0 Received from MWBE Firms Address Line 1 295 MAIN STREET Address Line 2 SUITE 932 City BUFFALO State NY Postal Code 14203 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

125. Vendor Name Bk Medical Holding Company Type Of Procurement Other Professional Services

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description BK3000 ULTRASOUND SYSTEM & Award Date 04/17/19 SERVICE AGREEMENT Amount Expended for Fiscal Year $63,672.00 Begin Date 04/17/19 Amount Expended for Life to Date $63,672.00 Renewal Date Does the Contract have an End Date Yes End Date 04/30/23 Current or Outstanding Balance $25,959.00 Amount $89,631.00 Number of Bids or Proposals 2 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 0 Received from MWBE Firms Address Line 1 8 Centennial Dr Address Line 2 City PEABODY State MA Postal Code 01960 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

126. Vendor Name Bonadio Group, The Type Of Procurement Consulting Services

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Consulting Services Award Date 03/20/17

Amount Expended for Fiscal Year $11,747.00 Begin Date 03/20/17 Amount Expended for Life to Date $30,784.00 Renewal Date Does the Contract have an End Date Yes End Date 11/19/19 Current or Outstanding Balance $0.00 Amount $30,784.00 Number of Bids or Proposals Fair Market Value $30,784.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Single Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 171 SULLYS TRAIL Address Line 2 SUITE 201 City PITTSFORD State NY Postal Code 14534 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

127. Vendor Name Bond Schoeneck And King Pllc Type Of Procurement Legal Services

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description Legal Services Award Date 11/13/18

Amount Expended for Fiscal Year $79,341.00 Begin Date 11/13/18 Amount Expended for Life to Date $79,641.00 Renewal Date Does the Contract have an End Date No End Date Current or Outstanding Balance $0.00 Amount $79,641.00 Number of Bids or Proposals 33 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of Yes Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 8 Received from MWBE Firms Address Line 1 PO Box 11607 Address Line 2 City SYRACUSE State NY Postal Code 13218 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

128. Vendor Name Boston Scientific Corp Type Of Procurement Commodities/Supplies

Transaction Number Award Process Non Contract Procurement/Purchase Order Procurement Description Commodities/Supplies Award Date

Amount Expended for Fiscal Year $332,966.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 Po Box 8500-6205 Address Line 2 City PHILADELPHIA State PA Postal Code 19178 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

129. Vendor Name Boston Scientific Corp Type Of Procurement Commodities/Supplies

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Medical Supplies Award Date 04/01/19

Amount Expended for Fiscal Year $1,477,945.00 Begin Date 04/01/19 Amount Expended for Life to Date $1,477,945.00 Renewal Date Does the Contract have an End Date Yes End Date 03/31/20 Current or Outstanding Balance $0.00 Amount $1,477,945.00 Number of Bids or Proposals Fair Market Value $1,477,945.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Group Purchasing Organization Number of Bids and Proposals Received from MWBE Firms Address Line 1 PO BOX 8500-6205 Address Line 2 City PHILADELPHIA State PA Postal Code 19178 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

130. Vendor Name Brainlab Usa Inc Type Of Procurement Technology - Software

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Gamma Knife Platform Software Award Date 12/04/18 Sbuscriptoin Amount Expended for Fiscal Year $51,800.00 Begin Date 04/19/19 Amount Expended for Life to Date $51,800.00 Renewal Date Does the Contract have an End Date Yes End Date 04/18/24 Current or Outstanding Balance $136,000.00 Amount $187,800.00 Number of Bids or Proposals Fair Market Value $187,800.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Sole Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 100 MARINE PWY. Address Line 2 SUITE 305 City REDWOOD CITY State CA Postal Code 94065 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

131. Vendor Name Brand Advantage Group Type Of Procurement Other Professional Services

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Document Express Printer Award Date 08/13/05 Maintenance Amount Expended for Fiscal Year $8,820.00 Begin Date 08/13/05 Amount Expended for Life to Date $71,792.00 Renewal Date Does the Contract have an End Date No End Date Current or Outstanding Balance $152,766.00 Amount $224,558.00 Number of Bids or Proposals Fair Market Value $224,558.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Single Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 3680 Victoria St N Address Line 2 City SHOREVIEW State MN Postal Code 55126 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

132. Vendor Name Broadcastmed Inc Type Of Procurement Other

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description Digital Physical Educational Award Date 11/16/18 Development and Market Broadcast Program Amount Expended for Fiscal Year $160,817.00 Begin Date 11/19/18 Amount Expended for Life to Date $283,793.00 Renewal Date Does the Contract have an End Date Yes End Date 11/12/21 Current or Outstanding Balance $273,282.00 Amount $557,075.00 Number of Bids or Proposals 3 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 0 Received from MWBE Firms Address Line 1 195 Farmington Ave Address Line 2 Ste 220 City FARMINGTON State CT Postal Code 06032 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

133. Vendor Name Buck Global Llc Type Of Procurement Other

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description Executive Insurance Services Award Date 02/01/19

Amount Expended for Fiscal Year $26,727.00 Begin Date 02/01/19 Amount Expended for Life to Date $26,727.00 Renewal Date Does the Contract have an End Date Yes End Date 01/31/22 Current or Outstanding Balance $87,273.00 Amount $114,000.00 Number of Bids or Proposals 1 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 0 Received from MWBE Firms Address Line 1 420 Lexington Ave Address Line 2 City NEW YORK State NY Postal Code 10170 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

134. Vendor Name Buffalo Hearing & Speech Type Of Procurement Staffing Services

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Temporary Speech Therapy Staff Award Date 08/09/15

Amount Expended for Fiscal Year $3,054.00 Begin Date 08/09/15 Amount Expended for Life to Date $43,224.00 Renewal Date Does the Contract have an End Date Yes End Date 03/26/20 Current or Outstanding Balance $0.00 Amount $43,224.00 Number of Bids or Proposals Fair Market Value $43,224.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Single Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 50 EAST NORTH STREET Address Line 2 City BUFFALO State NY Postal Code 14203 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

135. Vendor Name Buffalo Hospital Supply Co Inc Type Of Procurement Commodities/Supplies

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Medical Supplies Award Date 04/01/19

Amount Expended for Fiscal Year $7,572,788.00 Begin Date 04/01/19 Amount Expended for Life to Date $7,572,788.00 Renewal Date Does the Contract have an End Date Yes End Date 03/31/20 Current or Outstanding Balance $0.00 Amount $7,572,788.00 Number of Bids or Proposals Fair Market Value $7,572,788.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Group Purchasing Organization Number of Bids and Proposals Received from MWBE Firms Address Line 1 4039 Genesee St Address Line 2 City BUFFALO State NY Postal Code 14225 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

136. Vendor Name Buffalo News Type Of Procurement Commodities/Supplies

Transaction Number Award Process Non Contract Procurement/Purchase Order Procurement Description Commodities/Supplies Award Date

Amount Expended for Fiscal Year $25,003.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 Po Box 650 Address Line 2 City BUFFALO State NY Postal Code 14240 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

137. Vendor Name Buffalo News Type Of Procurement Other Professional Services

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Advertising Revenue Agreement Award Date 01/23/18

Amount Expended for Fiscal Year $102,587.00 Begin Date 02/01/18 Amount Expended for Life to Date $329,020.00 Renewal Date Does the Contract have an End Date Yes End Date 01/31/19 Current or Outstanding Balance $0.00 Amount $329,020.00 Number of Bids or Proposals Fair Market Value $329,020.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Sole Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 PO BOX 650 Address Line 2 City BUFFALO State NY Postal Code 14240 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

138. Vendor Name Buffalo News Type Of Procurement Other Professional Services

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Advertising Agreement Award Date 01/14/20

Amount Expended for Fiscal Year $5,915.00 Begin Date 02/01/20 Amount Expended for Life to Date $5,915.00 Renewal Date Does the Contract have an End Date Yes End Date 01/31/21 Current or Outstanding Balance $75,085.00 Amount $81,000.00 Number of Bids or Proposals Fair Market Value $81,000.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Sole Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 PO BOX 650 Address Line 2 City BUFFALO State NY Postal Code 14240 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

139. Vendor Name Buffalo Orthopedic Brace Inc Type Of Procurement Commodities/Supplies

Transaction Number Award Process Non Contract Procurement/Purchase Order Procurement Description Durable Medical Equipment Award Date

Amount Expended for Fiscal Year $44,437.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 6140 Transit Rd Address Line 2 City DEPEW State NY Postal Code 14043 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

140. Vendor Name Buffalo Riverworks Llc Type Of Procurement Other

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Employee Celebration Award Date 01/24/20

Amount Expended for Fiscal Year $29,351.00 Begin Date 01/24/20 Amount Expended for Life to Date $29,351.00 Renewal Date Does the Contract have an End Date Yes End Date 03/31/20 Current or Outstanding Balance $0.00 Amount $29,351.00 Number of Bids or Proposals Fair Market Value $29,351.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Sole Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 359 Ganson St Address Line 2 City BUFFALO State NY Postal Code 14203 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

141. Vendor Name Buffalo Sabres Type Of Procurement Other Professional Services

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Sponsorship Agreement Award Date 07/01/15

Amount Expended for Fiscal Year $700,000.00 Begin Date 07/01/15 Amount Expended for Life to Date $3,500,000.00 Renewal Date Does the Contract have an End Date Yes End Date 06/30/20 Current or Outstanding Balance $0.00 Amount $3,500,000.00 Number of Bids or Proposals Fair Market Value $3,500,000.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Sole Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 1 Seymour H Knox III Plaza Address Line 2 City BUFFALO State NY Postal Code 14203 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

142. Vendor Name Buffalo Sabres Type Of Procurement Other Professional Services

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Suite License Agreement Award Date 07/01/15

Amount Expended for Fiscal Year $325,500.00 Begin Date 07/01/15 Amount Expended for Life to Date $1,309,100.00 Renewal Date Does the Contract have an End Date Yes End Date 06/30/20 Current or Outstanding Balance $0.00 Amount $1,309,100.00 Number of Bids or Proposals Fair Market Value $1,309,100.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Sole Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 1 Seymour H Knox III Plaza Address Line 2 City BUFFALO State NY Postal Code 14203 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

143. Vendor Name Buffalo Sabres Type Of Procurement Other Professional Services

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Advertising Agreement Award Date 05/30/18

Amount Expended for Fiscal Year $200,000.00 Begin Date 07/01/18 Amount Expended for Life to Date $400,000.00 Renewal Date Does the Contract have an End Date Yes End Date 06/30/20 Current or Outstanding Balance $0.00 Amount $400,000.00 Number of Bids or Proposals Fair Market Value $400,000.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Sole Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 1 Seymour H Knox III Plaza Address Line 2 City BUFFALO State NY Postal Code 14203 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

144. Vendor Name Buffalo Scrubs Uniforms Type Of Procurement Commodities/Supplies

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Lab Coats Award Date 04/01/19

Amount Expended for Fiscal Year $31,876.00 Begin Date 04/01/19 Amount Expended for Life to Date $31,876.00 Renewal Date Does the Contract have an End Date Yes End Date 03/31/20 Current or Outstanding Balance $0.00 Amount $31,876.00 Number of Bids or Proposals Fair Market Value $31,876.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – Yes Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of Yes Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption NYS MWBE Number of Bids and Proposals 1 Received from MWBE Firms Address Line 1 1031 Main Street Address Line 2 City BUFFALO State NY Postal Code 14203 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

145. Vendor Name Buffalo Spree Publishing Inc Type Of Procurement Other

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Advertisment - magazine Award Date 04/01/19

Amount Expended for Fiscal Year $39,467.00 Begin Date 04/01/19 Amount Expended for Life to Date $39,467.00 Renewal Date Does the Contract have an End Date Yes End Date 03/31/20 Current or Outstanding Balance $0.00 Amount $39,467.00 Number of Bids or Proposals Fair Market Value $39,467.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Sole Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 PO BOX 2020 Address Line 2 City LANGHORNE State PA Postal Code 19047 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

146. Vendor Name Buffalo Transportation Inc Type Of Procurement Other

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description Patient Transportation Award Date 01/05/18

Amount Expended for Fiscal Year $589,787.00 Begin Date 02/21/18 Amount Expended for Life to Date $970,448.00 Renewal Date Does the Contract have an End Date Yes End Date 02/20/23 Current or Outstanding Balance $1,629,552.00 Amount $2,600,000.00 Number of Bids or Proposals 5 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 0 Received from MWBE Firms Address Line 1 289 RAMSDELL AVE Address Line 2 City BUFFALO State NY Postal Code 14216 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

147. Vendor Name Buffalo Ultrasound Idtf Inc Type Of Procurement Other Professional Services

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description Echos/Holter Monitoring Service Award Date 01/08/16

Amount Expended for Fiscal Year $371,775.00 Begin Date 02/01/16 Amount Expended for Life to Date $1,216,204.00 Renewal Date Does the Contract have an End Date Yes End Date 01/31/21 Current or Outstanding Balance $283,796.00 Amount $1,500,000.00 Number of Bids or Proposals 3 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 0 Received from MWBE Firms Address Line 1 388 Evans St Address Line 2 City WILLIAMSVILLE State NY Postal Code 14221 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

148. Vendor Name Bulk Inventory Buyers Inc Type Of Procurement Commodities/Supplies

Transaction Number Award Process Non Contract Procurement/Purchase Order Procurement Description Commodities/Supplies Award Date

Amount Expended for Fiscal Year $370,000.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 980 Oak Drive Address Line 2 City GLENCOE State IL Postal Code 60022 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

149. Vendor Name Business First Type Of Procurement Other

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description Advertising Agreement Award Date 02/25/18

Amount Expended for Fiscal Year $56,120.00 Begin Date 02/25/18 Amount Expended for Life to Date $56,120.00 Renewal Date Does the Contract have an End Date No End Date Current or Outstanding Balance $0.00 Amount $56,120.00 Number of Bids or Proposals 1 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 0 Received from MWBE Firms Address Line 1 465 MAIN ST Address Line 2 City BUFFALO State NY Postal Code 14203 Plus 4 1793 Province/Region Country United States

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Procurement Transactions Listing:

150. Vendor Name Business First Type Of Procurement Other Professional Services

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Media Campaign Award Date 04/01/19

Amount Expended for Fiscal Year $45,499.00 Begin Date 04/01/19 Amount Expended for Life to Date $45,499.00 Renewal Date Does the Contract have an End Date Yes End Date 03/31/20 Current or Outstanding Balance $9,078.00 Amount $54,577.00 Number of Bids or Proposals Fair Market Value $54,577.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Sole Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 465 MAIN ST Address Line 2 City BUFFALO State NY Postal Code 14203 Plus 4 1793 Province/Region Country United States

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Procurement Transactions Listing:

151. Vendor Name Business First of Buffalo Type Of Procurement Other Professional Services

Transaction Number Award Process Non Contract Procurement/Purchase Order Procurement Description Subscription Agreement Award Date

Amount Expended for Fiscal Year $27,550.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 120 W Morehead Street Address Line 2 City CHARLOTTE State NC Postal Code 28202 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

152. Vendor Name Business Software Inc. Type Of Procurement Technology - Software

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description BSI TaxFactory Software License Award Date 06/15/15 and Support Amount Expended for Fiscal Year $9,390.00 Begin Date 06/15/15 Amount Expended for Life to Date $43,496.00 Renewal Date Does the Contract have an End Date Yes End Date 06/14/19 Current or Outstanding Balance $0.00 Amount $43,496.00 Number of Bids or Proposals Fair Market Value $43,496.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Single Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 155 Technology Pkwy 100 Address Line 2 City NORCROSS State GA Postal Code 30092 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

153. Vendor Name C R Bard Inc Type Of Procurement Commodities/Supplies

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Medical Supplies Award Date 04/01/19

Amount Expended for Fiscal Year $113,623.00 Begin Date 04/01/19 Amount Expended for Life to Date $113,623.00 Renewal Date Does the Contract have an End Date Yes End Date 03/31/20 Current or Outstanding Balance $0.00 Amount $113,623.00 Number of Bids or Proposals Fair Market Value $113,623.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Group Purchasing Organization Number of Bids and Proposals Received from MWBE Firms Address Line 1 PO BOX 75767 Address Line 2 City CHARLOTTE State NC Postal Code 28275 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

154. Vendor Name Cancer Diagnostics Type Of Procurement Commodities/Supplies

Transaction Number Award Process Non Contract Procurement/Purchase Order Procurement Description Lab consumables Award Date

Amount Expended for Fiscal Year $38,157.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 4300 Emperor Blvd Address Line 2 #400 City DURHAM State NC Postal Code 27703 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

155. Vendor Name Caradigm Usa Llc Type Of Procurement Commodities/Supplies

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description Equipment Acquisition and Award Date 12/13/16 Consumable Agreement Amount Expended for Fiscal Year $0.00 Begin Date 12/16/16 Amount Expended for Life to Date $200,212.00 Renewal Date Does the Contract have an End Date Yes End Date 12/15/22 Current or Outstanding Balance $1,102,452.00 Amount $1,302,664.00 Number of Bids or Proposals 5 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 0 Received from MWBE Firms Address Line 1 62698 COLLECTION CENTER DR Address Line 2 City CHICAGO State IL Postal Code 60693 Plus 4 0626 Province/Region Country United States

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Procurement Transactions Listing:

156. Vendor Name Caradigm Usa Llc Type Of Procurement Technology - Software

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Vergence SSO & Context Software Award Date 10/03/14 Support Amount Expended for Fiscal Year $0.00 Begin Date 10/03/14 Amount Expended for Life to Date $46,637.00 Renewal Date Does the Contract have an End Date No End Date Current or Outstanding Balance $153,575.00 Amount $200,212.00 Number of Bids or Proposals Fair Market Value $200,212.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Sole Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 62698 COLLECTION CENTER DR Address Line 2 City CHICAGO State IL Postal Code 60693 Plus 4 0626 Province/Region Country United States

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Procurement Transactions Listing:

157. Vendor Name Cardinal Health 105 Type Of Procurement Commodities/Supplies

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Radiopharmaceuticals Award Date 04/01/18

Amount Expended for Fiscal Year $8,952,000.00 Begin Date 04/01/18 Amount Expended for Life to Date $8,952,000.00 Renewal Date Does the Contract have an End Date No End Date Current or Outstanding Balance $0.00 Amount $8,952,000.00 Number of Bids or Proposals Fair Market Value $8,952,000.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Group Purchasing Organization Number of Bids and Proposals Received from MWBE Firms Address Line 1 7000 Cardinal Place Address Line 2 City DUBLIN State OH Postal Code 43017 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

158. Vendor Name Cardinal Health 108 Inc Type Of Procurement Commodities/Supplies

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Medical Supplies Award Date 04/01/19

Amount Expended for Fiscal Year $927,994.00 Begin Date 04/01/19 Amount Expended for Life to Date $927,994.00 Renewal Date Does the Contract have an End Date Yes End Date 03/31/20 Current or Outstanding Balance $0.00 Amount $927,994.00 Number of Bids or Proposals Fair Market Value $927,994.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Group Purchasing Organization Number of Bids and Proposals Received from MWBE Firms Address Line 1 7000 Cardinal Place Address Line 2 City DUBLIN State OH Postal Code 43017 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

159. Vendor Name Cardinal Health 200 Llc Type Of Procurement Commodities/Supplies

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Kite and Novartis Cellular Therapy Award Date 02/15/18 Products Amount Expended for Fiscal Year $0.00 Begin Date 02/16/18 Amount Expended for Life to Date $0.00 Renewal Date Does the Contract have an End Date No End Date Current or Outstanding Balance $8,037,000.00 Amount $8,037,000.00 Number of Bids or Proposals Fair Market Value $8,037,000.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Sole Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 7000 Cardinal Pl Address Line 2 City DUBLIN State OH Postal Code 43017 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

160. Vendor Name Cardinal Health 414 Llc Type Of Procurement Commodities/Supplies

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Medical Supplies Award Date 04/01/19

Amount Expended for Fiscal Year $2,455,683.00 Begin Date 04/01/19 Amount Expended for Life to Date $2,455,683.00 Renewal Date Does the Contract have an End Date Yes End Date 03/31/20 Current or Outstanding Balance $0.00 Amount $2,455,683.00 Number of Bids or Proposals Fair Market Value $2,455,683.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Group Purchasing Organization Number of Bids and Proposals Received from MWBE Firms Address Line 1 NUCLEAR PHARMACY SERVICES Address Line 2 PO BOX 905488 City CHARLOTTE State NC Postal Code 28290 Plus 4 5488 Province/Region Country United States

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Procurement Transactions Listing:

161. Vendor Name Cardinal Healthcare Type Of Procurement Commodities/Supplies

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Medical Supplies Award Date 04/01/19

Amount Expended for Fiscal Year $2,031,729.00 Begin Date 04/01/19 Amount Expended for Life to Date $2,031,729.00 Renewal Date Does the Contract have an End Date Yes End Date 03/31/20 Current or Outstanding Balance $0.00 Amount $2,031,729.00 Number of Bids or Proposals Fair Market Value $2,031,729.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Group Purchasing Organization Number of Bids and Proposals Received from MWBE Firms Address Line 1 MEDICAL PRODUCTS SERVICES Address Line 2 PO BOX 13862 City NEWARK State NJ Postal Code 07188 Plus 4 0862 Province/Region Country United States

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Procurement Transactions Listing:

162. Vendor Name Carefusion Type Of Procurement Commodities/Supplies

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Medical Supplies Award Date 04/01/19

Amount Expended for Fiscal Year $55,666.00 Begin Date 04/01/19 Amount Expended for Life to Date $55,666.00 Renewal Date Does the Contract have an End Date Yes End Date 03/31/20 Current or Outstanding Balance $0.00 Amount $55,666.00 Number of Bids or Proposals Fair Market Value $55,666.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Group Purchasing Organization Number of Bids and Proposals Received from MWBE Firms Address Line 1 ALARIS PRODUCTS Address Line 2 3698 COLLECION CENTER DRIVE City CHICAGO State IL Postal Code 60693 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

163. Vendor Name Carefusion 211 Inc Type Of Procurement Commodities/Supplies

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Medical Supplies Award Date 04/01/19

Amount Expended for Fiscal Year $50,124.00 Begin Date 04/01/19 Amount Expended for Life to Date $50,124.00 Renewal Date Does the Contract have an End Date Yes End Date 03/31/20 Current or Outstanding Balance $0.00 Amount $50,124.00 Number of Bids or Proposals Fair Market Value $50,124.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Group Purchasing Organization Number of Bids and Proposals Received from MWBE Firms Address Line 1 22745 Savi Ranch Parkway Address Line 2 City YORBA LINDA State CA Postal Code 92887 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

164. Vendor Name Carefusion Solutions Llc Type Of Procurement Other

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description Pyxis Medical & Rx Supply Award Date 06/01/14 Equip/Maintenance Amount Expended for Fiscal Year $147,653.00 Begin Date 07/01/14 Amount Expended for Life to Date $2,012,101.00 Renewal Date Does the Contract have an End Date Yes End Date 07/31/21 Current or Outstanding Balance $0.00 Amount $2,012,101.00 Number of Bids or Proposals 4 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 0 Received from MWBE Firms Address Line 1 25082 NETWORK PLACE Address Line 2 City CHICAGO State IL Postal Code 60673 Plus 4 1250 Province/Region Country United States

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Procurement Transactions Listing:

165. Vendor Name Carefusion Solutions Llc Type Of Procurement Other Professional Services

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description Specialty Pharmacy Service Award Date 04/01/15 Agreement Amount Expended for Fiscal Year $0.00 Begin Date 04/01/15 Amount Expended for Life to Date $1,005,728.00 Renewal Date Does the Contract have an End Date Yes End Date 03/31/20 Current or Outstanding Balance $783,897.00 Amount $1,789,625.00 Number of Bids or Proposals 3 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 0 Received from MWBE Firms Address Line 1 25082 NETWORK PLACE Address Line 2 City CHICAGO State IL Postal Code 60673 Plus 4 1250 Province/Region Country United States

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Procurement Transactions Listing:

166. Vendor Name Carefusion Solutions Llc Type Of Procurement Technology - Software

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Pyxis Subscription Award Date 11/28/17

Amount Expended for Fiscal Year $121,125.00 Begin Date 12/27/17 Amount Expended for Life to Date $471,653.00 Renewal Date Does the Contract have an End Date No End Date Current or Outstanding Balance $0.00 Amount $471,653.00 Number of Bids or Proposals Fair Market Value $471,653.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Group Purchasing Organization Number of Bids and Proposals Received from MWBE Firms Address Line 1 25082 NETWORK PLACE Address Line 2 City CHICAGO State IL Postal Code 60673 Plus 4 1250 Province/Region Country United States

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Procurement Transactions Listing:

167. Vendor Name Carefusion Solutions Llc Type Of Procurement Commodities/Supplies

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Pyxis Anesthesia System Award Date 01/24/19

Amount Expended for Fiscal Year $65,922.00 Begin Date 01/24/19 Amount Expended for Life to Date $66,108.00 Renewal Date Does the Contract have an End Date Yes End Date 01/23/24 Current or Outstanding Balance $9,114.00 Amount $75,222.00 Number of Bids or Proposals Fair Market Value $75,222.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Group Purchasing Organization Number of Bids and Proposals Received from MWBE Firms Address Line 1 25082 NETWORK PLACE Address Line 2 City CHICAGO State IL Postal Code 60673 Plus 4 1250 Province/Region Country United States

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Procurement Transactions Listing:

168. Vendor Name Carefusion Solutions Llc Type Of Procurement Commodities/Supplies

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Pyxis-Medistation ES Unit Award Date 10/04/18

Amount Expended for Fiscal Year $1,114.00 Begin Date 10/04/18 Amount Expended for Life to Date $60,972.00 Renewal Date Does the Contract have an End Date Yes End Date 10/03/19 Current or Outstanding Balance $115.00 Amount $61,087.00 Number of Bids or Proposals Fair Market Value $61,087.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Group Purchasing Organization Number of Bids and Proposals Received from MWBE Firms Address Line 1 25082 NETWORK PLACE Address Line 2 City CHICAGO State IL Postal Code 60673 Plus 4 1250 Province/Region Country United States

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Procurement Transactions Listing:

169. Vendor Name Carefusion Solutions Llc Type Of Procurement Technology - Hardware

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Pyxis Medication Station Printer Award Date 11/05/19 Modules Amount Expended for Fiscal Year $34,811.00 Begin Date 11/05/19 Amount Expended for Life to Date $34,811.00 Renewal Date Does the Contract have an End Date Yes End Date 11/04/24 Current or Outstanding Balance $12,593.00 Amount $47,404.00 Number of Bids or Proposals Fair Market Value $47,404.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Group Purchasing Organization Number of Bids and Proposals 0 Received from MWBE Firms Address Line 1 25082 NETWORK PLACE Address Line 2 City CHICAGO State IL Postal Code 60673 Plus 4 1250 Province/Region Country United States

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Procurement Transactions Listing:

170. Vendor Name Carefusion Solutions Llc Type Of Procurement Technology - Software

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description RxAuditor On Demand Software Award Date 10/25/11 License Amount Expended for Fiscal Year $8,177.00 Begin Date 11/12/11 Amount Expended for Life to Date $18,870.00 Renewal Date Does the Contract have an End Date Yes End Date 11/11/23 Current or Outstanding Balance $20,757.00 Amount $39,627.00 Number of Bids or Proposals Fair Market Value $39,627.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Sole Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 25082 NETWORK PLACE Address Line 2 City CHICAGO State IL Postal Code 60673 Plus 4 1250 Province/Region Country United States

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Procurement Transactions Listing:

171. Vendor Name Cartagena, Maria Type Of Procurement Other Professional Services

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Psych Services Award Date 02/01/17

Amount Expended for Fiscal Year $120,677.00 Begin Date 07/17/17 Amount Expended for Life to Date $321,599.00 Renewal Date Does the Contract have an End Date No End Date Current or Outstanding Balance $78,401.00 Amount $400,000.00 Number of Bids or Proposals Fair Market Value $400,000.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Single Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 85 Bryant Woods S Address Line 2 City AMHERST State NY Postal Code 14228 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

172. Vendor Name Cbord Group Inc Type Of Procurement Technology - Software

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description Nutrition Software Award Date 07/01/11 Maintenance/Support Amount Expended for Fiscal Year $51,484.00 Begin Date 08/01/12 Amount Expended for Life to Date $182,099.00 Renewal Date Does the Contract have an End Date No End Date Current or Outstanding Balance $1.00 Amount $182,100.00 Number of Bids or Proposals 4 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 0 Received from MWBE Firms Address Line 1 950 Danby Road Address Line 2 Ste 100C City ITHACA State NY Postal Code 14850 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

173. Vendor Name Cch Inc Type Of Procurement Technology - Software

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description Risk Assessment Software Award Date 02/23/17

Amount Expended for Fiscal Year $15,000.00 Begin Date 03/01/17 Amount Expended for Life to Date $50,700.00 Renewal Date Does the Contract have an End Date Yes End Date 02/29/20 Current or Outstanding Balance $0.00 Amount $50,700.00 Number of Bids or Proposals 3 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of Yes Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 1 Received from MWBE Firms Address Line 1 2700 Lake Cook Rd Address Line 2 City RIVERWOODS State IL Postal Code 60015 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

174. Vendor Name Cdw Government Inc Type Of Procurement Technology - Software

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description BitGlass CASB Software and Award Date 02/04/20 Support Amount Expended for Fiscal Year $207,600.00 Begin Date 03/12/20 Amount Expended for Life to Date $415,200.00 Renewal Date Does the Contract have an End Date Yes End Date 03/11/23 Current or Outstanding Balance $207,600.00 Amount $622,800.00 Number of Bids or Proposals Fair Market Value $622,800.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Group Purchasing Organization Number of Bids and Proposals Received from MWBE Firms Address Line 1 75 REMITTANCE DR Address Line 2 STE 1515 City CHICAGO State IL Postal Code 60675 Plus 4 1515 Province/Region Country United States

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Procurement Transactions Listing:

175. Vendor Name Cdw Government Inc Type Of Procurement Technology - Software

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description NetApp Hardware and Software Award Date 01/03/20 Maintenance Amount Expended for Fiscal Year $499,900.00 Begin Date 01/13/20 Amount Expended for Life to Date $499,900.00 Renewal Date Does the Contract have an End Date Yes End Date 01/12/25 Current or Outstanding Balance $0.00 Amount $499,900.00 Number of Bids or Proposals Fair Market Value $499,900.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Group Purchasing Organization Number of Bids and Proposals Received from MWBE Firms Address Line 1 75 REMITTANCE DR Address Line 2 STE 1515 City CHICAGO State IL Postal Code 60675 Plus 4 1515 Province/Region Country United States

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Procurement Transactions Listing:

176. Vendor Name Cdw Government Inc Type Of Procurement Technology - Software

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Exagrid Software and Support Award Date 09/12/19

Amount Expended for Fiscal Year $499,880.00 Begin Date 09/17/19 Amount Expended for Life to Date $499,880.00 Renewal Date Does the Contract have an End Date Yes End Date 09/16/20 Current or Outstanding Balance $0.00 Amount $499,880.00 Number of Bids or Proposals Fair Market Value $499,880.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Group Purchasing Organization Number of Bids and Proposals Received from MWBE Firms Address Line 1 75 REMITTANCE DR Address Line 2 STE 1515 City CHICAGO State IL Postal Code 60675 Plus 4 1515 Province/Region Country United States

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Procurement Transactions Listing:

177. Vendor Name Cdw Government Inc Type Of Procurement Technology - Software

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description NetApp MetroCluster Software Award Date 07/24/19 Subscription Amount Expended for Fiscal Year $499,800.00 Begin Date 07/24/19 Amount Expended for Life to Date $499,800.00 Renewal Date Does the Contract have an End Date Yes End Date 07/23/23 Current or Outstanding Balance $0.00 Amount $499,800.00 Number of Bids or Proposals Fair Market Value $499,800.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Group Purchasing Organization Number of Bids and Proposals Received from MWBE Firms Address Line 1 75 REMITTANCE DR Address Line 2 STE 1515 City CHICAGO State IL Postal Code 60675 Plus 4 1515 Province/Region Country United States

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Procurement Transactions Listing:

178. Vendor Name Cdw Government Inc Type Of Procurement Technology - Software

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description BeyondTrust Privilege Management Award Date 12/18/19 Software Amount Expended for Fiscal Year $0.00 Begin Date 12/31/19 Amount Expended for Life to Date $0.00 Renewal Date Does the Contract have an End Date Yes End Date 12/30/20 Current or Outstanding Balance $282,237.00 Amount $282,237.00 Number of Bids or Proposals Fair Market Value $282,237.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Group Purchasing Organization Number of Bids and Proposals Received from MWBE Firms Address Line 1 75 REMITTANCE DR Address Line 2 STE 1515 City CHICAGO State IL Postal Code 60675 Plus 4 1515 Province/Region Country United States

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Procurement Transactions Listing:

179. Vendor Name Cdw Government Inc Type Of Procurement Technology - Software

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Symantec Security Software Service Award Date 07/02/19

Amount Expended for Fiscal Year $222,350.00 Begin Date 07/02/19 Amount Expended for Life to Date $222,350.00 Renewal Date Does the Contract have an End Date Yes End Date 09/05/20 Current or Outstanding Balance $0.00 Amount $222,350.00 Number of Bids or Proposals Fair Market Value $222,350.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Group Purchasing Organization Number of Bids and Proposals Received from MWBE Firms Address Line 1 75 REMITTANCE DR Address Line 2 STE 1515 City CHICAGO State IL Postal Code 60675 Plus 4 1515 Province/Region Country United States

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Procurement Transactions Listing:

180. Vendor Name Cdw Government Inc Type Of Procurement Technology - Software

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Citrix Software Suppt/Maint and Award Date 03/16/20 Cloud Service Amount Expended for Fiscal Year $0.00 Begin Date 03/17/20 Amount Expended for Life to Date $0.00 Renewal Date Does the Contract have an End Date Yes End Date 03/16/21 Current or Outstanding Balance $213,760.00 Amount $213,760.00 Number of Bids or Proposals Fair Market Value $213,760.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Group Purchasing Organization Number of Bids and Proposals Received from MWBE Firms Address Line 1 75 REMITTANCE DR Address Line 2 STE 1515 City CHICAGO State IL Postal Code 60675 Plus 4 1515 Province/Region Country United States

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Procurement Transactions Listing:

181. Vendor Name Cdw Government Inc Type Of Procurement Technology - Software

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description RSA Software License and Tokens Award Date 03/20/20

Amount Expended for Fiscal Year $0.00 Begin Date 03/20/20 Amount Expended for Life to Date $0.00 Renewal Date Does the Contract have an End Date Yes End Date 03/19/21 Current or Outstanding Balance $185,985.00 Amount $185,985.00 Number of Bids or Proposals Fair Market Value $185,985.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Group Purchasing Organization Number of Bids and Proposals Received from MWBE Firms Address Line 1 75 REMITTANCE DR Address Line 2 STE 1515 City CHICAGO State IL Postal Code 60675 Plus 4 1515 Province/Region Country United States

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Procurement Transactions Listing:

182. Vendor Name Cdw Government Inc Type Of Procurement Technology - Software

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Citrix XenDesktop and Netscaler Award Date 12/09/19 Software Licenses Amount Expended for Fiscal Year $136,997.00 Begin Date 01/01/20 Amount Expended for Life to Date $136,997.00 Renewal Date Does the Contract have an End Date Yes End Date 12/31/20 Current or Outstanding Balance $0.00 Amount $136,997.00 Number of Bids or Proposals Fair Market Value $136,997.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Group Purchasing Organization Number of Bids and Proposals Received from MWBE Firms Address Line 1 75 REMITTANCE DR Address Line 2 STE 1515 City CHICAGO State IL Postal Code 60675 Plus 4 1515 Province/Region Country United States

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Procurement Transactions Listing:

183. Vendor Name Cdw Government Inc Type Of Procurement Technology - Software

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Zix Encryption License Award Date 04/17/19

Amount Expended for Fiscal Year $0.00 Begin Date 04/17/19 Amount Expended for Life to Date $0.00 Renewal Date Does the Contract have an End Date Yes End Date 04/16/20 Current or Outstanding Balance $134,376.00 Amount $134,376.00 Number of Bids or Proposals Fair Market Value $134,376.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Group Purchasing Organization Number of Bids and Proposals Received from MWBE Firms Address Line 1 75 REMITTANCE DR Address Line 2 STE 1515 City CHICAGO State IL Postal Code 60675 Plus 4 1515 Province/Region Country United States

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Procurement Transactions Listing:

184. Vendor Name Cdw Government Inc Type Of Procurement Commodities/Supplies

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Computer Supplies Award Date 04/01/19

Amount Expended for Fiscal Year $121,027.00 Begin Date 04/01/19 Amount Expended for Life to Date $121,027.00 Renewal Date Does the Contract have an End Date Yes End Date 03/31/20 Current or Outstanding Balance $0.00 Amount $121,027.00 Number of Bids or Proposals Fair Market Value $121,027.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Group Purchasing Organization Number of Bids and Proposals Received from MWBE Firms Address Line 1 75 REMITTANCE DR Address Line 2 STE 1515 City CHICAGO State IL Postal Code 60675 Plus 4 1515 Province/Region Country United States

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Procurement Transactions Listing:

185. Vendor Name Cdw Government Inc Type Of Procurement Technology - Software

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description LoginVsi Login Enterprise Software Award Date 08/06/19 License Amount Expended for Fiscal Year $113,999.00 Begin Date 08/06/19 Amount Expended for Life to Date $113,999.00 Renewal Date Does the Contract have an End Date Yes End Date 08/05/22 Current or Outstanding Balance $0.00 Amount $113,999.00 Number of Bids or Proposals Fair Market Value $113,999.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Group Purchasing Organization Number of Bids and Proposals Received from MWBE Firms Address Line 1 75 REMITTANCE DR Address Line 2 STE 1515 City CHICAGO State IL Postal Code 60675 Plus 4 1515 Province/Region Country United States

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Procurement Transactions Listing:

186. Vendor Name Cdw Government Inc Type Of Procurement Technology - Software

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description NetApp Support Renewal Award Date 12/01/19

Amount Expended for Fiscal Year $102,595.00 Begin Date 12/01/19 Amount Expended for Life to Date $102,595.00 Renewal Date Does the Contract have an End Date Yes End Date 12/31/20 Current or Outstanding Balance $0.00 Amount $102,595.00 Number of Bids or Proposals Fair Market Value $102,595.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Group Purchasing Organization Number of Bids and Proposals Received from MWBE Firms Address Line 1 75 REMITTANCE DR Address Line 2 STE 1515 City CHICAGO State IL Postal Code 60675 Plus 4 1515 Province/Region Country United States

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Procurement Transactions Listing:

187. Vendor Name Cdw Government Inc Type Of Procurement Technology - Software

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description F5 BIG-IP Software Support Renewal Award Date 07/26/19

Amount Expended for Fiscal Year $89,934.00 Begin Date 07/26/19 Amount Expended for Life to Date $89,934.00 Renewal Date Does the Contract have an End Date Yes End Date 03/11/21 Current or Outstanding Balance $0.00 Amount $89,934.00 Number of Bids or Proposals Fair Market Value $89,934.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Group Purchasing Organization Number of Bids and Proposals Received from MWBE Firms Address Line 1 75 REMITTANCE DR Address Line 2 STE 1515 City CHICAGO State IL Postal Code 60675 Plus 4 1515 Province/Region Country United States

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Procurement Transactions Listing:

188. Vendor Name Cdw Government Inc Type Of Procurement Technology - Software

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Secure Link ENT Software License Award Date 12/12/19

Amount Expended for Fiscal Year $79,000.00 Begin Date 01/01/20 Amount Expended for Life to Date $79,000.00 Renewal Date Does the Contract have an End Date Yes End Date 12/31/20 Current or Outstanding Balance $0.00 Amount $79,000.00 Number of Bids or Proposals Fair Market Value $79,000.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Group Purchasing Organization Number of Bids and Proposals Received from MWBE Firms Address Line 1 75 REMITTANCE DR Address Line 2 STE 1515 City CHICAGO State IL Postal Code 60675 Plus 4 1515 Province/Region Country United States

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Procurement Transactions Listing:

189. Vendor Name Cdw Government Inc Type Of Procurement Technology - Software

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Safenet Software Licences and Award Date 02/03/20 Service Amount Expended for Fiscal Year $69,729.00 Begin Date 02/04/20 Amount Expended for Life to Date $69,729.00 Renewal Date Does the Contract have an End Date Yes End Date 02/03/23 Current or Outstanding Balance $0.00 Amount $69,729.00 Number of Bids or Proposals Fair Market Value $69,729.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Group Purchasing Organization Number of Bids and Proposals Received from MWBE Firms Address Line 1 75 REMITTANCE DR Address Line 2 STE 1515 City CHICAGO State IL Postal Code 60675 Plus 4 1515 Province/Region Country United States

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Procurement Transactions Listing:

190. Vendor Name Cdw Government Inc Type Of Procurement Technology - Software

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Symantec Managed Security Award Date 09/17/19 Services Advanced Security Monitoring Service Net Amount Expended for Fiscal Year $68,769.00 Begin Date 10/28/19 Amount Expended for Life to Date $68,769.00 Renewal Date Does the Contract have an End Date Yes End Date 10/27/20 Current or Outstanding Balance $0.00 Amount $68,769.00 Number of Bids or Proposals Fair Market Value $68,769.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Group Purchasing Organization Number of Bids and Proposals Received from MWBE Firms Address Line 1 75 REMITTANCE DR Address Line 2 STE 1515 City CHICAGO State IL Postal Code 60675 Plus 4 1515 Province/Region Country United States

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Procurement Transactions Listing:

191. Vendor Name Cdw Government Inc Type Of Procurement Technology - Software

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Symantex Endpointe Software Award Date 05/03/19 Licenses Amount Expended for Fiscal Year $54,973.00 Begin Date 05/03/19 Amount Expended for Life to Date $54,973.00 Renewal Date Does the Contract have an End Date Yes End Date 05/02/20 Current or Outstanding Balance $0.00 Amount $54,973.00 Number of Bids or Proposals Fair Market Value $54,973.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Group Purchasing Organization Number of Bids and Proposals Received from MWBE Firms Address Line 1 75 REMITTANCE DR Address Line 2 STE 1515 City CHICAGO State IL Postal Code 60675 Plus 4 1515 Province/Region Country United States

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Procurement Transactions Listing:

192. Vendor Name Cdw Government Inc Type Of Procurement Technology - Software

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Symantec MSS monitoring Service Award Date 04/22/19

Amount Expended for Fiscal Year $49,242.00 Begin Date 04/22/19 Amount Expended for Life to Date $49,242.00 Renewal Date Does the Contract have an End Date Yes End Date 04/21/20 Current or Outstanding Balance $1,395.00 Amount $50,637.00 Number of Bids or Proposals Fair Market Value $50,637.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Group Purchasing Organization Number of Bids and Proposals Received from MWBE Firms Address Line 1 75 REMITTANCE DR Address Line 2 STE 1515 City CHICAGO State IL Postal Code 60675 Plus 4 1515 Province/Region Country United States

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Procurement Transactions Listing:

193. Vendor Name Cdw Government Inc Type Of Procurement Technology - Software

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Variphy Insight Software License Award Date 10/23/19 Renewal Amount Expended for Fiscal Year $32,340.00 Begin Date 01/16/20 Amount Expended for Life to Date $32,340.00 Renewal Date Does the Contract have an End Date Yes End Date 01/15/21 Current or Outstanding Balance $44.00 Amount $32,384.00 Number of Bids or Proposals Fair Market Value $32,384.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Group Purchasing Organization Number of Bids and Proposals Received from MWBE Firms Address Line 1 75 REMITTANCE DR Address Line 2 STE 1515 City CHICAGO State IL Postal Code 60675 Plus 4 1515 Province/Region Country United States

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Procurement Transactions Listing:

194. Vendor Name Cdw Government Inc Type Of Procurement Technology - Software

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Ivanti Security Control Award Date 11/01/19

Amount Expended for Fiscal Year $32,045.00 Begin Date 01/15/20 Amount Expended for Life to Date $32,045.00 Renewal Date Does the Contract have an End Date Yes End Date 01/14/21 Current or Outstanding Balance $0.00 Amount $32,045.00 Number of Bids or Proposals Fair Market Value $32,045.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Group Purchasing Organization Number of Bids and Proposals Received from MWBE Firms Address Line 1 75 REMITTANCE DR Address Line 2 STE 1515 City CHICAGO State IL Postal Code 60675 Plus 4 1515 Province/Region Country United States

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Procurement Transactions Listing:

195. Vendor Name Cdwg Inc Type Of Procurement Commodities/Supplies

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Computer Supplies Award Date 04/01/19

Amount Expended for Fiscal Year $56,025.00 Begin Date 04/01/19 Amount Expended for Life to Date $56,025.00 Renewal Date Does the Contract have an End Date Yes End Date 03/31/20 Current or Outstanding Balance $0.00 Amount $56,025.00 Number of Bids or Proposals Fair Market Value $56,025.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Group Purchasing Organization Number of Bids and Proposals Received from MWBE Firms Address Line 1 230 North Milwaukee Avenue Address Line 2 City VERNON HILLS State IL Postal Code 60061 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

196. Vendor Name Cejka Search Inc Type Of Procurement Consulting Services

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Consulting Services for search for Award Date 06/22/15 CHBP Surgeon, GI Medicine, DOM Myeloma & Lymphoma/Thoracic Oncology Amount Expended for Fiscal Year $10,000.00 Begin Date 06/22/16 Amount Expended for Life to Date $182,472.00 Renewal Date Does the Contract have an End Date No End Date Current or Outstanding Balance $99,500.00 Amount $281,972.00 Number of Bids or Proposals Fair Market Value $281,972.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Single Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 4 Cityplace Dr Address Line 2 Ste 300 City SAINT LOUIS State MO Postal Code 63141 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

197. Vendor Name Cejka Search Inc Type Of Procurement Other Professional Services

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Faculty Recruitiment Services Award Date 04/01/18

Amount Expended for Fiscal Year $94,804.00 Begin Date 04/01/19 Amount Expended for Life to Date $94,804.00 Renewal Date Does the Contract have an End Date Yes End Date 12/31/19 Current or Outstanding Balance $105,196.00 Amount $200,000.00 Number of Bids or Proposals Fair Market Value $200,000.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Exigency Number of Bids and Proposals Received from MWBE Firms Address Line 1 4 Cityplace Dr Address Line 2 Ste 300 City SAINT LOUIS State MO Postal Code 63141 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

198. Vendor Name Cejka Search Inc Type Of Procurement Other Professional Services

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Executive search for Director of Award Date 04/01/18 Peropertartive Services Amount Expended for Fiscal Year $31,500.00 Begin Date 04/04/19 Amount Expended for Life to Date $31,500.00 Renewal Date Does the Contract have an End Date No End Date Current or Outstanding Balance $3,500.00 Amount $35,000.00 Number of Bids or Proposals Fair Market Value $35,000.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Exigency Number of Bids and Proposals Received from MWBE Firms Address Line 1 4 Cityplace Dr Address Line 2 Ste 300 City SAINT LOUIS State MO Postal Code 63141 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

199. Vendor Name Center For Research Library Type Of Procurement Other

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description SpringerNature Journal Subscription Award Date 01/01/19

Amount Expended for Fiscal Year $87,931.00 Begin Date 01/01/19 Amount Expended for Life to Date $247,447.00 Renewal Date Does the Contract have an End Date Yes End Date 12/31/20 Current or Outstanding Balance $4,237.00 Amount $251,684.00 Number of Bids or Proposals Fair Market Value $251,684.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Sole Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 C/O NERL Address Line 2 6050 S KENWOOD AVE City CHICAGO State IL Postal Code 60637 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

200. Vendor Name Center For Research Library Type Of Procurement Other

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Online Journal Subscription Award Date 03/06/15 Agreement Amount Expended for Fiscal Year $28,575.00 Begin Date 03/06/15 Amount Expended for Life to Date $229,225.00 Renewal Date Does the Contract have an End Date No End Date Current or Outstanding Balance $0.00 Amount $229,225.00 Number of Bids or Proposals Fair Market Value $229,225.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Sole Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 C/O NERL Address Line 2 6050 S KENWOOD AVE City CHICAGO State IL Postal Code 60637 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

201. Vendor Name Cerner Corp Type Of Procurement Technology - Software

Transaction Number Award Process Non Contract Procurement/Purchase Order Procurement Description PathNet Support Services Award Date

Amount Expended for Fiscal Year $4,317.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 2800 Rock Creek Parkway Address Line 2 City KANSAS CITY State MO Postal Code 64117 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

202. Vendor Name Cerner Corp Type Of Procurement Technology - Software

Transaction Number Award Process Non Contract Procurement/Purchase Order Procurement Description Siemens Diagnostics Advia Support Award Date Services Amount Expended for Fiscal Year $2,885.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 2800 Rock Creek Parkway Address Line 2 City KANSAS CITY State MO Postal Code 64117 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

203. Vendor Name Cerner Corp Type Of Procurement Other

Transaction Number Award Process Non Contract Procurement/Purchase Order Procurement Description Hardware, Software, Support, Award Date Interface Amount Expended for Fiscal Year $61,573.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 2800 Rock Creek Parkway Address Line 2 City KANSAS CITY State MO Postal Code 64117 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

204. Vendor Name Cerner Corp Type Of Procurement Technology - Software

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Support Services Schedule 6 Award Date 05/01/13

Amount Expended for Fiscal Year $129,312.00 Begin Date 05/01/13 Amount Expended for Life to Date $2,838,636.00 Renewal Date Does the Contract have an End Date No End Date Current or Outstanding Balance $0.00 Amount $2,838,636.00 Number of Bids or Proposals Fair Market Value $2,838,636.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Sole Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 2800 Rock Creek Parkway Address Line 2 City KANSAS CITY State MO Postal Code 64117 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

205. Vendor Name Cerner Corp Type Of Procurement Technology - Software

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description Cerner Pathnet Upgrade Award Date 02/10/16

Amount Expended for Fiscal Year $28,856.00 Begin Date 03/11/16 Amount Expended for Life to Date $1,546,740.00 Renewal Date Does the Contract have an End Date Yes End Date 02/28/21 Current or Outstanding Balance $60,432.00 Amount $1,607,172.00 Number of Bids or Proposals 3 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 0 Received from MWBE Firms Address Line 1 2800 Rock Creek Parkway Address Line 2 City KANSAS CITY State MO Postal Code 64117 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

206. Vendor Name Cerner Corp Type Of Procurement Technology - Software

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Cerner Staff Scheduling Module and Award Date 03/31/15 Patient Progress Manager Module Software Amount Expended for Fiscal Year $34,196.00 Begin Date 03/31/15 Amount Expended for Life to Date $418,655.00 Renewal Date Does the Contract have an End Date No End Date Current or Outstanding Balance $0.00 Amount $418,655.00 Number of Bids or Proposals Fair Market Value $418,655.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Single Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 2800 Rock Creek Parkway Address Line 2 City KANSAS CITY State MO Postal Code 64117 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

207. Vendor Name Cerner Corp Type Of Procurement Technology - Software

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Millennium Sofware Support Award Date 01/01/14

Amount Expended for Fiscal Year $1,200.00 Begin Date 01/01/14 Amount Expended for Life to Date $326,969.00 Renewal Date Does the Contract have an End Date No End Date Current or Outstanding Balance $5,400.00 Amount $332,369.00 Number of Bids or Proposals Fair Market Value $332,369.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Sole Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 2800 Rock Creek Parkway Address Line 2 City KANSAS CITY State MO Postal Code 64117 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

208. Vendor Name Cerner Corp Type Of Procurement Technology - Software

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Clairvia Software License Agreement Award Date 03/31/13

Amount Expended for Fiscal Year $36,588.00 Begin Date 03/31/13 Amount Expended for Life to Date $248,636.00 Renewal Date Does the Contract have an End Date No End Date Current or Outstanding Balance $0.00 Amount $248,636.00 Number of Bids or Proposals Fair Market Value $248,636.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Sole Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 2800 Rock Creek Parkway Address Line 2 City KANSAS CITY State MO Postal Code 64117 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

209. Vendor Name Cerner Corp Type Of Procurement Technology - Hardware

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description CAMM Hardware & Support Award Date 05/24/17

Amount Expended for Fiscal Year $12,427.00 Begin Date 09/13/17 Amount Expended for Life to Date $149,559.00 Renewal Date Does the Contract have an End Date No End Date Current or Outstanding Balance $3,399.00 Amount $152,957.00 Number of Bids or Proposals Fair Market Value $152,957.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Single Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 2800 Rock Creek Parkway Address Line 2 City KANSAS CITY State MO Postal Code 64117 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

210. Vendor Name Cerner Corp Type Of Procurement Technology - Software

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description IBUS Middleware Software Award Date 01/17/17 Implementation & Interface Amount Expended for Fiscal Year $9,286.00 Begin Date 01/17/17 Amount Expended for Life to Date $104,343.00 Renewal Date Does the Contract have an End Date No End Date Current or Outstanding Balance $25,975.00 Amount $130,318.00 Number of Bids or Proposals Fair Market Value $130,318.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Single Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 2800 Rock Creek Parkway Address Line 2 City KANSAS CITY State MO Postal Code 64117 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

211. Vendor Name Cerner Corp Type Of Procurement Technology - Software

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description BD Epicenter Multiplexer Software Award Date 01/01/16 License Amount Expended for Fiscal Year $15,294.00 Begin Date 01/01/16 Amount Expended for Life to Date $97,299.00 Renewal Date Does the Contract have an End Date No End Date Current or Outstanding Balance $0.00 Amount $97,299.00 Number of Bids or Proposals Fair Market Value $97,299.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Sole Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 2800 Rock Creek Parkway Address Line 2 City KANSAS CITY State MO Postal Code 64117 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

212. Vendor Name Cerner Corp Type Of Procurement Technology - Software

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Cerner Reference Lab interface to Award Date 11/04/16 OmniSeq Lab Interface Amount Expended for Fiscal Year $2,400.00 Begin Date 11/04/16 Amount Expended for Life to Date $46,343.00 Renewal Date Does the Contract have an End Date No End Date Current or Outstanding Balance $13,772.00 Amount $60,115.00 Number of Bids or Proposals Fair Market Value $60,115.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Single Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 2800 Rock Creek Parkway Address Line 2 City KANSAS CITY State MO Postal Code 64117 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

213. Vendor Name Cerner Corp Type Of Procurement Consulting Services

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Implementation Consulting services Award Date 01/19/18 for Interface Amount Expended for Fiscal Year $17,250.00 Begin Date 01/19/18 Amount Expended for Life to Date $38,700.00 Renewal Date Does the Contract have an End Date No End Date Current or Outstanding Balance $17,550.00 Amount $56,250.00 Number of Bids or Proposals Fair Market Value $56,250.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Sole Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 2800 Rock Creek Parkway Address Line 2 City KANSAS CITY State MO Postal Code 64117 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

214. Vendor Name Cerner Corp Type Of Procurement Technology - Software

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description CareWare iBus Interface to BioFire Award Date 02/21/20

Amount Expended for Fiscal Year $0.00 Begin Date 02/21/20 Amount Expended for Life to Date $0.00 Renewal Date Does the Contract have an End Date No End Date Current or Outstanding Balance $35,570.00 Amount $35,570.00 Number of Bids or Proposals Fair Market Value $35,570.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Sole Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 2800 Rock Creek Parkway Address Line 2 City KANSAS CITY State MO Postal Code 64117 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

215. Vendor Name Cerner Health Services Inc Type Of Procurement Technology - Software

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Invision Patient Billing System Award Date 09/02/10 9/27/10-9/30/15 Amendment Amount Expended for Fiscal Year $835,085.00 Begin Date 09/27/10 Amount Expended for Life to Date $4,748,635.00 Renewal Date Does the Contract have an End Date No End Date Current or Outstanding Balance $0.00 Amount $4,748,635.00 Number of Bids or Proposals Fair Market Value $4,748,635.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Sole Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 2800 Rock Creek Parkway Address Line 2 City KANSAS CITY State MO Postal Code 64117 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

216. Vendor Name Cerus Corp Type Of Procurement Commodities/Supplies

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Illuninator System consumable Award Date 04/22/19

Amount Expended for Fiscal Year $125,957.00 Begin Date 04/22/19 Amount Expended for Life to Date $209,520.00 Renewal Date Does the Contract have an End Date Yes End Date 04/29/22 Current or Outstanding Balance $431,105.00 Amount $640,625.00 Number of Bids or Proposals Fair Market Value $640,625.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Sole Source Number of Bids and Proposals 0 Received from MWBE Firms Address Line 1 1220 Concord Ave Address Line 2 Suite 600 City CONCORD State CA Postal Code 94520 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

217. Vendor Name Cerus Corp Type Of Procurement Commodities/Supplies

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Intercept System Illuminators Award Date 01/29/16

Amount Expended for Fiscal Year $47,040.00 Begin Date 02/02/16 Amount Expended for Life to Date $583,248.00 Renewal Date Does the Contract have an End Date Yes End Date 02/01/19 Current or Outstanding Balance $0.00 Amount $583,248.00 Number of Bids or Proposals Fair Market Value $583,248.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Sole Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 1220 Concord Ave Address Line 2 Suite 600 City CONCORD State CA Postal Code 94520 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

218. Vendor Name Cerus Corp Type Of Procurement Other Professional Services

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description SERVICE AGREEMENT ON CERUS Award Date 04/01/19 ILLUMINATOR SYSTEMS Amount Expended for Fiscal Year $12,000.00 Begin Date 04/01/19 Amount Expended for Life to Date $24,360.00 Renewal Date Does the Contract have an End Date Yes End Date 03/31/22 Current or Outstanding Balance $11,640.00 Amount $36,000.00 Number of Bids or Proposals Fair Market Value $36,000.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Sole Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 1220 Concord Ave Address Line 2 Suite 600 City CONCORD State CA Postal Code 94520 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

219. Vendor Name Ch Technologies Usa Inc Type Of Procurement Commodities/Supplies

Transaction Number Award Process Non Contract Procurement/Purchase Order Procurement Description Commodities/Supplies Award Date

Amount Expended for Fiscal Year $78,567.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 778 Carver Ave Address Line 2 City WESTWOOD State NJ Postal Code 07675 Plus 4 2605 Province/Region Country United States

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Procurement Transactions Listing:

220. Vendor Name Ch Technologies Usa Inc Type Of Procurement Commodities/Supplies

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description JB 2096 Smoking Machine Award Date 09/13/19

Amount Expended for Fiscal Year $0.00 Begin Date 09/13/19 Amount Expended for Life to Date $78,347.00 Renewal Date Does the Contract have an End Date No End Date Current or Outstanding Balance $1,653.00 Amount $80,000.00 Number of Bids or Proposals Fair Market Value $80,000.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Sole Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 778 Carver Ave Address Line 2 City WESTWOOD State NJ Postal Code 07675 Plus 4 2605 Province/Region Country United States

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Procurement Transactions Listing:

221. Vendor Name Cha Consulting Inc Type Of Procurement Design and Construction/Maintenance

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description Main Substation Engineering & Award Date 08/23/16 Design Amount Expended for Fiscal Year $105,746.00 Begin Date 08/23/16 Amount Expended for Life to Date $1,072,816.00 Renewal Date Does the Contract have an End Date Yes End Date 07/01/20 Current or Outstanding Balance $56,662.00 Amount $1,129,478.00 Number of Bids or Proposals 3 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 0 Received from MWBE Firms Address Line 1 111 Winners Circle Address Line 2 Po Box 5269 City ALBANY State NY Postal Code 12205 Plus 4 0269 Province/Region Country United States

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Procurement Transactions Listing:

222. Vendor Name Chadwick House Type Of Procurement Commodities/Supplies

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Window Coverings Award Date 04/01/19

Amount Expended for Fiscal Year $31,203.00 Begin Date 04/01/19 Amount Expended for Life to Date $31,203.00 Renewal Date Does the Contract have an End Date No End Date Current or Outstanding Balance $0.00 Amount $31,203.00 Number of Bids or Proposals Fair Market Value $31,203.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – Yes Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of Yes Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption NYS MWBE Number of Bids and Proposals 1 Received from MWBE Firms Address Line 1 4007 Midway Court Address Line 2 City HAMBURG State NY Postal Code 14075 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

223. Vendor Name Change Healthcare Tech Llc Type Of Procurement Technology - Software

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Horizon Medical Imaging Service Award Date 05/01/15 Agreement Amount Expended for Fiscal Year $329,633.00 Begin Date 05/01/15 Amount Expended for Life to Date $1,731,864.00 Renewal Date Does the Contract have an End Date Yes End Date 04/30/19 Current or Outstanding Balance $116,798.00 Amount $1,848,662.00 Number of Bids or Proposals Fair Market Value $1,848,662.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Sole Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 5995 Windward Parkway Address Line 2 City ALPHARETTA State GA Postal Code 30005 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

224. Vendor Name Charter Comm Holdings Llc Type Of Procurement Other Professional Services

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Marketing Campaign Award Date 04/01/19

Amount Expended for Fiscal Year $268,217.00 Begin Date 04/01/19 Amount Expended for Life to Date $423,830.00 Renewal Date Does the Contract have an End Date Yes End Date 03/30/20 Current or Outstanding Balance $0.00 Amount $423,830.00 Number of Bids or Proposals Fair Market Value $423,830.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Single Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 12405 Powerscourt Dr Address Line 2 City SAINT LOUIS State MO Postal Code 63131 Plus 4 3674 Province/Region Country United States

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Procurement Transactions Listing:

225. Vendor Name Chem Aqua Inc Type Of Procurement Other Professional Services

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description Water Treatment Services Award Date 05/19/14

Amount Expended for Fiscal Year $188,016.00 Begin Date 06/01/14 Amount Expended for Life to Date $1,309,370.00 Renewal Date Does the Contract have an End Date Yes End Date 05/20/20 Current or Outstanding Balance $0.00 Amount $1,309,370.00 Number of Bids or Proposals 4 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 0 Received from MWBE Firms Address Line 1 34 Stouts Lane Address Line 2 City MONMOUTH JUNCTION State NJ Postal Code 08852 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

226. Vendor Name Cision Us Inc Type Of Procurement Technology - Software

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description Media Research, Distribution, and Award Date 10/29/15 Monitoring Services Amount Expended for Fiscal Year $18,735.00 Begin Date 11/01/15 Amount Expended for Life to Date $93,404.00 Renewal Date Does the Contract have an End Date Yes End Date 12/31/20 Current or Outstanding Balance $40,593.00 Amount $133,997.00 Number of Bids or Proposals 3 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 0 Received from MWBE Firms Address Line 1 130 East Randoplh St 7Th Floor Address Line 2 City CHICAGO State IL Postal Code 60601 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

227. Vendor Name Citadel Ny Inc Type Of Procurement Other Professional Services

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description NexSan Hardware Support Award Date 04/07/17

Amount Expended for Fiscal Year $0.00 Begin Date 04/07/17 Amount Expended for Life to Date $507,125.00 Renewal Date Does the Contract have an End Date Yes End Date 04/06/19 Current or Outstanding Balance $251,231.00 Amount $758,356.00 Number of Bids or Proposals Fair Market Value $758,356.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – Yes Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of Yes Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Sole Source Number of Bids and Proposals 1 Received from MWBE Firms Address Line 1 62 William St Address Line 2 6Th Floor City NEW YORK State NY Postal Code 10005 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

228. Vendor Name Citadel Ny Inc Type Of Procurement Technology - Hardware

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description NexSan Hardware Support Award Date 04/07/19

Amount Expended for Fiscal Year $35,700.00 Begin Date 04/07/19 Amount Expended for Life to Date $35,700.00 Renewal Date Does the Contract have an End Date Yes End Date 07/06/20 Current or Outstanding Balance $0.00 Amount $35,700.00 Number of Bids or Proposals Fair Market Value $35,700.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – Yes Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of Yes Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Sole Source Number of Bids and Proposals 1 Received from MWBE Firms Address Line 1 62 William St Address Line 2 6Th Floor City NEW YORK State NY Postal Code 10005 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

229. Vendor Name Civco Med Instruments Co Inc Type Of Procurement Commodities/Supplies

Transaction Number Award Process Non Contract Procurement/Purchase Order Procurement Description Medical supplies Award Date

Amount Expended for Fiscal Year $28,636.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 102 First St S Address Line 2 City KALONA State IA Postal Code 52247 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

230. Vendor Name Clarivate Analytics Us Llc Type Of Procurement Technology - Software

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Metacore Software Subscription Award Date 11/26/12

Amount Expended for Fiscal Year $10,304.00 Begin Date 12/04/12 Amount Expended for Life to Date $85,432.00 Renewal Date Does the Contract have an End Date Yes End Date 12/03/20 Current or Outstanding Balance $0.00 Amount $85,432.00 Number of Bids or Proposals Fair Market Value $85,432.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Single Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 1500 Spring Garden St Address Line 2 City PHILADELPHIA State PA Postal Code 19130 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

231. Vendor Name Clarivate Analytics Us Llc Type Of Procurement Technology - Software

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Endnote Subscription Award Date 08/06/15

Amount Expended for Fiscal Year $12,938.00 Begin Date 08/06/15 Amount Expended for Life to Date $71,680.00 Renewal Date Does the Contract have an End Date Yes End Date 04/14/20 Current or Outstanding Balance $0.00 Amount $71,680.00 Number of Bids or Proposals Fair Market Value $71,680.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Single Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 1500 Spring Garden St Address Line 2 City PHILADELPHIA State PA Postal Code 19130 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

232. Vendor Name Clean Md Commercial Cleaning Type Of Procurement Other Professional Services

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Commercial Cleaning Services Award Date 03/31/17

Amount Expended for Fiscal Year $17,548.00 Begin Date 03/31/17 Amount Expended for Life to Date $46,548.00 Renewal Date Does the Contract have an End Date Yes End Date 03/30/22 Current or Outstanding Balance $1,452.00 Amount $48,000.00 Number of Bids or Proposals Fair Market Value $48,000.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – Yes Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of Yes Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption NYS MWBE Number of Bids and Proposals 1 Received from MWBE Firms Address Line 1 3176 Abbott Rd Address Line 2 Ste 100W City ORCHARD PARK State NY Postal Code 14127 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

233. Vendor Name Coca Cola Bottling Northern Ne Type Of Procurement Commodities/Supplies

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description Bottled Beverages Award Date 02/21/17

Amount Expended for Fiscal Year $219,652.00 Begin Date 03/01/17 Amount Expended for Life to Date $870,823.00 Renewal Date Does the Contract have an End Date Yes End Date 02/28/22 Current or Outstanding Balance $0.00 Amount $870,823.00 Number of Bids or Proposals 2 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 0 Received from MWBE Firms Address Line 1 1 Executive Park Dr Address Line 2 City BEDFORD State NH Postal Code 03110 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

234. Vendor Name Collaborance Type Of Procurement Consulting Services

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Consulting Service Agreement Award Date 09/27/19

Amount Expended for Fiscal Year $2,390.00 Begin Date 09/27/19 Amount Expended for Life to Date $25,570.00 Renewal Date Does the Contract have an End Date No End Date Current or Outstanding Balance $474,430.00 Amount $500,000.00 Number of Bids or Proposals Fair Market Value $500,000.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – Yes Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of Yes Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption NYS MWBE Number of Bids and Proposals 1 Received from MWBE Firms Address Line 1 74 Pine St Address Line 2 City EAST AURORA State NY Postal Code 14052 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

235. Vendor Name College Of Amer Pathologists Type Of Procurement Commodities/Supplies

Transaction Number Award Process Non Contract Procurement/Purchase Order Procurement Description Commodities/Supplies Award Date

Amount Expended for Fiscal Year $49,478.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 Po Box 71698 Address Line 2 City CHICAGO State IL Postal Code 60694 Plus 4 1698 Province/Region Country United States

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Procurement Transactions Listing:

236. Vendor Name College Of Amer Pathologists Type Of Procurement Technology - Software

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description eFRPM Software License Award Date 04/03/17

Amount Expended for Fiscal Year $37,600.00 Begin Date 05/15/17 Amount Expended for Life to Date $127,800.00 Renewal Date Does the Contract have an End Date No End Date Current or Outstanding Balance $0.00 Amount $127,800.00 Number of Bids or Proposals Fair Market Value $127,800.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Sole Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 Po Box 71698 Address Line 2 City CHICAGO State IL Postal Code 60694 Plus 4 1698 Province/Region Country United States

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Procurement Transactions Listing:

237. Vendor Name Color Tech Painting Contract Type Of Procurement Design and Construction/Maintenance

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description Term painting and handyman Award Date 04/01/17 services Amount Expended for Fiscal Year $241,781.00 Begin Date 06/15/17 Amount Expended for Life to Date $836,555.00 Renewal Date Does the Contract have an End Date Yes End Date 06/14/21 Current or Outstanding Balance $0.00 Amount $836,555.00 Number of Bids or Proposals 7 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – Yes Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of Yes Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 4 Received from MWBE Firms Address Line 1 200 Roosevelt St Address Line 2 City TONAWANDA State NY Postal Code 14150 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

238. Vendor Name Comdoc Inc Type Of Procurement Commodities/Supplies

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Printer and Maintenance Award Date 11/01/19

Amount Expended for Fiscal Year $30,017.00 Begin Date 11/01/19 Amount Expended for Life to Date $31,382.00 Renewal Date Does the Contract have an End Date Yes End Date 10/31/25 Current or Outstanding Balance $39,625.00 Amount $71,006.00 Number of Bids or Proposals Fair Market Value $71,006.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Group Purchasing Organization Number of Bids and Proposals Received from MWBE Firms Address Line 1 8247 Pittsburg Ave Nw Address Line 2 City NORTH CANTON State OH Postal Code 44720 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

239. Vendor Name Community Blood Center Inc Type Of Procurement Commodities/Supplies

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description Blood Products Award Date 01/01/19

Amount Expended for Fiscal Year $1,551,943.00 Begin Date 01/01/19 Amount Expended for Life to Date $1,809,382.00 Renewal Date Does the Contract have an End Date Yes End Date 12/31/23 Current or Outstanding Balance $6,058,218.00 Amount $7,867,600.00 Number of Bids or Proposals 3 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 0 Received from MWBE Firms Address Line 1 4406 West Spencer Street Address Line 2 City APPLETON State WI Postal Code 54914 Plus 4 9106 Province/Region Country United States

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Procurement Transactions Listing:

240. Vendor Name Computer Task Group Inc Type Of Procurement Staffing Services

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description Staffing Augmentation Services Award Date 04/25/19

Amount Expended for Fiscal Year $489,607.00 Begin Date 04/25/19 Amount Expended for Life to Date $495,811.00 Renewal Date Does the Contract have an End Date Yes End Date 04/24/24 Current or Outstanding Balance $1,644,189.00 Amount $2,140,000.00 Number of Bids or Proposals 20 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of Yes Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 4 Received from MWBE Firms Address Line 1 800 Delaware Ave Address Line 2 City BUFFALO State NY Postal Code 14209 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

241. Vendor Name Computer Task Group Inc Type Of Procurement Other Professional Services

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description IT Temp Staffing Services Award Date 03/14/16

Amount Expended for Fiscal Year $25,315.00 Begin Date 03/14/16 Amount Expended for Life to Date $724,936.00 Renewal Date Does the Contract have an End Date Yes End Date 03/13/19 Current or Outstanding Balance $4,050.00 Amount $728,986.00 Number of Bids or Proposals 40 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of Yes Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 21 Received from MWBE Firms Address Line 1 800 Delaware Ave Address Line 2 City BUFFALO State NY Postal Code 14209 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

242. Vendor Name Computer Task Group Inc Type Of Procurement Staffing Services

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description IT Staffing Services Award Date 03/19/19

Amount Expended for Fiscal Year $404,752.00 Begin Date 03/19/19 Amount Expended for Life to Date $413,772.00 Renewal Date Does the Contract have an End Date Yes End Date 03/18/22 Current or Outstanding Balance $207,758.00 Amount $621,530.00 Number of Bids or Proposals 38 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of Yes Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 18 Received from MWBE Firms Address Line 1 800 Delaware Ave Address Line 2 City BUFFALO State NY Postal Code 14209 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

243. Vendor Name Computersearch Corporation Type Of Procurement Commodities/Supplies

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Parking Lot Solutions Award Date 11/22/17

Amount Expended for Fiscal Year $46,237.00 Begin Date 11/22/17 Amount Expended for Life to Date $46,237.00 Renewal Date Does the Contract have an End Date No End Date Current or Outstanding Balance $0.00 Amount $46,237.00 Number of Bids or Proposals Fair Market Value $46,237.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Sole Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 331 Audubon Parkway Address Line 2 City AMHERST State NY Postal Code 14228 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

244. Vendor Name Computype Inc Type Of Procurement Commodities/Supplies

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Consumables and Parts Award Date 12/18/19

Amount Expended for Fiscal Year $5,709.00 Begin Date 12/18/19 Amount Expended for Life to Date $5,709.00 Renewal Date Does the Contract have an End Date Yes End Date 12/31/22 Current or Outstanding Balance $24,331.00 Amount $30,040.00 Number of Bids or Proposals Fair Market Value $30,040.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Exigency Number of Bids and Proposals Received from MWBE Firms Address Line 1 2285 County Road C West Address Line 2 City SAINT PAUL State MN Postal Code 55113 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

245. Vendor Name Conmed Corp Type Of Procurement Commodities/Supplies

Transaction Number Award Process Non Contract Procurement/Purchase Order Procurement Description Commodities/Supplies Award Date

Amount Expended for Fiscal Year $300,624.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 525 French Rd Address Line 2 City UTICA State NY Postal Code 13502 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

246. Vendor Name Conmed Corp Type Of Procurement Commodities/Supplies

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description HelixAR Generator/Cart w/Foot Award Date 09/24/19 Switches Amount Expended for Fiscal Year $0.00 Begin Date 01/13/20 Amount Expended for Life to Date $0.00 Renewal Date Does the Contract have an End Date Yes End Date 01/02/23 Current or Outstanding Balance $38,800.00 Amount $38,800.00 Number of Bids or Proposals Fair Market Value $38,800.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Group Purchasing Organization Number of Bids and Proposals Received from MWBE Firms Address Line 1 525 French Rd Address Line 2 City UTICA State NY Postal Code 13502 Plus 4 6814 Province/Region Country United States

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Procurement Transactions Listing:

247. Vendor Name Connors Llp Type Of Procurement Legal Services

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description Legal Services - Liability Defense Award Date 11/13/18

Amount Expended for Fiscal Year $110,810.00 Begin Date 11/13/18 Amount Expended for Life to Date $160,257.00 Renewal Date Does the Contract have an End Date No End Date Current or Outstanding Balance $270.00 Amount $160,527.00 Number of Bids or Proposals 33 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of Yes Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 8 Received from MWBE Firms Address Line 1 1000 Liberty Building Address Line 2 424 Main St City BUFFALO State NY Postal Code 14202 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

248. Vendor Name Constellation Newenergy Inc Type Of Procurement Commodities/Supplies

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description Supply of electricity to campus Award Date 09/01/18

Amount Expended for Fiscal Year $2,204,758.00 Begin Date 09/01/18 Amount Expended for Life to Date $3,620,860.00 Renewal Date Does the Contract have an End Date Yes End Date 08/31/20 Current or Outstanding Balance $0.00 Amount $3,620,860.00 Number of Bids or Proposals 4 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 7 Received from MWBE Firms Address Line 1 1310 Point St Address Line 2 8Th Floor City BALTIMORE State MD Postal Code 21231 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

249. Vendor Name Cook Medical Llc Type Of Procurement Commodities/Supplies

Transaction Number Award Process Non Contract Procurement/Purchase Order Procurement Description Commodities/Supplies Award Date

Amount Expended for Fiscal Year $172,010.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 Po Box 1608 Address Line 2 City BLOOMINGTON State IN Postal Code 47402 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

250. Vendor Name Cook Medical Llc Type Of Procurement Commodities/Supplies

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Medical Supplies Award Date 04/01/19

Amount Expended for Fiscal Year $280,329.00 Begin Date 04/01/19 Amount Expended for Life to Date $280,329.00 Renewal Date Does the Contract have an End Date Yes End Date 03/31/20 Current or Outstanding Balance $0.00 Amount $280,329.00 Number of Bids or Proposals Fair Market Value $280,329.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Group Purchasing Organization Number of Bids and Proposals Received from MWBE Firms Address Line 1 Po Box 1608 Address Line 2 City BLOOMINGTON State IN Postal Code 47402 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

251. Vendor Name Cooper Surgical Type Of Procurement Commodities/Supplies

Transaction Number Award Process Non Contract Procurement/Purchase Order Procurement Description Medical Supplies Award Date

Amount Expended for Fiscal Year $105,435.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 Po Box 712280 Address Line 2 City CINCINNATI State OH Postal Code 45271 Plus 4 2280 Province/Region Country United States

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Procurement Transactions Listing:

252. Vendor Name Coram Healthcare Corp Of Ny Type Of Procurement Commodities/Supplies

Transaction Number Award Process Non Contract Procurement/Purchase Order Procurement Description Commodities/Supplies Award Date

Amount Expended for Fiscal Year $54,923.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 Po Box 809160 Address Line 2 City CHICAGO State IL Postal Code 60680 Plus 4 9160 Province/Region Country United States

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Procurement Transactions Listing:

253. Vendor Name Covidien Lp Type Of Procurement Commodities/Supplies

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Medical Supplies Award Date 04/01/19

Amount Expended for Fiscal Year $1,501,206.00 Begin Date 04/01/19 Amount Expended for Life to Date $1,501,206.00 Renewal Date Does the Contract have an End Date Yes End Date 03/31/20 Current or Outstanding Balance $0.00 Amount $1,501,206.00 Number of Bids or Proposals Fair Market Value $1,501,206.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Group Purchasing Organization Number of Bids and Proposals Received from MWBE Firms Address Line 1 15 Hampshire Street Address Line 2 City MANSFIELD State MA Postal Code 02048 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

254. Vendor Name Covidien Lp Type Of Procurement Commodities/Supplies

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Covidien Endoflip, Manoscan and Award Date 02/21/19 Bravo Equipment Purchase and Service Agreement Amount Expended for Fiscal Year $54,953.00 Begin Date 08/30/19 Amount Expended for Life to Date $149,297.00 Renewal Date Does the Contract have an End Date Yes End Date 08/29/22 Current or Outstanding Balance $0.00 Amount $149,297.00 Number of Bids or Proposals Fair Market Value $149,297.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Sole Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 15 Hampshire Street Address Line 2 City MANSFIELD State MA Postal Code 02048 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

255. Vendor Name Cr Bard Inc Type Of Procurement Commodities/Supplies

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Medical Supplies Award Date 04/01/19

Amount Expended for Fiscal Year $102,966.00 Begin Date 04/01/19 Amount Expended for Life to Date $102,966.00 Renewal Date Does the Contract have an End Date Yes End Date 03/31/20 Current or Outstanding Balance $0.00 Amount $102,966.00 Number of Bids or Proposals Fair Market Value $102,966.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Group Purchasing Organization Number of Bids and Proposals Received from MWBE Firms Address Line 1 Po Box 75767 Address Line 2 City CHARLOTTE State NC Postal Code 28275 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

256. Vendor Name Craneware Inc Type Of Procurement Technology - Software

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Chargemaster Toolkit Software Award Date 03/01/16 License Amount Expended for Fiscal Year $131,135.00 Begin Date 03/01/16 Amount Expended for Life to Date $194,470.00 Renewal Date Does the Contract have an End Date Yes End Date 02/28/22 Current or Outstanding Balance $148,359.00 Amount $342,829.00 Number of Bids or Proposals Fair Market Value $342,829.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Group Purchasing Organization Number of Bids and Proposals Received from MWBE Firms Address Line 1 3340 Peachtree Road Ne Address Line 2 Ste 850 City ATLANTA State GA Postal Code 30326 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

257. Vendor Name Creative Testing Solutions Type Of Procurement Other

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description Donor Blood Testing Award Date 12/11/15

Amount Expended for Fiscal Year $180,943.00 Begin Date 01/01/16 Amount Expended for Life to Date $796,263.00 Renewal Date Does the Contract have an End Date Yes End Date 12/31/19 Current or Outstanding Balance $46,577.00 Amount $842,840.00 Number of Bids or Proposals 1 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 0 Received from MWBE Firms Address Line 1 Po Box 29871 Address Line 2 City PHOENIX State AZ Postal Code 85038 Plus 4 9871 Province/Region Country United States

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Procurement Transactions Listing:

258. Vendor Name Crs Nuclear Services Llc Type Of Procurement Commodities/Supplies

Transaction Number Award Process Non Contract Procurement/Purchase Order Procurement Description Radiopharmaceuticals Award Date

Amount Expended for Fiscal Year $250,000.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 Po Box 8000-973 Address Line 2 City BUFFALO State NY Postal Code 14240 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

259. Vendor Name Crs Nuclear Services Llc Type Of Procurement Commodities/Supplies

Transaction Number Award Process Non Contract Procurement/Purchase Order Procurement Description Commodities/Supplies Award Date

Amount Expended for Fiscal Year $47,050.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 Po Box 8000-973 Address Line 2 City BUFFALO State NY Postal Code 14240 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

260. Vendor Name Cs Business Systems Inc Type Of Procurement Other

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Cisco Bridge County Toll Free Award Date 04/01/18 WebEx Amount Expended for Fiscal Year $190,801.00 Begin Date 04/01/18 Amount Expended for Life to Date $598,389.00 Renewal Date Does the Contract have an End Date No End Date Current or Outstanding Balance $42,054.00 Amount $640,443.00 Number of Bids or Proposals Fair Market Value $640,443.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – Yes Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of Yes Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption NYS MWBE Number of Bids and Proposals 1 Received from MWBE Firms Address Line 1 1236 Main St Address Line 2 City BUFFALO State NY Postal Code 14209 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

261. Vendor Name Cs Business Systems Inc Type Of Procurement Other Professional Services

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description PC Refresh Deployment Service Award Date 12/17/18

Amount Expended for Fiscal Year $142,949.00 Begin Date 12/17/18 Amount Expended for Life to Date $176,400.00 Renewal Date Does the Contract have an End Date No End Date Current or Outstanding Balance $0.00 Amount $176,400.00 Number of Bids or Proposals Fair Market Value $176,400.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – Yes Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of Yes Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption NYS MWBE Number of Bids and Proposals 1 Received from MWBE Firms Address Line 1 1236 Main St Address Line 2 City BUFFALO State NY Postal Code 14209 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

262. Vendor Name Cs Business Systems Inc Type Of Procurement Technology - Software

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Software and Hardware Award Date 04/01/19

Amount Expended for Fiscal Year $29,244.00 Begin Date 04/01/19 Amount Expended for Life to Date $29,244.00 Renewal Date Does the Contract have an End Date Yes End Date 04/01/20 Current or Outstanding Balance $0.00 Amount $29,244.00 Number of Bids or Proposals Fair Market Value $29,244.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – Yes Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of Yes Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption NYS MWBE Number of Bids and Proposals 1 Received from MWBE Firms Address Line 1 1236 Main Street Address Line 2 City BUFFALO State NY Postal Code 14209 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

263. Vendor Name Cummins Inc Type Of Procurement Other Professional Services

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description Term Generator Maintenance Award Date 09/03/19

Amount Expended for Fiscal Year $14,563.00 Begin Date 09/03/19 Amount Expended for Life to Date $52,205.00 Renewal Date Does the Contract have an End Date Yes End Date 09/02/25 Current or Outstanding Balance $47,821.00 Amount $100,026.00 Number of Bids or Proposals 3 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 0 Received from MWBE Firms Address Line 1 50 Braintree Hill Office Park Address Line 2 Ste 200 City BRAINTREE State MA Postal Code 02184 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

264. Vendor Name Cumulus Broadcasting Type Of Procurement Commodities/Supplies

Transaction Number Award Process Non Contract Procurement/Purchase Order Procurement Description Commodities/Supplies Award Date

Amount Expended for Fiscal Year $34,895.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 Po Box 645085 Address Line 2 City CINCINNATI State OH Postal Code 45264 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

265. Vendor Name Cumulus Broadcasting Type Of Procurement Other

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Radio TV Campaign Award Date 03/31/19

Amount Expended for Fiscal Year $267,626.00 Begin Date 03/31/19 Amount Expended for Life to Date $351,766.00 Renewal Date Does the Contract have an End Date Yes End Date 04/01/19 Current or Outstanding Balance $0.00 Amount $351,766.00 Number of Bids or Proposals Fair Market Value $351,766.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Sole Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 Po Box 645085 Address Line 2 City CINCINNATI State OH Postal Code 45264 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

266. Vendor Name D M Refrigeration Type Of Procurement Other

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description Term Refrigeration Maintenance Award Date 02/07/14

Amount Expended for Fiscal Year $50,135.00 Begin Date 02/07/14 Amount Expended for Life to Date $408,698.00 Renewal Date Does the Contract have an End Date Yes End Date 02/06/20 Current or Outstanding Balance $0.00 Amount $408,698.00 Number of Bids or Proposals 38 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of Yes Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 3 Received from MWBE Firms Address Line 1 1340 William St Address Line 2 City BUFFALO State NY Postal Code 14206 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

267. Vendor Name Datamanusa Llc Type Of Procurement Staffing Services

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description Staffing Augmentation Services Award Date 05/23/19

Amount Expended for Fiscal Year $53,739.00 Begin Date 05/23/19 Amount Expended for Life to Date $57,728.00 Renewal Date Does the Contract have an End Date Yes End Date 05/22/24 Current or Outstanding Balance $2,082,272.00 Amount $2,140,000.00 Number of Bids or Proposals 20 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of Yes Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 4 Received from MWBE Firms Address Line 1 6890 S Tucson Way Address Line 2 Ste 100 City CENTENNIAL State CO Postal Code 80112 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

268. Vendor Name De Id Data Corp Llc Type Of Procurement Technology - Software

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description caTIES Software License Award Date 03/14/14

Amount Expended for Fiscal Year $9,000.00 Begin Date 03/14/14 Amount Expended for Life to Date $45,000.00 Renewal Date Does the Contract have an End Date No End Date Current or Outstanding Balance $0.00 Amount $45,000.00 Number of Bids or Proposals Fair Market Value $45,000.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Sole Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 374 Worthington Mill Rd Address Line 2 City RICHBORO State PA Postal Code 18954 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

269. Vendor Name De Novo Software Type Of Procurement Technology - Software

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description FCS Express Site License Award Date 12/27/16

Amount Expended for Fiscal Year $7,222.00 Begin Date 02/21/17 Amount Expended for Life to Date $16,348.00 Renewal Date Does the Contract have an End Date No End Date Current or Outstanding Balance $16,179.00 Amount $32,527.00 Number of Bids or Proposals Fair Market Value $32,527.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Single Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 207 N Sierra Madre Blvd Address Line 2 First Floor City PASADENA State CA Postal Code 91107 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

270. Vendor Name Deaf Access Services Inc Type Of Procurement Other Professional Services

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description American Sign Language Services Award Date 05/24/19

Amount Expended for Fiscal Year $9,460.00 Begin Date 05/24/19 Amount Expended for Life to Date $9,754.00 Renewal Date Does the Contract have an End Date Yes End Date 05/23/24 Current or Outstanding Balance $40,246.00 Amount $50,000.00 Number of Bids or Proposals 7 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 2 Received from MWBE Firms Address Line 1 2495 Main Street Address Line 2 City BUFFALO State NY Postal Code 14214 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

271. Vendor Name Deaf Access Services Inc Type Of Procurement Other Professional Services

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description American Sign Language Award Date 04/30/18 Interpretation Services Amount Expended for Fiscal Year $1,075.00 Begin Date 04/30/18 Amount Expended for Life to Date $38,389.00 Renewal Date Does the Contract have an End Date Yes End Date 04/29/19 Current or Outstanding Balance $0.00 Amount $38,389.00 Number of Bids or Proposals Fair Market Value $38,389.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Exigency Number of Bids and Proposals Received from MWBE Firms Address Line 1 2495 Main Street Address Line 2 City BUFFALO State NY Postal Code 14214 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

272. Vendor Name Dell Marketing Type Of Procurement Technology - Software

Transaction Number Award Process Purchased Under State Contract Procurement Description Software and Hardware Award Date

Amount Expended for Fiscal Year $432,860.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 Box 643561 Address Line 2 City PITTSBURGH State PA Postal Code 15264 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

273. Vendor Name Dell Marketing Type Of Procurement Technology - Software

Transaction Number Award Process Purchased Under State Contract Procurement Description VLA ESU.Win Software Licenses Award Date

Amount Expended for Fiscal Year $195,515.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 C/O Dell Usa L.P. Address Line 2 Box 643561 City PITTSBURGH State PA Postal Code 15264 Plus 4 3561 Province/Region Country United States

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Procurement Transactions Listing:

274. Vendor Name Dell Marketing Type Of Procurement Technology - Hardware

Transaction Number Award Process Purchased Under State Contract Procurement Description Hardware Award Date

Amount Expended for Fiscal Year $681,056.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 C/O Dell Usa L.P. Address Line 2 Box 643561 City PITTSBURGH State PA Postal Code 15264 Plus 4 3561 Province/Region Country United States

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Procurement Transactions Listing:

275. Vendor Name Dell Marketing Lp Type Of Procurement Technology - Software

Transaction Number Award Process Purchased Under State Contract Procurement Description Software and Hardware Award Date

Amount Expended for Fiscal Year $59,578.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 Box 643561 Address Line 2 City PITTSBURGH State PA Postal Code 15264 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

276. Vendor Name Dell Marketing Lp Type Of Procurement Technology - Software

Transaction Number Award Process Purchased Under State Contract Procurement Description Dell Data Protection Encryption Award Date Software Suport Amount Expended for Fiscal Year $38,370.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 Co Dell Usa Lp Address Line 2 Box 643561 City PITTSBURGH State PA Postal Code 15264 Plus 4 3561 Province/Region Country United States

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Procurement Transactions Listing:

277. Vendor Name Dell Marketing Lp Type Of Procurement Technology - Software

Transaction Number Award Process Purchased Under State Contract Procurement Description Microsoft Licenses Award Date

Amount Expended for Fiscal Year $1,159,638.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 Co Dell Usa Lp Address Line 2 Box 643561 City PITTSBURGH State PA Postal Code 15264 Plus 4 3561 Province/Region Country United States

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Procurement Transactions Listing:

278. Vendor Name Dell Marketing Lp Type Of Procurement Technology - Software

Transaction Number Award Process Purchased Under State Contract Procurement Description Microsoft Trueup Licenses Award Date

Amount Expended for Fiscal Year $52,348.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 Co Dell Usa Lp Address Line 2 Box 643561 City PITTSBURGH State PA Postal Code 15264 Plus 4 3561 Province/Region Country United States

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Procurement Transactions Listing:

279. Vendor Name Depuy Synthes Sales Inc Type Of Procurement Commodities/Supplies

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Surgical Implants and fixation Award Date 04/01/19

Amount Expended for Fiscal Year $89,857.00 Begin Date 04/01/19 Amount Expended for Life to Date $89,857.00 Renewal Date Does the Contract have an End Date Yes End Date 03/31/20 Current or Outstanding Balance $0.00 Amount $89,857.00 Number of Bids or Proposals Fair Market Value $89,857.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Group Purchasing Organization Number of Bids and Proposals Received from MWBE Firms Address Line 1 325 Paramount Drive Address Line 2 City RAYNHAM State MA Postal Code 02767 Plus 4 0350 Province/Region Country United States

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Procurement Transactions Listing:

280. Vendor Name Devicor Med Products Inc Type Of Procurement Other Professional Services

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Neoprobe Gamma Detections Award Date 10/22/15 Systems Service Agreement Amount Expended for Fiscal Year $0.00 Begin Date 10/22/15 Amount Expended for Life to Date $57,200.00 Renewal Date Does the Contract have an End Date Yes End Date 10/24/21 Current or Outstanding Balance $4,800.00 Amount $62,000.00 Number of Bids or Proposals Fair Market Value $62,000.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Sole Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 300 E Business Way Address Line 2 5Th Flr City CINCINNATI State OH Postal Code 45241 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

281. Vendor Name Dhl Same Day Sky Courier Inc Type Of Procurement Other

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Courier Services - Lab Award Date 12/06/07

Amount Expended for Fiscal Year $32,404.00 Begin Date 12/06/07 Amount Expended for Life to Date $591,466.00 Renewal Date Does the Contract have an End Date No End Date Current or Outstanding Balance $23,795.00 Amount $615,261.00 Number of Bids or Proposals Fair Market Value $615,261.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Sole Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 21240 Ridgetop Circle Address Line 2 City STERLING State VA Postal Code 20166 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

282. Vendor Name Diasorin Molecular Llc Type Of Procurement Commodities/Supplies

Transaction Number Award Process Non Contract Procurement/Purchase Order Procurement Description Commodities/Supplies Award Date

Amount Expended for Fiscal Year $135,707.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 11331 Valley View St Address Line 2 City CYPRESS State CA Postal Code 90630 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

283. Vendor Name Direct Environmental Corp Type Of Procurement Commodities/Supplies

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description PPE Supplies Award Date 03/24/20

Amount Expended for Fiscal Year $152,945.00 Begin Date 03/24/20 Amount Expended for Life to Date $152,945.00 Renewal Date Does the Contract have an End Date No End Date Current or Outstanding Balance $0.00 Amount $152,945.00 Number of Bids or Proposals Fair Market Value $152,945.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – Yes Status COMPLETED Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption COVID-19 Number of Bids and Proposals Received from MWBE Firms Address Line 1 1231 Lafayette Ave Address Line 2 City BRONX State NY Postal Code 10474 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

284. Vendor Name Directors Desk Llc Type Of Procurement Technology - Software

Transaction Number Award Process Non Contract Procurement/Purchase Order Procurement Description Directors Desk Software Licenses Award Date

Amount Expended for Fiscal Year $25,328.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 One Liberty Plaza Address Line 2 City NEW YORK State NY Postal Code 10006 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

285. Vendor Name Distributed Technology Group Type Of Procurement Technology - Software

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Dell VXRail Award Date 02/03/20

Amount Expended for Fiscal Year $489,029.00 Begin Date 02/03/20 Amount Expended for Life to Date $489,029.00 Renewal Date Does the Contract have an End Date Yes End Date 02/02/24 Current or Outstanding Balance $0.00 Amount $489,029.00 Number of Bids or Proposals Fair Market Value $489,029.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption SVDOB Number of Bids and Proposals Received from MWBE Firms Address Line 1 499 South Warren Street Address Line 2 Ste 501 City SYRACUSE State NY Postal Code 13202 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

286. Vendor Name Distributed Technology Group Type Of Procurement Technology - Software

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Dell VXRail Hardware Support and Award Date 02/13/20 Maintenance Amount Expended for Fiscal Year $233,766.00 Begin Date 02/13/20 Amount Expended for Life to Date $233,766.00 Renewal Date Does the Contract have an End Date Yes End Date 02/12/21 Current or Outstanding Balance $18,574.00 Amount $252,340.00 Number of Bids or Proposals Fair Market Value $252,340.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption SVDOB Number of Bids and Proposals Received from MWBE Firms Address Line 1 499 South Warren Street Address Line 2 Ste 501 City SYRACUSE State NY Postal Code 13202 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

287. Vendor Name Diversion Specialists Llc Type Of Procurement Consulting Services

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description Diversion Prevention Specialist Award Date 11/30/18 Consulting Service Amount Expended for Fiscal Year $338,250.00 Begin Date 06/27/19 Amount Expended for Life to Date $338,250.00 Renewal Date Does the Contract have an End Date Yes End Date 06/26/22 Current or Outstanding Balance $243,288.00 Amount $581,538.00 Number of Bids or Proposals 3 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 0 Received from MWBE Firms Address Line 1 1249 W Early Ave Address Line 2 City CHICAGO State IL Postal Code 60660 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

288. Vendor Name Diversion Specialists Llc Type Of Procurement Consulting Services

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Drug Diversion Prevention Risk Award Date 10/04/18 Assessment Amount Expended for Fiscal Year $109,000.00 Begin Date 10/04/18 Amount Expended for Life to Date $214,500.00 Renewal Date Does the Contract have an End Date Yes End Date 06/06/19 Current or Outstanding Balance $0.00 Amount $214,500.00 Number of Bids or Proposals Fair Market Value $214,500.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Exigency Number of Bids and Proposals Received from MWBE Firms Address Line 1 1249 W Early Ave Address Line 2 City CHICAGO State IL Postal Code 60660 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

289. Vendor Name Dmd Marketing Corp Type Of Procurement Technology - Software

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description Physician Email Marketing Award Date 04/03/19

Amount Expended for Fiscal Year $49,387.00 Begin Date 06/01/19 Amount Expended for Life to Date $49,387.00 Renewal Date Does the Contract have an End Date Yes End Date 05/31/22 Current or Outstanding Balance $71.00 Amount $49,458.00 Number of Bids or Proposals 1 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 0 Received from MWBE Firms Address Line 1 10255 W Higgins Rd Address Line 2 Ste 280 City ROSEMONT State IL Postal Code 60018 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

290. Vendor Name Donna K Russell Type Of Procurement Other Professional Services

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description Program Instructor for MS Level Award Date 06/11/15 Cytotechnology Program Amount Expended for Fiscal Year $27,180.00 Begin Date 06/11/15 Amount Expended for Life to Date $159,450.00 Renewal Date Does the Contract have an End Date No End Date Current or Outstanding Balance $0.00 Amount $159,450.00 Number of Bids or Proposals 1 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 0 Received from MWBE Firms Address Line 1 7800 Tinney Hill Rd Address Line 2 City NAPLES State NY Postal Code 14512 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

291. Vendor Name Doximity Inc Type Of Procurement Technology - Software

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Doximity Colleague Connect Award Date 08/01/16 Software Subscription Amount Expended for Fiscal Year $138,000.00 Begin Date 08/01/16 Amount Expended for Life to Date $366,000.00 Renewal Date Does the Contract have an End Date Yes End Date 07/31/18 Current or Outstanding Balance $0.00 Amount $366,000.00 Number of Bids or Proposals Fair Market Value $366,000.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Sole Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 500 3Rd St Address Line 2 Ste 510 City SAN FRANCISCO State CA Postal Code 94107 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

292. Vendor Name Draeger Medical Type Of Procurement Other Professional Services

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description SERVICE AGREEMENT ON Award Date 05/01/19 ANESTHESIA SYSTEM Amount Expended for Fiscal Year $31,849.00 Begin Date 05/01/19 Amount Expended for Life to Date $31,849.00 Renewal Date Does the Contract have an End Date Yes End Date 04/30/24 Current or Outstanding Balance $232,741.00 Amount $264,591.00 Number of Bids or Proposals Fair Market Value $264,591.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Group Purchasing Organization Number of Bids and Proposals Received from MWBE Firms Address Line 1 3135 Quarry Road Address Line 2 City TELFORD State PA Postal Code 18969 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

293. Vendor Name Draeger Medical Type Of Procurement Commodities/Supplies

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Medical Supplies Award Date 04/01/19

Amount Expended for Fiscal Year $74,104.00 Begin Date 04/01/19 Amount Expended for Life to Date $74,104.00 Renewal Date Does the Contract have an End Date Yes End Date 03/31/20 Current or Outstanding Balance $0.00 Amount $74,104.00 Number of Bids or Proposals Fair Market Value $74,104.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Group Purchasing Organization Number of Bids and Proposals Received from MWBE Firms Address Line 1 3135 Quarry Road Address Line 2 City TELFORD State PA Postal Code 18969 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

294. Vendor Name Drinker Biddle Reath Llp Type Of Procurement Legal Services

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description Legal Services Award Date 11/14/18

Amount Expended for Fiscal Year $73,179.00 Begin Date 05/30/19 Amount Expended for Life to Date $73,179.00 Renewal Date Does the Contract have an End Date No End Date Current or Outstanding Balance $0.00 Amount $73,179.00 Number of Bids or Proposals 33 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of Yes Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 8 Received from MWBE Firms Address Line 1 One Logan Square Address Line 2 Ste 2000 City PHILADELPHIA State PA Postal Code 19103 Plus 4 6996 Province/Region Country United States

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Procurement Transactions Listing:

295. Vendor Name Ds Services Of America Type Of Procurement Commodities/Supplies

Transaction Number Award Process Non Contract Procurement/Purchase Order Procurement Description Commodities/Supplies Award Date

Amount Expended for Fiscal Year $51,679.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 Po Box 660579 Address Line 2 City DALLAS State TX Postal Code 75266 Plus 4 0579 Province/Region Country United States

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Procurement Transactions Listing:

296. Vendor Name Dusa Phamaceuticals Inc Type Of Procurement Commodities/Supplies

Transaction Number Award Process Non Contract Procurement/Purchase Order Procurement Description Pharmaceuticals Award Date

Amount Expended for Fiscal Year $27,857.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 2 Independence Way Address Line 2 City PRINCETON State NJ Postal Code 08540 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

297. Vendor Name Dwyer Architectural Llc Type Of Procurement Design and Construction/Maintenance

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description Term Architectural & Engineering Award Date 10/01/18 agreement Amount Expended for Fiscal Year $175,038.00 Begin Date 11/27/18 Amount Expended for Life to Date $275,266.00 Renewal Date Does the Contract have an End Date End Date 11/26/24 Current or Outstanding Balance $1.00 Amount $275,266.00 Number of Bids or Proposals 36 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – Yes Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of Yes Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 8 Received from MWBE Firms Address Line 1 120 East Washington Street Address Line 2 Ste 822 City SYRACUSE State NY Postal Code 13202 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

298. Vendor Name Dyno Group Inc Type Of Procurement Commodities/Supplies

Transaction Number Award Process Non Contract Procurement/Purchase Order Procurement Description Commodities/Supplies Award Date

Amount Expended for Fiscal Year $79,004.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 61 Johnson Park Address Line 2 Suite A City BUFFALO State NY Postal Code 14201 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

299. Vendor Name Dyno Group Inc Type Of Procurement Other Professional Services

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description Term Contract for General Carpentry Award Date 06/14/14

Amount Expended for Fiscal Year $177,288.00 Begin Date 06/14/14 Amount Expended for Life to Date $177,288.00 Renewal Date Does the Contract have an End Date Yes End Date 06/13/20 Current or Outstanding Balance $0.00 Amount $177,288.00 Number of Bids or Proposals 38 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – Yes Status COMPLETED Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of Yes Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 3 Received from MWBE Firms Address Line 1 61 Johnson Park Address Line 2 Suite A City BUFFALO State NY Postal Code 14201 Plus 4 Province/Region Country United States

Page 300 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

300. Vendor Name Dyno Group Inc Type Of Procurement Other Professional Services

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description General Construction - Pathology Award Date 02/05/20 Grossing Station Ph 2 Amount Expended for Fiscal Year $0.00 Begin Date 02/05/20 Amount Expended for Life to Date $0.00 Renewal Date Does the Contract have an End Date No End Date Current or Outstanding Balance $104,720.00 Amount $104,720.00 Number of Bids or Proposals 6 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – Yes Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of Yes Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 2 Received from MWBE Firms Address Line 1 61 Johnson Park Address Line 2 Suite A City BUFFALO State NY Postal Code 14201 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

301. Vendor Name Ebsco Type Of Procurement Technology - Software

Transaction Number Award Process Purchased Under State Contract Procurement Description Nursing Reference & CINAHL Online Award Date Subscription Amount Expended for Fiscal Year $35,510.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 Po Box 204661 Address Line 2 City DALLAS State TX Postal Code 75320 Plus 4 4661 Province/Region Country United States

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Procurement Transactions Listing:

302. Vendor Name Ecri Institute Type Of Procurement Other

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Select Plus Healthcare Award Date 04/01/13

Amount Expended for Fiscal Year $10,163.00 Begin Date 04/01/13 Amount Expended for Life to Date $79,052.00 Renewal Date Does the Contract have an End Date Yes End Date 03/31/18 Current or Outstanding Balance $0.00 Amount $79,052.00 Number of Bids or Proposals Fair Market Value $79,052.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Group Purchasing Organization Number of Bids and Proposals Received from MWBE Firms Address Line 1 5200 Butler Pike Address Line 2 City PLYMOUTH MEETING State PA Postal Code 19462 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

303. Vendor Name Edwards Lifesciences Type Of Procurement Commodities/Supplies

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Medical Supplies Award Date 04/01/19

Amount Expended for Fiscal Year $163,951.00 Begin Date 04/01/19 Amount Expended for Life to Date $163,951.00 Renewal Date Does the Contract have an End Date Yes End Date 03/31/20 Current or Outstanding Balance $0.00 Amount $163,951.00 Number of Bids or Proposals Fair Market Value $163,951.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Group Purchasing Organization Number of Bids and Proposals Received from MWBE Firms Address Line 1 One Edwards Way Address Line 2 City IRVINE State CA Postal Code 92614 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

304. Vendor Name Edwards Lifesciences Type Of Procurement Other Professional Services

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Service Agreement for patient Award Date 03/01/19 monitors Amount Expended for Fiscal Year $83,732.00 Begin Date 03/01/19 Amount Expended for Life to Date $83,732.00 Renewal Date Does the Contract have an End Date Yes End Date 02/28/22 Current or Outstanding Balance $0.00 Amount $83,732.00 Number of Bids or Proposals Fair Market Value $83,732.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Sole Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 One Edwards Way Address Line 2 City IRVINE State CA Postal Code 92614 Plus 4 Province/Region Country United States

Page 305 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

305. Vendor Name Elekta Inc Type Of Procurement Commodities/Supplies

Transaction Number Award Process Non Contract Procurement/Purchase Order Procurement Description Commodities/Supplies Award Date

Amount Expended for Fiscal Year $97,202.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 400 Perimter Center Terrace Ne Address Line 2 Suite 50 City ATLANTA State GA Postal Code 30346 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

306. Vendor Name Elekta Inc Type Of Procurement Commodities/Supplies

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Gamma Knife Perfexion & Service Award Date 07/02/13 Agreement Amount Expended for Fiscal Year $225,000.00 Begin Date 10/30/13 Amount Expended for Life to Date $2,675,000.00 Renewal Date Does the Contract have an End Date Yes End Date 04/28/21 Current or Outstanding Balance $0.00 Amount $2,675,000.00 Number of Bids or Proposals Fair Market Value $2,675,000.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Sole Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 400 Perimter Center Terrace Ne Address Line 2 Suite 50 City ATLANTA State GA Postal Code 30346 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

307. Vendor Name Elekta Inc Type Of Procurement Technology - Software

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Mosaiq Software Service Agreement Award Date 12/18/15

Amount Expended for Fiscal Year $106,917.00 Begin Date 12/18/16 Amount Expended for Life to Date $411,230.00 Renewal Date Does the Contract have an End Date Yes End Date 12/17/21 Current or Outstanding Balance $106,917.00 Amount $518,147.00 Number of Bids or Proposals Fair Market Value $518,147.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Sole Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 400 Perimter Center Terrace Ne Address Line 2 Suite 50 City ATLANTA State GA Postal Code 30346 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

308. Vendor Name Elekta Inc Type Of Procurement Other Professional Services

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Service agreement for Brachytherapy Award Date 03/19/18 System Amount Expended for Fiscal Year $49,800.00 Begin Date 04/05/18 Amount Expended for Life to Date $49,800.00 Renewal Date Does the Contract have an End Date Yes End Date 04/08/23 Current or Outstanding Balance $199,200.00 Amount $249,000.00 Number of Bids or Proposals Fair Market Value $249,000.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Sole Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 400 Perimter Center Terrace Ne Address Line 2 Suite 50 City ATLANTA State GA Postal Code 30346 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

309. Vendor Name Elekta Inc Type Of Procurement Other Professional Services

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Oncentra Brachy Service Agreement Award Date 04/09/18

Amount Expended for Fiscal Year $15,536.00 Begin Date 04/09/18 Amount Expended for Life to Date $62,145.00 Renewal Date Does the Contract have an End Date Yes End Date 04/08/23 Current or Outstanding Balance $15,537.00 Amount $77,682.00 Number of Bids or Proposals Fair Market Value $77,682.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Sole Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 400 Perimter Center Terrace Ne Address Line 2 Suite 50 City ATLANTA State GA Postal Code 30346 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

310. Vendor Name Elekta Inc Type Of Procurement Technology - Software

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Metriq Cancer Registry System Award Date 08/22/17 Support Amount Expended for Fiscal Year $21,260.00 Begin Date 09/12/17 Amount Expended for Life to Date $63,780.00 Renewal Date Does the Contract have an End Date Yes End Date 09/11/20 Current or Outstanding Balance $0.00 Amount $63,780.00 Number of Bids or Proposals Fair Market Value $63,780.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Single Source, Original Award RFP Number of Bids and Proposals Received from MWBE Firms Address Line 1 400 Perimter Center Terrace Ne Address Line 2 Suite 50 City ATLANTA State GA Postal Code 30346 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

311. Vendor Name Elsevier Bv Type Of Procurement Other

Transaction Number Award Process Purchased Under State Contract Procurement Description Science Direct Online Subscription Award Date

Amount Expended for Fiscal Year $181,192.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 Po Box 7247-8455 Address Line 2 City PHILADELPHIA State PA Postal Code 19170 Plus 4 8455 Province/Region Country United States

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Procurement Transactions Listing:

312. Vendor Name Elsevier Bv Type Of Procurement Other

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Scopus Bibliographic Database Award Date 07/11/13

Amount Expended for Fiscal Year $44,266.00 Begin Date 01/01/14 Amount Expended for Life to Date $268,394.00 Renewal Date Does the Contract have an End Date No End Date Current or Outstanding Balance $0.00 Amount $268,394.00 Number of Bids or Proposals Fair Market Value $268,394.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Sole Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 Po Box 7247-8455 Address Line 2 City PHILADELPHIA State PA Postal Code 19170 Plus 4 8455 Province/Region Country United States

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Procurement Transactions Listing:

313. Vendor Name Elsevier Bv Type Of Procurement Other

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description Mosby's Nursing Skills Subscription Award Date 03/31/16 Agreement Amount Expended for Fiscal Year $28,557.00 Begin Date 03/31/16 Amount Expended for Life to Date $119,629.00 Renewal Date Does the Contract have an End Date Yes End Date 03/30/21 Current or Outstanding Balance $26,283.00 Amount $145,912.00 Number of Bids or Proposals 2 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 0 Received from MWBE Firms Address Line 1 Po Box 7247-8455 Address Line 2 City PHILADELPHIA State PA Postal Code 19170 Plus 4 8455 Province/Region Country United States

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Procurement Transactions Listing:

314. Vendor Name Emd Millipore Type Of Procurement Other Professional Services

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Amnis ImageStream MKII Service Award Date 10/01/18 Agreement Amount Expended for Fiscal Year $0.00 Begin Date 10/01/18 Amount Expended for Life to Date $24,908.00 Renewal Date Does the Contract have an End Date Yes End Date 09/30/21 Current or Outstanding Balance $49,816.00 Amount $74,724.00 Number of Bids or Proposals Fair Market Value $74,724.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Sole Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 400 Summit Dr Address Line 2 City BURLINGTON State MA Postal Code 01803 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

315. Vendor Name Emd Millipore Type Of Procurement Other Professional Services

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Amnis ImageStream MKII Service Award Date 10/01/18 Agreement Amount Expended for Fiscal Year $0.00 Begin Date 10/01/18 Amount Expended for Life to Date $24,959.00 Renewal Date Does the Contract have an End Date Yes End Date 09/30/21 Current or Outstanding Balance $49,765.00 Amount $74,724.00 Number of Bids or Proposals Fair Market Value $74,724.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Sole Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 400 Summit Dr Address Line 2 City BURLINGTON State MA Postal Code 01803 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

316. Vendor Name Empire Bus Sales Llc Type Of Procurement Commodities/Supplies

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description Vehicle Purchase Award Date 01/17/20

Amount Expended for Fiscal Year $56,963.00 Begin Date 01/17/20 Amount Expended for Life to Date $56,963.00 Renewal Date Does the Contract have an End Date No End Date Current or Outstanding Balance $0.00 Amount $56,963.00 Number of Bids or Proposals 4 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 0 Received from MWBE Firms Address Line 1 3050 Lake Rd Address Line 2 City HORSEHEADS State NY Postal Code 14845 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

317. Vendor Name Endocare Inc Type Of Procurement Commodities/Supplies

Transaction Number Award Process Non Contract Procurement/Purchase Order Procurement Description Medical Supplies Award Date

Amount Expended for Fiscal Year $98,233.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 9825 Spectrum Dr Address Line 2 Bldg 2 City AUSTIN State TX Postal Code 78717 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

318. Vendor Name Endogen Inc Type Of Procurement Other

Transaction Number Award Process Non Contract Procurement/Purchase Order Procurement Description Commercialization Fuds Award Date

Amount Expended for Fiscal Year $75,000.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 12 South Summit Ave Address Line 2 City GAITHERSBURG State MD Postal Code 20877 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

319. Vendor Name Energymark Llc Type Of Procurement Commodities/Supplies

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description Supply of natural gas to campus Award Date 09/01/18

Amount Expended for Fiscal Year $829,792.00 Begin Date 09/01/18 Amount Expended for Life to Date $1,663,870.00 Renewal Date Does the Contract have an End Date Yes End Date 08/31/20 Current or Outstanding Balance $190,225.00 Amount $1,854,095.00 Number of Bids or Proposals 6 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 0 Received from MWBE Firms Address Line 1 6653 Main St Address Line 2 City WILLIAMSVILLE State NY Postal Code 14221 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

320. Vendor Name Entercom Communications Corp Type Of Procurement Other

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Media Buys Award Date 03/31/19

Amount Expended for Fiscal Year $192,325.00 Begin Date 03/31/19 Amount Expended for Life to Date $295,815.00 Renewal Date Does the Contract have an End Date No End Date Current or Outstanding Balance $0.00 Amount $295,815.00 Number of Bids or Proposals Fair Market Value $295,815.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Sole Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 Po Box 74090 Address Line 2 City CLEVELAND State OH Postal Code 44194 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

321. Vendor Name Env Services Testing Cert Inc Type Of Procurement Other Professional Services

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description Hood Testing/Certification/Repair Award Date 11/15/13 Services Amount Expended for Fiscal Year $78,172.00 Begin Date 11/15/13 Amount Expended for Life to Date $544,965.00 Renewal Date Does the Contract have an End Date Yes End Date 11/14/19 Current or Outstanding Balance $0.00 Amount $544,965.00 Number of Bids or Proposals 4 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 0 Received from MWBE Firms Address Line 1 Po Box 510862 Address Line 2 City PHILADELPHIA State PA Postal Code 19175 Plus 4 0862 Province/Region Country United States

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Procurement Transactions Listing:

322. Vendor Name Erbe Usa Inc Type Of Procurement Commodities/Supplies

Transaction Number Award Process Non Contract Procurement/Purchase Order Procurement Description Medical supplies Award Date

Amount Expended for Fiscal Year $71,225.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 2225 Northwest Parkway Address Line 2 City MARIETTA State GA Postal Code 30067 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

323. Vendor Name Erdman Anthony Assoc Inc Type Of Procurement Other Professional Services

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description Commissioning Svs - Substation Award Date 04/04/19 Construction Amount Expended for Fiscal Year $100,568.00 Begin Date 04/04/19 Amount Expended for Life to Date $100,568.00 Renewal Date Does the Contract have an End Date No End Date Current or Outstanding Balance $57,432.00 Amount $158,000.00 Number of Bids or Proposals 2 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 0 Received from MWBE Firms Address Line 1 Po Box 3422 Address Line 2 City BUFFALO State NY Postal Code 14240 Plus 4 2755 Province/Region Country United States

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Procurement Transactions Listing:

324. Vendor Name Erie Medical Supplies Inc Type Of Procurement Commodities/Supplies

Transaction Number Award Process Non Contract Procurement/Purchase Order Procurement Description Surgicel Award Date

Amount Expended for Fiscal Year $149,938.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 Po Box 430 Address Line 2 City ORCHARD PARK State NY Postal Code 14127 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

325. Vendor Name Essen Instruments Inc Type Of Procurement Commodities/Supplies

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description IncuCyte S3 HD/2CLR System Award Date 02/14/20 Package Amount Expended for Fiscal Year $0.00 Begin Date 02/20/20 Amount Expended for Life to Date $0.00 Renewal Date Does the Contract have an End Date Yes End Date 02/13/23 Current or Outstanding Balance $117,846.00 Amount $117,846.00 Number of Bids or Proposals Fair Market Value $117,846.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Sole Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 300 West Morgan Rd Address Line 2 City ANN ARBOR State MI Postal Code 48108 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

326. Vendor Name Eurest Dining Svc Type Of Procurement Other

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description Cafeteria Labor Operations Award Date 06/01/18

Amount Expended for Fiscal Year $847,025.00 Begin Date 06/01/18 Amount Expended for Life to Date $1,473,763.00 Renewal Date Does the Contract have an End Date Yes End Date 05/31/24 Current or Outstanding Balance $3,131,244.00 Amount $4,605,007.00 Number of Bids or Proposals 2 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 1 Received from MWBE Firms Address Line 1 Po Box 417632 Address Line 2 City BOSTON State MA Postal Code 02241 Plus 4 7632 Province/Region Country United States

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Procurement Transactions Listing:

327. Vendor Name Eurofins Viracor Inc Type Of Procurement Other Professional Services

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Reference Lab Testing Award Date 01/01/13

Amount Expended for Fiscal Year $717,572.00 Begin Date 01/01/13 Amount Expended for Life to Date $2,419,758.00 Renewal Date Does the Contract have an End Date Yes End Date 12/31/18 Current or Outstanding Balance $0.00 Amount $2,419,758.00 Number of Bids or Proposals Fair Market Value $2,419,758.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Single Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 1001 Nw Technology Dr Address Line 2 City LEES SUMMIT State MO Postal Code 64086 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

328. Vendor Name Evariant Inc Type Of Procurement Consulting Services

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description Customer relationship management Award Date 07/26/17 SAAS Amount Expended for Fiscal Year $95,000.00 Begin Date 08/31/17 Amount Expended for Life to Date $510,582.00 Renewal Date Does the Contract have an End Date Yes End Date 08/30/20 Current or Outstanding Balance $260,000.00 Amount $770,582.00 Number of Bids or Proposals 2 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 0 Received from MWBE Firms Address Line 1 308 Farmington Ave Address Line 2 City FARMINGTON State CT Postal Code 06032 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

329. Vendor Name Ewt Holdings Iii Corp Type Of Procurement Other

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description Term RO Water System Award Date 03/23/16 Maintenance Amount Expended for Fiscal Year $0.00 Begin Date 03/23/16 Amount Expended for Life to Date $43,638.00 Renewal Date Does the Contract have an End Date Yes End Date 03/22/20 Current or Outstanding Balance $37,117.00 Amount $80,755.00 Number of Bids or Proposals 38 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of Yes Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 3 Received from MWBE Firms Address Line 1 181 Thorn Hill Rd Address Line 2 City WARRENDALE State PA Postal Code 15086 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

330. Vendor Name Faxitron Bioptics Type Of Procurement Commodities/Supplies

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Pathology Faxitron Radiography Award Date 01/08/19 System and Maintenance Agreement Amount Expended for Fiscal Year $0.00 Begin Date 02/05/19 Amount Expended for Life to Date $215,888.00 Renewal Date Does the Contract have an End Date Yes End Date 02/04/23 Current or Outstanding Balance $909.00 Amount $216,797.00 Number of Bids or Proposals Fair Market Value $216,797.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Group Purchasing Organization Number of Bids and Proposals Received from MWBE Firms Address Line 1 575 Bond St Address Line 2 City LINCOLNSHIRE State IL Postal Code 60069 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

331. Vendor Name Fenwal Inc Type Of Procurement Commodities/Supplies

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description Amicus Apheresis Consumable Award Date 03/25/15 Agreement Amount Expended for Fiscal Year $0.00 Begin Date 03/25/15 Amount Expended for Life to Date $0.00 Renewal Date Does the Contract have an End Date Yes End Date 03/24/24 Current or Outstanding Balance $2,700,000.00 Amount $2,700,000.00 Number of Bids or Proposals 2 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 0 Received from MWBE Firms Address Line 1 Three Corporate Drive Address Line 2 City LAKE ZURICH State IL Postal Code 60047 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

332. Vendor Name Fenwal Inc Type Of Procurement Commodities/Supplies

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description Product Purchase Agreement Award Date 03/18/14

Amount Expended for Fiscal Year $579,495.00 Begin Date 03/18/14 Amount Expended for Life to Date $1,780,503.00 Renewal Date Does the Contract have an End Date No End Date Current or Outstanding Balance $269,514.00 Amount $2,050,017.00 Number of Bids or Proposals 1 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 0 Received from MWBE Firms Address Line 1 Three Corporate Drive Address Line 2 City LAKE ZURICH State IL Postal Code 60047 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

333. Vendor Name Ferguson Electric Construction Type Of Procurement Other Professional Services

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description Term Agreement Award Date 09/30/14

Amount Expended for Fiscal Year $185,685.00 Begin Date 09/30/14 Amount Expended for Life to Date $2,137,886.00 Renewal Date Does the Contract have an End Date Yes End Date 09/29/20 Current or Outstanding Balance $0.00 Amount $2,137,886.00 Number of Bids or Proposals 38 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of Yes Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 3 Received from MWBE Firms Address Line 1 333 Ellicott Street Address Line 2 City BUFFALO State NY Postal Code 14203 Plus 4 1618 Province/Region Country United States

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Procurement Transactions Listing:

334. Vendor Name Fgcb Consulting Type Of Procurement Other Professional Services

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Tefra Assistance Award Date 10/04/19

Amount Expended for Fiscal Year $10,000.00 Begin Date 12/12/19 Amount Expended for Life to Date $10,000.00 Renewal Date Does the Contract have an End Date Yes End Date 03/31/22 Current or Outstanding Balance $20,000.00 Amount $30,000.00 Number of Bids or Proposals Fair Market Value $30,000.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Single Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 102 Stonehurst Lane Address Line 2 City DIX HILLS State NY Postal Code 11746 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

335. Vendor Name Fiber Tech Networks Llc Type Of Procurement Telecommunication Equipment or Services

Transaction Number Award Process Purchased Under State Contract Procurement Description Datalines and Bandwidty Award Date

Amount Expended for Fiscal Year $139,845.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 80 Central St Address Line 2 City BOXBOROUGH State MA Postal Code 01719 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

336. Vendor Name Fiber Tech Networks Llc Type Of Procurement Telecommunication Equipment or Services

Transaction Number Award Process Purchased Under State Contract Procurement Description Eatherner Serivces Award Date

Amount Expended for Fiscal Year $48,026.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 80 Central St Address Line 2 City BOXBOROUGH State MA Postal Code 01719 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

337. Vendor Name Fiber Tech Networks Llc Type Of Procurement Other

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Dedicated Internet Access Award Date 03/17/20

Amount Expended for Fiscal Year $0.00 Begin Date 03/17/20 Amount Expended for Life to Date $0.00 Renewal Date Does the Contract have an End Date Yes End Date 03/16/21 Current or Outstanding Balance $90,000.00 Amount $90,000.00 Number of Bids or Proposals Fair Market Value $90,000.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption COVID-19 Number of Bids and Proposals Received from MWBE Firms Address Line 1 80 Central St Address Line 2 City BOXBOROUGH State MA Postal Code 01719 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

338. Vendor Name Fibertech Medical Usa Llc Type Of Procurement Other Professional Services

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description Endoscopy Equipment Service Award Date 11/01/15 Agreement Amount Expended for Fiscal Year $398,270.00 Begin Date 11/01/15 Amount Expended for Life to Date $1,153,514.00 Renewal Date Does the Contract have an End Date Yes End Date 10/31/18 Current or Outstanding Balance $0.00 Amount $1,153,514.00 Number of Bids or Proposals 2 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 0 Received from MWBE Firms Address Line 1 1533 Monument Street Address Line 2 City CONCORD State MA Postal Code 01742 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

339. Vendor Name Fisher Healthcare Cm Type Of Procurement Commodities/Supplies

Transaction Number Award Process Purchased Under State Contract Procurement Description Medical Supplies Award Date

Amount Expended for Fiscal Year $94,879.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 Account# 514927-001 Address Line 2 Po Box 3648 City BOSTON State MA Postal Code 02241 Plus 4 3648 Province/Region Country United States

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Procurement Transactions Listing:

340. Vendor Name Fisher Healthcare Cm Type Of Procurement Commodities/Supplies

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Medical Supplies Award Date 04/01/19

Amount Expended for Fiscal Year $41,367.00 Begin Date 04/01/19 Amount Expended for Life to Date $41,367.00 Renewal Date Does the Contract have an End Date Yes End Date 03/31/20 Current or Outstanding Balance $0.00 Amount $41,367.00 Number of Bids or Proposals Fair Market Value $41,367.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Group Purchasing Organization Number of Bids and Proposals Received from MWBE Firms Address Line 1 Account# 514927-001 Address Line 2 Po Box 3648 City BOSTON State MA Postal Code 02241 Plus 4 3648 Province/Region Country United States

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Procurement Transactions Listing:

341. Vendor Name Fisher Scientific Type Of Procurement Commodities/Supplies

Transaction Number Award Process Purchased Under State Contract Procurement Description Lab supplies and Equipment Award Date

Amount Expended for Fiscal Year $292,162.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 300 Industrial Drive Address Line 2 City PITTSBURGH State PA Postal Code 15275 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

342. Vendor Name Fluidigm Corporation Type Of Procurement Commodities/Supplies

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Hyperion Imaging System for Mass Award Date 06/25/18 Cytometers Amount Expended for Fiscal Year $0.00 Begin Date 06/28/18 Amount Expended for Life to Date $495,000.00 Renewal Date Does the Contract have an End Date Yes End Date 06/27/19 Current or Outstanding Balance $3,625.00 Amount $498,625.00 Number of Bids or Proposals Fair Market Value $498,625.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Sole Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 7000 Shoreline Court Address Line 2 #100 City SOUTH SAN FRANCISCO State CA Postal Code 94080 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

343. Vendor Name Forte Research Systems Inc Type Of Procurement Technology - Software

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description Clinical Trials Management System Award Date 03/10/17

Amount Expended for Fiscal Year $399,671.00 Begin Date 01/22/18 Amount Expended for Life to Date $1,112,924.00 Renewal Date Does the Contract have an End Date Yes End Date 01/21/23 Current or Outstanding Balance $578,390.00 Amount $1,691,314.00 Number of Bids or Proposals 2 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 0 Received from MWBE Firms Address Line 1 1200 John Q Hammons Dr Address Line 2 Ste 300 City MADISON State WI Postal Code 53717 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

344. Vendor Name Forte Research Systems Inc Type Of Procurement Technology - Software

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description EVAL Software Application Award Date 10/02/19 Implementation and Support Amount Expended for Fiscal Year $0.00 Begin Date 01/13/20 Amount Expended for Life to Date $0.00 Renewal Date Does the Contract have an End Date Yes End Date 03/31/25 Current or Outstanding Balance $292,917.00 Amount $292,917.00 Number of Bids or Proposals Fair Market Value $292,917.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Sole Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 1200 John Q Hammons Dr Address Line 2 Ste 300 City MADISON State WI Postal Code 53717 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

345. Vendor Name Fortec Medical Inc Type Of Procurement Commodities/Supplies

Transaction Number Award Process Non Contract Procurement/Purchase Order Procurement Description Commodities/Supplies Award Date

Amount Expended for Fiscal Year $34,965.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 6245 Hudson Crossing Parkway Address Line 2 City HUDSON State OH Postal Code 44236 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

346. Vendor Name Foundation Medicine Inc Type Of Procurement Other

Transaction Number Award Process Non Contract Procurement/Purchase Order Procurement Description Lab Services Award Date

Amount Expended for Fiscal Year $237,040.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 PO Box 347790 Address Line 2 City PITTSBURGH State PA Postal Code 15251 Plus 4 4790 Province/Region Country United States

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Procurement Transactions Listing:

347. Vendor Name Foxy Delivery Services Inc Type Of Procurement Other

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Courier Services Award Date 04/01/19

Amount Expended for Fiscal Year $122,002.00 Begin Date 04/01/19 Amount Expended for Life to Date $122,002.00 Renewal Date Does the Contract have an End Date Yes End Date 03/31/20 Current or Outstanding Balance $377,998.00 Amount $500,000.00 Number of Bids or Proposals Fair Market Value $500,000.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – Yes Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of Yes Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption NYS MWBE Number of Bids and Proposals 1 Received from MWBE Firms Address Line 1 2830 Elmwood Ave Address Line 2 City KENMORE State NY Postal Code 14217 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

348. Vendor Name Frank P Langley Co Inc Type Of Procurement Commodities/Supplies

Transaction Number Award Process Non Contract Procurement/Purchase Order Procurement Description Mechanical Components Award Date

Amount Expended for Fiscal Year $8,239.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 219 Creekside Dr Address Line 2 City AMHERST State NY Postal Code 14228 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

349. Vendor Name Frank P Langley Co Inc Type Of Procurement Commodities/Supplies

Transaction Number Award Process Non Contract Procurement/Purchase Order Procurement Description Plumbing & HVAC Parts Award Date

Amount Expended for Fiscal Year $169,069.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 219 Creekside Dr Address Line 2 City AMHERST State NY Postal Code 14228 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

350. Vendor Name Freed Maxick Cpas Pc Type Of Procurement Financial Services

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description Audit Services Award Date 04/01/15

Amount Expended for Fiscal Year $178,600.00 Begin Date 04/01/15 Amount Expended for Life to Date $795,900.00 Renewal Date Does the Contract have an End Date Yes End Date 03/31/21 Current or Outstanding Balance $210,200.00 Amount $1,006,100.00 Number of Bids or Proposals 8 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 0 Received from MWBE Firms Address Line 1 424 Main Street Address Line 2 Ste 800 City BUFFALO State NY Postal Code 14202 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

351. Vendor Name Freudenberg Medical Llc Type Of Procurement Commodities/Supplies

Transaction Number Award Process Non Contract Procurement/Purchase Order Procurement Description Medical Supplies Award Date

Amount Expended for Fiscal Year $36,229.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 1110 Mark Ave Address Line 2 City CARPINTERIA State CA Postal Code 93013 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

352. Vendor Name G And W Electric Company Type Of Procurement Commodities/Supplies

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description 38kV outdoor switch assembly for Award Date 11/17/17 substation Amount Expended for Fiscal Year $0.00 Begin Date 11/17/17 Amount Expended for Life to Date $5,000.00 Renewal Date Does the Contract have an End Date Yes End Date 11/30/19 Current or Outstanding Balance $362,324.00 Amount $367,324.00 Number of Bids or Proposals 1 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 0 Received from MWBE Firms Address Line 1 305 W Crossroads Pkwy Address Line 2 City BOLINGBROOK State IL Postal Code 60440 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

353. Vendor Name Ge Healthcare Type Of Procurement Other Professional Services

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description Diagnostic imaging system Award Date 08/01/17 maintenance Amount Expended for Fiscal Year $1,393,369.00 Begin Date 08/01/17 Amount Expended for Life to Date $3,786,037.00 Renewal Date Does the Contract have an End Date Yes End Date 07/31/22 Current or Outstanding Balance $2,993,963.00 Amount $6,780,000.00 Number of Bids or Proposals 4 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 0 Received from MWBE Firms Address Line 1 Po Box 414 Address Line 2 City MILWAUKEE State WI Postal Code 53202 Plus 4 0414 Province/Region Country United States

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Procurement Transactions Listing:

354. Vendor Name Ge Healthcare Type Of Procurement Commodities/Supplies

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description NM/CT 850 System and Support Award Date 08/20/19

Amount Expended for Fiscal Year $492,923.00 Begin Date 08/30/19 Amount Expended for Life to Date $492,923.00 Renewal Date Does the Contract have an End Date Yes End Date 08/29/20 Current or Outstanding Balance $0.00 Amount $492,923.00 Number of Bids or Proposals Fair Market Value $492,923.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Group Purchasing Organization Number of Bids and Proposals Received from MWBE Firms Address Line 1 Po Box 414 Address Line 2 City MILWAUKEE State WI Postal Code 53202 Plus 4 0414 Province/Region Country United States

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Procurement Transactions Listing:

355. Vendor Name Ge Healthcare Type Of Procurement Commodities/Supplies

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Medical Supplies Award Date 04/01/19

Amount Expended for Fiscal Year $123,918.00 Begin Date 04/01/19 Amount Expended for Life to Date $123,918.00 Renewal Date Does the Contract have an End Date Yes End Date 03/31/20 Current or Outstanding Balance $0.00 Amount $123,918.00 Number of Bids or Proposals Fair Market Value $123,938.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Group Purchasing Organization Number of Bids and Proposals Received from MWBE Firms Address Line 1 Po Box 414 Address Line 2 City MILWAUKEE State WI Postal Code 53202 Plus 4 0414 Province/Region Country United States

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Procurement Transactions Listing:

356. Vendor Name Ge Healthcare Type Of Procurement Commodities/Supplies

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Xeleris Upgrade Award Date 11/05/19

Amount Expended for Fiscal Year $80,330.00 Begin Date 11/08/19 Amount Expended for Life to Date $80,330.00 Renewal Date Does the Contract have an End Date Yes End Date 11/07/22 Current or Outstanding Balance $0.00 Amount $80,330.00 Number of Bids or Proposals Fair Market Value $80,330.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Group Purchasing Organization Number of Bids and Proposals Received from MWBE Firms Address Line 1 Po Box 414 Address Line 2 City MILWAUKEE State WI Postal Code 53202 Plus 4 0414 Province/Region Country United States

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Procurement Transactions Listing:

357. Vendor Name General Healthcare Resouces Type Of Procurement Staffing Services

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description Staffing Augmentation Services Award Date 04/11/19

Amount Expended for Fiscal Year $27,996.00 Begin Date 04/11/19 Amount Expended for Life to Date $27,996.00 Renewal Date Does the Contract have an End Date Yes End Date 04/10/24 Current or Outstanding Balance $2,112,004.00 Amount $2,140,000.00 Number of Bids or Proposals 20 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of Yes Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 4 Received from MWBE Firms Address Line 1 2250 Hickory Rd Address Line 2 Ste 240 City PLYMOUTH MEETING State PA Postal Code 19462 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

358. Vendor Name General Hospital Supply Corp Type Of Procurement Commodities/Supplies

Transaction Number Award Process Non Contract Procurement/Purchase Order Procurement Description Medical Supplies Award Date

Amount Expended for Fiscal Year $36,993.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 2844 Gray Fox Rd Address Line 2 City MONROE State NC Postal Code 28110 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

359. Vendor Name Gentech Scientific Inc Type Of Procurement Other Professional Services

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description Research equipment service Award Date 05/01/17 agreement Amount Expended for Fiscal Year $30,825.00 Begin Date 05/01/17 Amount Expended for Life to Date $91,800.00 Renewal Date Does the Contract have an End Date Yes End Date 04/30/20 Current or Outstanding Balance $0.00 Amount $91,800.00 Number of Bids or Proposals 4 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 4 Received from MWBE Firms Address Line 1 23 Mill St Address Line 2 City ARCADE State NY Postal Code 14009 Plus 4 Province/Region Country United States

Page 360 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

360. Vendor Name Genuent Global Llc Type Of Procurement Other Professional Services

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description IT Staffing Services Award Date 10/29/18

Amount Expended for Fiscal Year $96,422.00 Begin Date 03/08/19 Amount Expended for Life to Date $96,422.00 Renewal Date Does the Contract have an End Date Yes End Date 03/07/22 Current or Outstanding Balance $127,339.00 Amount $223,760.00 Number of Bids or Proposals 1 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of Yes Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 18 Received from MWBE Firms Address Line 1 1400 Post Oak Blvd Address Line 2 Ste 200 City HOUSTON State TX Postal Code 77056 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

361. Vendor Name Genzeon Corporation Type Of Procurement Staffing Services

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description IT Staffing Services Project mgmt Award Date 10/29/18

Amount Expended for Fiscal Year $63,375.00 Begin Date 02/26/19 Amount Expended for Life to Date $85,375.00 Renewal Date Does the Contract have an End Date Yes End Date 02/25/22 Current or Outstanding Balance $214,040.00 Amount $299,415.00 Number of Bids or Proposals 38 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of Yes Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 18 Received from MWBE Firms Address Line 1 559 West Uwchlan Ave Address Line 2 Ste 120 City EXTON State PA Postal Code 19341 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

362. Vendor Name Genzyme Biosurgery Type Of Procurement Commodities/Supplies

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Sanofi Pharmaceuticals Award Date 04/01/19

Amount Expended for Fiscal Year $39,453.00 Begin Date 04/01/19 Amount Expended for Life to Date $39,453.00 Renewal Date Does the Contract have an End Date Yes End Date 03/31/20 Current or Outstanding Balance $0.00 Amount $39,453.00 Number of Bids or Proposals Fair Market Value $39,453.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Group Purchasing Organization Number of Bids and Proposals Received from MWBE Firms Address Line 1 62665 Collections Center Dr Address Line 2 City CHICAGO State IL Postal Code 60693 Plus 4 0626 Province/Region Country United States

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Procurement Transactions Listing:

363. Vendor Name Get Noticed Promotions Inc Type Of Procurement Commodities/Supplies

Transaction Number Award Process Non Contract Procurement/Purchase Order Procurement Description Marketing/Promotional Items Award Date

Amount Expended for Fiscal Year $36,539.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 152 Sonwil Dr Address Line 2 City BUFFALO State NY Postal Code 14225 Plus 4 Province/Region Country United States

Page 364 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

364. Vendor Name Getinge Usa Sales Llc Type Of Procurement Commodities/Supplies

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Servo-U Ventilators Award Date 06/07/19

Amount Expended for Fiscal Year $491,455.00 Begin Date 06/07/19 Amount Expended for Life to Date $491,455.00 Renewal Date Does the Contract have an End Date Yes End Date 03/31/20 Current or Outstanding Balance $0.00 Amount $491,455.00 Number of Bids or Proposals Fair Market Value $491,455.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Group Purchasing Organization Number of Bids and Proposals Received from MWBE Firms Address Line 1 45 Barbour Pond Dr Address Line 2 City WAYNE State NJ Postal Code 07470 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

365. Vendor Name Getinge Usa Sales Llc Type Of Procurement Other Professional Services

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Autoclave Service Agreement Award Date 05/21/18

Amount Expended for Fiscal Year $55,236.00 Begin Date 05/21/18 Amount Expended for Life to Date $103,200.00 Renewal Date Does the Contract have an End Date Yes End Date 03/31/21 Current or Outstanding Balance $36,912.00 Amount $140,112.00 Number of Bids or Proposals Fair Market Value $140,112.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Sole Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 45 Barbour Pond Dr Address Line 2 City WAYNE State NJ Postal Code 07470 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

366. Vendor Name Getinge Usa Sales Llc Type Of Procurement Commodities/Supplies

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Medical Supplies Award Date 04/01/19

Amount Expended for Fiscal Year $48,260.00 Begin Date 04/01/19 Amount Expended for Life to Date $48,260.00 Renewal Date Does the Contract have an End Date Yes End Date 03/31/20 Current or Outstanding Balance $0.00 Amount $48,260.00 Number of Bids or Proposals Fair Market Value $48,260.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Group Purchasing Organization Number of Bids and Proposals Received from MWBE Firms Address Line 1 45 Barbour Pond Dr Address Line 2 City WAYNE State NJ Postal Code 07470 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

367. Vendor Name Getinge Usa Sales Llc Type Of Procurement Other

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description T-Doc Silver Service and Support Award Date 09/26/18 Agreement Amount Expended for Fiscal Year $0.00 Begin Date 03/24/20 Amount Expended for Life to Date $0.00 Renewal Date Does the Contract have an End Date Yes End Date 03/23/25 Current or Outstanding Balance $45,790.00 Amount $45,790.00 Number of Bids or Proposals Fair Market Value $45,790.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Group Purchasing Organization Number of Bids and Proposals Received from MWBE Firms Address Line 1 45 Barbour Pond Dr Address Line 2 City WAYNE State NJ Postal Code 07470 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

368. Vendor Name Gibbons Pc Type Of Procurement Legal Services

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Software Licensing and software as a Award Date 07/19/19 servie transaction Legal Services Amount Expended for Fiscal Year $88,649.00 Begin Date 07/19/19 Amount Expended for Life to Date $88,649.00 Renewal Date Does the Contract have an End Date No End Date Current or Outstanding Balance $11,351.00 Amount $100,000.00 Number of Bids or Proposals Fair Market Value $100,000.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Single Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 One Gateway Center Address Line 2 City NEWARK State NJ Postal Code 07102 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

369. Vendor Name Giblin Marketing Solutions Inc Type Of Procurement Other

Transaction Number Award Process Non Contract Procurement/Purchase Order Procurement Description Print Broker Services Award Date

Amount Expended for Fiscal Year $27,802.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 56 Larned Lane Address Line 2 City ORCHARD PARK State NY Postal Code 14127 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

370. Vendor Name Gibson Mcaskill And Crosby Llp Type Of Procurement Legal Services

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description Legal Services - Liability Defense Award Date 11/14/18

Amount Expended for Fiscal Year $222,990.00 Begin Date 11/14/18 Amount Expended for Life to Date $240,536.00 Renewal Date Does the Contract have an End Date No End Date Current or Outstanding Balance $876.00 Amount $241,412.00 Number of Bids or Proposals 33 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of Yes Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 8 Received from MWBE Firms Address Line 1 69 Delaware Ave Address Line 2 Ste 900 City BUFFALO State NY Postal Code 14202 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

371. Vendor Name Glaxosmithkline Llc Type Of Procurement Commodities/Supplies

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Medical Supplies Award Date 04/01/19

Amount Expended for Fiscal Year $62,232.00 Begin Date 04/01/19 Amount Expended for Life to Date $62,232.00 Renewal Date Does the Contract have an End Date Yes End Date 03/31/20 Current or Outstanding Balance $0.00 Amount $62,232.00 Number of Bids or Proposals Fair Market Value $62,232.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Group Purchasing Organization Number of Bids and Proposals Received from MWBE Firms Address Line 1 5 Crescent Dr Address Line 2 City PHILADELPHIA State PA Postal Code 19112 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

372. Vendor Name Global Healthcare Exchange Type Of Procurement Technology - Software

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description eCommerce and ConneXion Provider Award Date 02/11/20 Exchange Subscription Amount Expended for Fiscal Year $41,050.00 Begin Date 02/11/20 Amount Expended for Life to Date $41,050.00 Renewal Date Does the Contract have an End Date Yes End Date 12/31/20 Current or Outstanding Balance $33,300.00 Amount $74,350.00 Number of Bids or Proposals Fair Market Value $74,350.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Group Purchasing Organization Number of Bids and Proposals Received from MWBE Firms Address Line 1 Attn Accounts Receivable Address Line 2 1315 W. Century Dr. City LOUISVILLE State CO Postal Code 80027 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

373. Vendor Name Good Point Acupuncture Type Of Procurement Other Professional Services

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Acupuncture Award Date 03/29/18

Amount Expended for Fiscal Year $23,940.00 Begin Date 03/29/18 Amount Expended for Life to Date $35,752.00 Renewal Date Does the Contract have an End Date No End Date Current or Outstanding Balance $4,084.00 Amount $39,836.00 Number of Bids or Proposals Fair Market Value $39,836.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Sole Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 535 East Main St Address Line 2 City BATAVIA State NY Postal Code 14020 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

374. Vendor Name Gorenflos Bflo Wholesale Lock Type Of Procurement Design and Construction/Maintenance

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description Term door maintenance services Award Date 11/28/17

Amount Expended for Fiscal Year $216,471.00 Begin Date 12/29/17 Amount Expended for Life to Date $423,171.00 Renewal Date Does the Contract have an End Date Yes End Date 12/28/23 Current or Outstanding Balance $0.00 Amount $423,171.00 Number of Bids or Proposals 4 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 0 Received from MWBE Firms Address Line 1 1349 Main Street Address Line 2 City BUFFALO State NY Postal Code 14209 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

375. Vendor Name Gottogo Enterprises Type Of Procurement Other Professional Services

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Switchgear Lineups Award Date 02/06/20

Amount Expended for Fiscal Year $0.00 Begin Date 02/06/20 Amount Expended for Life to Date $0.00 Renewal Date Does the Contract have an End Date No End Date Current or Outstanding Balance $86,580.00 Amount $86,580.00 Number of Bids or Proposals Fair Market Value $86,580.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – Yes Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption NYS MWBE Number of Bids and Proposals 1 Received from MWBE Firms Address Line 1 7865 East Main Rd Address Line 2 City LE ROY State NY Postal Code 14482 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

376. Vendor Name Gp Flooring Solutions Type Of Procurement Other Professional Services

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description Term Carpet & Flooring Contract Award Date 10/02/13

Amount Expended for Fiscal Year $41,816.00 Begin Date 10/02/13 Amount Expended for Life to Date $163,167.00 Renewal Date Does the Contract have an End Date Yes End Date 10/01/19 Current or Outstanding Balance $0.00 Amount $163,167.00 Number of Bids or Proposals 4 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – Yes Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 3 Received from MWBE Firms Address Line 1 32 Marway Circle Address Line 2 City WESTGATE State NY Postal Code 14624 Plus 4 Province/Region Country United States

Page 377 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

377. Vendor Name Grainger Type Of Procurement Commodities/Supplies

Transaction Number Award Process Purchased Under State Contract Procurement Description Industrial and commercial supplies Award Date

Amount Expended for Fiscal Year $52,784.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 100 Grainger Parkway Address Line 2 City LAKE FOREST State IL Postal Code 60045 Plus 4 5201 Province/Region Country United States

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Procurement Transactions Listing:

378. Vendor Name Graphpad Software Llc Type Of Procurement Technology - Software

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Prisim Annual Site Software License Award Date 04/01/13

Amount Expended for Fiscal Year $40,258.00 Begin Date 04/01/13 Amount Expended for Life to Date $103,429.00 Renewal Date Does the Contract have an End Date No End Date Current or Outstanding Balance $26.00 Amount $103,455.00 Number of Bids or Proposals Fair Market Value $103,455.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Sole Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 2365 Northside Dr Address Line 2 Ste 560 City SAN DIEGO State CA Postal Code 92108 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

379. Vendor Name Graybar Electric Co Inc Type Of Procurement Commodities/Supplies

Transaction Number Award Process Purchased Under State Contract Procurement Description Electrical Supplies Award Date

Amount Expended for Fiscal Year $68,817.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 425 Cayuga Road Address Line 2 Suite 100 City CHEEKTOWAGA State NY Postal Code 14225 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

380. Vendor Name Greater Niagara Sales Inc Type Of Procurement Commodities/Supplies

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Gross Pathology Station Award Date 02/21/19

Amount Expended for Fiscal Year $116,988.00 Begin Date 03/22/19 Amount Expended for Life to Date $116,988.00 Renewal Date Does the Contract have an End Date Yes End Date 03/22/20 Current or Outstanding Balance $0.00 Amount $116,988.00 Number of Bids or Proposals Fair Market Value $116,988.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Sole Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 Po Box 172 Address Line 2 City EAST AMHERST State NY Postal Code 14051 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

381. Vendor Name Greenberg Traurig Llp Type Of Procurement Consulting Services

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description Government Relations Award Date 08/07/17 Representation Amount Expended for Fiscal Year $105,910.00 Begin Date 08/16/17 Amount Expended for Life to Date $253,208.00 Renewal Date Does the Contract have an End Date Yes End Date 08/15/20 Current or Outstanding Balance $1,489.00 Amount $254,697.00 Number of Bids or Proposals 7 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 0 Received from MWBE Firms Address Line 1 54 State St Address Line 2 6Th Floor City ALBANY State NY Postal Code 12207 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

382. Vendor Name Greenfield Global Usa Inc Type Of Procurement Commodities/Supplies

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Alcohol Products Award Date 04/01/19

Amount Expended for Fiscal Year $32,578.00 Begin Date 04/01/19 Amount Expended for Life to Date $32,578.00 Renewal Date Does the Contract have an End Date Yes End Date 03/31/20 Current or Outstanding Balance $0.00 Amount $32,578.00 Number of Bids or Proposals Fair Market Value $32,578.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Group Purchasing Organization Number of Bids and Proposals Received from MWBE Firms Address Line 1 58 Vale Rd Address Line 2 City BROOKFIELD State CT Postal Code 06804 Plus 4 3967 Province/Region Country United States

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Procurement Transactions Listing:

383. Vendor Name Guerbet Llc Type Of Procurement Commodities/Supplies

Transaction Number Award Process Non Contract Procurement/Purchase Order Procurement Description Supplies + Replacement Award Date Components Amount Expended for Fiscal Year $87,870.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 821 Alexander Road Address Line 2 Ste 204 City PRINCETON State NJ Postal Code 08540 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

384. Vendor Name Haemonetics Corp Type Of Procurement Technology - Software

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Safetrace and Eldorado Software Award Date 08/23/13 Support Amount Expended for Fiscal Year $110,942.00 Begin Date 04/14/14 Amount Expended for Life to Date $511,476.00 Renewal Date Does the Contract have an End Date No End Date Current or Outstanding Balance $287,621.00 Amount $799,097.00 Number of Bids or Proposals Fair Market Value $799,097.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Sole Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 24849 Network Place Address Line 2 City CHICAGO State IL Postal Code 60673 Plus 4 1248 Province/Region Country United States

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Procurement Transactions Listing:

385. Vendor Name Haemonetics Corp Type Of Procurement Technology - Software

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Donor DOC Electronic Medical Award Date 08/23/13 History Software Amount Expended for Fiscal Year $46,503.00 Begin Date 03/11/14 Amount Expended for Life to Date $353,377.00 Renewal Date Does the Contract have an End Date No End Date Current or Outstanding Balance $0.00 Amount $353,377.00 Number of Bids or Proposals Fair Market Value $353,377.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Sole Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 24849 Network Place Address Line 2 City CHICAGO State IL Postal Code 60673 Plus 4 1248 Province/Region Country United States

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Procurement Transactions Listing:

386. Vendor Name Harvard Business School Type Of Procurement Other

Transaction Number Award Process Non Contract Procurement/Purchase Order Procurement Description Program Registration Fees for Award Date Education Amount Expended for Fiscal Year $54,500.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 121 Chapin Parkway Address Line 2 City BUFFALO State NY Postal Code 14209 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

387. Vendor Name Health Care Logistics Inc Type Of Procurement Commodities/Supplies

Transaction Number Award Process Non Contract Procurement/Purchase Order Procurement Description Pharmacy Supplies Award Date

Amount Expended for Fiscal Year $45,165.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 450 E Town St Address Line 2 Po Box 400 City CIRCLEVILLE State OH Postal Code 43113 Plus 4 0400 Province/Region Country United States

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Procurement Transactions Listing:

388. Vendor Name Health System Safety Inc Type Of Procurement Other Professional Services

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description Term occupational and Award Date 06/20/17 environmental safety services Amount Expended for Fiscal Year $68,946.00 Begin Date 07/19/17 Amount Expended for Life to Date $226,084.00 Renewal Date Does the Contract have an End Date Yes End Date 07/18/23 Current or Outstanding Balance $0.00 Amount $226,084.00 Number of Bids or Proposals 4 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of Yes Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 1 Received from MWBE Firms Address Line 1 11992 Springville-Boston Rd Address Line 2 City SPRINGVILLE State NY Postal Code 14141 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

389. Vendor Name Healthcare Assn Of Nys Inc Type Of Procurement Technology - Software

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description Competitive Database for market Award Date 04/26/19 research and business needs Amount Expended for Fiscal Year $34,485.00 Begin Date 06/01/19 Amount Expended for Life to Date $98,655.00 Renewal Date Does the Contract have an End Date Yes End Date 05/31/22 Current or Outstanding Balance $64,170.00 Amount $162,825.00 Number of Bids or Proposals 1 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 0 Received from MWBE Firms Address Line 1 1 Empire Drive Address Line 2 City RENSSELAER State NY Postal Code 12144 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

390. Vendor Name Healthcare Parking Sys America Type Of Procurement Other

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description Valet Parking & Cashiering Services Award Date 09/14/17

Amount Expended for Fiscal Year $559,388.00 Begin Date 02/08/18 Amount Expended for Life to Date $1,054,146.00 Renewal Date Does the Contract have an End Date Yes End Date 02/07/23 Current or Outstanding Balance $1,325,342.00 Amount $2,379,488.00 Number of Bids or Proposals 3 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 0 Received from MWBE Firms Address Line 1 1459 Hamilton Ave Address Line 2 City CLEVELAND State OH Postal Code 44114 Plus 4 1105 Province/Region Country United States

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Procurement Transactions Listing:

391. Vendor Name Healthcaresource Hr Inc Type Of Procurement Technology - Software

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description In-service Tracking Software Award Date 10/28/05

Amount Expended for Fiscal Year $26,995.00 Begin Date 10/28/05 Amount Expended for Life to Date $205,599.00 Renewal Date Does the Contract have an End Date No End Date Current or Outstanding Balance $182,744.00 Amount $388,343.00 Number of Bids or Proposals 8 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 0 Received from MWBE Firms Address Line 1 100 Sylvan Rd Address Line 2 Suite 100 City WOBURN State MA Postal Code 01801 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

392. Vendor Name Healthwise Inc Type Of Procurement Technology - Software

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Health Medical Patient Education, Award Date 01/26/17 Care Coordination Software Amount Expended for Fiscal Year $26,900.00 Begin Date 02/01/17 Amount Expended for Life to Date $87,887.00 Renewal Date Does the Contract have an End Date No End Date Current or Outstanding Balance $0.00 Amount $87,887.00 Number of Bids or Proposals Fair Market Value $87,887.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Single Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 Po Box 1989 Address Line 2 City BOISE State ID Postal Code 83701 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

393. Vendor Name Helena Laboratories Type Of Procurement Commodities/Supplies

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Lab Supplies and Chemicals Award Date 04/01/19

Amount Expended for Fiscal Year $46,542.00 Begin Date 04/01/19 Amount Expended for Life to Date $46,542.00 Renewal Date Does the Contract have an End Date Yes End Date 03/31/20 Current or Outstanding Balance $0.00 Amount $46,542.00 Number of Bids or Proposals Fair Market Value $46,542.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Group Purchasing Organization Number of Bids and Proposals Received from MWBE Firms Address Line 1 Department 541 Address Line 2 Po Box 4869 City HOUSTON State TX Postal Code 77210 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

394. Vendor Name Helena Laboratories Type Of Procurement Commodities/Supplies

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Medical Supplies Award Date 04/01/19

Amount Expended for Fiscal Year $41,203.00 Begin Date 04/01/19 Amount Expended for Life to Date $41,203.00 Renewal Date Does the Contract have an End Date Yes End Date 03/31/20 Current or Outstanding Balance $0.00 Amount $41,203.00 Number of Bids or Proposals Fair Market Value $41,203.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Group Purchasing Organization Number of Bids and Proposals Received from MWBE Firms Address Line 1 Department 541 Address Line 2 Po Box 4869 City HOUSTON State TX Postal Code 77210 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

395. Vendor Name Henry Schein Inc Type Of Procurement Commodities/Supplies

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description ADEC Dental Chairs Award Date 08/09/19

Amount Expended for Fiscal Year $88,840.00 Begin Date 08/09/19 Amount Expended for Life to Date $88,840.00 Renewal Date Does the Contract have an End Date Yes End Date 03/31/20 Current or Outstanding Balance $0.00 Amount $88,840.00 Number of Bids or Proposals Fair Market Value $88,840.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Group Purchasing Organization Number of Bids and Proposals Received from MWBE Firms Address Line 1 Box 371952 Address Line 2 City PITTSBURGH State PA Postal Code 15250 Plus 4 7952 Province/Region Country United States

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Procurement Transactions Listing:

396. Vendor Name Hepacart Inc Type Of Procurement Commodities/Supplies

Transaction Number Award Process Non Contract Procurement/Purchase Order Procurement Description Medical Supplies Award Date

Amount Expended for Fiscal Year $25,709.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 9745 Widmer Rd Address Line 2 City LENEXA State KS Postal Code 66215 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

397. Vendor Name Heritage Contract Flooring Llc Type Of Procurement Other Professional Services

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description Flooring Services Award Date 08/12/14

Amount Expended for Fiscal Year $0.00 Begin Date 08/12/14 Amount Expended for Life to Date $675.00 Renewal Date Does the Contract have an End Date Yes End Date 08/11/20 Current or Outstanding Balance $49,325.00 Amount $50,000.00 Number of Bids or Proposals 38 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of Yes Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 3 Received from MWBE Firms Address Line 1 29 Depot St Address Line 2 City BUFFALO State NY Postal Code 14206 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

398. Vendor Name Hill Rom Co Inc Type Of Procurement Commodities/Supplies

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Bed Rentals Award Date 04/01/19

Amount Expended for Fiscal Year $167,668.00 Begin Date 04/01/19 Amount Expended for Life to Date $167,668.00 Renewal Date Does the Contract have an End Date Yes End Date 03/31/20 Current or Outstanding Balance $0.00 Amount $167,668.00 Number of Bids or Proposals Fair Market Value $167,668.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Group Purchasing Organization Number of Bids and Proposals Received from MWBE Firms Address Line 1 Po Box 643592 Address Line 2 City PITTSBURGH State PA Postal Code 15264 Plus 4 3592 Province/Region Country United States

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Procurement Transactions Listing:

399. Vendor Name Hitachi Healthcare Amer Corp Type Of Procurement Commodities/Supplies

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Medical Supplies Award Date 04/01/19

Amount Expended for Fiscal Year $27,737.00 Begin Date 04/01/19 Amount Expended for Life to Date $27,737.00 Renewal Date Does the Contract have an End Date Yes End Date 03/31/20 Current or Outstanding Balance $0.00 Amount $27,737.00 Number of Bids or Proposals Fair Market Value $27,737.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Group Purchasing Organization Number of Bids and Proposals Received from MWBE Firms Address Line 1 1959 Summit Commerce Park Address Line 2 City TWINSBURG State OH Postal Code 44087 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

400. Vendor Name Hologic Inc Type Of Procurement Other Professional Services

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Service agreement for diagnostic Award Date 08/01/17 imaging equipment Amount Expended for Fiscal Year $280,536.00 Begin Date 08/01/17 Amount Expended for Life to Date $636,082.00 Renewal Date Does the Contract have an End Date Yes End Date 07/31/22 Current or Outstanding Balance $545,275.00 Amount $1,181,357.00 Number of Bids or Proposals Fair Market Value $1,181,357.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Sole Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 250 Campus Drive Address Line 2 City MARLBOROUGH State MA Postal Code 01752 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

401. Vendor Name Hologic Inc Type Of Procurement Commodities/Supplies

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description Breast Tomosynthesis Unit Award Date 03/09/18

Amount Expended for Fiscal Year $6,623.00 Begin Date 04/05/18 Amount Expended for Life to Date $331,663.00 Renewal Date Does the Contract have an End Date Yes End Date 04/01/23 Current or Outstanding Balance $6,500.00 Amount $338,163.00 Number of Bids or Proposals 1 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 0 Received from MWBE Firms Address Line 1 250 Campus Drive Address Line 2 City MARLBOROUGH State MA Postal Code 01752 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

402. Vendor Name Hologic Inc Type Of Procurement Commodities/Supplies

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Medical Supplies Award Date 04/01/19

Amount Expended for Fiscal Year $137,744.00 Begin Date 04/01/19 Amount Expended for Life to Date $137,744.00 Renewal Date Does the Contract have an End Date Yes End Date 03/31/20 Current or Outstanding Balance $0.00 Amount $137,744.00 Number of Bids or Proposals Fair Market Value $137,744.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Group Purchasing Organization Number of Bids and Proposals Received from MWBE Firms Address Line 1 250 Campus Drive Address Line 2 City MARLBOROUGH State MA Postal Code 01752 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

403. Vendor Name Hologic Inc Type Of Procurement Commodities/Supplies

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Medical Supplies Award Date 04/01/19

Amount Expended for Fiscal Year $79,217.00 Begin Date 04/01/19 Amount Expended for Life to Date $79,217.00 Renewal Date Does the Contract have an End Date Yes End Date 03/31/20 Current or Outstanding Balance $0.00 Amount $79,217.00 Number of Bids or Proposals Fair Market Value $79,217.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Group Purchasing Organization Number of Bids and Proposals Received from MWBE Firms Address Line 1 24506 Network Place Address Line 2 City CHICAGO State IL Postal Code 60673 Plus 4 1245 Province/Region Country United States

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Procurement Transactions Listing:

404. Vendor Name Holt Architects Pc Type Of Procurement Other Professional Services

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description Design Services - Head & Neck Award Date 08/14/19 Center Amount Expended for Fiscal Year $59,987.00 Begin Date 08/14/19 Amount Expended for Life to Date $59,987.00 Renewal Date Does the Contract have an End Date No End Date Current or Outstanding Balance $199,013.00 Amount $259,000.00 Number of Bids or Proposals 9 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of Yes Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 1 Received from MWBE Firms Address Line 1 217 North Aurora Street Address Line 2 City ITHACA State NY Postal Code 14850 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

405. Vendor Name Huron Consulting Svcs Llc Type Of Procurement Consulting Services

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description Electronic Research Administration & Award Date 01/23/15 Software & Maintenance Amount Expended for Fiscal Year $65,282.00 Begin Date 02/03/15 Amount Expended for Life to Date $578,193.00 Renewal Date Does the Contract have an End Date Yes End Date 06/03/20 Current or Outstanding Balance $0.00 Amount $578,193.00 Number of Bids or Proposals 4 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 0 Received from MWBE Firms Address Line 1 550 W Van Buren St Address Line 2 City CHICAGO State IL Postal Code 60607 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

406. Vendor Name Huron Consulting Svcs Llc Type Of Procurement Consulting Services

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Click IRB Upgrade v8.1 Award Date 08/02/17

Amount Expended for Fiscal Year $0.00 Begin Date 09/13/17 Amount Expended for Life to Date $71,398.00 Renewal Date Does the Contract have an End Date No End Date Current or Outstanding Balance $3,378.00 Amount $74,775.00 Number of Bids or Proposals Fair Market Value $74,775.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Sole Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 550 W Van Buren St Address Line 2 City CHICAGO State IL Postal Code 60607 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

407. Vendor Name Huron Consulting Svcs Llc Type Of Procurement Consulting Services

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Click IRB Support and Development Award Date 03/07/17 and integration to onCore CTMS Amount Expended for Fiscal Year $14,685.00 Begin Date 03/07/17 Amount Expended for Life to Date $40,799.00 Renewal Date Does the Contract have an End Date Yes End Date 07/06/18 Current or Outstanding Balance $1,701.00 Amount $42,500.00 Number of Bids or Proposals Fair Market Value $42,500.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Sole Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 550 W Van Buren St Address Line 2 City CHICAGO State IL Postal Code 60607 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

408. Vendor Name Huron Consulting Svcs Llc Type Of Procurement Technology - Software

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Web Services Interface Click IRB Award Date 06/13/17 License Agreeemnt Amount Expended for Fiscal Year $5,348.00 Begin Date 06/13/17 Amount Expended for Life to Date $32,642.00 Renewal Date Does the Contract have an End Date Yes End Date 02/02/20 Current or Outstanding Balance $0.00 Amount $32,642.00 Number of Bids or Proposals Fair Market Value $32,642.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Sole Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 550 W Van Buren St Address Line 2 City CHICAGO State IL Postal Code 60607 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

409. Vendor Name Huron Consulting Svcs Llc Type Of Procurement Consulting Services

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description CDI Review Consulting Services Award Date 02/11/19

Amount Expended for Fiscal Year $26,710.00 Begin Date 02/11/19 Amount Expended for Life to Date $26,710.00 Renewal Date Does the Contract have an End Date Yes End Date 03/31/20 Current or Outstanding Balance $0.00 Amount $26,710.00 Number of Bids or Proposals Fair Market Value $26,710.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Single Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 550 W Van Buren St Address Line 2 City CHICAGO State IL Postal Code 60607 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

410. Vendor Name Hurwitz And Fine Pc Type Of Procurement Legal Services

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description Legal Services Award Date 04/01/12

Amount Expended for Fiscal Year $0.00 Begin Date 04/01/12 Amount Expended for Life to Date $63,942.00 Renewal Date Does the Contract have an End Date No End Date Current or Outstanding Balance $127,585.00 Amount $191,527.00 Number of Bids or Proposals 23 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of Yes Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 3 Received from MWBE Firms Address Line 1 424 Main St Address Line 2 Ste 1300 City BUFFALO State NY Postal Code 14202 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

411. Vendor Name Hurwitz And Fine Pc Type Of Procurement Legal Services

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description Legal Services Award Date 11/14/18

Amount Expended for Fiscal Year $60,743.00 Begin Date 11/14/18 Amount Expended for Life to Date $60,743.00 Renewal Date Does the Contract have an End Date No End Date Current or Outstanding Balance $1.00 Amount $60,744.00 Number of Bids or Proposals 33 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of Yes Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 8 Received from MWBE Firms Address Line 1 424 Main St Address Line 2 Ste 1300 City BUFFALO State NY Postal Code 14202 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

412. Vendor Name Idexx Reference Labs Type Of Procurement Commodities/Supplies

Transaction Number Award Process Non Contract Procurement/Purchase Order Procurement Description Commodities/Supplies Award Date

Amount Expended for Fiscal Year $36,216.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 Idexx Distribution Inc Address Line 2 One Idexx Drive City WESTBROOK State ME Postal Code 04092 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

413. Vendor Name Idexx Reference Labs Type Of Procurement Other Professional Services

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description Animal Health Monitoring Services Award Date 02/27/20

Amount Expended for Fiscal Year $0.00 Begin Date 03/01/20 Amount Expended for Life to Date $0.00 Renewal Date Does the Contract have an End Date Yes End Date 02/28/25 Current or Outstanding Balance $82,989.00 Amount $82,989.00 Number of Bids or Proposals 2 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 0 Received from MWBE Firms Address Line 1 Idexx Distribution Inc Address Line 2 One Idexx Drive City WESTBROOK State ME Postal Code 04092 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

414. Vendor Name Idexx Reference Labs Type Of Procurement Other Professional Services

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Animal Health Monitoring Award Date 06/01/14

Amount Expended for Fiscal Year $59,742.00 Begin Date 06/01/14 Amount Expended for Life to Date $70,426.00 Renewal Date Does the Contract have an End Date No End Date Current or Outstanding Balance $0.00 Amount $70,426.00 Number of Bids or Proposals Fair Market Value $70,426.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Single Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 Idexx Distribution Inc Address Line 2 One Idexx Drive City WESTBROOK State ME Postal Code 04092 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

415. Vendor Name Iheartmedia Type Of Procurement Commodities/Supplies

Transaction Number Award Process Non Contract Procurement/Purchase Order Procurement Description Commodities/Supplies Award Date

Amount Expended for Fiscal Year $25,265.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 500 Plum Street Address Line 2 Suite 400 City SYRACUSE State NY Postal Code 13204 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

416. Vendor Name Iheartmedia Type Of Procurement Other

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Just One Day Award Date 04/01/19

Amount Expended for Fiscal Year $45,540.00 Begin Date 04/01/19 Amount Expended for Life to Date $45,540.00 Renewal Date Does the Contract have an End Date Yes End Date 03/31/20 Current or Outstanding Balance $4,140.00 Amount $49,680.00 Number of Bids or Proposals Fair Market Value $49,680.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Sole Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 500 Plum Street Address Line 2 Suite 400 City SYRACUSE State NY Postal Code 13204 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

417. Vendor Name Ihn Sourcing Group Type Of Procurement Commodities/Supplies

Transaction Number Award Process Non Contract Procurement/Purchase Order Procurement Description Commodities/Supplies Award Date

Amount Expended for Fiscal Year $30,973.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 2600 Sixth St Sw Address Line 2 City CANTON State OH Postal Code 44710 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

418. Vendor Name Illumina Inc Type Of Procurement Commodities/Supplies

Transaction Number Award Process Non Contract Procurement/Purchase Order Procurement Description Lab Consumables Award Date

Amount Expended for Fiscal Year $107,618.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 5200 Illumina Way Address Line 2 City SAN DIEGO State CA Postal Code 92122 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

419. Vendor Name Imagine Staffing Technology In Type Of Procurement Staffing Services

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Biomed Technicians Temporary Award Date 10/25/17

Amount Expended for Fiscal Year $63,905.00 Begin Date 10/25/17 Amount Expended for Life to Date $81,412.00 Renewal Date Does the Contract have an End Date Yes End Date 10/24/23 Current or Outstanding Balance $0.00 Amount $81,412.00 Number of Bids or Proposals Fair Market Value $81,412.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – Yes Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of Yes Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption NYS MWBE Number of Bids and Proposals 2 Received from MWBE Firms Address Line 1 Po Box 270 Address Line 2 City BUFFALO State NY Postal Code 14213 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

420. Vendor Name Immco Diagnostics Inc Type Of Procurement Other Professional Services

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description HLA Testing Services Award Date 01/01/15

Amount Expended for Fiscal Year $602,859.00 Begin Date 01/01/15 Amount Expended for Life to Date $2,951,067.00 Renewal Date Does the Contract have an End Date Yes End Date 12/31/18 Current or Outstanding Balance $0.00 Amount $2,951,067.00 Number of Bids or Proposals 3 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 0 Received from MWBE Firms Address Line 1 10 Earhart Dr Address Line 2 Ste 100 City BUFFALO State NY Postal Code 14221 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

421. Vendor Name Immediate Mailing Services Type Of Procurement Commodities/Supplies

Transaction Number Award Process Non Contract Procurement/Purchase Order Procurement Description Commodities/Supplies Award Date

Amount Expended for Fiscal Year $40,000.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 245 Commerce Blvd Address Line 2 City LIVERPOOL State NY Postal Code 13088 Plus 4 4541 Province/Region Country United States

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Procurement Transactions Listing:

422. Vendor Name Immucor Type Of Procurement Commodities/Supplies

Transaction Number Award Process Non Contract Procurement/Purchase Order Procurement Description Lab Consumables Award Date

Amount Expended for Fiscal Year $37,864.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 3130 Gateway Drive Address Line 2 City NORCROSS State GA Postal Code 30091 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

423. Vendor Name Immucor Inc Type Of Procurement Commodities/Supplies

Transaction Number Award Process Non Contract Procurement/Purchase Order Procurement Description Lab Consumables Award Date

Amount Expended for Fiscal Year $241,286.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 3130 Gateway Drive Address Line 2 City NORCROSS State GA Postal Code 30091 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

424. Vendor Name Immudex Usa Llc Type Of Procurement Commodities/Supplies

Transaction Number Award Process Non Contract Procurement/Purchase Order Procurement Description Lab Consumables Award Date

Amount Expended for Fiscal Year $35,706.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 4031 University Dr Address Line 2 Ste 100 City FAIRFAX State VA Postal Code 22030 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

425. Vendor Name Impact Advisors Llc Type Of Procurement Consulting Services

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Consulting Award Date 12/14/17

Amount Expended for Fiscal Year $0.00 Begin Date 12/14/17 Amount Expended for Life to Date $23,319.00 Renewal Date Does the Contract have an End Date No End Date Current or Outstanding Balance $26,681.00 Amount $50,000.00 Number of Bids or Proposals Fair Market Value $50,000.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Single Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 Po Box 379 Address Line 2 City NAPERVILLE State IL Postal Code 60566 Plus 4 0379 Province/Region Country United States

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Procurement Transactions Listing:

426. Vendor Name Impulse Now Nuvasive Type Of Procurement Other Professional Services

Transaction Number Award Process Non Contract Procurement/Purchase Order Procurement Description Intraoperative Monitoring Award Date

Amount Expended for Fiscal Year $61,944.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 10275 Little Patuxent Parkway Address Line 2 #300 City COLUMBIA State MD Postal Code 21044 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

427. Vendor Name Infotech Soft Type Of Procurement Technology - Software

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description GeneTegra Data Integration v2 Award Date 06/11/13 Upgrade/maintenance Amount Expended for Fiscal Year $12,000.00 Begin Date 06/26/13 Amount Expended for Life to Date $180,064.00 Renewal Date Does the Contract have an End Date No End Date Current or Outstanding Balance $6,000.00 Amount $186,064.00 Number of Bids or Proposals Fair Market Value $186,064.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Sole Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 1201 Brickell Avenue Address Line 2 Ste 220 City MIAMI State FL Postal Code 33131 Plus 4 3207 Province/Region Country United States

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Procurement Transactions Listing:

428. Vendor Name Inpro Corp Type Of Procurement Commodities/Supplies

Transaction Number Award Process Non Contract Procurement/Purchase Order Procurement Description Commodities/Supplies Award Date

Amount Expended for Fiscal Year $36,497.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 Po Box 720 Address Line 2 City MUSKEGO State WI Postal Code 53150 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

429. Vendor Name Inquiries Screening Type Of Procurement Other Professional Services

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description Background Checks Award Date 06/02/09

Amount Expended for Fiscal Year $7,572.00 Begin Date 06/02/09 Amount Expended for Life to Date $541,255.00 Renewal Date Does the Contract have an End Date Yes End Date 12/29/17 Current or Outstanding Balance $7,411.00 Amount $548,666.00 Number of Bids or Proposals 3 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 0 Received from MWBE Firms Address Line 1 8707 Commerce Dr Address Line 2 Ste A City EASTON State MD Postal Code 21601 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

430. Vendor Name Insight Direct Usa Inc Type Of Procurement Technology - Software

Transaction Number Award Process Purchased Under State Contract Procurement Description Forcepoint WebSandbox Software Award Date

Amount Expended for Fiscal Year $42,879.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 6820 S Harl Ave Address Line 2 City TEMPE State AZ Postal Code 85283 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

431. Vendor Name Insight Direct Usa Inc Type Of Procurement Technology - Software

Transaction Number Award Process Purchased Under State Contract Procurement Description Caradigm Imprivata Software Renwal Award Date

Amount Expended for Fiscal Year $8,766.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 6820 S Harl Ave Address Line 2 City TEMPE State AZ Postal Code 85283 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

432. Vendor Name Inspirata Canada Inc Type Of Procurement Technology - Software

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description E-Path subcriptions Award Date 08/31/15

Amount Expended for Fiscal Year $6,378.00 Begin Date 08/31/15 Amount Expended for Life to Date $25,521.00 Renewal Date Does the Contract have an End Date No End Date Current or Outstanding Balance $1.00 Amount $25,521.00 Number of Bids or Proposals Fair Market Value $25,521.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Single Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 #403-2 Berkeley Street Address Line 2 City Toronto State Postal Code M5A 2W3 Plus 4 Province/Region Ontario Country Other

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Procurement Transactions Listing:

433. Vendor Name Integra Lifesciences Corp Type Of Procurement Commodities/Supplies

Transaction Number Award Process Non Contract Procurement/Purchase Order Procurement Description Medical Supplies Award Date

Amount Expended for Fiscal Year $210,982.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 Po Box 404129 Address Line 2 City ATLANTA State GA Postal Code 30384 Plus 4 4129 Province/Region Country United States

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Procurement Transactions Listing:

434. Vendor Name Integra Lifesciences Corp Type Of Procurement Commodities/Supplies

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Surgical Instruments Award Date 04/01/19

Amount Expended for Fiscal Year $204,475.00 Begin Date 04/01/19 Amount Expended for Life to Date $204,475.00 Renewal Date Does the Contract have an End Date Yes End Date 03/31/20 Current or Outstanding Balance $0.00 Amount $204,475.00 Number of Bids or Proposals Fair Market Value $204,475.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Group Purchasing Organization Number of Bids and Proposals Received from MWBE Firms Address Line 1 Po Box 404129 Address Line 2 City ATLANTA State GA Postal Code 30384 Plus 4 4129 Province/Region Country United States

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Procurement Transactions Listing:

435. Vendor Name Integra Lifesciences Corp Type Of Procurement Commodities/Supplies

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Medical Supplies Award Date 04/01/19

Amount Expended for Fiscal Year $102,016.00 Begin Date 04/01/19 Amount Expended for Life to Date $102,016.00 Renewal Date Does the Contract have an End Date Yes End Date 03/31/20 Current or Outstanding Balance $0.00 Amount $102,016.00 Number of Bids or Proposals Fair Market Value $102,016.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Group Purchasing Organization Number of Bids and Proposals Received from MWBE Firms Address Line 1 Po Box 404129 Address Line 2 City ATLANTA State GA Postal Code 30384 Plus 4 4129 Province/Region Country United States

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Procurement Transactions Listing:

436. Vendor Name Integral Information Sys Llc Type Of Procurement Technology - Software

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Pinpoint Software Maintenance Award Date 08/01/17

Amount Expended for Fiscal Year $105,277.00 Begin Date 11/01/17 Amount Expended for Life to Date $264,365.00 Renewal Date Does the Contract have an End Date Yes End Date 10/31/21 Current or Outstanding Balance $0.00 Amount $264,365.00 Number of Bids or Proposals Fair Market Value $264,365.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Sole Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 Integral Information Sys Llc Address Line 2 Rand Bldg Ste 2000 City BUFFALO State NY Postal Code 14203 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

437. Vendor Name Integral Information Sys Llc Type Of Procurement Other Professional Services

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Integral Support Work Requests Award Date 01/13/16

Amount Expended for Fiscal Year $5,920.00 Begin Date 01/13/16 Amount Expended for Life to Date $75,000.00 Renewal Date Does the Contract have an End Date No End Date Current or Outstanding Balance $0.00 Amount $75,000.00 Number of Bids or Proposals Fair Market Value $75,000.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Sole Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 Integral Information Sys Llc Address Line 2 Rand Bldg Ste 2000 City BUFFALO State NY Postal Code 14203 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

438. Vendor Name Integrated Commercial Solution Type Of Procurement Commodities/Supplies

Transaction Number Award Process Non Contract Procurement/Purchase Order Procurement Description Matulane Award Date

Amount Expended for Fiscal Year $79,312.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 3101 Gaylord Pkwy Address Line 2 City FRISCO State TX Postal Code 75034 Plus 4 8655 Province/Region Country United States

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Procurement Transactions Listing:

439. Vendor Name Intellimed International Corp Type Of Procurement Technology - Software

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description Competitive Database for market Award Date 04/26/19 research and business needs Amount Expended for Fiscal Year $93,660.00 Begin Date 07/01/19 Amount Expended for Life to Date $93,660.00 Renewal Date Does the Contract have an End Date Yes End Date 06/30/22 Current or Outstanding Balance $522,240.00 Amount $615,900.00 Number of Bids or Proposals 6 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 0 Received from MWBE Firms Address Line 1 1825 E Northern Ave Address Line 2 Ste 175 City PHOENIX State AZ Postal Code 85020 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

440. Vendor Name Intl Business Machines Corp Type Of Procurement Consulting Services

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description WORKDAY ERP Award Date 04/19/19 IMPLEMENTATION Amount Expended for Fiscal Year $1,125,000.00 Begin Date 04/19/19 Amount Expended for Life to Date $1,125,000.00 Renewal Date Does the Contract have an End Date Yes End Date 12/31/20 Current or Outstanding Balance $7,090,000.00 Amount $8,215,000.00 Number of Bids or Proposals 3 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of Yes Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 0 Received from MWBE Firms Address Line 1 North Castle Dr Address Line 2 C/O Chq Tax Dept City ARMONK State NY Postal Code 10504 Plus 4 3600 Province/Region Country United States

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Procurement Transactions Listing:

441. Vendor Name Intl Business Machines Corp Type Of Procurement Technology - Consulting/Development or Support

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description Workday ERP Implementation Award Date 02/15/19 Services Amount Expended for Fiscal Year $483,690.00 Begin Date 02/15/19 Amount Expended for Life to Date $483,690.00 Renewal Date Does the Contract have an End Date Yes End Date 02/15/20 Current or Outstanding Balance $11,310.00 Amount $495,000.00 Number of Bids or Proposals 3 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 0 Received from MWBE Firms Address Line 1 North Castle Dr Address Line 2 C/O Chq Tax Dept City ARMONK State NY Postal Code 10504 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

442. Vendor Name Intl Business Machines Corp Type Of Procurement Technology - Software

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description IBM SPSS Amos Campus Edition Award Date 12/01/17 Software License Amount Expended for Fiscal Year $574.00 Begin Date 12/01/17 Amount Expended for Life to Date $81,938.00 Renewal Date Does the Contract have an End Date Yes End Date 11/30/19 Current or Outstanding Balance $79,109.00 Amount $161,047.00 Number of Bids or Proposals Fair Market Value $161,047.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Sole Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 North Castle Dr Address Line 2 C/O Chq Tax Dept City ARMONK State NY Postal Code 10504 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

443. Vendor Name Intl Institute Of Buffalo Type Of Procurement Other Professional Services

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description Translation/Interpretation Services Award Date 11/15/16

Amount Expended for Fiscal Year $701,680.00 Begin Date 01/18/18 Amount Expended for Life to Date $1,643,725.00 Renewal Date Does the Contract have an End Date Yes End Date 01/17/23 Current or Outstanding Balance $1,031,275.00 Amount $2,675,000.00 Number of Bids or Proposals 8 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of Yes Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 2 Received from MWBE Firms Address Line 1 Intl Institute Of Buffalo Address Line 2 864 Delaware Ave City BUFFALO State NY Postal Code 14209 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

444. Vendor Name Intuitive Surgical Inc Type Of Procurement Commodities/Supplies

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Consumables and Accessories Award Date 09/29/17

Amount Expended for Fiscal Year $1,983,337.00 Begin Date 04/01/18 Amount Expended for Life to Date $4,657,167.00 Renewal Date Does the Contract have an End Date Yes End Date 03/31/23 Current or Outstanding Balance $1,157,258.00 Amount $5,814,425.00 Number of Bids or Proposals Fair Market Value $5,814,425.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Sole Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 Po Box 39000 Address Line 2 Dept 33629 City SAN FRANCISCO State CA Postal Code 94139 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

445. Vendor Name Intuitive Surgical Inc Type Of Procurement Other Professional Services

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description daVinci Xi Service Agreement Award Date 04/01/18

Amount Expended for Fiscal Year $288,000.00 Begin Date 04/01/18 Amount Expended for Life to Date $3,819,000.00 Renewal Date Does the Contract have an End Date Yes End Date 03/31/23 Current or Outstanding Balance $576,000.00 Amount $4,395,000.00 Number of Bids or Proposals Fair Market Value $4,395,000.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Sole Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 Po Box 39000 Address Line 2 Dept 33629 City SAN FRANCISCO State CA Postal Code 94139 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

446. Vendor Name Invivo Corp Type Of Procurement Other Professional Services

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description SERVICE AGREEMENT Award Date 06/21/19

Amount Expended for Fiscal Year $57,120.00 Begin Date 07/01/19 Amount Expended for Life to Date $57,120.00 Renewal Date Does the Contract have an End Date Yes End Date 05/30/25 Current or Outstanding Balance $246,304.00 Amount $303,424.00 Number of Bids or Proposals Fair Market Value $303,424.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Sole Source Number of Bids and Proposals 0 Received from MWBE Firms Address Line 1 C/O Corp Tax Dept Address Line 2 3000 Minuteman Rd City ANDOVER State MA Postal Code 01810 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

447. Vendor Name Invivo Corp Type Of Procurement Other Professional Services

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description Uro Fusion Biopsy Maintenance Award Date 03/16/15 Agreement Amount Expended for Fiscal Year $2,747.00 Begin Date 05/29/15 Amount Expended for Life to Date $118,400.00 Renewal Date Does the Contract have an End Date Yes End Date 05/28/20 Current or Outstanding Balance $0.00 Amount $118,400.00 Number of Bids or Proposals 3 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 0 Received from MWBE Firms Address Line 1 C/O Corp Tax Dept Address Line 2 3000 Minuteman Rd City ANDOVER State MA Postal Code 01810 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

448. Vendor Name Ipl Industrial Power Lighting Type Of Procurement Other Professional Services

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description Term Electrical Services Award Date 08/06/14

Amount Expended for Fiscal Year $278,963.00 Begin Date 08/06/14 Amount Expended for Life to Date $2,150,001.00 Renewal Date Does the Contract have an End Date Yes End Date 08/05/20 Current or Outstanding Balance ($356,878.00) Amount $1,793,123.00 Number of Bids or Proposals 3 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 0 Received from MWBE Firms Address Line 1 60 Depot Street Address Line 2 City BUFFALO State NY Postal Code 14206 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

449. Vendor Name Ipl Industrial Power Lighting Type Of Procurement Other Professional Services

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description Electrical Services Award Date 01/24/20

Amount Expended for Fiscal Year $2,566.00 Begin Date 01/24/20 Amount Expended for Life to Date $2,566.00 Renewal Date Does the Contract have an End Date Yes End Date 01/24/22 Current or Outstanding Balance $48,942.00 Amount $51,508.00 Number of Bids or Proposals 5 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of Yes Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 2 Received from MWBE Firms Address Line 1 60 Depot Street Address Line 2 City BUFFALO State NY Postal Code 14206 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

450. Vendor Name Iradimed Corp Type Of Procurement Commodities/Supplies

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description MRIdium MR Infusion Pump Award Date 01/03/20 Package Amount Expended for Fiscal Year $38,878.00 Begin Date 02/19/20 Amount Expended for Life to Date $38,878.00 Renewal Date Does the Contract have an End Date Yes End Date 02/18/23 Current or Outstanding Balance $4,659.00 Amount $43,537.00 Number of Bids or Proposals Fair Market Value $43,537.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Group Purchasing Organization Number of Bids and Proposals Received from MWBE Firms Address Line 1 1025 Willa Springs Dr Address Line 2 City WINTER SPRINGS State FL Postal Code 32708 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

451. Vendor Name Irish Carbonic Co Type Of Procurement Commodities/Supplies

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Dry Ice Award Date 04/01/19

Amount Expended for Fiscal Year $111,476.00 Begin Date 04/01/19 Amount Expended for Life to Date $111,476.00 Renewal Date Does the Contract have an End Date Yes End Date 03/31/20 Current or Outstanding Balance $0.00 Amount $111,476.00 Number of Bids or Proposals Fair Market Value $111,476.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – Yes Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of Yes Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption NYS MWBE Number of Bids and Proposals 1 Received from MWBE Firms Address Line 1 1444 Clinton Street Address Line 2 City BUFFALO State NY Postal Code 14206 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

452. Vendor Name Iron Mountain Info Management Type Of Procurement Other

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Off-Site Tape Vaulting Award Date 03/15/11

Amount Expended for Fiscal Year $70,187.00 Begin Date 03/15/11 Amount Expended for Life to Date $470,999.00 Renewal Date Does the Contract have an End Date No End Date Current or Outstanding Balance $0.00 Amount $470,999.00 Number of Bids or Proposals Fair Market Value $470,999.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Group Purchasing Organization Number of Bids and Proposals Received from MWBE Firms Address Line 1 Po Box 27129 Address Line 2 City NEW YORK State NY Postal Code 10087 Plus 4 7129 Province/Region Country United States

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Procurement Transactions Listing:

453. Vendor Name Irr Supply Centers Inc Type Of Procurement Commodities/Supplies

Transaction Number Award Process Non Contract Procurement/Purchase Order Procurement Description Commodities/Supplies Award Date

Amount Expended for Fiscal Year $30,994.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 Dba Jordan Supply Address Line 2 L A Hazard Northrup Supply City NORTH TONAWANDA State NY Postal Code 14120 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

454. Vendor Name Javen Construction Co Inc Type Of Procurement Design and Construction/Maintenance

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description 1.5T MRI and 2 West Construction Award Date 08/31/18

Amount Expended for Fiscal Year $182,680.00 Begin Date 08/31/18 Amount Expended for Life to Date $1,130,019.00 Renewal Date Does the Contract have an End Date Yes End Date 09/01/19 Current or Outstanding Balance $0.00 Amount $1,130,019.00 Number of Bids or Proposals 5 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of Yes Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 0 Received from MWBE Firms Address Line 1 2575 Baird Rd Address Line 2 City PENFIELD State NY Postal Code 14526 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

455. Vendor Name Jean Jurek Assoc Inc Type Of Procurement Other Professional Services

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description Coding Services Award Date 09/26/17

Amount Expended for Fiscal Year $196,923.00 Begin Date 09/26/17 Amount Expended for Life to Date $365,453.00 Renewal Date Does the Contract have an End Date Yes End Date 09/25/23 Current or Outstanding Balance $0.00 Amount $365,453.00 Number of Bids or Proposals 10 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – Yes Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of Yes Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 2 Received from MWBE Firms Address Line 1 8975 Main St Address Line 2 City CLARENCE State NY Postal Code 14031 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

456. Vendor Name John P Stopen Engineering Part Type Of Procurement Design and Construction/Maintenance

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description Specialty Engineering Services Award Date 01/01/19

Amount Expended for Fiscal Year $46,600.00 Begin Date 01/25/19 Amount Expended for Life to Date $46,600.00 Renewal Date Does the Contract have an End Date End Date 01/24/25 Current or Outstanding Balance $0.00 Amount $46,600.00 Number of Bids or Proposals 36 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of Yes Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 8 Received from MWBE Firms Address Line 1 450 South Salina St Address Line 2 Rm 400 City SYRACUSE State NY Postal Code 13201 Plus 4 0029 Province/Region Country United States

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Procurement Transactions Listing:

457. Vendor Name John W Danforth Co Type Of Procurement Other Professional Services

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description Term Mechanical Services Award Date 08/06/14

Amount Expended for Fiscal Year $213,887.00 Begin Date 08/06/14 Amount Expended for Life to Date $496,108.00 Renewal Date Does the Contract have an End Date Yes End Date 08/05/20 Current or Outstanding Balance $0.00 Amount $496,108.00 Number of Bids or Proposals 38 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of Yes Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 3 Received from MWBE Firms Address Line 1 300 Colvin Woods Pkwy Address Line 2 City TONAWANDA State NY Postal Code 14150 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

458. Vendor Name Johnson & Johnson Healthcare Type Of Procurement Commodities/Supplies

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Medical Supplies Award Date 04/01/19

Amount Expended for Fiscal Year $2,064,318.00 Begin Date 04/01/19 Amount Expended for Life to Date $2,064,318.00 Renewal Date Does the Contract have an End Date Yes End Date 03/31/20 Current or Outstanding Balance $0.00 Amount $2,064,318.00 Number of Bids or Proposals Fair Market Value $2,064,318.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Group Purchasing Organization Number of Bids and Proposals Received from MWBE Firms Address Line 1 425 Hoes Lane Address Line 2 City PISCATAWAY State NJ Postal Code 08855 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

459. Vendor Name Johnson & Johnson Healthcare Type Of Procurement Commodities/Supplies

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Sterrad 100NX All Clear Sterilization Award Date 08/14/18 Unit Amount Expended for Fiscal Year $0.00 Begin Date 08/16/18 Amount Expended for Life to Date $126,314.00 Renewal Date Does the Contract have an End Date Yes End Date 08/15/20 Current or Outstanding Balance $1,036.00 Amount $127,350.00 Number of Bids or Proposals Fair Market Value $127,350.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Group Purchasing Organization Number of Bids and Proposals Received from MWBE Firms Address Line 1 425 Hoes Lane Address Line 2 City PISCATAWAY State NJ Postal Code 08855 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

460. Vendor Name Johnson & Johnson Healthcare Type Of Procurement Other Professional Services

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Service agreement for endoscopic Award Date 08/01/18 reprocessors Amount Expended for Fiscal Year $64,888.00 Begin Date 08/01/18 Amount Expended for Life to Date $123,975.00 Renewal Date Does the Contract have an End Date Yes End Date 07/31/20 Current or Outstanding Balance $0.00 Amount $123,975.00 Number of Bids or Proposals Fair Market Value $123,975.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Sole Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 425 Hoes Lane Address Line 2 City PISCATAWAY State NJ Postal Code 08855 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

461. Vendor Name Johnson Controls Fire Protect Type Of Procurement Other Professional Services

Transaction Number Award Process Purchased Under State Contract Procurement Description Fire Protection Services Award Date

Amount Expended for Fiscal Year $241,318.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 6600 Congress Avenue Address Line 2 City BOCA RATON State FL Postal Code 33487 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

462. Vendor Name Johnson Controls Inc Type Of Procurement Commodities/Supplies

Transaction Number Award Process Non Contract Procurement/Purchase Order Procurement Description Supplies Award Date

Amount Expended for Fiscal Year $47,880.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 5757 N Green Bay Ave Address Line 2 City MILWAUKEE State WI Postal Code 53209 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

463. Vendor Name Johnson Controls Inc Type Of Procurement Other Professional Services

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description Building Controls Supply and Service Award Date 07/01/19

Amount Expended for Fiscal Year $116,258.00 Begin Date 08/14/19 Amount Expended for Life to Date $116,258.00 Renewal Date Does the Contract have an End Date End Date 08/13/25 Current or Outstanding Balance $0.00 Amount $116,258.00 Number of Bids or Proposals 3 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 5757 N Green Bay Ave Address Line 2 City MILWAUKEE State WI Postal Code 53209 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

464. Vendor Name Johnston Paper Type Of Procurement Commodities/Supplies

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Cleaning and Environmental Award Date 04/01/19 Supplies Amount Expended for Fiscal Year $375,318.00 Begin Date 04/01/19 Amount Expended for Life to Date $375,318.00 Renewal Date Does the Contract have an End Date Yes End Date 03/31/20 Current or Outstanding Balance $0.00 Amount $375,318.00 Number of Bids or Proposals Fair Market Value $375,318.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Group Purchasing Organization Number of Bids and Proposals Received from MWBE Firms Address Line 1 Po Box 736 Address Line 2 City AUBURN State NY Postal Code 13021 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

465. Vendor Name Julie Ann Luczak Type Of Procurement Other Professional Services

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Perfusion Services Award Date 07/01/18

Amount Expended for Fiscal Year $19,031.00 Begin Date 07/01/18 Amount Expended for Life to Date $31,031.00 Renewal Date Does the Contract have an End Date No End Date Current or Outstanding Balance $31,469.00 Amount $62,500.00 Number of Bids or Proposals Fair Market Value $62,500.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Sole Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 4018 Two Rod Rd Address Line 2 City EAST AURORA State NY Postal Code 14052 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

466. Vendor Name Kapa Biosystems Inc Type Of Procurement Commodities/Supplies

Transaction Number Award Process Non Contract Procurement/Purchase Order Procurement Description Lab chemicals Award Date

Amount Expended for Fiscal Year $36,143.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 200 Ballardvale St Address Line 2 Ste 250 City WILMINGTON State MA Postal Code 01887 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

467. Vendor Name Karl Storz Endoscopy America Type Of Procurement Commodities/Supplies

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Karl Storz Endosskope Blue Light Award Date 08/21/19 PDD Technology Amount Expended for Fiscal Year $0.00 Begin Date 10/02/19 Amount Expended for Life to Date $0.00 Renewal Date Does the Contract have an End Date Yes End Date 10/01/22 Current or Outstanding Balance $240,702.00 Amount $240,702.00 Number of Bids or Proposals Fair Market Value $240,702.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Group Purchasing Organization Number of Bids and Proposals Received from MWBE Firms Address Line 1 File# 53514 Address Line 2 City LOS ANGELES State CA Postal Code 90074 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

468. Vendor Name Karl Storz Endoscopy America Type Of Procurement Commodities/Supplies

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Medical Supplies Award Date 04/01/19

Amount Expended for Fiscal Year $35,957.00 Begin Date 04/01/19 Amount Expended for Life to Date $35,957.00 Renewal Date Does the Contract have an End Date Yes End Date 03/31/20 Current or Outstanding Balance $0.00 Amount $35,957.00 Number of Bids or Proposals Fair Market Value $35,957.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Group Purchasing Organization Number of Bids and Proposals Received from MWBE Firms Address Line 1 File# 53514 Address Line 2 City LOS ANGELES State CA Postal Code 90074 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

469. Vendor Name Kaufman Hall & Associates Llc Type Of Procurement Consulting Services

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Partnership Opportunities Award Date 06/16/17

Amount Expended for Fiscal Year $0.00 Begin Date 06/26/17 Amount Expended for Life to Date $607,953.00 Renewal Date Does the Contract have an End Date No End Date Current or Outstanding Balance $392,046.00 Amount $999,999.00 Number of Bids or Proposals Fair Market Value $999,999.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Sole Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 5202 Old Orchard Rd Address Line 2 Ste N700 City SKOKIE State IL Postal Code 60077 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

470. Vendor Name Kci Therapeutic Services Type Of Procurement Commodities/Supplies

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Medical Supplies Award Date 04/01/19

Amount Expended for Fiscal Year $66,127.00 Begin Date 04/01/19 Amount Expended for Life to Date $66,127.00 Renewal Date Does the Contract have an End Date Yes End Date 03/31/20 Current or Outstanding Balance $0.00 Amount $66,127.00 Number of Bids or Proposals Fair Market Value $66,127.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Group Purchasing Organization Number of Bids and Proposals Received from MWBE Firms Address Line 1 Po Box 301557 Address Line 2 City DALLAS State TX Postal Code 75303 Plus 4 1557 Province/Region Country United States

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Procurement Transactions Listing:

471. Vendor Name Keller Bros And Miller Inc Type Of Procurement Other Professional Services

Transaction Number Award Process Non Contract Procurement/Purchase Order Procurement Description Print/Mail Service Award Date

Amount Expended for Fiscal Year $28,520.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 401 Franklin Street Address Line 2 City BUFFALO State NY Postal Code 14202 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

472. Vendor Name Kelley Rechin Type Of Procurement Other

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Graphic Design Award Date 10/20/17

Amount Expended for Fiscal Year $26,848.00 Begin Date 10/20/17 Amount Expended for Life to Date $52,299.00 Renewal Date Does the Contract have an End Date Yes End Date 12/31/22 Current or Outstanding Balance $178,548.00 Amount $230,847.00 Number of Bids or Proposals Fair Market Value $230,847.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – Yes Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of Yes Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption NYS MWBE Number of Bids and Proposals 1 Received from MWBE Firms Address Line 1 21 North Pearl St Address Line 2 City BUFFALO State NY Postal Code 14202 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

473. Vendor Name Kleen Windows Inc Type Of Procurement Design and Construction/Maintenance

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Window Cleaning Award Date 10/06/16

Amount Expended for Fiscal Year $0.00 Begin Date 10/06/16 Amount Expended for Life to Date $75,500.00 Renewal Date Does the Contract have an End Date Yes End Date 10/05/22 Current or Outstanding Balance $124,500.00 Amount $200,000.00 Number of Bids or Proposals Fair Market Value $200,000.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – Yes Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of Yes Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption NYS MWBE Number of Bids and Proposals 1 Received from MWBE Firms Address Line 1 Po Box 238 Address Line 2 City GRAND ISLAND State NY Postal Code 14072 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

474. Vendor Name Kls Martin Lp Type Of Procurement Commodities/Supplies

Transaction Number Award Process Non Contract Procurement/Purchase Order Procurement Description Implants Award Date

Amount Expended for Fiscal Year $208,295.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 11201 St Johns Ind Pkwy S Address Line 2 City JACKSONVILLE State FL Postal Code 32246 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

475. Vendor Name Knowledge Sharing Systems Type Of Procurement Technology - Software

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description License IP Contract Data Base Award Date 07/26/07

Amount Expended for Fiscal Year $8,075.00 Begin Date 08/01/07 Amount Expended for Life to Date $139,691.00 Renewal Date Does the Contract have an End Date No End Date Current or Outstanding Balance $8,075.00 Amount $147,766.00 Number of Bids or Proposals 2 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 0 Received from MWBE Firms Address Line 1 C/O Cooley & Assoc Plc Address Line 2 Po Box 7967 City CHARLOTTESVILLE State VA Postal Code 22906 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

476. Vendor Name Kristen Anton Type Of Procurement Consulting Services

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Consulting services Award Date 06/20/16

Amount Expended for Fiscal Year $139,273.00 Begin Date 06/20/16 Amount Expended for Life to Date $460,466.00 Renewal Date Does the Contract have an End Date No End Date Current or Outstanding Balance $14,534.00 Amount $475,000.00 Number of Bids or Proposals Fair Market Value $475,000.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Single Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 16 Trumbull Ln Address Line 2 City NORWICH State VT Postal Code 05055 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

477. Vendor Name L And S Metals Type Of Procurement Commodities/Supplies

Transaction Number Award Process Non Contract Procurement/Purchase Order Procurement Description Commodities/Supplies Award Date

Amount Expended for Fiscal Year $32,876.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 111 Witmer Rd Address Line 2 City NORTH TONAWANDA State NY Postal Code 14120 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

478. Vendor Name Lab Corp Of America Holdings Type Of Procurement Other Professional Services

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Laboratory Services Award Date 04/01/19

Amount Expended for Fiscal Year $2,439,480.00 Begin Date 04/01/19 Amount Expended for Life to Date $2,439,480.00 Renewal Date Does the Contract have an End Date Yes End Date 03/31/20 Current or Outstanding Balance $0.00 Amount $2,439,480.00 Number of Bids or Proposals Fair Market Value $2,439,480.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Group Purchasing Organization Number of Bids and Proposals Received from MWBE Firms Address Line 1 Box 12140 Address Line 2 City BURLINGTON State NC Postal Code 27216 Plus 4 2140 Province/Region Country United States

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Procurement Transactions Listing:

479. Vendor Name Labella Associates Pc Type Of Procurement Design and Construction/Maintenance

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description Roof Terrace Design Award Date 12/01/16

Amount Expended for Fiscal Year $74,145.00 Begin Date 12/01/16 Amount Expended for Life to Date $74,145.00 Renewal Date Does the Contract have an End Date Yes End Date 12/01/18 Current or Outstanding Balance $0.00 Amount $74,145.00 Number of Bids or Proposals 8 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of Yes Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 1 Received from MWBE Firms Address Line 1 300 State St Address Line 2 Ste 201 City ROCHESTER State NY Postal Code 14614 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

480. Vendor Name Laboratory Product Sales Inc Type Of Procurement Commodities/Supplies

Transaction Number Award Process Purchased Under State Contract Procurement Description Laboratory Consumables Award Date

Amount Expended for Fiscal Year $27,341.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – Yes Status COMPLETED Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 1665 Buffalo Rd Address Line 2 City ROCHESTER State NY Postal Code 14624 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

481. Vendor Name Labvantage Solutions Inc Type Of Procurement Technology - Hardware

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description LIMS System Annual Licensing Award Date 08/11/17

Amount Expended for Fiscal Year $210,484.00 Begin Date 11/11/17 Amount Expended for Life to Date $601,860.00 Renewal Date Does the Contract have an End Date Yes End Date 11/10/19 Current or Outstanding Balance $0.00 Amount $601,860.00 Number of Bids or Proposals Fair Market Value $601,860.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Sole Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 265 Davidson Avenue Address Line 2 Suite 220 City SOMERSET State NJ Postal Code 08873 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

482. Vendor Name Lamar Advertising Of Buffalo Type Of Procurement Commodities/Supplies

Transaction Number Award Process Non Contract Procurement/Purchase Order Procurement Description Commodities/Supplies Award Date

Amount Expended for Fiscal Year $110,808.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 289 Exchange St Address Line 2 City BUFFALO State NY Postal Code 14204 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

483. Vendor Name Lamar Advertising Of Buffalo Type Of Procurement Other

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Billboard Advertising Award Date 08/27/18

Amount Expended for Fiscal Year $90,010.00 Begin Date 08/27/18 Amount Expended for Life to Date $90,010.00 Renewal Date Does the Contract have an End Date Yes End Date 08/26/19 Current or Outstanding Balance $0.00 Amount $90,010.00 Number of Bids or Proposals Fair Market Value $90,010.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Sole Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 289 Exchange St Address Line 2 City BUFFALO State NY Postal Code 14204 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

484. Vendor Name Lamar Advertising Of Buffalo Type Of Procurement Other

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Advertising Airport Award Date 04/29/19

Amount Expended for Fiscal Year $77,715.00 Begin Date 06/07/19 Amount Expended for Life to Date $77,715.00 Renewal Date Does the Contract have an End Date Yes End Date 06/04/20 Current or Outstanding Balance $0.00 Amount $77,715.00 Number of Bids or Proposals Fair Market Value $77,715.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Sole Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 289 Exchange St Address Line 2 City BUFFALO State NY Postal Code 14204 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

485. Vendor Name Lasalle Ambulance Inc Type Of Procurement Other

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description Ambulance Services Award Date 02/01/13

Amount Expended for Fiscal Year $1,684.00 Begin Date 02/01/13 Amount Expended for Life to Date $7,964.00 Renewal Date Does the Contract have an End Date Yes End Date 01/31/19 Current or Outstanding Balance $40,128.00 Amount $48,092.00 Number of Bids or Proposals 1 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 0 Received from MWBE Firms Address Line 1 Po Box 100296 Address Line 2 City ATLANTA State GA Postal Code 30384 Plus 4 0296 Province/Region Country United States

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Procurement Transactions Listing:

486. Vendor Name Latina Boulevard Foods Llc Type Of Procurement Commodities/Supplies

Transaction Number Award Process Non Contract Procurement/Purchase Order Procurement Description Commodities/Supplies Award Date

Amount Expended for Fiscal Year $128,525.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 1 Scrivner Dr Address Line 2 City CHEEKTOWAGA State NY Postal Code 14227 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

487. Vendor Name Law Office Nina Juncewicz Pc Type Of Procurement Legal Services

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description Immigration Legal Services Award Date 10/29/18

Amount Expended for Fiscal Year $56,484.00 Begin Date 10/29/18 Amount Expended for Life to Date $70,535.00 Renewal Date Does the Contract have an End Date No End Date Current or Outstanding Balance $5,141.00 Amount $75,676.00 Number of Bids or Proposals 33 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – Yes Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 8 Received from MWBE Firms Address Line 1 50 Fountain Plaza Address Line 2 Ste 1400 City BUFFALO State NY Postal Code 14202 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

488. Vendor Name Leantaas Inc Type Of Procurement Technology - Software

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description Infusion Scheduling Software Award Date 08/23/19

Amount Expended for Fiscal Year $55,000.00 Begin Date 10/17/19 Amount Expended for Life to Date $55,000.00 Renewal Date Does the Contract have an End Date Yes End Date 10/16/22 Current or Outstanding Balance $1,512,000.00 Amount $1,567,000.00 Number of Bids or Proposals 1 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 0 Received from MWBE Firms Address Line 1 471 El Camino Real Address Line 2 Ste 230 City SANTA CLARA State CA Postal Code 95050 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

489. Vendor Name Lechase Construction Llc Type Of Procurement Design and Construction/Maintenance

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description Construction of new MRI space Award Date 01/30/18

Amount Expended for Fiscal Year $962.00 Begin Date 01/30/18 Amount Expended for Life to Date $1,258,914.00 Renewal Date Does the Contract have an End Date Yes End Date 01/30/19 Current or Outstanding Balance $0.00 Amount $1,258,914.00 Number of Bids or Proposals 5 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of Yes Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 0 Received from MWBE Firms Address Line 1 205 Indigo Creek Dr Address Line 2 City ROCHESTER State NY Postal Code 14626 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

490. Vendor Name Leica Microsystems Inc Type Of Procurement Commodities/Supplies

Transaction Number Award Process Non Contract Procurement/Purchase Order Procurement Description Commodities/Supplies Award Date

Amount Expended for Fiscal Year $210,515.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 1700 Leider Lane Address Line 2 City BUFFALO GROVE State IL Postal Code 60089 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

491. Vendor Name Leica Microsystems Inc Type Of Procurement Other Professional Services

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description MAINTENANCE AGREEMENT ON Award Date 04/08/19 SCANSCOPE XT Amount Expended for Fiscal Year $40,744.00 Begin Date 04/08/19 Amount Expended for Life to Date $40,744.00 Renewal Date Does the Contract have an End Date Yes End Date 04/07/20 Current or Outstanding Balance $0.00 Amount $40,744.00 Number of Bids or Proposals Fair Market Value $40,744.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Sole Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 1700 Leider Lane Address Line 2 City BUFFALO GROVE State IL Postal Code 60089 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

492. Vendor Name Life Technologies Corp Type Of Procurement Other Professional Services

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Service agreement for genetic Award Date 08/22/18 sequencing systems Amount Expended for Fiscal Year $24,710.00 Begin Date 09/17/19 Amount Expended for Life to Date $49,419.00 Renewal Date Does the Contract have an End Date Yes End Date 09/16/21 Current or Outstanding Balance $24,710.00 Amount $74,129.00 Number of Bids or Proposals Fair Market Value $74,129.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Sole Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 5791 Van Allen Way Address Line 2 City CARLSBAD State CA Postal Code 92008 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

493. Vendor Name Lighthouse Recruiting Llc Type Of Procurement Other Professional Services

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Recruitment Award Date 10/17/16

Amount Expended for Fiscal Year $25,992.00 Begin Date 10/17/16 Amount Expended for Life to Date $66,054.00 Renewal Date Does the Contract have an End Date No End Date Current or Outstanding Balance $0.00 Amount $66,054.00 Number of Bids or Proposals Fair Market Value $66,054.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Exigency Number of Bids and Proposals Received from MWBE Firms Address Line 1 9204 Eisenhower Dr Address Line 2 Ste 100 City APEX State NC Postal Code 27539 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

494. Vendor Name Lighthouse Technology Svcs Inc Type Of Procurement Consulting Services

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description IT Staffing Services Award Date 10/29/18

Amount Expended for Fiscal Year $138,725.00 Begin Date 02/26/19 Amount Expended for Life to Date $148,525.00 Renewal Date Does the Contract have an End Date Yes End Date 02/25/22 Current or Outstanding Balance $103,555.00 Amount $252,080.00 Number of Bids or Proposals 40 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of Yes Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 19 Received from MWBE Firms Address Line 1 2560 Walden Ave Address Line 2 Ste 112 City BUFFALO State NY Postal Code 14225 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

495. Vendor Name Lin Television Type Of Procurement Other Professional Services

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Media Buys & Superbowl Award Date 03/14/18 Commercial Amount Expended for Fiscal Year $32,300.00 Begin Date 03/14/18 Amount Expended for Life to Date $167,640.00 Renewal Date Does the Contract have an End Date Yes End Date 03/31/19 Current or Outstanding Balance $0.00 Amount $167,640.00 Number of Bids or Proposals Fair Market Value $167,640.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Single Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 Dba Wivb Tv Wnlo Tv Address Line 2 90359 Collections Center Drive City CHICAGO State IL Postal Code 60693 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

496. Vendor Name Lincoln Archives Inc Type Of Procurement Other Professional Services

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Term Contract Award Date 04/01/19

Amount Expended for Fiscal Year $52,516.00 Begin Date 04/01/19 Amount Expended for Life to Date $52,516.00 Renewal Date Does the Contract have an End Date Yes End Date 03/31/20 Current or Outstanding Balance $0.00 Amount $52,516.00 Number of Bids or Proposals Fair Market Value $52,516.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Single Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 155 Great Arrow Ave Address Line 2 City BUFFALO State NY Postal Code 14207 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

497. Vendor Name Lincoln M S Of Buffalo Type Of Procurement Other Professional Services

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description Term Contract Award Date 04/01/19

Amount Expended for Fiscal Year $93,805.00 Begin Date 04/01/19 Amount Expended for Life to Date $93,805.00 Renewal Date Does the Contract have an End Date No End Date Current or Outstanding Balance $0.00 Amount $93,805.00 Number of Bids or Proposals 1 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 0 Received from MWBE Firms Address Line 1 155 Great Arrow Ave Address Line 2 City BUFFALO State NY Postal Code 14207 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

498. Vendor Name Linstar Inc Type Of Procurement Commodities/Supplies

Transaction Number Award Process Purchased Under State Contract Procurement Description Thermal Printer Maintenance and Award Date Patient ID supplies Amount Expended for Fiscal Year $34,844.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 430 Lawrence Bell Dr Address Line 2 City BUFFALO State NY Postal Code 14221 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

499. Vendor Name Liro Engineers Inc Type Of Procurement Other Professional Services

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description Term Construction Management Award Date 10/01/18

Amount Expended for Fiscal Year $6,665,978.00 Begin Date 10/22/18 Amount Expended for Life to Date $10,018,262.00 Renewal Date Does the Contract have an End Date Yes End Date 10/21/24 Current or Outstanding Balance $0.00 Amount $10,018,262.00 Number of Bids or Proposals 2 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of Yes Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 1 Received from MWBE Firms Address Line 1 3 Aerial Way Address Line 2 City SYOSSET State NY Postal Code 11791 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

500. Vendor Name Littler Mendelson Type Of Procurement Legal Services

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description Legal Services Award Date 04/01/12

Amount Expended for Fiscal Year $135.00 Begin Date 04/01/12 Amount Expended for Life to Date $145,804.00 Renewal Date Does the Contract have an End Date Yes End Date 11/24/18 Current or Outstanding Balance $0.00 Amount $145,804.00 Number of Bids or Proposals 23 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of Yes Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 3 Received from MWBE Firms Address Line 1 333 Bush Street Address Line 2 34Th Floor City SAN FRANCISCO State CA Postal Code 94104 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

501. Vendor Name Littler Mendelson Type Of Procurement Legal Services

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description Legal Services Award Date 11/14/18

Amount Expended for Fiscal Year $24,808.00 Begin Date 11/25/19 Amount Expended for Life to Date $36,313.00 Renewal Date Does the Contract have an End Date No End Date Current or Outstanding Balance $8,313.00 Amount $44,625.00 Number of Bids or Proposals 33 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of Yes Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 8 Received from MWBE Firms Address Line 1 333 Bush Street Address Line 2 34Th Floor City SAN FRANCISCO State CA Postal Code 94104 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

502. Vendor Name Live Nation Marketing Inc Type Of Procurement Commodities/Supplies

Transaction Number Award Process Non Contract Procurement/Purchase Order Procurement Description Commodities/Supplies Award Date

Amount Expended for Fiscal Year $72,500.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 Dept La23616 Address Line 2 City PASADENA State CA Postal Code 91185 Plus 4 3616 Province/Region Country United States

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Procurement Transactions Listing:

503. Vendor Name Lm Information Delivery Inc Type Of Procurement Other

Transaction Number Award Process Purchased Under State Contract Procurement Description Online Journal Subscription Award Date Agreement Amount Expended for Fiscal Year $263,962.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 1 South 3Rd St Address Line 2 9Th Flr City EASTON State PA Postal Code 18042 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

504. Vendor Name Locumtenens Com Type Of Procurement Other Professional Services

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description Locum Tenan Physician Coverage Award Date 10/16/18

Amount Expended for Fiscal Year $165,059.00 Begin Date 10/16/18 Amount Expended for Life to Date $166,296.00 Renewal Date Does the Contract have an End Date Yes End Date 10/15/25 Current or Outstanding Balance $1,513,704.00 Amount $1,680,000.00 Number of Bids or Proposals 7 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of Yes Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 1 Received from MWBE Firms Address Line 1 Dept L 9250 Address Line 2 City COLUMBUS State OH Postal Code 43260 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

505. Vendor Name Longview Of America Llc Type Of Procurement Technology - Software

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description Khalix License Support Award Date 06/12/05

Amount Expended for Fiscal Year $112,280.00 Begin Date 06/24/05 Amount Expended for Life to Date $1,708,709.00 Renewal Date Does the Contract have an End Date No End Date Current or Outstanding Balance $0.00 Amount $1,708,709.00 Number of Bids or Proposals 4 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 0 Received from MWBE Firms Address Line 1 2 Randor Ctr Address Line 2 Ste 230 City RADNOR State PA Postal Code 19087 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

506. Vendor Name Loomis Armored Us Llc Type Of Procurement Other

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description Armored Car Services Award Date 05/01/18

Amount Expended for Fiscal Year $30,652.00 Begin Date 08/22/18 Amount Expended for Life to Date $43,606.00 Renewal Date Does the Contract have an End Date Yes End Date 08/21/24 Current or Outstanding Balance $56,394.00 Amount $100,000.00 Number of Bids or Proposals 2 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 0 Received from MWBE Firms Address Line 1 2500 Citywest Blvd Address Line 2 Ste 2300 City HOUSTON State TX Postal Code 77042 Plus 4 9000 Province/Region Country United States

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Procurement Transactions Listing:

507. Vendor Name M E Engineering Pc Type Of Procurement Other

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description Equip Repairs & Svc Contracts Award Date 07/02/13

Amount Expended for Fiscal Year $65,718.00 Begin Date 07/02/13 Amount Expended for Life to Date $115,256.00 Renewal Date Does the Contract have an End Date Yes End Date 10/19/18 Current or Outstanding Balance $0.00 Amount $115,256.00 Number of Bids or Proposals 51 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of Yes Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 3 Received from MWBE Firms Address Line 1 300 Trolley Boulevard Address Line 2 City ROCHESTER State NY Postal Code 14606 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

508. Vendor Name M and T Letter of Credit Type Of Procurement Other Professional Services

Transaction Number Award Process Non Contract Procurement/Purchase Order Procurement Description Letter of Credit Award Date

Amount Expended for Fiscal Year $222,148.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 PO Box 62678 Address Line 2 City BALTIMORE State MD Postal Code 21264 Plus 4 2182 Province/Region Country United States

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Procurement Transactions Listing:

509. Vendor Name M&T Insurance Agency Type Of Procurement Other Professional Services

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description Insurance Services Award Date 01/09/15

Amount Expended for Fiscal Year $1,522,156.00 Begin Date 01/09/15 Amount Expended for Life to Date $6,907,430.00 Renewal Date Does the Contract have an End Date Yes End Date 01/08/20 Current or Outstanding Balance $0.00 Amount $6,907,430.00 Number of Bids or Proposals 7 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 0 Received from MWBE Firms Address Line 1 285 Delaware Ave Address Line 2 Ste 4000 City BUFFALO State NY Postal Code 14202 Plus 4 1885 Province/Region Country United States

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Procurement Transactions Listing:

510. Vendor Name Mainline Information Systems Type Of Procurement Technology - Software

Transaction Number Award Process Purchased Under State Contract Procurement Description Arista Networking Software and Award Date Hardware Amount Expended for Fiscal Year $343,699.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 1700 Summit Lake Dr Address Line 2 City TALLAHASSEE State FL Postal Code 32317 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

511. Vendor Name Mainline Med Inc Type Of Procurement Commodities/Supplies

Transaction Number Award Process Non Contract Procurement/Purchase Order Procurement Description Medical Supplies Award Date

Amount Expended for Fiscal Year $36,813.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 3250J Peachtree Cors Cir Address Line 2 City NORCROSS State GA Postal Code 30092 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

512. Vendor Name Masimo America Inc Type Of Procurement Commodities/Supplies

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Medical Supplies Award Date 04/01/19

Amount Expended for Fiscal Year $32,754.00 Begin Date 04/01/19 Amount Expended for Life to Date $32,754.00 Renewal Date Does the Contract have an End Date Yes End Date 03/31/20 Current or Outstanding Balance $0.00 Amount $32,754.00 Number of Bids or Proposals Fair Market Value $32,754.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Group Purchasing Organization Number of Bids and Proposals Received from MWBE Firms Address Line 1 Po Box 51210 Address Line 2 City LOS ANGELES State CA Postal Code 90051 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

513. Vendor Name Maureen Data Systems Inc Type Of Procurement Other

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Citrix Service Server Build and Award Date 03/11/19 Implementation Amount Expended for Fiscal Year $181,900.00 Begin Date 03/11/19 Amount Expended for Life to Date $195,910.00 Renewal Date Does the Contract have an End Date No End Date Current or Outstanding Balance $0.00 Amount $195,910.00 Number of Bids or Proposals Fair Market Value $195,910.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – Yes Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of Yes Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption NYS MWBE Number of Bids and Proposals 1 Received from MWBE Firms Address Line 1 307 W 38Th St Address Line 2 Ste 1801 City NEW YORK State NY Postal Code 10018 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

514. Vendor Name Maureen Data Systems Inc Type Of Procurement Technology - Consulting/Development or Support

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description IT Consulting Services Telephony Award Date 09/25/17

Amount Expended for Fiscal Year $80,006.00 Begin Date 09/25/17 Amount Expended for Life to Date $169,911.00 Renewal Date Does the Contract have an End Date Yes End Date 09/24/19 Current or Outstanding Balance $10,089.00 Amount $180,000.00 Number of Bids or Proposals Fair Market Value $180,000.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – Yes Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of Yes Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption NYS MWBE Number of Bids and Proposals 1 Received from MWBE Firms Address Line 1 307 W 38Th St Address Line 2 Ste 1801 City NEW YORK State NY Postal Code 10018 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

515. Vendor Name Maureen Data Systems Inc Type Of Procurement Technology - Software

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Zix Renewal Award Date 04/17/19

Amount Expended for Fiscal Year $126,500.00 Begin Date 04/17/19 Amount Expended for Life to Date $126,500.00 Renewal Date Does the Contract have an End Date Yes End Date 04/16/20 Current or Outstanding Balance $0.00 Amount $126,500.00 Number of Bids or Proposals Fair Market Value $126,500.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – Yes Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption NYS MWBE Number of Bids and Proposals 1 Received from MWBE Firms Address Line 1 307 W 38Th St Address Line 2 Ste 1801 City NEW YORK State NY Postal Code 10018 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

516. Vendor Name Maureen Data Systems Inc Type Of Procurement Technology - Software

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description VMWare ELA License Award Date 03/25/19

Amount Expended for Fiscal Year $95,000.00 Begin Date 03/25/19 Amount Expended for Life to Date $95,000.00 Renewal Date Does the Contract have an End Date Yes End Date 03/24/22 Current or Outstanding Balance $0.00 Amount $95,000.00 Number of Bids or Proposals Fair Market Value $95,000.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – Yes Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of Yes Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption NYS MWBE Number of Bids and Proposals 1 Received from MWBE Firms Address Line 1 307 W 38Th St Address Line 2 Ste 1801 City NEW YORK State NY Postal Code 10018 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

517. Vendor Name Maureen Data Systems Inc Type Of Procurement Technology - Software

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description SecureLink Software License Award Date 01/01/19 Subscription Amount Expended for Fiscal Year $0.00 Begin Date 01/01/19 Amount Expended for Life to Date $71,591.00 Renewal Date Does the Contract have an End Date Yes End Date 12/31/19 Current or Outstanding Balance $265.00 Amount $71,856.00 Number of Bids or Proposals Fair Market Value $71,856.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – Yes Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of Yes Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption NYS MWBE Number of Bids and Proposals 1 Received from MWBE Firms Address Line 1 307 W 38Th St Address Line 2 Ste 1801 City NEW YORK State NY Postal Code 10018 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

518. Vendor Name Maureen Data Systems Inc Type Of Procurement Technology - Software

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Cisco Firepower IPS Award Date 12/23/18

Amount Expended for Fiscal Year $53,742.00 Begin Date 12/23/18 Amount Expended for Life to Date $53,742.00 Renewal Date Does the Contract have an End Date Yes End Date 12/22/21 Current or Outstanding Balance $0.00 Amount $53,742.00 Number of Bids or Proposals Fair Market Value $53,742.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – Yes Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of Yes Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption NYS MWBE Number of Bids and Proposals 1 Received from MWBE Firms Address Line 1 307 W 38Th St Address Line 2 Ste 1801 City NEW YORK State NY Postal Code 10018 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

519. Vendor Name Maureen Data Systems Inc Type Of Procurement Technology - Hardware

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Codec Plus Room Kit Award Date 02/10/19

Amount Expended for Fiscal Year $26,327.00 Begin Date 02/10/19 Amount Expended for Life to Date $26,327.00 Renewal Date Does the Contract have an End Date Yes End Date 03/31/19 Current or Outstanding Balance $0.00 Amount $26,327.00 Number of Bids or Proposals Fair Market Value $26,327.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – Yes Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of Yes Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption NYS MWBE Number of Bids and Proposals 1 Received from MWBE Firms Address Line 1 307 W 38Th St Address Line 2 Ste 1801 City NEW YORK State NY Postal Code 10018 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

520. Vendor Name Maureen Data Systems Inc Type Of Procurement Technology - Software

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Software and Hardware Award Date 04/01/19

Amount Expended for Fiscal Year $26,016.00 Begin Date 04/01/19 Amount Expended for Life to Date $26,016.00 Renewal Date Does the Contract have an End Date Yes End Date 04/01/20 Current or Outstanding Balance $0.00 Amount $26,016.00 Number of Bids or Proposals Fair Market Value $26,016.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – Yes Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of Yes Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption NYS MWBE Number of Bids and Proposals 1 Received from MWBE Firms Address Line 1 307 W 38th Street Address Line 2 City NEW YORK State NY Postal Code 10018 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

521. Vendor Name Mcauley Seton Home Care Type Of Procurement Other

Transaction Number Award Process Non Contract Procurement/Purchase Order Procurement Description Care Management Services Award Date

Amount Expended for Fiscal Year $41,458.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 144 Genesee Street Address Line 2 City BUFFALO State NY Postal Code 14203 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

522. Vendor Name Mccreadie Group Inc Type Of Procurement Technology - Software

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Web-based Management of Award Date 08/15/14 Investigational Drug Services Software license Agreement Amount Expended for Fiscal Year $37,275.00 Begin Date 08/19/14 Amount Expended for Life to Date $187,800.00 Renewal Date Does the Contract have an End Date No End Date Current or Outstanding Balance $0.00 Amount $187,800.00 Number of Bids or Proposals Fair Market Value $187,800.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Single Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 283 S Zeeb Rd Address Line 2 Ste M City ANN ARBOR State MI Postal Code 48103 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

523. Vendor Name Mckesson Health System Type Of Procurement Commodities/Supplies

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description Pharmacy Distribution Award Date 05/01/15

Amount Expended for Fiscal Year $0.00 Begin Date 09/01/15 Amount Expended for Life to Date $0.00 Renewal Date Does the Contract have an End Date Yes End Date 04/30/22 Current or Outstanding Balance $806,837,198.00 Amount $806,837,198.00 Number of Bids or Proposals 2 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 0 Received from MWBE Firms Address Line 1 12748 Collections Center Dr Address Line 2 City CHICAGO State IL Postal Code 60693 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

524. Vendor Name Mckesson Health System Type Of Procurement Commodities/Supplies

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Medical Supplies Award Date 04/01/19

Amount Expended for Fiscal Year $217,608,247.00 Begin Date 04/01/19 Amount Expended for Life to Date $217,608,247.00 Renewal Date Does the Contract have an End Date Yes End Date 03/31/20 Current or Outstanding Balance $0.00 Amount $217,608,247.00 Number of Bids or Proposals Fair Market Value $217,608,247.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Group Purchasing Organization Number of Bids and Proposals Received from MWBE Firms Address Line 1 12748 Collections Center Dr Address Line 2 City CHICAGO State IL Postal Code 60693 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

525. Vendor Name Mckesson Medical Imaging Group Type Of Procurement Technology - Software

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description PACS System Upgrade and Oracle Award Date 03/01/18 Software License Amount Expended for Fiscal Year $4,603.00 Begin Date 03/01/18 Amount Expended for Life to Date $150,291.00 Renewal Date Does the Contract have an End Date Yes End Date 02/28/20 Current or Outstanding Balance $26,456.00 Amount $176,747.00 Number of Bids or Proposals Fair Market Value $176,747.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Sole Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 130-10711 Cambie Rd Address Line 2 City Richmond State Postal Code V6X 3Gs Plus 4 Province/Region British Columbia Country Other

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Procurement Transactions Listing:

526. Vendor Name Mckesson Medical Imaging Group Type Of Procurement Technology - Software

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description mPower Software Upgrade Award Date 07/29/19

Amount Expended for Fiscal Year $0.00 Begin Date 08/19/19 Amount Expended for Life to Date $2,292.00 Renewal Date Does the Contract have an End Date Yes End Date 08/14/22 Current or Outstanding Balance $116,976.00 Amount $119,268.00 Number of Bids or Proposals Fair Market Value $119,268.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Single Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 130-10711 Cambie Rd Address Line 2 City Richmond State Postal Code V6X 3Gs Plus 4 Province/Region British Columbia Country Other

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Procurement Transactions Listing:

527. Vendor Name Mckesson Medical Imaging Group Type Of Procurement Technology - Software

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Nuance powerscribe 360 Licenses Award Date 05/15/18

Amount Expended for Fiscal Year $0.00 Begin Date 05/15/18 Amount Expended for Life to Date $39,000.00 Renewal Date Does the Contract have an End Date Yes End Date 05/14/19 Current or Outstanding Balance $61,868.00 Amount $100,868.00 Number of Bids or Proposals Fair Market Value $100,868.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Sole Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 130-10711 Cambie Rd Address Line 2 City Richmond State Postal Code V6X 3Gs Plus 4 Province/Region British Columbia Country Other

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Procurement Transactions Listing:

528. Vendor Name Mckesson Medical Imaging Group Type Of Procurement Technology - Software

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Radiology Mamo Software Award Date 07/13/17

Amount Expended for Fiscal Year $0.00 Begin Date 09/07/17 Amount Expended for Life to Date $70,640.00 Renewal Date Does the Contract have an End Date No End Date Current or Outstanding Balance $6,015.00 Amount $76,655.00 Number of Bids or Proposals Fair Market Value $76,655.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Sole Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 130-10711 Cambie Rd Address Line 2 City Richmond State Postal Code V6X 3Gs Plus 4 Province/Region British Columbia Country Other

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Procurement Transactions Listing:

529. Vendor Name Mckesson Plasma Biologics Type Of Procurement Commodities/Supplies

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Medical Supplies Award Date 04/01/19

Amount Expended for Fiscal Year $246,565.00 Begin Date 04/01/19 Amount Expended for Life to Date $246,565.00 Renewal Date Does the Contract have an End Date Yes End Date 03/31/20 Current or Outstanding Balance $0.00 Amount $246,565.00 Number of Bids or Proposals Fair Market Value $246,565.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Group Purchasing Organization Number of Bids and Proposals Received from MWBE Firms Address Line 1 Bank Of Amer Lockbox Svcs Address Line 2 Lockbox 16578 City CHICAGO State IL Postal Code 60693 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

530. Vendor Name Mckesson Specialty Care Dist Type Of Procurement Commodities/Supplies

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Pharmaceutical Provenge Award Date 04/01/18

Amount Expended for Fiscal Year $49,774.00 Begin Date 04/01/18 Amount Expended for Life to Date $49,774.00 Renewal Date Does the Contract have an End Date Yes End Date 04/09/36 Current or Outstanding Balance $0.00 Amount $49,774.00 Number of Bids or Proposals Fair Market Value $49,774.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Group Purchasing Organization Number of Bids and Proposals Received from MWBE Firms Address Line 1 15212 Collections Center Dr Address Line 2 City CHICAGO State IL Postal Code 60693 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

531. Vendor Name Med Scribe Inc Type Of Procurement Staffing Services

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description Staffing Augmentation Services Award Date 06/19/19

Amount Expended for Fiscal Year $5,970.00 Begin Date 06/19/19 Amount Expended for Life to Date $10,197.00 Renewal Date Does the Contract have an End Date Yes End Date 06/18/24 Current or Outstanding Balance $2,129,803.00 Amount $2,140,000.00 Number of Bids or Proposals 20 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of Yes Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 4 Received from MWBE Firms Address Line 1 535 Willowbrook Office Park Address Line 2 City FAIRPORT State NY Postal Code 14450 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

532. Vendor Name Medela Llc Type Of Procurement Commodities/Supplies

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Medical Supplies Award Date 02/01/20

Amount Expended for Fiscal Year $58,777.00 Begin Date 02/01/20 Amount Expended for Life to Date $58,777.00 Renewal Date Does the Contract have an End Date Yes End Date 01/31/23 Current or Outstanding Balance $0.00 Amount $58,777.00 Number of Bids or Proposals Fair Market Value $58,777.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Group Purchasing Organization Number of Bids and Proposals Received from MWBE Firms Address Line 1 1101 Corporate Drive Address Line 2 City MCHENRY State IL Postal Code 60050 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

533. Vendor Name Media One Group Llc Type Of Procurement Commodities/Supplies

Transaction Number Award Process Non Contract Procurement/Purchase Order Procurement Description Commodities/Supplies Award Date

Amount Expended for Fiscal Year $44,000.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 2 Orchard Rd Address Line 2 Po Box 1139 City JAMESTOWN State NY Postal Code 14702 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

534. Vendor Name Medical Components Type Of Procurement Commodities/Supplies

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Medical Supplies Award Date 04/01/19

Amount Expended for Fiscal Year $350,226.00 Begin Date 04/01/19 Amount Expended for Life to Date $350,226.00 Renewal Date Does the Contract have an End Date Yes End Date 03/31/20 Current or Outstanding Balance $0.00 Amount $350,226.00 Number of Bids or Proposals Fair Market Value $350,226.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Group Purchasing Organization Number of Bids and Proposals Received from MWBE Firms Address Line 1 1499 Delp Drive Address Line 2 City HARLEYSVILLE State PA Postal Code 19438 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

535. Vendor Name Medical Doctor Associates Llc Type Of Procurement Other Professional Services

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description Locum Tenan Physician Coverage Award Date 11/01/18

Amount Expended for Fiscal Year $21,204.00 Begin Date 11/01/18 Amount Expended for Life to Date $21,204.00 Renewal Date Does the Contract have an End Date Yes End Date 11/01/25 Current or Outstanding Balance $1,658,796.00 Amount $1,680,000.00 Number of Bids or Proposals 7 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of Yes Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 1 Received from MWBE Firms Address Line 1 5201 Congress Ave Address Line 2 Ste 100-B City BOCA RATON State FL Postal Code 33487 Plus 4 8218 Province/Region Country United States

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Procurement Transactions Listing:

536. Vendor Name Medivators Inc Type Of Procurement Commodities/Supplies

Transaction Number Award Process Non Contract Procurement/Purchase Order Procurement Description Medical Supplies Award Date

Amount Expended for Fiscal Year $20,384.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 14605 28Th Ave N Address Line 2 City MINNEAPOLIS State MN Postal Code 55447 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

537. Vendor Name Medivators Inc Type Of Procurement Commodities/Supplies

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Medical Supplies Award Date 04/01/19

Amount Expended for Fiscal Year $48,946.00 Begin Date 04/01/19 Amount Expended for Life to Date $48,946.00 Renewal Date Does the Contract have an End Date Yes End Date 03/31/20 Current or Outstanding Balance $0.00 Amount $48,946.00 Number of Bids or Proposals Fair Market Value $48,946.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Group Purchasing Organization Number of Bids and Proposals Received from MWBE Firms Address Line 1 14605 28Th Ave N Address Line 2 City MINNEAPOLIS State MN Postal Code 55447 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

538. Vendor Name Medline Industries Inc Type Of Procurement Commodities/Supplies

Transaction Number Award Process Non Contract Procurement/Purchase Order Procurement Description Commodities/Supplies Award Date

Amount Expended for Fiscal Year $258,939.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 Po Box 382075 Address Line 2 City PITTSBURGH State PA Postal Code 15251 Plus 4 8075 Province/Region Country United States

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Procurement Transactions Listing:

539. Vendor Name Medline Industries Inc Type Of Procurement Commodities/Supplies

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Medical Supplies Award Date 04/01/19

Amount Expended for Fiscal Year $48,644.00 Begin Date 04/01/19 Amount Expended for Life to Date $48,644.00 Renewal Date Does the Contract have an End Date Yes End Date 03/31/20 Current or Outstanding Balance $0.00 Amount $48,644.00 Number of Bids or Proposals Fair Market Value $48,644.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Group Purchasing Organization Number of Bids and Proposals Received from MWBE Firms Address Line 1 Po Box 382075 Address Line 2 City PITTSBURGH State PA Postal Code 15251 Plus 4 8075 Province/Region Country United States

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Procurement Transactions Listing:

540. Vendor Name Medrobotics Corp Type Of Procurement Commodities/Supplies

Transaction Number Award Process Non Contract Procurement/Purchase Order Procurement Description Medical Supplies Award Date

Amount Expended for Fiscal Year $30,250.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 475 Paramount Drive Address Line 2 City RAYNHAM State MA Postal Code 02767 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

541. Vendor Name Medtronic Inc Type Of Procurement Commodities/Supplies

Transaction Number Award Process Non Contract Procurement/Purchase Order Procurement Description Medical Supplies Award Date

Amount Expended for Fiscal Year $474,305.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 4642 Collections Center Dr Address Line 2 City CHICAGO State IL Postal Code 60693 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

542. Vendor Name Medtronic Sd Usa Inc Type Of Procurement Commodities/Supplies

Transaction Number Award Process Non Contract Procurement/Purchase Order Procurement Description Kyphopasty cement and Award Date consumables Amount Expended for Fiscal Year $1,054,993.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 4642 Collection Center Dr Address Line 2 City CHICAGO State IL Postal Code 60693 Plus 4 0046 Province/Region Country United States

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Procurement Transactions Listing:

543. Vendor Name Mentor Corp Type Of Procurement Commodities/Supplies

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Breast Implants Award Date 04/01/18

Amount Expended for Fiscal Year $199,851.00 Begin Date 04/18/18 Amount Expended for Life to Date $347,735.00 Renewal Date Does the Contract have an End Date Yes End Date 03/31/21 Current or Outstanding Balance $0.00 Amount $347,735.00 Number of Bids or Proposals Fair Market Value $347,735.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Single Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 15600 Collections Center Dr Address Line 2 City CHICAGO State IL Postal Code 60693 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

544. Vendor Name Meridian It Inc Type Of Procurement Technology - Software

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Commvault Software Support Award Date 02/28/20 Services Amount Expended for Fiscal Year $0.00 Begin Date 04/02/20 Amount Expended for Life to Date $0.00 Renewal Date Does the Contract have an End Date Yes End Date 03/31/23 Current or Outstanding Balance $67,032.00 Amount $67,032.00 Number of Bids or Proposals Fair Market Value $67,032.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Single Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 Nine Parkway N Address Line 2 Ste 500 City DEERFIELD State IL Postal Code 60015 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

545. Vendor Name Merit Medical Systems Inc Type Of Procurement Commodities/Supplies

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Medical Supplies Award Date 04/01/19

Amount Expended for Fiscal Year $566,286.00 Begin Date 04/01/19 Amount Expended for Life to Date $566,286.00 Renewal Date Does the Contract have an End Date Yes End Date 03/31/20 Current or Outstanding Balance $0.00 Amount $566,286.00 Number of Bids or Proposals Fair Market Value $566,286.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Group Purchasing Organization Number of Bids and Proposals Received from MWBE Firms Address Line 1 1361 W Shelbrooke Lane Address Line 2 City SOUTH JORDAN State UT Postal Code 84095 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

546. Vendor Name Merritt Hawkins & Associates Type Of Procurement Other Professional Services

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description Exective & Faculty Search Services Award Date 10/28/19

Amount Expended for Fiscal Year $0.00 Begin Date 12/03/19 Amount Expended for Life to Date $172,810.00 Renewal Date Does the Contract have an End Date No End Date Current or Outstanding Balance $220,102.00 Amount $392,912.00 Number of Bids or Proposals 22 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of Yes Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 1 Received from MWBE Firms Address Line 1 12400 High Bluff Drive Address Line 2 City SAN DIEGO State CA Postal Code 92130 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

547. Vendor Name Merz Aesthetics Type Of Procurement Commodities/Supplies

Transaction Number Award Process Non Contract Procurement/Purchase Order Procurement Description Voice prosthesis Award Date

Amount Expended for Fiscal Year $45,625.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 Po Box 912073 Address Line 2 City DENVER State CO Postal Code 80291 Plus 4 2073 Province/Region Country United States

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Procurement Transactions Listing:

548. Vendor Name Metasystems Group Inc Type Of Procurement Technology - Software

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description Hardware & Software Support Award Date 01/19/17 Including Microscope Amount Expended for Fiscal Year $0.00 Begin Date 08/21/17 Amount Expended for Life to Date $582,400.00 Renewal Date Does the Contract have an End Date Yes End Date 10/31/23 Current or Outstanding Balance $94,500.00 Amount $676,900.00 Number of Bids or Proposals 2 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 0 Received from MWBE Firms Address Line 1 70 Brideg St Address Line 2 Ste 100 City NEWTON State MA Postal Code 02458 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

549. Vendor Name Microport Orthopedics Inc Type Of Procurement Commodities/Supplies

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Surgical Implant Award Date 11/25/19

Amount Expended for Fiscal Year $48,761.00 Begin Date 11/25/19 Amount Expended for Life to Date $48,761.00 Renewal Date Does the Contract have an End Date Yes End Date 03/31/20 Current or Outstanding Balance $0.00 Amount $48,761.00 Number of Bids or Proposals Fair Market Value $48,761.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Exigency Number of Bids and Proposals Received from MWBE Firms Address Line 1 5677 Airline Rd Address Line 2 City ARLINGTON State TN Postal Code 38002 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

550. Vendor Name Microsoft Corp Type Of Procurement Technology - Hardware

Transaction Number Award Process Purchased Under State Contract Procurement Description Premier Support Serivces Software Award Date License Renewal Amount Expended for Fiscal Year $150,235.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 One Microsoft Way Address Line 2 City REDMOND State WA Postal Code 98052 Plus 4 6399 Province/Region Country United States

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Procurement Transactions Listing:

551. Vendor Name Microsoft Corp Type Of Procurement Commodities/Supplies

Transaction Number Award Process Purchased Under State Contract Procurement Description Licenses Award Date

Amount Expended for Fiscal Year $68,310.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 One Microsoft Way Address Line 2 City REDMOND State WA Postal Code 98052 Plus 4 6399 Province/Region Country United States

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Procurement Transactions Listing:

552. Vendor Name Microtek Medical Inc Type Of Procurement Commodities/Supplies

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Medical supplies Award Date 04/01/19

Amount Expended for Fiscal Year $99,719.00 Begin Date 04/01/19 Amount Expended for Life to Date $99,719.00 Renewal Date Does the Contract have an End Date Yes End Date 03/31/20 Current or Outstanding Balance $0.00 Amount $99,719.00 Number of Bids or Proposals Fair Market Value $99,719.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Group Purchasing Organization Number of Bids and Proposals Received from MWBE Firms Address Line 1 File #4033P Address Line 2 Po Box 911633 City DALLAS State TX Postal Code 75391 Plus 4 1633 Province/Region Country United States

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Procurement Transactions Listing:

553. Vendor Name Mid City Office Equip Type Of Procurement Commodities/Supplies

Transaction Number Award Process Purchased Under State Contract Procurement Description Office Furniture Award Date

Amount Expended for Fiscal Year $472,223.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 2495 Main Street Address Line 2 City BUFFALO State NY Postal Code 14214 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

554. Vendor Name Midstate Bakery Dist Inc Type Of Procurement Commodities/Supplies

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Baked products Award Date 04/01/19

Amount Expended for Fiscal Year $30,655.00 Begin Date 04/01/19 Amount Expended for Life to Date $30,655.00 Renewal Date Does the Contract have an End Date Yes End Date 03/31/20 Current or Outstanding Balance $0.00 Amount $30,655.00 Number of Bids or Proposals Fair Market Value $30,655.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Group Purchasing Organization Number of Bids and Proposals Received from MWBE Firms Address Line 1 Po Box 23374 Address Line 2 City ROCHESTER State NY Postal Code 14692 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

555. Vendor Name Miltenyi Biotec Inc Type Of Procurement Commodities/Supplies

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Lab Consumables Award Date 01/21/17

Amount Expended for Fiscal Year $114,830.00 Begin Date 01/21/17 Amount Expended for Life to Date $114,830.00 Renewal Date Does the Contract have an End Date No End Date Current or Outstanding Balance $0.00 Amount $114,830.00 Number of Bids or Proposals Fair Market Value $114,830.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Sole Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 2303 Lindbergh Street Address Line 2 City AUBURN State CA Postal Code 95602 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

556. Vendor Name Mim Software Inc Type Of Procurement Technology - Software

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description Autosegmentation Software Solution Award Date 01/03/18

Amount Expended for Fiscal Year $59,075.00 Begin Date 02/07/18 Amount Expended for Life to Date $184,725.00 Renewal Date Does the Contract have an End Date Yes End Date 02/06/21 Current or Outstanding Balance $0.00 Amount $184,725.00 Number of Bids or Proposals 1 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 0 Received from MWBE Firms Address Line 1 25800 Science Park Dr Address Line 2 Ste 180 City CLEVELAND State OH Postal Code 44122 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

557. Vendor Name Mim Software Inc Type Of Procurement Other Professional Services

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description SurePlan Liver Y90 Software Award Date 10/02/19

Amount Expended for Fiscal Year $30,000.00 Begin Date 10/02/19 Amount Expended for Life to Date $30,000.00 Renewal Date Does the Contract have an End Date Yes End Date 10/01/20 Current or Outstanding Balance $0.00 Amount $30,000.00 Number of Bids or Proposals 1 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 0 Received from MWBE Firms Address Line 1 25800 Science Park Dr Address Line 2 Ste 180 City CLEVELAND State OH Postal Code 44122 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

558. Vendor Name Mint Medical Inc Type Of Procurement Technology - Software

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description RECIST Tumor Measurement Award Date 10/02/19 Software Amount Expended for Fiscal Year $0.00 Begin Date 01/15/20 Amount Expended for Life to Date $0.00 Renewal Date Does the Contract have an End Date Yes End Date 01/14/23 Current or Outstanding Balance $75,846.00 Amount $75,846.00 Number of Bids or Proposals 1 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 0 Received from MWBE Firms Address Line 1 100 Horizon Center Blvd Address Line 2 City HAMILTON State NJ Postal Code 08691 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

559. Vendor Name Mintent Software Corp Type Of Procurement Technology - Software

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description Content Marketing System Award Date 03/20/19

Amount Expended for Fiscal Year $24,000.00 Begin Date 05/01/19 Amount Expended for Life to Date $24,000.00 Renewal Date Does the Contract have an End Date Yes End Date 04/30/24 Current or Outstanding Balance $100,895.00 Amount $124,895.00 Number of Bids or Proposals 2 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 0 Received from MWBE Firms Address Line 1 Office 1055 Address Line 2 100-535 Thurlow Street City Vancouver State Postal Code V6E 3L2 Plus 4 Province/Region British Columbia Country Other

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Procurement Transactions Listing:

560. Vendor Name Mississippi Valy Reg Blood Ctr Type Of Procurement Commodities/Supplies

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description Blood Products Award Date 01/01/19

Amount Expended for Fiscal Year $1,842,883.00 Begin Date 01/01/19 Amount Expended for Life to Date $2,286,396.00 Renewal Date Does the Contract have an End Date Yes End Date 12/31/23 Current or Outstanding Balance $5,264,004.00 Amount $7,550,400.00 Number of Bids or Proposals 3 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 0 Received from MWBE Firms Address Line 1 P O Box 3655 Address Line 2 City DAVENPORT State IA Postal Code 52808 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

561. Vendor Name Mj Mechanical Services Inc Type Of Procurement Other Professional Services

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description Term Contract for Heating, Award Date 04/04/14 Ventilation & Air Conditioning Amount Expended for Fiscal Year $116,594.00 Begin Date 04/04/14 Amount Expended for Life to Date $609,482.00 Renewal Date Does the Contract have an End Date Yes End Date 03/31/20 Current or Outstanding Balance $0.00 Amount $609,482.00 Number of Bids or Proposals 38 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of Yes Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 3 Received from MWBE Firms Address Line 1 95 Pirson Pkwy Address Line 2 City TONAWANDA State NY Postal Code 14150 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

562. Vendor Name Mlp Plumbing And Mechanical Type Of Procurement Other Professional Services

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description Term plumbing services agreement Award Date 10/02/13

Amount Expended for Fiscal Year $582,804.00 Begin Date 10/02/13 Amount Expended for Life to Date $3,279,872.00 Renewal Date Does the Contract have an End Date Yes End Date 01/06/20 Current or Outstanding Balance $0.00 Amount $3,279,872.00 Number of Bids or Proposals 5 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 0 Received from MWBE Firms Address Line 1 3198 Union Rd Address Line 2 Ste 300 City CHEEKTOWAGA State NY Postal Code 14227 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

563. Vendor Name Mlp Plumbing And Mechanical Type Of Procurement Other Professional Services

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description Mechanical Services - Pathology Award Date 01/23/20 Grossing Station Ph 2 Amount Expended for Fiscal Year $74,898.00 Begin Date 01/23/20 Amount Expended for Life to Date $74,898.00 Renewal Date Does the Contract have an End Date No End Date Current or Outstanding Balance $162,502.00 Amount $237,400.00 Number of Bids or Proposals 5 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of Yes Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 0 Received from MWBE Firms Address Line 1 3198 Union Rd Address Line 2 Ste 300 City CHEEKTOWAGA State NY Postal Code 14227 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

564. Vendor Name Mmodal Services Ltd Type Of Procurement Other

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description Medical Transcription Services Award Date 02/01/14

Amount Expended for Fiscal Year $43,455.00 Begin Date 02/01/14 Amount Expended for Life to Date $4,253,760.00 Renewal Date Does the Contract have an End Date Yes End Date 01/31/20 Current or Outstanding Balance $0.00 Amount $4,253,760.00 Number of Bids or Proposals 10 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 0 Received from MWBE Firms Address Line 1 5000 Meridian Blvd Address Line 2 Ste 200 City FRANKLIN State TN Postal Code 37067 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

565. Vendor Name Modern Disposal Svcs Inc Type Of Procurement Other

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description Municipal Waste Removal Award Date 07/30/18

Amount Expended for Fiscal Year $158,516.00 Begin Date 10/31/18 Amount Expended for Life to Date $218,565.00 Renewal Date Does the Contract have an End Date Yes End Date 07/29/24 Current or Outstanding Balance $0.00 Amount $218,565.00 Number of Bids or Proposals 2 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 0 Received from MWBE Firms Address Line 1 4746 Model City Rd Address Line 2 Po Box 209 City MODEL CITY State NY Postal Code 14107 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

566. Vendor Name Moffitt Genetics Corporation Type Of Procurement Other

Transaction Number Award Process Non Contract Procurement/Purchase Order Procurement Description Collaboration and Joinder Award Date Membership Agreement Amount Expended for Fiscal Year $30,000.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 12902 Magnolia Drice Address Line 2 City TAMPA State FL Postal Code 33612 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

567. Vendor Name Mpm Medical Supply Type Of Procurement Commodities/Supplies

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Radioactive Seed Purchase Award Date 08/22/18 Agreement Amount Expended for Fiscal Year $49,765.00 Begin Date 08/22/18 Amount Expended for Life to Date $103,200.00 Renewal Date Does the Contract have an End Date Yes End Date 08/01/19 Current or Outstanding Balance $8,657.00 Amount $111,857.00 Number of Bids or Proposals Fair Market Value $111,857.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Group Purchasing Organization Number of Bids and Proposals Received from MWBE Firms Address Line 1 Dba Mpm Medical Supply Address Line 2 265 Willow Brook Rd City FREEHOLD State NJ Postal Code 07728 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

568. Vendor Name Mpm Medical Supply Type Of Procurement Commodities/Supplies

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description Radioactive Seeds Award Date 10/03/19

Amount Expended for Fiscal Year $32,223.00 Begin Date 10/03/19 Amount Expended for Life to Date $50,000.00 Renewal Date Does the Contract have an End Date Yes End Date 10/02/22 Current or Outstanding Balance $0.00 Amount $50,000.00 Number of Bids or Proposals 1 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 0 Received from MWBE Firms Address Line 1 Dba Mpm Medical Supply Address Line 2 265 Willow Brook Rd City FREEHOLD State NJ Postal Code 07728 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

569. Vendor Name Mspec Ltd Type Of Procurement Other Professional Services

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description Research equipment service Award Date 04/01/18 agreement Amount Expended for Fiscal Year $67,050.00 Begin Date 05/01/18 Amount Expended for Life to Date $201,150.00 Renewal Date Does the Contract have an End Date Yes End Date 04/30/23 Current or Outstanding Balance $201,150.00 Amount $402,300.00 Number of Bids or Proposals 4 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 0 Received from MWBE Firms Address Line 1 72 Churchill Drive Address Line 2 Unit 5 City Barrie State Postal Code L4N8Z5 Plus 4 Province/Region Ontario Country Other

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Procurement Transactions Listing:

570. Vendor Name Musculoskeletal Transplant Type Of Procurement Commodities/Supplies

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Orthobiologics and Surgical Mesh Award Date 04/01/19

Amount Expended for Fiscal Year $269,344.00 Begin Date 04/01/19 Amount Expended for Life to Date $269,344.00 Renewal Date Does the Contract have an End Date Yes End Date 03/31/20 Current or Outstanding Balance $0.00 Amount $269,344.00 Number of Bids or Proposals Fair Market Value $269,344.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Group Purchasing Organization Number of Bids and Proposals Received from MWBE Firms Address Line 1 Po Box 415911 Address Line 2 City BOSTON State MA Postal Code 02241 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

571. Vendor Name Nas Recruitment Communications Type Of Procurement Other

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Media Costs Award Date 04/01/19

Amount Expended for Fiscal Year $26,275.00 Begin Date 04/01/19 Amount Expended for Life to Date $26,275.00 Renewal Date Does the Contract have an End Date Yes End Date 03/31/20 Current or Outstanding Balance $0.00 Amount $26,275.00 Number of Bids or Proposals Fair Market Value $26,275.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Sole Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 Po Box 997 Address Line 2 City CAROL STREAM State IL Postal Code 60132 Plus 4 0997 Province/Region Country United States

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Procurement Transactions Listing:

572. Vendor Name National Grid Type Of Procurement Commodities/Supplies

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Electric utility provider Award Date 04/01/18

Amount Expended for Fiscal Year $0.00 Begin Date 04/01/18 Amount Expended for Life to Date $0.00 Renewal Date Does the Contract have an End Date No End Date Current or Outstanding Balance $1,001,212.00 Amount $1,001,212.00 Number of Bids or Proposals Fair Market Value $1,001,212.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Sole Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 300 Erie Blvd West Address Line 2 City SYRACUSE State NY Postal Code 13202 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

573. Vendor Name National Grid Type Of Procurement Other

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Transmission and Meter Upgrades Award Date 01/02/19

Amount Expended for Fiscal Year $112,838.00 Begin Date 01/02/19 Amount Expended for Life to Date $112,838.00 Renewal Date Does the Contract have an End Date Yes End Date 12/31/20 Current or Outstanding Balance $330,277.00 Amount $443,115.00 Number of Bids or Proposals Fair Market Value $443,115.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Sole Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 300 Erie Blvd West Address Line 2 City SYRACUSE State NY Postal Code 13202 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

574. Vendor Name Natl Fuel Gas Type Of Procurement Commodities/Supplies

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Natural gas utility provider Award Date 04/01/18

Amount Expended for Fiscal Year $0.00 Begin Date 04/01/18 Amount Expended for Life to Date $0.00 Renewal Date Does the Contract have an End Date No End Date Current or Outstanding Balance $305,227.00 Amount $305,227.00 Number of Bids or Proposals Fair Market Value $305,227.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Sole Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 6363 Main Street Address Line 2 City WILLIAMSVILLE State NY Postal Code 14221 Plus 4 5887 Province/Region Country United States

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Procurement Transactions Listing:

575. Vendor Name Natural Languages Llc Type Of Procurement Other Professional Services

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Interpretation & Translation Services Award Date 10/01/16

Amount Expended for Fiscal Year $14,167.00 Begin Date 10/01/16 Amount Expended for Life to Date $149,100.00 Renewal Date Does the Contract have an End Date Yes End Date 09/30/17 Current or Outstanding Balance $50,900.00 Amount $200,000.00 Number of Bids or Proposals Fair Market Value $200,000.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – Yes Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption NYS MWBE Number of Bids and Proposals 1 Received from MWBE Firms Address Line 1 924 Bergen Ave Address Line 2 #286 City JERSEY CITY State NJ Postal Code 07306 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

576. Vendor Name Network Services Company Type Of Procurement Commodities/Supplies

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Food Service Supplies Award Date 04/01/19

Amount Expended for Fiscal Year $108,492.00 Begin Date 04/01/19 Amount Expended for Life to Date $108,492.00 Renewal Date Does the Contract have an End Date Yes End Date 03/31/20 Current or Outstanding Balance $0.00 Amount $108,492.00 Number of Bids or Proposals Fair Market Value $108,492.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Group Purchasing Organization Number of Bids and Proposals Received from MWBE Firms Address Line 1 29060 Network Pl Address Line 2 City CHICAGO State IL Postal Code 60673 Plus 4 1290 Province/Region Country United States

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Procurement Transactions Listing:

577. Vendor Name Next Level Business Services Type Of Procurement Other Professional Services

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Staffing Agreement for CTMS Award Date 11/27/18

Amount Expended for Fiscal Year $149,760.00 Begin Date 11/27/18 Amount Expended for Life to Date $179,280.00 Renewal Date Does the Contract have an End Date No End Date Current or Outstanding Balance $10,720.00 Amount $190,000.00 Number of Bids or Proposals Fair Market Value $190,000.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – Yes Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of Yes Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption NYS MWBE Number of Bids and Proposals 1 Received from MWBE Firms Address Line 1 11340 Lakefield Dr Address Line 2 Ste 200 City JOHNS CREEK State GA Postal Code 30097 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

578. Vendor Name Niagara Transformer Corp Type Of Procurement Commodities/Supplies

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description 23kV transformers for substation Award Date 02/01/18

Amount Expended for Fiscal Year $964,044.00 Begin Date 02/01/18 Amount Expended for Life to Date $1,070,524.00 Renewal Date Does the Contract have an End Date Yes End Date 11/30/19 Current or Outstanding Balance $0.00 Amount $1,070,524.00 Number of Bids or Proposals 3 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 0 Received from MWBE Firms Address Line 1 1747 Dale Rd Address Line 2 City BUFFALO State NY Postal Code 14225 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

579. Vendor Name Nielsen Media Research Type Of Procurement Other

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Scarbrough Top Tier Survey Data Award Date 07/01/14 Renewal Amount Expended for Fiscal Year $4,631.00 Begin Date 07/01/14 Amount Expended for Life to Date $41,046.00 Renewal Date Does the Contract have an End Date Yes End Date 06/30/18 Current or Outstanding Balance $12,400.00 Amount $53,446.00 Number of Bids or Proposals Fair Market Value $53,446.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Single Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 150 N Martingale Road Address Line 2 City SCHAUMBURG State IL Postal Code 60173 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

580. Vendor Name Noco Energy Corp Fules Type Of Procurement Commodities/Supplies

Transaction Number Award Process Non Contract Procurement/Purchase Order Procurement Description Low Sulfer Diesel Award Date

Amount Expended for Fiscal Year $37,397.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 Po Box 5211 Address Line 2 City BINGHAMTON State NY Postal Code 13902 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

581. Vendor Name Novum Medical Products Of Ny Type Of Procurement Other Professional Services

Transaction Number Award Process Purchased Under State Contract Procurement Description Patient Recliner Service Agreement Award Date

Amount Expended for Fiscal Year $53,865.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 80 Creekside Drive Address Line 2 City AMHERST State NY Postal Code 14228 Plus 4 Province/Region Country United States

Page 582 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

582. Vendor Name Nthrive Inc Type Of Procurement Other Professional Services

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description Cancer Registry Staffing Award Date 02/02/17

Amount Expended for Fiscal Year $223,019.00 Begin Date 03/31/17 Amount Expended for Life to Date $581,275.00 Renewal Date Does the Contract have an End Date Yes End Date 03/30/22 Current or Outstanding Balance $168,725.00 Amount $750,000.00 Number of Bids or Proposals 3 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 0 Received from MWBE Firms Address Line 1 200 North Point Center East Address Line 2 Ste 600 City ALPHARETTA State GA Postal Code 30022 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

583. Vendor Name Nurse Practitioner Erie Niag Type Of Procurement Other Professional Services

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Psychiatric NP Services Award Date 02/01/17

Amount Expended for Fiscal Year $26,000.00 Begin Date 02/01/17 Amount Expended for Life to Date $66,560.00 Renewal Date Does the Contract have an End Date No End Date Current or Outstanding Balance $28,640.00 Amount $95,200.00 Number of Bids or Proposals Fair Market Value $95,200.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Single Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 Po Box 746 Address Line 2 City GETZVILLE State NY Postal Code 14068 Plus 4 9998 Province/Region Country United States

Page 584 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

584. Vendor Name Nxstage Medical Inc Type Of Procurement Commodities/Supplies

Transaction Number Award Process Non Contract Procurement/Purchase Order Procurement Description Commodities/Supplies Award Date

Amount Expended for Fiscal Year $26,663.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 350 Merrimack St Address Line 2 City LAWRENCE State MA Postal Code 01843 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

585. Vendor Name Nys Industries For Disabled Type Of Procurement Other

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Patient File Conversion Award Date 04/10/19

Amount Expended for Fiscal Year $40,353.00 Begin Date 04/10/19 Amount Expended for Life to Date $49,995.00 Renewal Date Does the Contract have an End Date Yes End Date 03/31/20 Current or Outstanding Balance $0.00 Amount $49,995.00 Number of Bids or Proposals Fair Market Value $49,995.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption NYSID Number of Bids and Proposals Received from MWBE Firms Address Line 1 11 Columbia Circle Dr Address Line 2 Ste 400 City ALBANY State NY Postal Code 12203 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

586. Vendor Name O&S Associates Type Of Procurement Design and Construction/Maintenance

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description West Parking Garage Design Award Date 11/27/19

Amount Expended for Fiscal Year $89,902.00 Begin Date 12/16/19 Amount Expended for Life to Date $89,902.00 Renewal Date Does the Contract have an End Date No End Date Current or Outstanding Balance $235,098.00 Amount $325,000.00 Number of Bids or Proposals 11 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – Yes Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of Yes Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 2 Received from MWBE Firms Address Line 1 145 Main St Address Line 2 City HACKENSACK State NJ Postal Code 07601 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

587. Vendor Name OCLC Inc Type Of Procurement Other

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Online Computer Library Center Award Date 10/28/16 Subscription Amount Expended for Fiscal Year $28,715.00 Begin Date 10/28/16 Amount Expended for Life to Date $98,702.00 Renewal Date Does the Contract have an End Date No End Date Current or Outstanding Balance $0.00 Amount $98,702.00 Number of Bids or Proposals Fair Market Value $98,702.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Sole Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 PO Box 714746 Address Line 2 City CINCINNATI State OH Postal Code 45271 Plus 4 4746 Province/Region Country United States

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Procurement Transactions Listing:

588. Vendor Name Oconnell Electric Company Inc Type Of Procurement Commodities/Supplies

Transaction Number Award Process Non Contract Procurement/Purchase Order Procurement Description Commodities/Supplies Award Date

Amount Expended for Fiscal Year $49,579.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 830 Philips Road Address Line 2 City VICTOR State NY Postal Code 14564 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

589. Vendor Name Oconnell Electric Company Inc Type Of Procurement Design and Construction/Maintenance

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description Main Substation Replacement Award Date 03/01/19

Amount Expended for Fiscal Year $0.00 Begin Date 03/25/19 Amount Expended for Life to Date $3,368,150.00 Renewal Date Does the Contract have an End Date No End Date Current or Outstanding Balance $994,198.00 Amount $4,362,348.00 Number of Bids or Proposals 2 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 830 Philips Road Address Line 2 City VICTOR State NY Postal Code 14564 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

590. Vendor Name Oconnell Electric Company Inc Type Of Procurement Design and Construction/Maintenance

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description MAIN SUBSTATION Award Date 04/04/19 REPLACEMENT Amount Expended for Fiscal Year $3,318,571.00 Begin Date 04/04/19 Amount Expended for Life to Date $3,318,571.00 Renewal Date Does the Contract have an End Date End Date 12/31/20 Current or Outstanding Balance $881,790.00 Amount $4,200,361.00 Number of Bids or Proposals 2 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of Yes Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 0 Received from MWBE Firms Address Line 1 830 Philips Road Address Line 2 City VICTOR State NY Postal Code 14564 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

591. Vendor Name Olympus America Inc Type Of Procurement Other Professional Services

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description Endoscope Service Agreement Award Date 04/09/18

Amount Expended for Fiscal Year $327,687.00 Begin Date 04/18/18 Amount Expended for Life to Date $617,227.00 Renewal Date Does the Contract have an End Date Yes End Date 02/06/21 Current or Outstanding Balance $346,858.00 Amount $964,085.00 Number of Bids or Proposals 3 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 0 Received from MWBE Firms Address Line 1 48 Woerd Ave Address Line 2 Ste 105 City WALTHAM State MA Postal Code 02453 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

592. Vendor Name Olympus America Inc Type Of Procurement Commodities/Supplies

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Medical Supplies Award Date 04/01/19

Amount Expended for Fiscal Year $502,173.00 Begin Date 04/01/19 Amount Expended for Life to Date $502,173.00 Renewal Date Does the Contract have an End Date Yes End Date 03/31/20 Current or Outstanding Balance $0.00 Amount $502,173.00 Number of Bids or Proposals Fair Market Value $502,173.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Group Purchasing Organization Number of Bids and Proposals Received from MWBE Firms Address Line 1 Po Box 200160 Address Line 2 City PITTSBURGH State PA Postal Code 15251 Plus 4 0160 Province/Region Country United States

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Procurement Transactions Listing:

593. Vendor Name Olympus America Inc Type Of Procurement Commodities/Supplies

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Cysto Instrumentation OES Elite Award Date 08/27/19 Scopes Amount Expended for Fiscal Year $172,502.00 Begin Date 09/06/19 Amount Expended for Life to Date $172,502.00 Renewal Date Does the Contract have an End Date Yes End Date 09/05/22 Current or Outstanding Balance $0.00 Amount $172,502.00 Number of Bids or Proposals Fair Market Value $172,502.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Group Purchasing Organization Number of Bids and Proposals Received from MWBE Firms Address Line 1 48 Woerd Ave Address Line 2 Ste 105 City WALTHAM State MA Postal Code 02453 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

594. Vendor Name Olympus America Inc Type Of Procurement Commodities/Supplies

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description BX46 Ergonomic Laboratory Award Date 08/07/19 Microscope Amount Expended for Fiscal Year $27,962.00 Begin Date 08/07/19 Amount Expended for Life to Date $27,962.00 Renewal Date Does the Contract have an End Date Yes End Date 03/31/20 Current or Outstanding Balance $0.00 Amount $27,962.00 Number of Bids or Proposals Fair Market Value $27,962.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Group Purchasing Organization Number of Bids and Proposals Received from MWBE Firms Address Line 1 48 Woerd Ave Address Line 2 Ste 105 City WALTHAM State MA Postal Code 02453 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

595. Vendor Name Olympus Respiratory America Type Of Procurement Commodities/Supplies

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Medical Supplies Award Date 04/01/19

Amount Expended for Fiscal Year $229,673.00 Begin Date 04/01/19 Amount Expended for Life to Date $229,673.00 Renewal Date Does the Contract have an End Date Yes End Date 03/31/20 Current or Outstanding Balance $0.00 Amount $229,673.00 Number of Bids or Proposals Fair Market Value $229,673.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Group Purchasing Organization Number of Bids and Proposals Received from MWBE Firms Address Line 1 6675 185Th Ave Ne Address Line 2 City REDMOND State WA Postal Code 98052 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

596. Vendor Name Olympus Surg And Indl America Type Of Procurement Commodities/Supplies

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Medical Supplies Award Date 04/01/19

Amount Expended for Fiscal Year $411,909.00 Begin Date 04/01/19 Amount Expended for Life to Date $411,909.00 Renewal Date Does the Contract have an End Date Yes End Date 03/31/20 Current or Outstanding Balance $0.00 Amount $411,909.00 Number of Bids or Proposals Fair Market Value $411,909.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Group Purchasing Organization Number of Bids and Proposals Received from MWBE Firms Address Line 1 3500 Corporate Pkwy Address Line 2 City CENTER VALLEY State PA Postal Code 18034 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

597. Vendor Name Omnicomm Type Of Procurement Technology - Software

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description eClinical Suite Software License Award Date 05/01/19

Amount Expended for Fiscal Year $151,900.00 Begin Date 05/01/19 Amount Expended for Life to Date $151,900.00 Renewal Date Does the Contract have an End Date Yes End Date 04/30/21 Current or Outstanding Balance $155,025.00 Amount $306,925.00 Number of Bids or Proposals Fair Market Value $306,925.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Sole Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 2101 W Commercial Blvd Address Line 2 Ste 3500 City FT LAUDERDALE State FL Postal Code 33309 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

598. Vendor Name Omnigo Software Llc Type Of Procurement Technology - Software

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description Safety Incident Reporting Software Award Date 03/31/17

Amount Expended for Fiscal Year $0.00 Begin Date 03/31/17 Amount Expended for Life to Date $30,879.00 Renewal Date Does the Contract have an End Date No End Date Current or Outstanding Balance $10,461.00 Amount $41,340.00 Number of Bids or Proposals 1 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 0 Received from MWBE Firms Address Line 1 10430 Baur Blvd Address Line 2 City SAINT LOUIS State MO Postal Code 63132 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

599. Vendor Name Omniseq Llc Type Of Procurement Other Professional Services

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Laboratory Testing Award Date 02/26/16

Amount Expended for Fiscal Year $2,038,364.00 Begin Date 02/26/16 Amount Expended for Life to Date $11,256,735.00 Renewal Date Does the Contract have an End Date No End Date Current or Outstanding Balance $69,750.00 Amount $11,326,486.00 Number of Bids or Proposals Fair Market Value $11,326,486.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Sole Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 700 Ellicott St Address Line 2 City BUFFALO State NY Postal Code 14203 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

600. Vendor Name Optum Clinical Solutions Inc Type Of Procurement Technology - Software

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description Picis Perioperative Information Award Date 10/29/12 System Amount Expended for Fiscal Year $78,067.00 Begin Date 11/26/12 Amount Expended for Life to Date $1,433,699.00 Renewal Date Does the Contract have an End Date No End Date Current or Outstanding Balance $0.00 Amount $1,433,699.00 Number of Bids or Proposals 3 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 0 Received from MWBE Firms Address Line 1 Attn: Corp Tax Mn008-T390 Address Line 2 Bren Rd E City MINNETONKA State MN Postal Code 55343 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

601. Vendor Name Oracle Amer Inc Type Of Procurement Technology - Software

Transaction Number Award Process Purchased Under State Contract Procurement Description Oracle Datbase Software Renwal Award Date

Amount Expended for Fiscal Year $56,931.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 500 Oracle Pkwy Address Line 2 City REDWOOD CITY State CA Postal Code 94065 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

602. Vendor Name Oreilly Media Safari Books Type Of Procurement Technology - Software

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Online Book/Training Subscription Award Date 10/17/12 Services Amount Expended for Fiscal Year $0.00 Begin Date 10/17/12 Amount Expended for Life to Date $130,576.00 Renewal Date Does the Contract have an End Date Yes End Date 09/21/20 Current or Outstanding Balance $33,480.00 Amount $164,056.00 Number of Bids or Proposals Fair Market Value $164,056.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Sole Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 2 Avenue De Lafayette Address Line 2 6Th Floor City BOSTON State MA Postal Code 02111 Plus 4 Province/Region Country United States

Page 603 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

603. Vendor Name Origen Biomedical Type Of Procurement Commodities/Supplies

Transaction Number Award Process Non Contract Procurement/Purchase Order Procurement Description Lab supplies Award Date

Amount Expended for Fiscal Year $28,495.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 7000 Burleson Rd Address Line 2 Bldg D City AUSTIN State TX Postal Code 78744 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

604. Vendor Name Ortho Clinical Diagnostics Type Of Procurement Other Professional Services

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Service Agreement for Laboratory Award Date 01/21/15 Analyzers Amount Expended for Fiscal Year $21,067.00 Begin Date 03/15/15 Amount Expended for Life to Date $66,340.00 Renewal Date Does the Contract have an End Date Yes End Date 03/14/19 Current or Outstanding Balance $199,020.00 Amount $265,360.00 Number of Bids or Proposals Fair Market Value $265,360.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Sole Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 Lock Box 12 Address Line 2 5972 Collection Center Dr City CHICAGO State IL Postal Code 60693 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

605. Vendor Name Our Lady Of Victory Renaissanc Type Of Procurement Other

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description Data Colocation Datacenter Award Date 05/01/19

Amount Expended for Fiscal Year $133,763.00 Begin Date 06/01/19 Amount Expended for Life to Date $133,763.00 Renewal Date Does the Contract have an End Date Yes End Date 05/21/22 Current or Outstanding Balance $592,837.00 Amount $726,600.00 Number of Bids or Proposals 1 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 3 Received from MWBE Firms Address Line 1 144 Genesee St Address Line 2 4Th Floor Finance City BUFFALO State NY Postal Code 14203 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

606. Vendor Name Outsource Receivables Mgmt Inc Type Of Procurement Other Professional Services

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description Collection Services Award Date 07/26/07

Amount Expended for Fiscal Year $53,977.00 Begin Date 08/15/07 Amount Expended for Life to Date $273,772.00 Renewal Date Does the Contract have an End Date No End Date Current or Outstanding Balance $0.00 Amount $273,773.00 Number of Bids or Proposals 1 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 0 Received from MWBE Firms Address Line 1 261 Main St Address Line 2 City ARCADE State NY Postal Code 14009 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

607. Vendor Name Owens And Minor Type Of Procurement Commodities/Supplies

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Medical Supplies Award Date 04/01/19

Amount Expended for Fiscal Year $122,496.00 Begin Date 04/01/19 Amount Expended for Life to Date $122,496.00 Renewal Date Does the Contract have an End Date Yes End Date 03/31/20 Current or Outstanding Balance $0.00 Amount $122,496.00 Number of Bids or Proposals Fair Market Value $122,496.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Group Purchasing Organization Number of Bids and Proposals Received from MWBE Firms Address Line 1 9120 Lockwood Blvd Address Line 2 City MECHANICSVILLE State VA Postal Code 23116 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

608. Vendor Name Oxford Gene Tech Inc Type Of Procurement Commodities/Supplies

Transaction Number Award Process Non Contract Procurement/Purchase Order Procurement Description FISH Probbes Award Date

Amount Expended for Fiscal Year $458,649.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 520 White Plains Road Address Line 2 Ste 500 City TARRYTOWN State NY Postal Code 10591 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

609. Vendor Name Panacea Healthcare Solutions Type Of Procurement Technology - Software

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description PHARMauditor Software License Award Date 03/11/20

Amount Expended for Fiscal Year $0.00 Begin Date 03/11/20 Amount Expended for Life to Date $0.00 Renewal Date Does the Contract have an End Date No End Date Current or Outstanding Balance $110,000.00 Amount $110,000.00 Number of Bids or Proposals Fair Market Value $110,000.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Single Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 444 Cedar Street Address Line 2 City SAINT PAUL State MN Postal Code 55101 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

610. Vendor Name Pandora Media Inc Type Of Procurement Other

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Pandora Media Inc Award Date 05/01/19

Amount Expended for Fiscal Year $54,303.00 Begin Date 05/01/19 Amount Expended for Life to Date $54,303.00 Renewal Date Does the Contract have an End Date Yes End Date 03/31/20 Current or Outstanding Balance $4,249.00 Amount $58,552.00 Number of Bids or Proposals Fair Market Value $58,552.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Sole Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 2100 Franklin Street Address Line 2 Ste 1650 City OAKLAND State CA Postal Code 94612 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

611. Vendor Name Patterson Dental Supply Inc Type Of Procurement Commodities/Supplies

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description Cone beam CT scanner purchase Award Date 06/20/18

Amount Expended for Fiscal Year $0.00 Begin Date 07/03/18 Amount Expended for Life to Date $103,102.00 Renewal Date Does the Contract have an End Date Yes End Date 07/01/23 Current or Outstanding Balance $19,152.00 Amount $122,254.00 Number of Bids or Proposals 3 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 0 Received from MWBE Firms Address Line 1 1031 Mendota Heights Road Address Line 2 City SAINT PAUL State MN Postal Code 55120 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

612. Vendor Name Payfactors Group Llc Type Of Procurement Technology - Software

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description Compenstaion Data Management Award Date 07/20/18 Platform Amount Expended for Fiscal Year $37,000.00 Begin Date 07/20/18 Amount Expended for Life to Date $49,000.00 Renewal Date Does the Contract have an End Date Yes End Date 07/19/23 Current or Outstanding Balance $111,000.00 Amount $160,000.00 Number of Bids or Proposals 2 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 0 Received from MWBE Firms Address Line 1 2 Adams Place Address Line 2 Ste 205 City QUINCY State MA Postal Code 02169 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

613. Vendor Name Pcmg Inc Type Of Procurement Technology - Software

Transaction Number Award Process Purchased Under State Contract Procurement Description RSA Software License and Tokens Award Date

Amount Expended for Fiscal Year $25,993.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 13755 Sunrise Valley Drive Address Line 2 Ste 750 City HERNDON State VA Postal Code 20171 Plus 4 4608 Province/Region Country United States

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Procurement Transactions Listing:

614. Vendor Name Pcmg Inc Type Of Procurement Technology - Software

Transaction Number Award Process Purchased Under State Contract Procurement Description Veeam Maintenance Support Award Date

Amount Expended for Fiscal Year $96,650.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 13755 Sunrise Valley Drive Address Line 2 Ste 750 City HERNDON State VA Postal Code 20171 Plus 4 4608 Province/Region Country United States

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Procurement Transactions Listing:

615. Vendor Name Penda Aiken Inc Type Of Procurement Staffing Services

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description Staffing Augmentation Services Award Date 04/25/19

Amount Expended for Fiscal Year $51,549.00 Begin Date 04/25/19 Amount Expended for Life to Date $93,067.00 Renewal Date Does the Contract have an End Date Yes End Date 04/24/24 Current or Outstanding Balance $2,046,933.00 Amount $2,140,000.00 Number of Bids or Proposals 20 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of Yes Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 4 Received from MWBE Firms Address Line 1 330 Livingston St Address Line 2 2Nd Floor City BROOKLYN State NY Postal Code 11217 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

616. Vendor Name Perkin Elmer Health Sciences Type Of Procurement Commodities/Supplies

Transaction Number Award Process Non Contract Procurement/Purchase Order Procurement Description Lab consumable and radioactive Award Date materials Amount Expended for Fiscal Year $48,794.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 710 Bridgeport Ave Address Line 2 City SHELTON State CT Postal Code 06484 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

617. Vendor Name Petnet Cleveland Clinic Type Of Procurement Commodities/Supplies

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Axumin Radiopharmaceutical Award Date 12/10/18

Amount Expended for Fiscal Year $46,938.00 Begin Date 12/10/18 Amount Expended for Life to Date $55,750.00 Renewal Date Does the Contract have an End Date Yes End Date 12/09/21 Current or Outstanding Balance $0.00 Amount $55,750.00 Number of Bids or Proposals Fair Market Value $55,750.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Sole Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 810 Innovation Dr Address Line 2 City KNOXVILLE State TN Postal Code 37932 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

618. Vendor Name Pfm Asset Management Llc Type Of Procurement Financial Services

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description Investment Advisory Agreement & Award Date 10/17/08 Amendment Amount Expended for Fiscal Year $22,833.00 Begin Date 12/08/08 Amount Expended for Life to Date $154,040.00 Renewal Date Does the Contract have an End Date No End Date Current or Outstanding Balance $57,075.00 Amount $211,115.00 Number of Bids or Proposals 1 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 0 Received from MWBE Firms Address Line 1 Two Logan Square Address Line 2 Suite 1600 City PHILADELPHIA State PA Postal Code 19103 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

619. Vendor Name Pharmaceutical Records Inc Type Of Procurement Consulting Services

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description Controled Substance Compliance Award Date 04/08/19

Amount Expended for Fiscal Year $37,682.00 Begin Date 04/15/19 Amount Expended for Life to Date $56,266.00 Renewal Date Does the Contract have an End Date Yes End Date 04/14/22 Current or Outstanding Balance $18,153.00 Amount $74,419.00 Number of Bids or Proposals 1 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 0 Received from MWBE Firms Address Line 1 Po Box 9452 Address Line 2 City FAYETTEVILLE State NC Postal Code 28311 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

620. Vendor Name Pharmaceutical Records Inc Type Of Procurement Other

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Retail Pharmacy Compliance Review Award Date 12/04/18

Amount Expended for Fiscal Year $0.00 Begin Date 12/14/18 Amount Expended for Life to Date $29,657.00 Renewal Date Does the Contract have an End Date No End Date Current or Outstanding Balance $343.00 Amount $30,000.00 Number of Bids or Proposals Fair Market Value $30,000.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Exigency Number of Bids and Proposals Received from MWBE Firms Address Line 1 Po Box 9452 Address Line 2 City FAYETTEVILLE State NC Postal Code 28311 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

621. Vendor Name Pharmaceutical Records Inc Type Of Procurement Other

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Compliance Review of Pharmacy Award Date 02/28/19

Amount Expended for Fiscal Year $15,700.00 Begin Date 03/01/19 Amount Expended for Life to Date $29,200.00 Renewal Date Does the Contract have an End Date Yes End Date 03/31/19 Current or Outstanding Balance $800.00 Amount $30,000.00 Number of Bids or Proposals Fair Market Value $30,000.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Exigency Number of Bids and Proposals Received from MWBE Firms Address Line 1 Po Box 9452 Address Line 2 City FAYETTEVILLE State NC Postal Code 28311 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

622. Vendor Name Philadelphia Insurance Co Type Of Procurement Other Professional Services

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description Insurance Services Award Date 01/09/15

Amount Expended for Fiscal Year $49,874.00 Begin Date 01/09/15 Amount Expended for Life to Date $199,036.00 Renewal Date Does the Contract have an End Date Yes End Date 01/08/20 Current or Outstanding Balance $0.00 Amount $199,036.00 Number of Bids or Proposals 7 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 0 Received from MWBE Firms Address Line 1 Po Box 70251 Address Line 2 City PHILADELPHIA State PA Postal Code 19176 Plus 4 0251 Province/Region Country United States

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Procurement Transactions Listing:

623. Vendor Name Philips Healthcare Type Of Procurement Other Professional Services

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description Diagnostic imaging system Award Date 05/01/17 maintenance Amount Expended for Fiscal Year $190,909.00 Begin Date 01/01/18 Amount Expended for Life to Date $521,053.00 Renewal Date Does the Contract have an End Date Yes End Date 07/31/22 Current or Outstanding Balance $645,983.00 Amount $1,167,036.00 Number of Bids or Proposals 4 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 0 Received from MWBE Firms Address Line 1 Po Box 100355 Address Line 2 City ATLANTA State GA Postal Code 30384 Plus 4 0355 Province/Region Country United States

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Procurement Transactions Listing:

624. Vendor Name Philips Healthcare Type Of Procurement Commodities/Supplies

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Epic 5 Ultrasound Scanner Award Date 04/22/19

Amount Expended for Fiscal Year $162,510.00 Begin Date 04/25/19 Amount Expended for Life to Date $162,510.00 Renewal Date Does the Contract have an End Date Yes End Date 04/24/20 Current or Outstanding Balance $0.00 Amount $162,510.00 Number of Bids or Proposals Fair Market Value $162,510.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Group Purchasing Organization Number of Bids and Proposals Received from MWBE Firms Address Line 1 Po Box 100355 Address Line 2 City ATLANTA State GA Postal Code 30384 Plus 4 0355 Province/Region Country United States

Page 625 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

625. Vendor Name Philips Healthcare Type Of Procurement Other Professional Services

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description SERVICE AGREEMENT CX50 Award Date 10/27/18 ULTRASOUND SYS & EPIQ 5G SYS Amount Expended for Fiscal Year $10,758.00 Begin Date 10/27/18 Amount Expended for Life to Date $12,724.00 Renewal Date Does the Contract have an End Date Yes End Date 12/31/22 Current or Outstanding Balance $30,477.00 Amount $43,201.00 Number of Bids or Proposals 4 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of Yes Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 0 Received from MWBE Firms Address Line 1 Po Box 100355 Address Line 2 City ATLANTA State GA Postal Code 30384 Plus 4 0355 Province/Region Country United States

Page 626 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

626. Vendor Name Philips Medical Systems Na Type Of Procurement Commodities/Supplies

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description CX50 CompactXtreme TEE Award Date 11/18/19 Ultrasound Amount Expended for Fiscal Year $0.00 Begin Date 03/04/20 Amount Expended for Life to Date $0.00 Renewal Date Does the Contract have an End Date Yes End Date 03/03/23 Current or Outstanding Balance $78,945.00 Amount $78,945.00 Number of Bids or Proposals Fair Market Value $78,945.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Group Purchasing Organization Number of Bids and Proposals Received from MWBE Firms Address Line 1 22100 Bothell Everett Highway Address Line 2 Po Box 3003 City BOTHELL State WA Postal Code 98041 Plus 4 3003 Province/Region Country United States

Page 627 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

627. Vendor Name Phillips Lytle Llp Type Of Procurement Legal Services

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description Legal Services Award Date 11/14/18

Amount Expended for Fiscal Year $99,281.00 Begin Date 11/14/18 Amount Expended for Life to Date $138,345.00 Renewal Date Does the Contract have an End Date No End Date Current or Outstanding Balance $5,541.00 Amount $143,886.00 Number of Bids or Proposals 33 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of Yes Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 8 Received from MWBE Firms Address Line 1 One Canalside Address Line 2 125 Main St City BUFFALO State NY Postal Code 14203 Plus 4 2887 Province/Region Country United States

Page 628 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

628. Vendor Name Picone Construction Corp Type Of Procurement Design and Construction/Maintenance

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description CONSTRUCTION OF IMCU Award Date 05/30/19

Amount Expended for Fiscal Year $3,686,935.00 Begin Date 05/30/19 Amount Expended for Life to Date $3,686,935.00 Renewal Date Does the Contract have an End Date End Date 12/31/20 Current or Outstanding Balance $273,065.00 Amount $3,960,000.00 Number of Bids or Proposals 6 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of Yes Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 0 Received from MWBE Firms Address Line 1 10995 Main St Address Line 2 City CLARENCE State NY Postal Code 14031 Plus 4 Province/Region Country United States

Page 629 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

629. Vendor Name Picone Construction Corp Type Of Procurement Design and Construction/Maintenance

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description AIR HANDLER REPLACEMENT Award Date 05/30/19

Amount Expended for Fiscal Year $38,904.00 Begin Date 05/30/19 Amount Expended for Life to Date $38,904.00 Renewal Date Does the Contract have an End Date End Date 11/30/20 Current or Outstanding Balance $214,096.00 Amount $253,000.00 Number of Bids or Proposals 5 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of Yes Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 2 Received from MWBE Firms Address Line 1 10995 Main St Address Line 2 City CLARENCE State NY Postal Code 14031 Plus 4 Province/Region Country United States

Page 630 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

630. Vendor Name Pitney Bowes Reserve Account Type Of Procurement Other

Transaction Number Award Process Purchased Under State Contract Procurement Description Postage Reserve Account Award Date

Amount Expended for Fiscal Year $200,000.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 PO Box 2236648 Address Line 2 City PITTSBURGH State PA Postal Code 15262 Plus 4 Province/Region Country United States

Page 631 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

631. Vendor Name Pka Technologies Inc Type Of Procurement Technology - Hardware

Transaction Number Award Process Purchased Under State Contract Procurement Description HP Enterprise Storage Area Network Award Date Lease Amount Expended for Fiscal Year $344,507.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 One Executive Blvd Address Line 2 Ste 101 City SUFFERN State NY Postal Code 10901 Plus 4 Province/Region Country United States

Page 632 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

632. Vendor Name Practicelink Ltd Type Of Procurement Technology - Software

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Web-CV Subscription Award Date 09/27/16

Amount Expended for Fiscal Year $9,995.00 Begin Date 11/25/16 Amount Expended for Life to Date $39,980.00 Renewal Date Does the Contract have an End Date Yes End Date 11/25/20 Current or Outstanding Balance $0.00 Amount $39,980.00 Number of Bids or Proposals Fair Market Value $39,980.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Sole Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 415 2Nd Ave Address Line 2 City HINTON State WV Postal Code 25951 Plus 4 Province/Region Country United States

Page 633 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

633. Vendor Name Premier Healthcare Solutions Type Of Procurement Technology - Software

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Performance Suite Solutions Award Date 12/22/17 Subscription Agreement Amount Expended for Fiscal Year $51,323.00 Begin Date 01/01/18 Amount Expended for Life to Date $149,499.00 Renewal Date Does the Contract have an End Date Yes End Date 12/31/20 Current or Outstanding Balance $92,726.00 Amount $242,225.00 Number of Bids or Proposals Fair Market Value $242,225.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Single Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 13034 Ballantyne Corp Place Address Line 2 City CHARLOTTE State NC Postal Code 28277 Plus 4 Province/Region Country United States

Page 634 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

634. Vendor Name Premiere Medconnect Llc Type Of Procurement Other Professional Services

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description Post Discharge Calling Service and Award Date 10/01/15 Support Analytics Service Amount Expended for Fiscal Year $43,148.00 Begin Date 10/01/15 Amount Expended for Life to Date $204,267.00 Renewal Date Does the Contract have an End Date Yes End Date 09/30/20 Current or Outstanding Balance $0.00 Amount $204,267.00 Number of Bids or Proposals 3 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of Yes Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 0 Received from MWBE Firms Address Line 1 6190 Powers Ferry Rd Address Line 2 Ste 310 City ATLANTA State GA Postal Code 30339 Plus 4 Province/Region Country United States

Page 635 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

635. Vendor Name Presidio Networked Sol Group Type Of Procurement Technology - Hardware

Transaction Number Award Process Purchased Under State Contract Procurement Description Cisco HyperConveraged Hardware Award Date

Amount Expended for Fiscal Year $138,476.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 12120 Sunset Hills Rd Address Line 2 Ste 202 City RESTON State VA Postal Code 20190 Plus 4 Province/Region Country United States

Page 636 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

636. Vendor Name Presidio Networked Sol Group Type Of Procurement Technology - Hardware

Transaction Number Award Process Purchased Under State Contract Procurement Description Cisco Nexus 770 Award Date

Amount Expended for Fiscal Year $190,199.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 12120 Sunset Hills Rd Address Line 2 Ste 202 City RESTON State VA Postal Code 20190 Plus 4 Province/Region Country United States

Page 637 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

637. Vendor Name Presidio Networked Sol Group Type Of Procurement Technology - Software

Transaction Number Award Process Purchased Under State Contract Procurement Description Software and Hardware Award Date

Amount Expended for Fiscal Year $526,688.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 12120 Sunset Hills Rd Address Line 2 City RESTON State VA Postal Code 20190 Plus 4 Province/Region Country United States

Page 638 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

638. Vendor Name Presidio Networked Sol Group Type Of Procurement Technology - Hardware

Transaction Number Award Process Purchased Under State Contract Procurement Description Cisco Switches Award Date

Amount Expended for Fiscal Year $122,203.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 12120 Sunset Hills Rd Address Line 2 Ste 202 City RESTON State VA Postal Code 20190 Plus 4 Province/Region Country United States

Page 639 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

639. Vendor Name Presidio Networked Sol Group Type Of Procurement Consulting Services

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Network Consutling Services Award Date 12/10/09 Agreement Amount Expended for Fiscal Year $11,794.00 Begin Date 12/12/19 Amount Expended for Life to Date $11,794.00 Renewal Date Does the Contract have an End Date No End Date Current or Outstanding Balance $127,789.00 Amount $139,583.00 Number of Bids or Proposals Fair Market Value $139,583.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Exigency Number of Bids and Proposals Received from MWBE Firms Address Line 1 12120 Sunset Hills Rd Address Line 2 Ste 202 City RESTON State VA Postal Code 20190 Plus 4 Province/Region Country United States

Page 640 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

640. Vendor Name Press Ganey Assoc Inc Type Of Procurement Other Professional Services

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Patient Satisfaction Survey Award Date 08/26/14

Amount Expended for Fiscal Year $31,337.00 Begin Date 10/01/14 Amount Expended for Life to Date $389,928.00 Renewal Date Does the Contract have an End Date No End Date Current or Outstanding Balance $0.00 Amount $389,928.00 Number of Bids or Proposals Fair Market Value $389,928.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Single Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 Box 88335 Address Line 2 City MILWAUKEE State WI Postal Code 53288 Plus 4 0335 Province/Region Country United States

Page 641 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

641. Vendor Name Press Ganey Assoc Inc Type Of Procurement Other Professional Services

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Transformatinal Services Award Date 07/01/19

Amount Expended for Fiscal Year $39,413.00 Begin Date 07/01/19 Amount Expended for Life to Date $50,179.00 Renewal Date Does the Contract have an End Date Yes End Date 09/30/20 Current or Outstanding Balance $19,596.00 Amount $69,775.00 Number of Bids or Proposals Fair Market Value $69,775.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Single Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 Box 88335 Address Line 2 City MILWAUKEE State WI Postal Code 53288 Plus 4 0335 Province/Region Country United States

Page 642 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

642. Vendor Name Pricewaterhousecoopers Llp Type Of Procurement Consulting Services

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description Transformation Operational Initiatives Award Date 04/01/14 Implementation Amount Expended for Fiscal Year $0.00 Begin Date 04/01/14 Amount Expended for Life to Date $1,749,185.00 Renewal Date Does the Contract have an End Date No End Date Current or Outstanding Balance $2,688,667.00 Amount $4,437,852.00 Number of Bids or Proposals 7 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 0 Received from MWBE Firms Address Line 1 Po Box 7247-8001 Address Line 2 City PHILADELPHIA State PA Postal Code 19170 Plus 4 Province/Region Country United States

Page 643 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

643. Vendor Name Pricewaterhousecoopers Llp Type Of Procurement Other Professional Services

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description Various Audit Projects Award Date 10/31/12

Amount Expended for Fiscal Year $48,586.00 Begin Date 11/01/12 Amount Expended for Life to Date $160,314.00 Renewal Date Does the Contract have an End Date Yes End Date 10/31/18 Current or Outstanding Balance $439,686.00 Amount $600,000.00 Number of Bids or Proposals 8 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 0 Received from MWBE Firms Address Line 1 Po Box 7247-8001 Address Line 2 City PHILADELPHIA State PA Postal Code 19170 Plus 4 Province/Region Country United States

Page 644 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

644. Vendor Name Priority Healthcare Dist Inc Type Of Procurement Commodities/Supplies

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Pharmaceutical Supplies Award Date 04/01/19

Amount Expended for Fiscal Year $640,621.00 Begin Date 04/01/19 Amount Expended for Life to Date $640,621.00 Renewal Date Does the Contract have an End Date Yes End Date 03/31/20 Current or Outstanding Balance $0.00 Amount $640,621.00 Number of Bids or Proposals Fair Market Value $640,621.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Group Purchasing Organization Number of Bids and Proposals Received from MWBE Firms Address Line 1 Dba Curascript Spec Dist Address Line 2 Po Box 533307 City CHARLOTTE State NC Postal Code 28290 Plus 4 3307 Province/Region Country United States

Page 645 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

645. Vendor Name Pro Tech Consulting Inc Type Of Procurement Consulting Services

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Consulting Services Award Date 11/27/19

Amount Expended for Fiscal Year $50,400.00 Begin Date 11/27/19 Amount Expended for Life to Date $50,400.00 Renewal Date Does the Contract have an End Date Yes End Date 11/26/20 Current or Outstanding Balance $149,600.00 Amount $200,000.00 Number of Bids or Proposals Fair Market Value $200,000.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – Yes Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of Yes Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption NYS MWBE Number of Bids and Proposals 1 Received from MWBE Firms Address Line 1 5473 Firefly Court Address Line 2 City CLARENCE State NY Postal Code 14031 Plus 4 Province/Region Country United States

Page 646 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

646. Vendor Name Pro Tech Consulting Inc Type Of Procurement Consulting Services

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Consulting Services Award Date 02/03/20

Amount Expended for Fiscal Year $7,072.00 Begin Date 02/03/20 Amount Expended for Life to Date $7,072.00 Renewal Date Does the Contract have an End Date Yes End Date 02/02/21 Current or Outstanding Balance $134,368.00 Amount $141,440.00 Number of Bids or Proposals Fair Market Value $141,440.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – Yes Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of Yes Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption NYS MWBE Number of Bids and Proposals 1 Received from MWBE Firms Address Line 1 5473 Firefly Court Address Line 2 City CLARENCE State NY Postal Code 14031 Plus 4 Province/Region Country United States

Page 647 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

647. Vendor Name Professional Emerg Svs Pllc Type Of Procurement Other Professional Services

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description Physician Extended Hours Clinical Award Date 01/29/19 Staffing Services Amount Expended for Fiscal Year $1,103,085.00 Begin Date 01/29/19 Amount Expended for Life to Date $1,359,627.00 Renewal Date Does the Contract have an End Date Yes End Date 11/30/20 Current or Outstanding Balance $1,840,373.00 Amount $3,200,000.00 Number of Bids or Proposals 1 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 0 Received from MWBE Firms Address Line 1 Po Box 8000 Address Line 2 Dept 087 City BUFFALO State NY Postal Code 14267 Plus 4 Province/Region Country United States

Page 648 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

648. Vendor Name Proftech Llc Type Of Procurement Commodities/Supplies

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Office Supplies Award Date 04/01/19

Amount Expended for Fiscal Year $551,173.00 Begin Date 04/01/19 Amount Expended for Life to Date $551,173.00 Renewal Date Does the Contract have an End Date Yes End Date 03/31/20 Current or Outstanding Balance $0.00 Amount $551,173.00 Number of Bids or Proposals Fair Market Value $551,173.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – Yes Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of Yes Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption NYS MWBE Number of Bids and Proposals 1 Received from MWBE Firms Address Line 1 PO Box 573 Address Line 2 City ELMSFORD State NY Postal Code 10523 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

649. Vendor Name Proteinsimple Type Of Procurement Commodities/Supplies

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Ella ELISA Test Unit Award Date 12/21/18

Amount Expended for Fiscal Year $0.00 Begin Date 12/21/18 Amount Expended for Life to Date $52,964.00 Renewal Date Does the Contract have an End Date Yes End Date 12/20/19 Current or Outstanding Balance $202.00 Amount $53,166.00 Number of Bids or Proposals Fair Market Value $53,166.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Sole Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 3001 Orchard Parkway Address Line 2 City SAN JOSE State CA Postal Code 95134 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

650. Vendor Name Provation Medical Inc Type Of Procurement Other Professional Services

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description Physician Procedure Documentation Award Date 05/01/14 Development Amount Expended for Fiscal Year $13,883.00 Begin Date 05/01/14 Amount Expended for Life to Date $185,791.00 Renewal Date Does the Contract have an End Date Yes End Date 04/30/19 Current or Outstanding Balance $46,374.00 Amount $232,165.00 Number of Bids or Proposals 2 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 0 Received from MWBE Firms Address Line 1 800 Washington Ave Address Line 2 Ste 400 City MINNEAPOLIS State MN Postal Code 55401 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

651. Vendor Name Pya Pc Type Of Procurement Consulting Services

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description Healthcare Brand Valuation Services Award Date 12/28/18

Amount Expended for Fiscal Year $25,897.00 Begin Date 05/17/19 Amount Expended for Life to Date $46,351.00 Renewal Date Does the Contract have an End Date Yes End Date 05/16/22 Current or Outstanding Balance $49,049.00 Amount $95,400.00 Number of Bids or Proposals 4 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of Yes Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 0 Received from MWBE Firms Address Line 1 2220 Sutherland Ave Address Line 2 City KNOXVILLE State TN Postal Code 37919 Plus 4 Province/Region Country United States

Page 652 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

652. Vendor Name Qgenda Inc Type Of Procurement Technology - Software

Transaction Number Award Process Non Contract Procurement/Purchase Order Procurement Description Clinician Scheduling Software Award Date

Amount Expended for Fiscal Year $21,695.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 3340 Peachtree Rd Ne Address Line 2 Ste 1100 City ATLANTA State GA Postal Code 30326 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

653. Vendor Name Qiagen Type Of Procurement Commodities/Supplies

Transaction Number Award Process Non Contract Procurement/Purchase Order Procurement Description Lab supplies Award Date

Amount Expended for Fiscal Year $54,780.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 Po Box 5132 Address Line 2 City CAROL STREAM State IL Postal Code 60197 Plus 4 5132 Province/Region Country United States

Page 654 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

654. Vendor Name Qiagen Type Of Procurement Commodities/Supplies

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description EZ1 Advanced XL Pro Plus Robotic Award Date 06/13/19 Worstation Amount Expended for Fiscal Year $59,830.00 Begin Date 06/13/19 Amount Expended for Life to Date $59,830.00 Renewal Date Does the Contract have an End Date Yes End Date 03/31/20 Current or Outstanding Balance $0.00 Amount $59,830.00 Number of Bids or Proposals Fair Market Value $59,830.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Single Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 Po Box 5132 Address Line 2 City CAROL STREAM State IL Postal Code 60197 Plus 4 5132 Province/Region Country United States

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Procurement Transactions Listing:

655. Vendor Name Quackenbush Co Inc Type Of Procurement Other Professional Services

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description Term mechanical services - Award Date 10/16/13 Construction/Facilities Services Amount Expended for Fiscal Year $0.00 Begin Date 10/16/13 Amount Expended for Life to Date $66,653.00 Renewal Date Does the Contract have an End Date Yes End Date 10/15/19 Current or Outstanding Balance $103,016.00 Amount $169,669.00 Number of Bids or Proposals 1 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 0 Received from MWBE Firms Address Line 1 495 Kennedy Rd Address Line 2 City BUFFALO State NY Postal Code 14227 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

656. Vendor Name Quality Plus Inc Type Of Procurement Other Professional Services

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description Term Contract for HVAC Services Award Date 09/02/14

Amount Expended for Fiscal Year $741.00 Begin Date 09/22/14 Amount Expended for Life to Date $58,443.00 Renewal Date Does the Contract have an End Date Yes End Date 09/21/20 Current or Outstanding Balance $187,353.00 Amount $245,796.00 Number of Bids or Proposals 38 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of Yes Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 3 Received from MWBE Firms Address Line 1 60 Lawrence Bell Drive Address Line 2 City WILLIAMSVILLE State NY Postal Code 14221 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

657. Vendor Name Qualtex Laboratories Type Of Procurement Other

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description Qualtex Blood Infectious Disease Award Date 09/12/19 Testing Amount Expended for Fiscal Year $15,752.00 Begin Date 01/01/20 Amount Expended for Life to Date $25,215.00 Renewal Date Does the Contract have an End Date Yes End Date 12/31/21 Current or Outstanding Balance $1,323,375.00 Amount $1,348,590.00 Number of Bids or Proposals 1 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 0 Received from MWBE Firms Address Line 1 6211 Ih 10 West Address Line 2 City SAN ANTONIO State TX Postal Code 78201 Plus 4 Province/Region Country United States

Page 658 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

658. Vendor Name Quantros Inc Type Of Procurement Technology - Software

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description SRM Interface & Software Award Date 06/30/00 Maintenance Agreement Amount Expended for Fiscal Year $18,318.00 Begin Date 04/25/11 Amount Expended for Life to Date $134,719.00 Renewal Date Does the Contract have an End Date No End Date Current or Outstanding Balance $0.00 Amount $134,719.00 Number of Bids or Proposals Fair Market Value $134,719.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Single Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 691 S Milpitas Blvd Address Line 2 Ste 100 City MILPITAS State CA Postal Code 95035 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

659. Vendor Name Quest Diagnostics Of Pa Inc Type Of Procurement Other Professional Services

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Lab Services Award Date 04/01/19

Amount Expended for Fiscal Year $107,009.00 Begin Date 04/01/19 Amount Expended for Life to Date $107,009.00 Renewal Date Does the Contract have an End Date Yes End Date 03/31/20 Current or Outstanding Balance $0.00 Amount $107,009.00 Number of Bids or Proposals Fair Market Value $107,009.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Group Purchasing Organization Number of Bids and Proposals Received from MWBE Firms Address Line 1 875 Greentree Rd Address Line 2 City PITTSBURGH State PA Postal Code 15220 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

660. Vendor Name Quva Pharma Inc Type Of Procurement Commodities/Supplies

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Medical Supplies Award Date 04/01/19

Amount Expended for Fiscal Year $107,622.00 Begin Date 04/01/19 Amount Expended for Life to Date $107,622.00 Renewal Date Does the Contract have an End Date Yes End Date 03/31/20 Current or Outstanding Balance $0.00 Amount $107,622.00 Number of Bids or Proposals Fair Market Value $107,622.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Group Purchasing Organization Number of Bids and Proposals Received from MWBE Firms Address Line 1 1075 W Park One Dr Address Line 2 Ste 100 City SUGAR LAND State TX Postal Code 77478 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

661. Vendor Name R And D Data Products Inc Type Of Procurement Other

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description IBM Support Services Award Date 08/25/19

Amount Expended for Fiscal Year $47,787.00 Begin Date 08/25/19 Amount Expended for Life to Date $56,616.00 Renewal Date Does the Contract have an End Date Yes End Date 08/24/21 Current or Outstanding Balance $0.00 Amount $56,616.00 Number of Bids or Proposals Fair Market Value $56,616.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – Yes Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of Yes Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption NYS MWBE Number of Bids and Proposals 1 Received from MWBE Firms Address Line 1 4105 Route 1 South Address Line 2 City MONMOUTH JUNCTION State NJ Postal Code 08852 Plus 4 Province/Region Country United States

Page 662 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

662. Vendor Name R&D System Inc Type Of Procurement Commodities/Supplies

Transaction Number Award Process Non Contract Procurement/Purchase Order Procurement Description Lab Supplies Award Date

Amount Expended for Fiscal Year $29,988.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 614 Mckinley Place Ne Address Line 2 City MINNEAPOLIS State MN Postal Code 55413 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

663. Vendor Name Radialogica Llc Type Of Procurement Technology - Software

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Radialogica Software License Award Date 01/08/16

Amount Expended for Fiscal Year $15,000.00 Begin Date 02/01/16 Amount Expended for Life to Date $60,000.00 Renewal Date Does the Contract have an End Date Yes End Date 01/31/19 Current or Outstanding Balance $0.00 Amount $60,000.00 Number of Bids or Proposals Fair Market Value $60,000.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Single Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 511 N Garrison Ave Address Line 2 City SAINT LOUIS State MO Postal Code 63103 Plus 4 Province/Region Country United States

Page 664 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

664. Vendor Name Radiant Resources Inc Type Of Procurement Technology - Hardware

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Nexan Hardware & Software Award Date 09/10/19 Supporte Services Amount Expended for Fiscal Year $105,253.00 Begin Date 11/06/19 Amount Expended for Life to Date $105,253.00 Renewal Date Does the Contract have an End Date Yes End Date 11/05/22 Current or Outstanding Balance $0.00 Amount $105,253.00 Number of Bids or Proposals Fair Market Value $105,253.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – Yes Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption NYS MWBE Number of Bids and Proposals 1 Received from MWBE Firms Address Line 1 1913 Atlantic Ave Address Line 2 Ste 119 City MANASQUAN State NJ Postal Code 08736 Plus 4 Province/Region Country United States

Page 665 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

665. Vendor Name Rees Scientific Type Of Procurement Other Professional Services

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Service and support Award Date 06/12/19

Amount Expended for Fiscal Year $36,144.00 Begin Date 06/15/19 Amount Expended for Life to Date $36,144.00 Renewal Date Does the Contract have an End Date Yes End Date 06/15/22 Current or Outstanding Balance $16,168.00 Amount $52,311.00 Number of Bids or Proposals Fair Market Value $52,311.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Sole Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 1007 Whitehead Rd Ext Address Line 2 City TRENTON State NJ Postal Code 08638 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

666. Vendor Name Relias Llc Type Of Procurement Other Professional Services

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description LEARNING MANAGEMENT Award Date 04/30/15 SYSTEM Amount Expended for Fiscal Year $31,548.00 Begin Date 04/30/15 Amount Expended for Life to Date $32,142.00 Renewal Date Does the Contract have an End Date Yes End Date 04/30/20 Current or Outstanding Balance $0.00 Amount $32,142.00 Number of Bids or Proposals 1 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 0 Received from MWBE Firms Address Line 1 1010 Sync St Address Line 2 Ste 100 City MORRISVILLE State NC Postal Code 27560 Plus 4 8620 Province/Region Country United States

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Procurement Transactions Listing:

667. Vendor Name Remedy Intelligent Staffing Type Of Procurement Staffing Services

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description Staffing Services Award Date 02/20/15

Amount Expended for Fiscal Year $203,035.00 Begin Date 02/20/15 Amount Expended for Life to Date $269,251.00 Renewal Date Does the Contract have an End Date Yes End Date 02/19/19 Current or Outstanding Balance $2,247,688.00 Amount $2,516,939.00 Number of Bids or Proposals 19 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of Yes Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 7 Received from MWBE Firms Address Line 1 Po Box 116834 Address Line 2 City ATLANTA State GA Postal Code 30368 Plus 4 6834 Province/Region Country United States

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Procurement Transactions Listing:

668. Vendor Name Remedy Intelligent Staffing Type Of Procurement Staffing Services

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description Staffing Augmentation Services Award Date 05/30/19

Amount Expended for Fiscal Year $386,098.00 Begin Date 05/30/19 Amount Expended for Life to Date $404,205.00 Renewal Date Does the Contract have an End Date Yes End Date 05/29/24 Current or Outstanding Balance $1,735,795.00 Amount $2,140,000.00 Number of Bids or Proposals 20 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of Yes Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 4 Received from MWBE Firms Address Line 1 Po Box 116834 Address Line 2 City ATLANTA State GA Postal Code 30368 Plus 4 6834 Province/Region Country United States

Page 669 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

669. Vendor Name Remote Med Tech Type Of Procurement Technology - Software

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description RMT Gold Software Award Date 06/01/16

Amount Expended for Fiscal Year $8,834.00 Begin Date 06/01/16 Amount Expended for Life to Date $31,587.00 Renewal Date Does the Contract have an End Date No End Date Current or Outstanding Balance $3,750.00 Amount $35,337.00 Number of Bids or Proposals Fair Market Value $35,337.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Sole Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 15 Barrington Pl Address Line 2 City MELVILLE State NY Postal Code 11747 Plus 4 Province/Region Country United States

Page 670 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

670. Vendor Name Reputation.Com Inc. Type Of Procurement Other Professional Services

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description Online Reputation Management Award Date 09/26/17

Amount Expended for Fiscal Year $48,357.00 Begin Date 09/26/17 Amount Expended for Life to Date $80,595.00 Renewal Date Does the Contract have an End Date Yes End Date 09/25/20 Current or Outstanding Balance $16,119.00 Amount $96,714.00 Number of Bids or Proposals 4 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of Yes Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 1 Received from MWBE Firms Address Line 1 1400A Seaport Blvd Address Line 2 Suite 401 City REDWOOD CITY State CA Postal Code 94063 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

671. Vendor Name Revspring Inc Type Of Procurement Other Professional Services

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description Document processing Award Date 03/13/14

Amount Expended for Fiscal Year $94,362.00 Begin Date 03/13/14 Amount Expended for Life to Date $352,169.00 Renewal Date Does the Contract have an End Date No End Date Current or Outstanding Balance $0.00 Amount $352,169.00 Number of Bids or Proposals 1 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 0 Received from MWBE Firms Address Line 1 38705 Seven Mile Road Address Line 2 Ste 450 City LIVONIA State MI Postal Code 48152 Plus 4 Province/Region Country United States

Page 672 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

672. Vendor Name Rhode Island Blood Ctr Type Of Procurement Other

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description Blood Products Award Date 12/31/13

Amount Expended for Fiscal Year $105,086.00 Begin Date 01/01/14 Amount Expended for Life to Date $4,086,172.00 Renewal Date Does the Contract have an End Date Yes End Date 12/31/17 Current or Outstanding Balance $0.00 Amount $4,086,172.00 Number of Bids or Proposals 6 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 0 Received from MWBE Firms Address Line 1 Po Box 9399 Address Line 2 City PROVIDENCE State RI Postal Code 02940 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

673. Vendor Name Rhode Island Blood Ctr Type Of Procurement Commodities/Supplies

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Emergency Blood Product Patient Award Date 02/14/20 Need Amount Expended for Fiscal Year $32,825.00 Begin Date 02/14/20 Amount Expended for Life to Date $32,825.00 Renewal Date Does the Contract have an End Date Yes End Date 02/14/20 Current or Outstanding Balance $0.00 Amount $32,825.00 Number of Bids or Proposals Fair Market Value $32,825.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Exigency Number of Bids and Proposals Received from MWBE Firms Address Line 1 Po Box 9399 Address Line 2 City PROVIDENCE State RI Postal Code 02940 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

674. Vendor Name Ricoh Usa Inc 14164 Type Of Procurement Commodities/Supplies

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description MFP Supplies, Support & Software Award Date 01/01/14

Amount Expended for Fiscal Year $409,443.00 Begin Date 06/01/14 Amount Expended for Life to Date $3,047,038.00 Renewal Date Does the Contract have an End Date Yes End Date 05/31/19 Current or Outstanding Balance $0.00 Amount $3,047,038.00 Number of Bids or Proposals Fair Market Value $3,047,038.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Group Purchasing Organization Number of Bids and Proposals Received from MWBE Firms Address Line 1 Managed Services Address Line 2 Po Box 534777 City ATLANTA State GA Postal Code 30353 Plus 4 4777 Province/Region Country United States

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Procurement Transactions Listing:

675. Vendor Name Rmf Print Management Group Inc Type Of Procurement Commodities/Supplies

Transaction Number Award Process Non Contract Procurement/Purchase Order Procurement Description Custom Lablels Award Date

Amount Expended for Fiscal Year $32,275.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 786 Terrace Blvd Address Line 2 City DEPEW State NY Postal Code 14043 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

676. Vendor Name Roche Diagnostics Corp Type Of Procurement Commodities/Supplies

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Medical Supplies Award Date 04/01/19

Amount Expended for Fiscal Year $27,623.00 Begin Date 04/01/19 Amount Expended for Life to Date $27,623.00 Renewal Date Does the Contract have an End Date Yes End Date 03/31/20 Current or Outstanding Balance $0.00 Amount $27,623.00 Number of Bids or Proposals Fair Market Value $27,623.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Group Purchasing Organization Number of Bids and Proposals Received from MWBE Firms Address Line 1 9115 Hague Road Address Line 2 City INDIANAPOLIS State IN Postal Code 46256 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

677. Vendor Name Rochester Technical Group Inc Type Of Procurement Commodities/Supplies

Transaction Number Award Process Non Contract Procurement/Purchase Order Procurement Description Dental Implants Award Date

Amount Expended for Fiscal Year $80,505.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 120 Halstead St Address Line 2 City ROCHESTER State NY Postal Code 14610 Plus 4 Province/Region Country United States

Page 678 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

678. Vendor Name Rp Fedder Corp Type Of Procurement Commodities/Supplies

Transaction Number Award Process Non Contract Procurement/Purchase Order Procurement Description Maintenance supplies Award Date

Amount Expended for Fiscal Year $35,050.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 740 Driving Park Ave Address Line 2 City ROCHESTER State NY Postal Code 14613 Plus 4 Province/Region Country United States

Page 679 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

679. Vendor Name Rv Rhodes Inc Type Of Procurement Other

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Executive Council Workshop Award Date 07/01/19

Amount Expended for Fiscal Year $29,250.00 Begin Date 07/01/19 Amount Expended for Life to Date $29,250.00 Renewal Date Does the Contract have an End Date No End Date Current or Outstanding Balance $36,650.00 Amount $65,900.00 Number of Bids or Proposals Fair Market Value $65,900.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – Yes Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of Yes Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption NYS MWBE Number of Bids and Proposals 1 Received from MWBE Firms Address Line 1 266 Elmwood Ave Address Line 2 Ste 133 City BUFFALO State NY Postal Code 14222 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

680. Vendor Name Safe Medication Mgmt Assoc Inc Type Of Procurement Other

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Interim Pharmacy Management Award Date 01/08/19 Services Amount Expended for Fiscal Year $184,208.00 Begin Date 01/17/19 Amount Expended for Life to Date $197,654.00 Renewal Date Does the Contract have an End Date Yes End Date 12/19/19 Current or Outstanding Balance $102,345.00 Amount $299,999.00 Number of Bids or Proposals Fair Market Value $299,999.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Single Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 5 Division St Address Line 2 City EAST GREENWICH State RI Postal Code 02818 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

681. Vendor Name Safe Medication Mgmt Assoc Inc Type Of Procurement Other

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description Interim Pharmacy Management Award Date 06/20/19 Services Amount Expended for Fiscal Year $157,932.00 Begin Date 07/31/19 Amount Expended for Life to Date $157,932.00 Renewal Date Does the Contract have an End Date Yes End Date 06/30/22 Current or Outstanding Balance $18,868.00 Amount $176,800.00 Number of Bids or Proposals 1 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 0 Received from MWBE Firms Address Line 1 5 Division St Address Line 2 City EAST GREENWICH State RI Postal Code 02818 Plus 4 Province/Region Country United States

Page 682 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

682. Vendor Name Sage Products Llc Type Of Procurement Commodities/Supplies

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Medical Supplies Award Date 04/01/19

Amount Expended for Fiscal Year $80,586.00 Begin Date 04/01/19 Amount Expended for Life to Date $80,586.00 Renewal Date Does the Contract have an End Date Yes End Date 03/31/20 Current or Outstanding Balance $0.00 Amount $80,586.00 Number of Bids or Proposals Fair Market Value $80,586.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Group Purchasing Organization Number of Bids and Proposals Received from MWBE Firms Address Line 1 3909 Three Oaks Rd Address Line 2 City CARY State IL Postal Code 60013 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

683. Vendor Name Sakura Finetek Usa Inc Type Of Procurement Commodities/Supplies

Transaction Number Award Process Non Contract Procurement/Purchase Order Procurement Description Lab Supplies Award Date

Amount Expended for Fiscal Year $40,255.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 1750 West 214Th Street Address Line 2 City TORRANCE State CA Postal Code 90501 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

684. Vendor Name Salesforce.Com Inc Type Of Procurement Other

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Encryption Services Award Date 06/19/18

Amount Expended for Fiscal Year $99,674.00 Begin Date 06/19/18 Amount Expended for Life to Date $227,083.00 Renewal Date Does the Contract have an End Date Yes End Date 09/28/20 Current or Outstanding Balance $0.00 Amount $227,083.00 Number of Bids or Proposals Fair Market Value $227,083.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Single Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 The Ladmark At One Market St Address Line 2 Suite 300 City SAN FRANCISCO State CA Postal Code 94105 Plus 4 Province/Region Country United States

Page 685 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

685. Vendor Name Salesforce.Com Inc Type Of Procurement Technology - Software

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description Software license for marketing cloud Award Date 09/01/17

Amount Expended for Fiscal Year $44,628.00 Begin Date 09/01/17 Amount Expended for Life to Date $137,891.00 Renewal Date Does the Contract have an End Date Yes End Date 08/28/20 Current or Outstanding Balance $0.00 Amount $137,891.00 Number of Bids or Proposals 2 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 0 Received from MWBE Firms Address Line 1 The Ladmark At One Market St Address Line 2 Suite 300 City SAN FRANCISCO State CA Postal Code 94105 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

686. Vendor Name Sas Institute Inc Type Of Procurement Technology - Software

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description SAS Software Award Date 06/28/18

Amount Expended for Fiscal Year $69,631.00 Begin Date 06/30/18 Amount Expended for Life to Date $253,702.00 Renewal Date Does the Contract have an End Date Yes End Date 06/29/23 Current or Outstanding Balance $221,677.00 Amount $475,379.00 Number of Bids or Proposals Fair Market Value $475,379.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Sole Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 Sas Campus Dr Address Line 2 City CARY State NC Postal Code 27513 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

687. Vendor Name Sauder Manufacturing Co Type Of Procurement Commodities/Supplies

Transaction Number Award Process Purchased Under State Contract Procurement Description Furniture Award Date

Amount Expended for Fiscal Year $29,035.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 930 W Barre Rd Address Line 2 Po Box 230 City ARCHBOLD State OH Postal Code 43502 Plus 4 Province/Region Country United States

Page 688 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

688. Vendor Name Scheduling Com Inc Type Of Procurement Technology - Software

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Schedule Maximizer, Appointment Award Date 01/01/17 Reminders, eligibility Verification Hosting Support and Maintenance Amount Expended for Fiscal Year $99,854.00 Begin Date 01/01/17 Amount Expended for Life to Date $282,020.00 Renewal Date Does the Contract have an End Date No End Date Current or Outstanding Balance $42,826.00 Amount $324,846.00 Number of Bids or Proposals Fair Market Value $324,846.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Single Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 720 3Rd Avenue Address Line 2 Suite 1000 City SEATTLE State WA Postal Code 98104 Plus 4 Province/Region Country United States

Page 689 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

689. Vendor Name Scheduling Com Inc Type Of Procurement Technology - Software

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Eligibility Verification Checks Award Date 07/18/12 Software License Amount Expended for Fiscal Year $25,882.00 Begin Date 07/18/12 Amount Expended for Life to Date $81,831.00 Renewal Date Does the Contract have an End Date No End Date Current or Outstanding Balance $0.00 Amount $81,831.00 Number of Bids or Proposals Fair Market Value $81,831.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Single Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 720 3Rd Avenue Address Line 2 Suite 1000 City SEATTLE State WA Postal Code 98104 Plus 4 Province/Region Country United States

Page 690 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

690. Vendor Name Scripps Media Inc Type Of Procurement Other

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Just One Day Award Date 04/01/19

Amount Expended for Fiscal Year $210,783.00 Begin Date 04/01/19 Amount Expended for Life to Date $211,803.00 Renewal Date Does the Contract have an End Date Yes End Date 03/07/20 Current or Outstanding Balance $55,039.00 Amount $266,841.00 Number of Bids or Proposals Fair Market Value $266,841.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Sole Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 Po Box 5380 Address Line 2 City CINCINNATI State OH Postal Code 45201 Plus 4 Province/Region Country United States

Page 691 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

691. Vendor Name Sebia Inc Type Of Procurement Commodities/Supplies

Transaction Number Award Process Non Contract Procurement/Purchase Order Procurement Description Lab consumables Award Date

Amount Expended for Fiscal Year $47,325.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 1705 Corporate Drive Address Line 2 Ste 400 City NORCROSS State GA Postal Code 30093 Plus 4 Province/Region Country United States

Page 692 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

692. Vendor Name Sekisui America Corp Type Of Procurement Commodities/Supplies

Transaction Number Award Process Non Contract Procurement/Purchase Order Procurement Description Commodities/Supplies Award Date

Amount Expended for Fiscal Year $39,460.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 4 Hartwell Pl Address Line 2 City LEXINGTON State MA Postal Code 02421 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

693. Vendor Name Selective Staffing Solutions Type Of Procurement Staffing Services

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Staffing Services Award Date 04/01/19

Amount Expended for Fiscal Year $149,547.00 Begin Date 04/01/19 Amount Expended for Life to Date $149,547.00 Renewal Date Does the Contract have an End Date Yes End Date 03/31/20 Current or Outstanding Balance $50,453.00 Amount $200,000.00 Number of Bids or Proposals Fair Market Value $200,000.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – Yes Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of Yes Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption NYS MWBE Number of Bids and Proposals 1 Received from MWBE Firms Address Line 1 1775 Wehrle Drive Address Line 2 City WILLIAMSVILLE State NY Postal Code 14221 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

694. Vendor Name Selective Staffing Solutions Type Of Procurement Staffing Services

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Staffing Services Award Date 04/01/19

Amount Expended for Fiscal Year $42,845.00 Begin Date 04/01/19 Amount Expended for Life to Date $159,375.00 Renewal Date Does the Contract have an End Date Yes End Date 09/30/19 Current or Outstanding Balance $0.00 Amount $159,375.00 Number of Bids or Proposals Fair Market Value $159,375.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – Yes Status COMPLETED Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of Yes Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption NYS MWBE Number of Bids and Proposals 1 Received from MWBE Firms Address Line 1 1775 Wehrle Drive Address Line 2 City WILLIAMSVILLE State NY Postal Code 14221 Plus 4 Province/Region Country United States

Page 695 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

695. Vendor Name Selective Staffing Solutions Type Of Procurement Staffing Services

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Staffing Services Award Date 03/04/19

Amount Expended for Fiscal Year $58,145.00 Begin Date 03/04/19 Amount Expended for Life to Date $58,145.00 Renewal Date Does the Contract have an End Date Yes End Date 03/31/19 Current or Outstanding Balance $0.00 Amount $58,145.00 Number of Bids or Proposals Fair Market Value $58,145.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – Yes Status COMPLETED Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of Yes Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption NYS MWBE Number of Bids and Proposals 1 Received from MWBE Firms Address Line 1 1775 Wehrle Drive Address Line 2 City WILLIAMSVILLE State NY Postal Code 14221 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

696. Vendor Name Service Bridges Inc Type Of Procurement Other Professional Services

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description American Sign Language Services Award Date 06/19/19

Amount Expended for Fiscal Year $5,085.00 Begin Date 06/19/19 Amount Expended for Life to Date $6,585.00 Renewal Date Does the Contract have an End Date Yes End Date 06/18/24 Current or Outstanding Balance $193,415.00 Amount $200,000.00 Number of Bids or Proposals 7 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 2 Received from MWBE Firms Address Line 1 560 Delaware Avenue Address Line 2 Ste 101 City BUFFALO State NY Postal Code 14202 Plus 4 Province/Region Country United States

Page 697 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

697. Vendor Name Servicenow Inc Type Of Procurement Technology - Software

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description ITSM System procurement Award Date 12/18/15

Amount Expended for Fiscal Year $256,692.00 Begin Date 12/28/15 Amount Expended for Life to Date $1,450,086.00 Renewal Date Does the Contract have an End Date Yes End Date 12/14/21 Current or Outstanding Balance $0.00 Amount $1,450,086.00 Number of Bids or Proposals 6 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of Yes Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 0 Received from MWBE Firms Address Line 1 3260 Jay St Address Line 2 City SANTA CLARA State CA Postal Code 95054 Plus 4 Province/Region Country United States

Page 698 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

698. Vendor Name Shi International Type Of Procurement Technology - Software

Transaction Number Award Process Purchased Under State Contract Procurement Description ValiMail Pro Authentication Services Award Date

Amount Expended for Fiscal Year $44,625.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 290 Davidson Ave Address Line 2 City SOMERSET State NJ Postal Code 08873 Plus 4 Province/Region Country United States

Page 699 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

699. Vendor Name Shi International Type Of Procurement Technology - Software

Transaction Number Award Process Purchased Under State Contract Procurement Description BitSigth Report Software Award Date

Amount Expended for Fiscal Year $82,234.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 290 Davidson Ave Address Line 2 City SOMERSET State NJ Postal Code 08873 Plus 4 Province/Region Country United States

Page 700 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

700. Vendor Name Shi International Type Of Procurement Technology - Software

Transaction Number Award Process Purchased Under State Contract Procurement Description Software and Hardware Award Date

Amount Expended for Fiscal Year $162,857.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 290 Davidson Ave Address Line 2 City SOMERSET State NJ Postal Code 08873 Plus 4 Province/Region Country United States

Page 701 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

701. Vendor Name Shi International Type Of Procurement Technology - Software

Transaction Number Award Process Purchased Under State Contract Procurement Description Commvault Software Subscription Award Date

Amount Expended for Fiscal Year $180,931.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 290 Davidson Ave Address Line 2 City SOMERSET State NJ Postal Code 08873 Plus 4 Province/Region Country United States

Page 702 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

702. Vendor Name Shi International Type Of Procurement Technology - Software

Transaction Number Award Process Purchased Under State Contract Procurement Description Rapid7 InsightVM Vul Scan SFWR Award Date

Amount Expended for Fiscal Year $88,943.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 290 Davidson Ave Address Line 2 City SOMERSET State NJ Postal Code 08873 Plus 4 Province/Region Country United States

Page 703 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

703. Vendor Name Siemens Healthcare Diagnostics Type Of Procurement Commodities/Supplies

Transaction Number Award Process Non Contract Procurement/Purchase Order Procurement Description Commodities/Supplies Award Date

Amount Expended for Fiscal Year $142,170.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 Po Box 121102 Address Line 2 City DALLAS State TX Postal Code 75312 Plus 4 1102 Province/Region Country United States

Page 704 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

704. Vendor Name Siemens Healthcare Diagnostics Type Of Procurement Other Professional Services

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Luminos Agile Fluoroscopy Table Award Date 06/28/14

Amount Expended for Fiscal Year $28,692.00 Begin Date 08/15/15 Amount Expended for Life to Date $114,768.00 Renewal Date Does the Contract have an End Date Yes End Date 08/14/22 Current or Outstanding Balance $86,076.00 Amount $200,844.00 Number of Bids or Proposals Fair Market Value $200,844.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Group Purchasing Organization Number of Bids and Proposals Received from MWBE Firms Address Line 1 Po Box 121102 Address Line 2 City DALLAS State TX Postal Code 75312 Plus 4 1102 Province/Region Country United States

Page 705 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

705. Vendor Name Siemens Healthcare Diagnostics Type Of Procurement Other Professional Services

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description ADVIA Autoslides Services Award Date 07/13/18 Agreement Amount Expended for Fiscal Year $72,000.00 Begin Date 09/26/18 Amount Expended for Life to Date $144,000.00 Renewal Date Does the Contract have an End Date Yes End Date 07/12/20 Current or Outstanding Balance $0.00 Amount $144,000.00 Number of Bids or Proposals Fair Market Value $144,000.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Sole Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 Po Box 121102 Address Line 2 City DALLAS State TX Postal Code 75312 Plus 4 1102 Province/Region Country United States

Page 706 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

706. Vendor Name Sigma Aldrich Type Of Procurement Commodities/Supplies

Transaction Number Award Process Non Contract Procurement/Purchase Order Procurement Description Laboratory Consumables Award Date

Amount Expended for Fiscal Year $37,991.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 3050 Spruce Street Address Line 2 City SAINT LOUIS State MO Postal Code 63103 Plus 4 Province/Region Country United States

Page 707 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

707. Vendor Name Sign Language Connection Inc Type Of Procurement Other Professional Services

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description American Sign Language Translation Award Date 09/01/17

Amount Expended for Fiscal Year $5,818.00 Begin Date 09/01/17 Amount Expended for Life to Date $40,101.00 Renewal Date Does the Contract have an End Date No End Date Current or Outstanding Balance $159,899.00 Amount $200,000.00 Number of Bids or Proposals Fair Market Value $200,000.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – Yes Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of Yes Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption NYS MWBE Number of Bids and Proposals 1 Received from MWBE Firms Address Line 1 3495 Winton Pl Address Line 2 Bldg E City ROCHESTER State NY Postal Code 14623 Plus 4 Province/Region Country United States

Page 708 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

708. Vendor Name Sinclair Communications Llc Type Of Procurement Other

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Media Buy Award Date 04/01/19

Amount Expended for Fiscal Year $401,544.00 Begin Date 04/01/19 Amount Expended for Life to Date $496,200.00 Renewal Date Does the Contract have an End Date Yes End Date 03/31/20 Current or Outstanding Balance $21,673.00 Amount $517,872.00 Number of Bids or Proposals Fair Market Value $517,872.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Sole Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 10706 Beaver Dam Road Address Line 2 City COCKEYSVILLE State MD Postal Code 21030 Plus 4 Province/Region Country United States

Page 709 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

709. Vendor Name Sirtex Medical Inc Type Of Procurement Commodities/Supplies

Transaction Number Award Process Non Contract Procurement/Purchase Order Procurement Description Radioactive Microspheres Award Date

Amount Expended for Fiscal Year $628,272.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 300 Unicorn Park Dr Address Line 2 City WOBURN State MA Postal Code 01801 Plus 4 Province/Region Country United States

Page 710 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

710. Vendor Name Sodexo Inc And Affiliates Type Of Procurement Other Professional Services

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description Environmental Staffing Services Award Date 08/01/17

Amount Expended for Fiscal Year $1,375,366.00 Begin Date 08/01/17 Amount Expended for Life to Date $8,158,866.00 Renewal Date Does the Contract have an End Date Yes End Date 07/31/20 Current or Outstanding Balance $0.00 Amount $8,158,866.00 Number of Bids or Proposals 1 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of Yes Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 0 Received from MWBE Firms Address Line 1 9801 Washingtonian Blvd Address Line 2 City GAITHERSBURG State MD Postal Code 20878 Plus 4 Province/Region Country United States

Page 711 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

711. Vendor Name Source Medical Products Type Of Procurement Commodities/Supplies

Transaction Number Award Process Non Contract Procurement/Purchase Order Procurement Description Lab Supplies Award Date

Amount Expended for Fiscal Year $96,963.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 1274 Telegraph Rd Address Line 2 City LAKE FOREST State IL Postal Code 60045 Plus 4 Province/Region Country United States

Page 712 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

712. Vendor Name Spok Inc Type Of Procurement Telecommunication Equipment or Services

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description Smart System Pager Annual Award Date 11/01/08 Maintenance Amount Expended for Fiscal Year $96,097.00 Begin Date 11/01/14 Amount Expended for Life to Date $334,301.00 Renewal Date Does the Contract have an End Date No End Date Current or Outstanding Balance $0.00 Amount $334,301.00 Number of Bids or Proposals 4 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 0 Received from MWBE Firms Address Line 1 6850 Versar Center Address Line 2 Ste 420 City SPRINGFIELD State VA Postal Code 22151 Plus 4 Province/Region Country United States

Page 713 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

713. Vendor Name Stanley Convergent Security Type Of Procurement Other Professional Services

Transaction Number Award Process Purchased Under State Contract Procurement Description Security Systems + Services Award Date

Amount Expended for Fiscal Year $295,302.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 8350 Sunlight Dr Address Line 2 City FISHERS State IN Postal Code 46037 Plus 4 Province/Region Country United States

Page 714 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

714. Vendor Name Stansberry Knight Phys Asst Pl Type Of Procurement Other Professional Services

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description Advanced Practice Providers Award Date 03/27/19 Coverage Amount Expended for Fiscal Year $914,248.00 Begin Date 04/01/19 Amount Expended for Life to Date $914,248.00 Renewal Date Does the Contract have an End Date Yes End Date 03/31/24 Current or Outstanding Balance $12,500,752.00 Amount $13,415,000.00 Number of Bids or Proposals 3 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 0 Received from MWBE Firms Address Line 1 4167 Transit Road Address Line 2 City WILLIAMSVILLE State NY Postal Code 14221 Plus 4 Province/Region Country United States

Page 715 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

715. Vendor Name Stansberry Knight Phys Asst Pl Type Of Procurement Other Professional Services

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description Critical Care Night Coverage Award Date 10/01/14

Amount Expended for Fiscal Year $674,608.00 Begin Date 10/01/14 Amount Expended for Life to Date $5,602,723.00 Renewal Date Does the Contract have an End Date Yes End Date 12/31/18 Current or Outstanding Balance $1.00 Amount $5,602,723.00 Number of Bids or Proposals 2 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 0 Received from MWBE Firms Address Line 1 4167 Transit Road Address Line 2 City WILLIAMSVILLE State NY Postal Code 14221 Plus 4 Province/Region Country United States

Page 716 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

716. Vendor Name Staples Contract N Commercial Type Of Procurement Commodities/Supplies

Transaction Number Award Process Purchased Under State Contract Procurement Description Office Supplies Award Date

Amount Expended for Fiscal Year $38,749.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 500 Staples Dr Address Line 2 City FRAMINGHAM State MA Postal Code 01702 Plus 4 Province/Region Country United States

Page 717 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

717. Vendor Name Stericycle Inc Type Of Procurement Other

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Regulated Waste Removal Award Date 06/26/14

Amount Expended for Fiscal Year $224,553.00 Begin Date 07/01/14 Amount Expended for Life to Date $680,236.00 Renewal Date Does the Contract have an End Date Yes End Date 10/11/22 Current or Outstanding Balance $295,226.00 Amount $975,462.00 Number of Bids or Proposals Fair Market Value $975,462.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Group Purchasing Organization Number of Bids and Proposals Received from MWBE Firms Address Line 1 28161 N. Keith Dr. Address Line 2 City LAKE FOREST State IL Postal Code 60045 Plus 4 Province/Region Country United States

Page 718 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

718. Vendor Name Stericycle Inc Type Of Procurement Other

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Sharps Management Services Award Date 06/26/14 Agreement Amount Expended for Fiscal Year $142,345.00 Begin Date 07/01/14 Amount Expended for Life to Date $809,468.00 Renewal Date Does the Contract have an End Date Yes End Date 10/11/22 Current or Outstanding Balance $83,754.00 Amount $893,221.00 Number of Bids or Proposals Fair Market Value $893,221.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Group Purchasing Organization Number of Bids and Proposals Received from MWBE Firms Address Line 1 28161 N. Keith Dr. Address Line 2 City LAKE FOREST State IL Postal Code 60045 Plus 4 Province/Region Country United States

Page 719 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

719. Vendor Name Steris Corp Type Of Procurement Commodities/Supplies

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Medical Supplies Award Date 04/01/19

Amount Expended for Fiscal Year $450,021.00 Begin Date 04/01/19 Amount Expended for Life to Date $450,021.00 Renewal Date Does the Contract have an End Date Yes End Date 03/31/20 Current or Outstanding Balance $0.00 Amount $450,021.00 Number of Bids or Proposals Fair Market Value $450,021.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Group Purchasing Organization Number of Bids and Proposals Received from MWBE Firms Address Line 1 5960 Heisley Road Address Line 2 City MENTOR State OH Postal Code 44060 Plus 4 Province/Region Country United States

Page 720 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

720. Vendor Name Steris Corp Type Of Procurement Commodities/Supplies

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description HarmonyAIR MD Dual Package Award Date 08/07/19 Surgical Lichting and Visualization System Amount Expended for Fiscal Year $27,169.00 Begin Date 08/07/19 Amount Expended for Life to Date $27,823.00 Renewal Date Does the Contract have an End Date Yes End Date 03/31/20 Current or Outstanding Balance $0.00 Amount $27,823.00 Number of Bids or Proposals Fair Market Value $27,823.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Group Purchasing Organization Number of Bids and Proposals Received from MWBE Firms Address Line 1 5960 Heisley Road Address Line 2 City MENTOR State OH Postal Code 44060 Plus 4 Province/Region Country United States

Page 721 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

721. Vendor Name Stovroff And Taylor Travel Ltd Type Of Procurement Other

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Travel Agency Services Award Date 04/01/19

Amount Expended for Fiscal Year $111,280.00 Begin Date 04/01/19 Amount Expended for Life to Date $111,280.00 Renewal Date Does the Contract have an End Date Yes End Date 03/31/20 Current or Outstanding Balance $0.00 Amount $111,280.00 Number of Bids or Proposals Fair Market Value $111,280.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – Yes Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of Yes Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption NYS MWBE Number of Bids and Proposals 1 Received from MWBE Firms Address Line 1 1127 Wehrle Dr Address Line 2 City BUFFALO State NY Postal Code 14221 Plus 4 Province/Region Country United States

Page 722 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

722. Vendor Name Strata Decision Technology Llc Type Of Procurement Other Professional Services

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description Software implementation + Award Date 06/29/18 subscription fees Amount Expended for Fiscal Year $371,352.00 Begin Date 06/29/18 Amount Expended for Life to Date $1,279,807.00 Renewal Date Does the Contract have an End Date Yes End Date 06/29/23 Current or Outstanding Balance $532.00 Amount $1,280,339.00 Number of Bids or Proposals 3 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of Yes Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 0 Received from MWBE Firms Address Line 1 200 E Randolph St Address Line 2 Fl49 City CHICAGO State IL Postal Code 60601 Plus 4 6436 Province/Region Country United States

Page 723 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

723. Vendor Name Streck Laboratories Inc Type Of Procurement Commodities/Supplies

Transaction Number Award Process Non Contract Procurement/Purchase Order Procurement Description Lab consumables Award Date

Amount Expended for Fiscal Year $33,989.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 Po Box 45625 Address Line 2 City OMAHA State NE Postal Code 68145 Plus 4 Province/Region Country United States

Page 724 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

724. Vendor Name Stritt Priebe Inc Type Of Procurement Commodities/Supplies

Transaction Number Award Process Non Contract Procurement/Purchase Order Procurement Description Commodities/Supplies Award Date

Amount Expended for Fiscal Year $31,625.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 37 Clyde Ave Address Line 2 City BUFFALO State NY Postal Code 14215 Plus 4 Province/Region Country United States

Page 725 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

725. Vendor Name Stryker Craniomaxillofacial Type Of Procurement Commodities/Supplies

Transaction Number Award Process Non Contract Procurement/Purchase Order Procurement Description Medical Implants Award Date

Amount Expended for Fiscal Year $128,874.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 Craniomaxillofacial Division Address Line 2 21343 Network Pl City CHICAGO State IL Postal Code 60673 Plus 4 1213 Province/Region Country United States

Page 726 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

726. Vendor Name Stryker Craniomaxillofacial Type Of Procurement Commodities/Supplies

Transaction Number Award Process Non Contract Procurement/Purchase Order Procurement Description Commodities/Supplies Award Date

Amount Expended for Fiscal Year $32,781.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 Craniomaxillofacial Division Address Line 2 21343 Network Pl City CHICAGO State IL Postal Code 60673 Plus 4 1213 Province/Region Country United States

Page 727 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

727. Vendor Name Stryker Endoscopy Type Of Procurement Commodities/Supplies

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Medical Supplies Award Date 04/01/19

Amount Expended for Fiscal Year $139,394.00 Begin Date 04/01/19 Amount Expended for Life to Date $139,394.00 Renewal Date Does the Contract have an End Date Yes End Date 03/31/20 Current or Outstanding Balance $0.00 Amount $139,394.00 Number of Bids or Proposals Fair Market Value $139,394.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Group Purchasing Organization Number of Bids and Proposals Received from MWBE Firms Address Line 1 Stryker Sales Corp Address Line 2 Po Box 70119 City CHICAGO State IL Postal Code 60673 Plus 4 0119 Province/Region Country United States

Page 728 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

728. Vendor Name Stryker Medical Type Of Procurement Other Professional Services

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Patient Beds Service Agreement Award Date 12/17/18

Amount Expended for Fiscal Year $181,054.00 Begin Date 10/01/19 Amount Expended for Life to Date $181,054.00 Renewal Date Does the Contract have an End Date Yes End Date 09/30/22 Current or Outstanding Balance $1.00 Amount $181,055.00 Number of Bids or Proposals Fair Market Value $181,055.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Group Purchasing Organization Number of Bids and Proposals Received from MWBE Firms Address Line 1 3800 E Centre Ave Address Line 2 City PORTAGE State MI Postal Code 49002 Plus 4 Province/Region Country United States

Page 729 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

729. Vendor Name Stryker Medical Type Of Procurement Commodities/Supplies

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Prime TC Swing-Away Wheelchair Award Date 03/11/19

Amount Expended for Fiscal Year $77,736.00 Begin Date 03/11/19 Amount Expended for Life to Date $77,736.00 Renewal Date Does the Contract have an End Date Yes End Date 03/10/20 Current or Outstanding Balance $0.00 Amount $77,736.00 Number of Bids or Proposals Fair Market Value $77,736.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Group Purchasing Organization Number of Bids and Proposals Received from MWBE Firms Address Line 1 3800 E Centre Ave Address Line 2 City PORTAGE State MI Postal Code 49002 Plus 4 Province/Region Country United States

Page 730 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

730. Vendor Name Stryker Medical Type Of Procurement Commodities/Supplies

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description S3 EX Medical Surgical Beds Award Date 05/03/19

Amount Expended for Fiscal Year $46,240.00 Begin Date 05/03/19 Amount Expended for Life to Date $46,240.00 Renewal Date Does the Contract have an End Date Yes End Date 03/31/20 Current or Outstanding Balance $0.00 Amount $46,240.00 Number of Bids or Proposals Fair Market Value $46,240.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Group Purchasing Organization Number of Bids and Proposals Received from MWBE Firms Address Line 1 3800 E Centre Ave Address Line 2 City PORTAGE State MI Postal Code 49002 Plus 4 Province/Region Country United States

Page 731 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

731. Vendor Name Stryker Medical Type Of Procurement Commodities/Supplies

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description S3 EX Step Down Beds - qty 5 Award Date 10/31/19

Amount Expended for Fiscal Year $39,677.00 Begin Date 11/01/19 Amount Expended for Life to Date $39,677.00 Renewal Date Does the Contract have an End Date Yes End Date 10/31/22 Current or Outstanding Balance $3,053.00 Amount $42,730.00 Number of Bids or Proposals Fair Market Value $42,730.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Group Purchasing Organization Number of Bids and Proposals Received from MWBE Firms Address Line 1 3800 E Centre Ave Address Line 2 City PORTAGE State MI Postal Code 49002 Plus 4 Province/Region Country United States

Page 732 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

732. Vendor Name Stryker Orthopaedics Type Of Procurement Commodities/Supplies

Transaction Number Award Process Non Contract Procurement/Purchase Order Procurement Description Commodities/Supplies Award Date

Amount Expended for Fiscal Year $54,152.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 2 Pearl Court Address Line 2 City ALLENDALE State NJ Postal Code 07401 Plus 4 Province/Region Country United States

Page 733 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

733. Vendor Name Stryker Orthopaedics Type Of Procurement Commodities/Supplies

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Medical Supplies Award Date 04/01/19

Amount Expended for Fiscal Year $52,282.00 Begin Date 04/01/19 Amount Expended for Life to Date $52,282.00 Renewal Date Does the Contract have an End Date Yes End Date 03/31/20 Current or Outstanding Balance $0.00 Amount $52,282.00 Number of Bids or Proposals Fair Market Value $52,282.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Group Purchasing Organization Number of Bids and Proposals Received from MWBE Firms Address Line 1 2 Pearl Court Address Line 2 City ALLENDALE State NJ Postal Code 07401 Plus 4 Province/Region Country United States

Page 734 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

734. Vendor Name Stryker Sales Corporation Type Of Procurement Commodities/Supplies

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Medical Supplies Award Date 04/01/19

Amount Expended for Fiscal Year $40,928.00 Begin Date 04/01/19 Amount Expended for Life to Date $40,928.00 Renewal Date Does the Contract have an End Date Yes End Date 03/31/20 Current or Outstanding Balance $0.00 Amount $40,928.00 Number of Bids or Proposals Fair Market Value $40,928.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Group Purchasing Organization Number of Bids and Proposals Received from MWBE Firms Address Line 1 3800 East Centre Ave Address Line 2 City PORTAGE State MI Postal Code 49002 Plus 4 Province/Region Country United States

Page 735 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

735. Vendor Name Stryker Sales Corporation Type Of Procurement Commodities/Supplies

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description MULTIGEN2 RF GENERATOR Award Date 05/23/19

Amount Expended for Fiscal Year $34,937.00 Begin Date 05/23/19 Amount Expended for Life to Date $34,937.00 Renewal Date Does the Contract have an End Date No End Date Current or Outstanding Balance $0.00 Amount $34,937.00 Number of Bids or Proposals 2 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of Yes Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 1 Received from MWBE Firms Address Line 1 3800 East Centre Ave Address Line 2 City PORTAGE State MI Postal Code 49002 Plus 4 Province/Region Country United States

Page 736 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

736. Vendor Name Sullivancotter Inc Type Of Procurement Consulting Services

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description Executive Compensation Consulting Award Date 10/01/14 Services Amount Expended for Fiscal Year $46,009.00 Begin Date 10/01/14 Amount Expended for Life to Date $383,584.00 Renewal Date Does the Contract have an End Date Yes End Date 09/30/20 Current or Outstanding Balance $0.00 Amount $383,584.00 Number of Bids or Proposals 3 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 0 Received from MWBE Firms Address Line 1 4000 Town Center Address Line 2 Ste 1750 City SOUTHFIELD State MI Postal Code 48075 Plus 4 Province/Region Country United States

Page 737 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

737. Vendor Name Sullivancotter Inc Type Of Procurement Consulting Services

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description Healthcare Valuation Service Award Date 11/27/18

Amount Expended for Fiscal Year $67,013.00 Begin Date 03/20/19 Amount Expended for Life to Date $68,250.00 Renewal Date Does the Contract have an End Date Yes End Date 03/19/22 Current or Outstanding Balance $6,750.00 Amount $75,000.00 Number of Bids or Proposals 6 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 0 Received from MWBE Firms Address Line 1 4000 Town Center Address Line 2 Ste 1750 City SOUTHFIELD State MI Postal Code 48075 Plus 4 Province/Region Country United States

Page 738 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

738. Vendor Name Suny At Buffalo Type Of Procurement Other

Transaction Number Award Process Non Contract Procurement/Purchase Order Procurement Description Graduate Incentive Pool Account Award Date

Amount Expended for Fiscal Year $188,269.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 418 Crofts Hall Address Line 2 City BUFFALO State NY Postal Code 14260 Plus 4 Province/Region Country United States

Page 739 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

739. Vendor Name Superdimension Inc Type Of Procurement Commodities/Supplies

Transaction Number Award Process Non Contract Procurement/Purchase Order Procurement Description Medical Supplies Award Date

Amount Expended for Fiscal Year $104,440.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 161 Cheshire Lane Address Line 2 Ste 100 City PLYMOUTH State MN Postal Code 55441 Plus 4 5433 Province/Region Country United States

Page 740 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

740. Vendor Name Supplemental Health Care Type Of Procurement Other Professional Services

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description Temp Staffing Services - Clinical Award Date 08/06/15

Amount Expended for Fiscal Year $3,429,644.00 Begin Date 08/06/15 Amount Expended for Life to Date $4,096,786.00 Renewal Date Does the Contract have an End Date Yes End Date 08/20/20 Current or Outstanding Balance $8,704,084.00 Amount $12,800,870.00 Number of Bids or Proposals 12 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of Yes Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 1 Received from MWBE Firms Address Line 1 1640 W Redstone Center Drive Address Line 2 Ste 200 City PARK CITY State UT Postal Code 84098 Plus 4 Province/Region Country United States

Page 741 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

741. Vendor Name Swipesense Inc Type Of Procurement Other

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Hand Hygiene System Award Date 03/30/20

Amount Expended for Fiscal Year $0.00 Begin Date 03/31/20 Amount Expended for Life to Date $188,129.00 Renewal Date Does the Contract have an End Date Yes End Date 03/23/25 Current or Outstanding Balance $327,232.00 Amount $515,361.00 Number of Bids or Proposals Fair Market Value $515,361.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Exigency Number of Bids and Proposals Received from MWBE Firms Address Line 1 4424 Ravenswood Ave Address Line 2 Ste B City CHICAGO State IL Postal Code 60640 Plus 4 Province/Region Country United States

Page 742 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

742. Vendor Name Symmetry Surgical Type Of Procurement Commodities/Supplies

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Bookwalter Retractor Set Award Date 02/28/20

Amount Expended for Fiscal Year $0.00 Begin Date 03/04/20 Amount Expended for Life to Date $0.00 Renewal Date Does the Contract have an End Date Yes End Date 03/03/23 Current or Outstanding Balance $29,999.00 Amount $29,999.00 Number of Bids or Proposals Fair Market Value $29,999.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Group Purchasing Organization Number of Bids and Proposals Received from MWBE Firms Address Line 1 3034 Owen Drive Address Line 2 City ANTIOCH State TN Postal Code 37013 Plus 4 Province/Region Country United States

Page 743 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

743. Vendor Name Synovis Micro Co Alliance Inc Type Of Procurement Commodities/Supplies

Transaction Number Award Process Non Contract Procurement/Purchase Order Procurement Description Medical supplies Award Date

Amount Expended for Fiscal Year $57,665.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 439 Industrial Ln Address Line 2 City BIRMINGHAM State AL Postal Code 35211 Plus 4 Province/Region Country United States

Page 744 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

744. Vendor Name Systems Mgmt Planning Inc Type Of Procurement Commodities/Supplies

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Cisco Smartnet Extension Award Date 08/25/19

Amount Expended for Fiscal Year $165,117.00 Begin Date 10/01/19 Amount Expended for Life to Date $1,326,994.00 Renewal Date Does the Contract have an End Date Yes End Date 12/31/19 Current or Outstanding Balance $0.00 Amount $1,326,994.00 Number of Bids or Proposals Fair Market Value $1,326,994.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – Yes Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption NYS MWBE Number of Bids and Proposals 1 Received from MWBE Firms Address Line 1 1020 John St Address Line 2 City WEST HENRIETTA State NY Postal Code 14586 Plus 4 Province/Region Country United States

Page 745 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

745. Vendor Name Systems Mgmt Planning Inc Type Of Procurement Technology - Consulting/Development or Support

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Cisco ISE Services Award Date 03/17/15

Amount Expended for Fiscal Year $0.00 Begin Date 03/17/15 Amount Expended for Life to Date $237,718.00 Renewal Date Does the Contract have an End Date No End Date Current or Outstanding Balance $4,572.00 Amount $242,290.00 Number of Bids or Proposals Fair Market Value $242,290.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – Yes Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Single Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 1020 John St Address Line 2 City WEST HENRIETTA State NY Postal Code 14586 Plus 4 Province/Region Country United States

Page 746 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

746. Vendor Name Systems Mgmt Planning Inc Type Of Procurement Consulting Services

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description IT Consulting Services Telophony Award Date 03/17/20

Amount Expended for Fiscal Year $0.00 Begin Date 03/17/20 Amount Expended for Life to Date $4,850.00 Renewal Date Does the Contract have an End Date No End Date Current or Outstanding Balance $85,150.00 Amount $90,000.00 Number of Bids or Proposals Fair Market Value $90,000.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption COVID-19 Number of Bids and Proposals Received from MWBE Firms Address Line 1 1020 John St Address Line 2 City WEST HENRIETTA State NY Postal Code 14586 Plus 4 Province/Region Country United States

Page 747 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

747. Vendor Name Systems Mgmt Planning Inc Type Of Procurement Technology - Hardware

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Cisco IP Phones 8841 Award Date 03/26/20

Amount Expended for Fiscal Year $0.00 Begin Date 03/26/20 Amount Expended for Life to Date $0.00 Renewal Date Does the Contract have an End Date Yes End Date 03/25/21 Current or Outstanding Balance $30,571.00 Amount $30,571.00 Number of Bids or Proposals Fair Market Value $30,571.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Exigency Number of Bids and Proposals Received from MWBE Firms Address Line 1 1020 John St Address Line 2 City WEST HENRIETTA State NY Postal Code 14586 Plus 4 Province/Region Country United States

Page 748 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

748. Vendor Name Systems Personnel Inc Type Of Procurement Staffing Services

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description Staffing Augmentation Services Award Date 04/04/19

Amount Expended for Fiscal Year $157,144.00 Begin Date 04/04/19 Amount Expended for Life to Date $157,144.00 Renewal Date Does the Contract have an End Date Yes End Date 04/03/24 Current or Outstanding Balance $1,982,856.00 Amount $2,140,000.00 Number of Bids or Proposals 20 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of Yes Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 4 Received from MWBE Firms Address Line 1 4154 Seneca St Address Line 2 City WEST SENECA State NY Postal Code 14224 Plus 4 Province/Region Country United States

Page 749 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

749. Vendor Name Systems Personnel Inc Type Of Procurement Staffing Services

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description Staffing Augmentation Services Award Date 03/14/16

Amount Expended for Fiscal Year $12,928.00 Begin Date 03/14/16 Amount Expended for Life to Date $1,141,960.00 Renewal Date Does the Contract have an End Date Yes End Date 03/16/19 Current or Outstanding Balance $0.00 Amount $1,141,960.00 Number of Bids or Proposals 35 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of Yes Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 22 Received from MWBE Firms Address Line 1 4154 Seneca St Address Line 2 City WEST SENECA State NY Postal Code 14224 Plus 4 Province/Region Country United States

Page 750 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

750. Vendor Name Systems Personnel Inc Type Of Procurement Staffing Services

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description IT Quality Assurance Staffing Award Date 10/29/18

Amount Expended for Fiscal Year $284,510.00 Begin Date 02/27/19 Amount Expended for Life to Date $298,110.00 Renewal Date Does the Contract have an End Date Yes End Date 02/26/22 Current or Outstanding Balance $390,690.00 Amount $688,800.00 Number of Bids or Proposals 40 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of Yes Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 19 Received from MWBE Firms Address Line 1 4154 Seneca St Address Line 2 City WEST SENECA State NY Postal Code 14224 Plus 4 Province/Region Country United States

Page 751 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

751. Vendor Name Systems Personnel Inc Type Of Procurement Staffing Services

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description IT Tech Staff temp to perm direct hire Award Date 07/02/19

Amount Expended for Fiscal Year $27,840.00 Begin Date 09/23/19 Amount Expended for Life to Date $34,800.00 Renewal Date Does the Contract have an End Date Yes End Date 09/22/22 Current or Outstanding Balance $0.00 Amount $34,800.00 Number of Bids or Proposals 10 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of Yes Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 1 Received from MWBE Firms Address Line 1 4154 Seneca St Address Line 2 City WEST SENECA State NY Postal Code 14224 Plus 4 Province/Region Country United States

Page 752 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

752. Vendor Name Taylor Corporation Type Of Procurement Commodities/Supplies

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Paper Goods Award Date 04/01/19

Amount Expended for Fiscal Year $37,832.00 Begin Date 04/01/19 Amount Expended for Life to Date $37,832.00 Renewal Date Does the Contract have an End Date Yes End Date 03/31/20 Current or Outstanding Balance $0.00 Amount $37,832.00 Number of Bids or Proposals Fair Market Value $37,832.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Group Purchasing Organization Number of Bids and Proposals Received from MWBE Firms Address Line 1 600 Albany St Address Line 2 City DAYTON State OH Postal Code 45417 Plus 4 Province/Region Country United States

Page 753 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

753. Vendor Name Tds Med Inc Type Of Procurement Commodities/Supplies

Transaction Number Award Process Non Contract Procurement/Purchase Order Procurement Description Pharmaceuticals Award Date

Amount Expended for Fiscal Year $25,080.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 1181 S Rogers Circle Address Line 2 Ste 10 City BOCA RATON State FL Postal Code 33487 Plus 4 Province/Region Country United States

Page 754 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

754. Vendor Name Technical Options Of Ga Inc Type Of Procurement Other Professional Services

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description Service agreement for linear Award Date 02/01/19 accelerator Amount Expended for Fiscal Year $42,853.00 Begin Date 02/01/19 Amount Expended for Life to Date $171,413.00 Renewal Date Does the Contract have an End Date Yes End Date 03/31/20 Current or Outstanding Balance $8,844.00 Amount $180,257.00 Number of Bids or Proposals 3 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 0 Received from MWBE Firms Address Line 1 2130 Northwest Pkwy Address Line 2 Ste A City MARIETTA State GA Postal Code 30067 Plus 4 Province/Region Country United States

Page 755 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

755. Vendor Name Technical Options Of Ga Inc Type Of Procurement Other Professional Services

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description Service agreement for linear Award Date 07/01/19 accelerators Amount Expended for Fiscal Year $0.00 Begin Date 02/01/20 Amount Expended for Life to Date $0.00 Renewal Date Does the Contract have an End Date Yes End Date 01/31/21 Current or Outstanding Balance $98,872.00 Amount $98,872.00 Number of Bids or Proposals 2 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 0 Received from MWBE Firms Address Line 1 2130 Northwest Pkwy Address Line 2 Ste A City MARIETTA State GA Postal Code 30067 Plus 4 Province/Region Country United States

Page 756 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

756. Vendor Name Technical Options Of Ga Inc Type Of Procurement Other Professional Services

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description Term Contract Award Date 04/01/19

Amount Expended for Fiscal Year $88,948.00 Begin Date 04/01/19 Amount Expended for Life to Date $88,948.00 Renewal Date Does the Contract have an End Date Yes End Date 03/31/20 Current or Outstanding Balance $0.00 Amount $88,948.00 Number of Bids or Proposals 2 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 0 Received from MWBE Firms Address Line 1 2130 Northwest Pkwy Address Line 2 Ste A City MARIETTA State GA Postal Code 30067 Plus 4 Province/Region Country United States

Page 757 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

757. Vendor Name Tela Bio Inc Type Of Procurement Commodities/Supplies

Transaction Number Award Process Non Contract Procurement/Purchase Order Procurement Description Hernia Repair Award Date

Amount Expended for Fiscal Year $399,195.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 1 Great Valley Pkwy Address Line 2 Ste 24 City MALVERN State PA Postal Code 19355 Plus 4 Province/Region Country United States

Page 758 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

758. Vendor Name Teleflex Llc Type Of Procurement Commodities/Supplies

Transaction Number Award Process Non Contract Procurement/Purchase Order Procurement Description Commodities/Supplies Award Date

Amount Expended for Fiscal Year $197,831.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 3015 Carrington Mill Blvd Address Line 2 City MORRISVILLE State NC Postal Code 27560 Plus 4 Province/Region Country United States

Page 759 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

759. Vendor Name Teleflex Llc Type Of Procurement Commodities/Supplies

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Medical Supplies Award Date 04/01/19

Amount Expended for Fiscal Year $75,762.00 Begin Date 04/01/19 Amount Expended for Life to Date $75,762.00 Renewal Date Does the Contract have an End Date Yes End Date 03/31/20 Current or Outstanding Balance $0.00 Amount $75,762.00 Number of Bids or Proposals Fair Market Value $75,762.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Group Purchasing Organization Number of Bids and Proposals Received from MWBE Firms Address Line 1 3015 Carrington Mill Blvd Address Line 2 City MORRISVILLE State NC Postal Code 27560 Plus 4 Province/Region Country United States

Page 760 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

760. Vendor Name Terumo Bct Type Of Procurement Commodities/Supplies

Transaction Number Award Process Non Contract Procurement/Purchase Order Procurement Description Commodities/Supplies Award Date

Amount Expended for Fiscal Year $169,518.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 10811 W Collins Ave Address Line 2 City LAKEWOOD State CO Postal Code 80215 Plus 4 Province/Region Country United States

Page 761 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

761. Vendor Name Terumo Bct Type Of Procurement Other Professional Services

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description MAINTENANCE AGREEMENT Award Date 08/19/19 TERUMO TRIMA & OPTIA SYS Amount Expended for Fiscal Year $32,781.00 Begin Date 11/01/19 Amount Expended for Life to Date $32,781.00 Renewal Date Does the Contract have an End Date Yes End Date 10/31/22 Current or Outstanding Balance $82,859.00 Amount $115,640.00 Number of Bids or Proposals Fair Market Value $115,640.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Sole Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 10811 W Collins Ave Address Line 2 City LAKEWOOD State CO Postal Code 80215 Plus 4 Province/Region Country United States

Page 762 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

762. Vendor Name Terumo Cardiovascular Systems Type Of Procurement Commodities/Supplies

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Medical Supplies Award Date 04/01/19

Amount Expended for Fiscal Year $290,991.00 Begin Date 04/01/19 Amount Expended for Life to Date $290,991.00 Renewal Date Does the Contract have an End Date Yes End Date 03/31/20 Current or Outstanding Balance $0.00 Amount $290,991.00 Number of Bids or Proposals Fair Market Value $290,991.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Group Purchasing Organization Number of Bids and Proposals Received from MWBE Firms Address Line 1 Po Box 281402 Address Line 2 City ATLANTA State GA Postal Code 30384 Plus 4 1402 Province/Region Country United States

Page 763 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

763. Vendor Name The Binding Site Inc Type Of Procurement Commodities/Supplies

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description Reagents and Consumables Award Date 12/01/13

Amount Expended for Fiscal Year $107,474.00 Begin Date 12/01/13 Amount Expended for Life to Date $639,579.00 Renewal Date Does the Contract have an End Date No End Date Current or Outstanding Balance $0.00 Amount $639,579.00 Number of Bids or Proposals 1 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 0 Received from MWBE Firms Address Line 1 6730 Mesa Ridge Rd Address Line 2 City SAN DIEGO State CA Postal Code 92121 Plus 4 Province/Region Country United States

Page 764 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

764. Vendor Name The Cirius Group Inc Type Of Procurement Technology - Software

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Enhanced Prebill Workflow Upgrade Award Date 11/16/15

Amount Expended for Fiscal Year $171,852.00 Begin Date 12/15/15 Amount Expended for Life to Date $1,172,261.00 Renewal Date Does the Contract have an End Date Yes End Date 12/14/18 Current or Outstanding Balance $0.00 Amount $1,172,261.00 Number of Bids or Proposals Fair Market Value $1,172,261.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Single Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 2300 Contra Costa Blvd Address Line 2 Ste 250 City PLEASANT HILL State CA Postal Code 94523 Plus 4 Province/Region Country United States

Page 765 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

765. Vendor Name The Greeley Company Llc Type Of Procurement Other Professional Services

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Core Peer Review Award Date 02/08/18

Amount Expended for Fiscal Year $17,500.00 Begin Date 02/08/18 Amount Expended for Life to Date $37,075.00 Renewal Date Does the Contract have an End Date Yes End Date 06/07/18 Current or Outstanding Balance $9,725.00 Amount $46,800.00 Number of Bids or Proposals Fair Market Value $46,800.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Sole Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 5 Cherry Hill Dr Address Line 2 Ste 200 City DANVERS State MA Postal Code 01923 Plus 4 Province/Region Country United States

Page 766 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

766. Vendor Name The Lamar Companies Type Of Procurement Other

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Care Network Campaign Award Date 06/10/19

Amount Expended for Fiscal Year $39,000.00 Begin Date 06/10/19 Amount Expended for Life to Date $39,000.00 Renewal Date Does the Contract have an End Date Yes End Date 11/24/19 Current or Outstanding Balance $0.00 Amount $39,000.00 Number of Bids or Proposals Fair Market Value $39,000.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Single Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 Po Box 96030 Address Line 2 City BATON ROUGE State LA Postal Code 70896 Plus 4 Province/Region Country United States

Page 767 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

767. Vendor Name The Roosevelt Group Llc Type Of Procurement Consulting Services

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description Federal Lobbying Consulting Award Date 02/27/19 Services Amount Expended for Fiscal Year $104,500.00 Begin Date 03/01/19 Amount Expended for Life to Date $104,500.00 Renewal Date Does the Contract have an End Date Yes End Date 02/28/22 Current or Outstanding Balance $9,500.00 Amount $114,000.00 Number of Bids or Proposals 6 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 0 Received from MWBE Firms Address Line 1 200 Massachusetts Ave. Nw Address Line 2 Ste 360 City WASHINGTON State DC Postal Code 20001 Plus 4 Province/Region Country United States

Page 768 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

768. Vendor Name Therakos Inc Type Of Procurement Commodities/Supplies

Transaction Number Award Process Non Contract Procurement/Purchase Order Procurement Description Commodities/Supplies Award Date

Amount Expended for Fiscal Year $1,273,251.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 675 James S Mcdonnell Blvd Address Line 2 City HAZELWOOD State MO Postal Code 63042 Plus 4 Province/Region Country United States

Page 769 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

769. Vendor Name Therakos Inc Type Of Procurement Other Professional Services

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description CellEx Aspheresis System Service Award Date 11/13/19 Agreement Amount Expended for Fiscal Year $17,062.00 Begin Date 11/13/19 Amount Expended for Life to Date $51,186.00 Renewal Date Does the Contract have an End Date Yes End Date 11/12/22 Current or Outstanding Balance $0.00 Amount $51,186.00 Number of Bids or Proposals Fair Market Value $51,186.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Sole Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 675 James S Mcdonnell Blvd Address Line 2 City HAZELWOOD State MO Postal Code 63042 Plus 4 Province/Region Country United States

Page 770 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

770. Vendor Name Thermasolutions Inc Type Of Procurement Commodities/Supplies

Transaction Number Award Process Non Contract Procurement/Purchase Order Procurement Description Medical Consumables Award Date

Amount Expended for Fiscal Year $103,310.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 1889 Buerkle Rd Address Line 2 City WHITE BEAR LAKE State MN Postal Code 55110 Plus 4 Province/Region Country United States

Page 771 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

771. Vendor Name Thompson Surgical Instruments Type Of Procurement Commodities/Supplies

Transaction Number Award Process Non Contract Procurement/Purchase Order Procurement Description Medical Supplies Award Date

Amount Expended for Fiscal Year $34,904.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 10170 E Cherry Bend Road Address Line 2 City TRAVERSE CITY State MI Postal Code 49684 Plus 4 Province/Region Country United States

Page 772 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

772. Vendor Name Thompson Surgical Instruments Type Of Procurement Commodities/Supplies

Transaction Number Award Process Non Contract Procurement/Purchase Order Procurement Description Commodities/Supplies Award Date

Amount Expended for Fiscal Year $37,600.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 10170 E Cherry Bend Road Address Line 2 City TRAVERSE CITY State MI Postal Code 49684 Plus 4 Province/Region Country United States

Page 773 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

773. Vendor Name Time Warner Cable Business Ent Type Of Procurement Other

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Cable TV and Music Service Award Date 04/15/14

Amount Expended for Fiscal Year $33,288.00 Begin Date 04/15/14 Amount Expended for Life to Date $174,649.00 Renewal Date Does the Contract have an End Date No End Date Current or Outstanding Balance $0.00 Amount $174,649.00 Number of Bids or Proposals Fair Market Value $174,649.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Sole Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 60 Columbus Circle Address Line 2 City NEW YORK State NY Postal Code 10023 Plus 4 Province/Region Country United States

Page 774 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

774. Vendor Name Tonawanda Enviro Corp Type Of Procurement Other Professional Services

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description Hazardous Waste Disposal Award Date 08/01/13

Amount Expended for Fiscal Year $37,901.00 Begin Date 08/19/13 Amount Expended for Life to Date $512,409.00 Renewal Date Does the Contract have an End Date Yes End Date 10/30/19 Current or Outstanding Balance $0.00 Amount $512,409.00 Number of Bids or Proposals 7 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 0 Received from MWBE Firms Address Line 1 1138 Military Rd Address Line 2 City BUFFALO State NY Postal Code 14217 Plus 4 Province/Region Country United States

Page 775 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

775. Vendor Name Townsquare Media Of Buffalo Type Of Procurement Other

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Media Campaign Award Date 02/12/18

Amount Expended for Fiscal Year $180,413.00 Begin Date 02/19/18 Amount Expended for Life to Date $180,413.00 Renewal Date Does the Contract have an End Date Yes End Date 03/31/19 Current or Outstanding Balance $0.00 Amount $180,413.00 Number of Bids or Proposals Fair Market Value $180,413.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Sole Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 Dba Wyrk Wmsx Wblk Wbuf Address Line 2 Fm Broadcasting City NEW YORK State NY Postal Code 10087 Plus 4 Province/Region Country United States

Page 776 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

776. Vendor Name Townsquare Media Of Buffalo Type Of Procurement Other

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description WBLK mammogram/ Just One More Award Date 04/01/19 day/etc Amount Expended for Fiscal Year $174,424.00 Begin Date 04/01/19 Amount Expended for Life to Date $174,424.00 Renewal Date Does the Contract have an End Date Yes End Date 03/31/20 Current or Outstanding Balance $0.00 Amount $174,424.00 Number of Bids or Proposals Fair Market Value $174,424.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Sole Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 Dba Wyrk Wmsx Wblk Wbuf Address Line 2 Fm Broadcasting City NEW YORK State NY Postal Code 10087 Plus 4 Province/Region Country United States

Page 777 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

777. Vendor Name Tracelink Inc Type Of Procurement Technology - Software

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Product Track Software Subscription Award Date 03/01/16

Amount Expended for Fiscal Year $6,048.00 Begin Date 03/01/16 Amount Expended for Life to Date $32,860.00 Renewal Date Does the Contract have an End Date No End Date Current or Outstanding Balance $0.00 Amount $32,860.00 Number of Bids or Proposals Fair Market Value $32,860.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Group Purchasing Organization Number of Bids and Proposals Received from MWBE Firms Address Line 1 400 Riverpark Dr Address Line 2 Ste 200 City NORTH READING State MA Postal Code 01864 Plus 4 Province/Region Country United States

Page 778 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

778. Vendor Name Tradebe Environmental Services Type Of Procurement Other Professional Services

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description Term Contract Award Date 04/01/19

Amount Expended for Fiscal Year $42,442.00 Begin Date 04/01/19 Amount Expended for Life to Date $58,642.00 Renewal Date Does the Contract have an End Date No End Date Current or Outstanding Balance $0.00 Amount $58,642.00 Number of Bids or Proposals 1 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 0 Received from MWBE Firms Address Line 1 1433 E 83Rd Avenue Address Line 2 Ste 200 City MERRILLVILLE State IN Postal Code 46410 Plus 4 Province/Region Country United States

Page 779 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

779. Vendor Name Trane Us Inc Type Of Procurement Commodities/Supplies

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description VAV Terminals Purchase Award Date 01/10/19

Amount Expended for Fiscal Year $382,363.00 Begin Date 01/10/19 Amount Expended for Life to Date $382,363.00 Renewal Date Does the Contract have an End Date Yes End Date 03/31/20 Current or Outstanding Balance $0.00 Amount $382,363.00 Number of Bids or Proposals 3 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 0 Received from MWBE Firms Address Line 1 800-E Beaty Street Address Line 2 City DAVIDSON State NC Postal Code 28036 Plus 4 Province/Region Country United States

Page 780 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

780. Vendor Name Trane Us Inc Type Of Procurement Other Professional Services

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description Term Contract Award Date 04/01/19

Amount Expended for Fiscal Year $142,551.00 Begin Date 04/01/19 Amount Expended for Life to Date $142,551.00 Renewal Date Does the Contract have an End Date Yes End Date 03/31/20 Current or Outstanding Balance $0.00 Amount $142,551.00 Number of Bids or Proposals 3 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 0 Received from MWBE Firms Address Line 1 800-E Beaty Street Address Line 2 City DAVIDSON State NC Postal Code 28036 Plus 4 Province/Region Country United States

Page 781 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

781. Vendor Name Translogic Corp Type Of Procurement Other Professional Services

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Term Contract Award Date 04/01/19

Amount Expended for Fiscal Year $73,434.00 Begin Date 04/01/19 Amount Expended for Life to Date $73,434.00 Renewal Date Does the Contract have an End Date Yes End Date 03/31/20 Current or Outstanding Balance $0.00 Amount $73,434.00 Number of Bids or Proposals Fair Market Value $73,434.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Single Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 Dba Swisslog Hlthcare Solution Address Line 2 11325 Main Street City BROOMFIELD State CO Postal Code 80020 Plus 4 2855 Province/Region Country United States

Page 782 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

782. Vendor Name Trc Of New York Inc Type Of Procurement Other Professional Services

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description Dialysis Services Award Date 01/15/16

Amount Expended for Fiscal Year $278,183.00 Begin Date 01/15/16 Amount Expended for Life to Date $1,395,591.00 Renewal Date Does the Contract have an End Date Yes End Date 01/14/21 Current or Outstanding Balance $84,673.00 Amount $1,480,264.00 Number of Bids or Proposals 1 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 0 Received from MWBE Firms Address Line 1 Po Box 8500-1607 Address Line 2 City PHILADELPHIA State PA Postal Code 19178 Plus 4 1607 Province/Region Country United States

Page 783 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

783. Vendor Name Tri Anim Health Services Type Of Procurement Commodities/Supplies

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Medical Supplies Award Date 04/01/19

Amount Expended for Fiscal Year $92,809.00 Begin Date 04/01/19 Amount Expended for Life to Date $92,809.00 Renewal Date Does the Contract have an End Date Yes End Date 03/31/20 Current or Outstanding Balance $0.00 Amount $92,809.00 Number of Bids or Proposals Fair Market Value $92,809.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Group Purchasing Organization Number of Bids and Proposals Received from MWBE Firms Address Line 1 5000 Tuttle Crossing Blvd Address Line 2 City DUBLIN State OH Postal Code 43016 Plus 4 2023 Province/Region Country United States

Page 784 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

784. Vendor Name Truven Health Analytics Corp Type Of Procurement Technology - Software

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Micromedex Plus Clinical Evidence Award Date 12/31/10 Bundle Amount Expended for Fiscal Year $0.00 Begin Date 12/31/10 Amount Expended for Life to Date $164,690.00 Renewal Date Does the Contract have an End Date Yes End Date 12/30/20 Current or Outstanding Balance $27,795.00 Amount $192,485.00 Number of Bids or Proposals Fair Market Value $192,485.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Single Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 Po Box 95334 Address Line 2 City CHICAGO State IL Postal Code 60694 Plus 4 5334 Province/Region Country United States

Page 785 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

785. Vendor Name Truview Bsi Llc Type Of Procurement Other Professional Services

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description Pre-Employment Background Check Award Date 01/15/19 Services Amount Expended for Fiscal Year $102,314.00 Begin Date 01/15/19 Amount Expended for Life to Date $102,314.00 Renewal Date Does the Contract have an End Date Yes End Date 01/14/25 Current or Outstanding Balance $260,186.00 Amount $362,500.00 Number of Bids or Proposals 10 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of Yes Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 4 Received from MWBE Firms Address Line 1 25 Newbridge Rd Address Line 2 Ste 210 City HICKSVILLE State NY Postal Code 11801 Plus 4 Province/Region Country United States

Page 786 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

786. Vendor Name Twenty-First Century Press Inc Type Of Procurement Commodities/Supplies

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Outside Printing Award Date 07/22/19

Amount Expended for Fiscal Year $48,466.00 Begin Date 07/22/19 Amount Expended for Life to Date $48,466.00 Renewal Date Does the Contract have an End Date Yes End Date 07/21/20 Current or Outstanding Balance $151,534.00 Amount $200,000.00 Number of Bids or Proposals Fair Market Value $200,000.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – Yes Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of Yes Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption NYS MWBE Number of Bids and Proposals 5 Received from MWBE Firms Address Line 1 501 Cornwall Ave Address Line 2 City BUFFALO State NY Postal Code 14215 Plus 4 Province/Region Country United States

Page 787 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

787. Vendor Name U And S Services Inc Type Of Procurement Other Professional Services

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description Term Building Controls Agreement Award Date 08/14/13

Amount Expended for Fiscal Year $72,860.00 Begin Date 08/14/13 Amount Expended for Life to Date $1,332,887.00 Renewal Date Does the Contract have an End Date Yes End Date 08/13/19 Current or Outstanding Balance $0.00 Amount $1,332,887.00 Number of Bids or Proposals 38 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of Yes Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 3 Received from MWBE Firms Address Line 1 95 Stark St Address Line 2 City TONAWANDA State NY Postal Code 14150 Plus 4 Province/Region Country United States

Page 788 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

788. Vendor Name Uline Type Of Procurement Commodities/Supplies

Transaction Number Award Process Non Contract Procurement/Purchase Order Procurement Description Industrial and commercial supplies Award Date

Amount Expended for Fiscal Year $34,674.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 Po Box 88741 Address Line 2 City CHICAGO State IL Postal Code 60680 Plus 4 1741 Province/Region Country United States

Page 789 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

789. Vendor Name United States Postal Servive Type Of Procurement Other

Transaction Number Award Process Non Contract Procurement/Purchase Order Procurement Description Mailing Permit Award Date

Amount Expended for Fiscal Year $54,705.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 1200 William Street Address Line 2 City BUFFALO State NY Postal Code 14240 Plus 4 Province/Region Country United States

Page 790 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

790. Vendor Name Univ Psychiatric Practice Inc Type Of Procurement Other Professional Services

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Physician Psychiatry Services Award Date 07/18/06

Amount Expended for Fiscal Year $0.00 Begin Date 07/18/06 Amount Expended for Life to Date $1,311,129.00 Renewal Date Does the Contract have an End Date No End Date Current or Outstanding Balance $10,966.00 Amount $1,322,095.00 Number of Bids or Proposals Fair Market Value $1,322,095.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Single Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 University Psychiatric Serv Address Line 2 Ecmc City BUFFALO State NY Postal Code 14215 Plus 4 Province/Region Country United States

Page 791 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

791. Vendor Name Univ of Penn Pathology Lab Type Of Procurement Other Professional Services

Transaction Number Award Process Non Contract Procurement/Purchase Order Procurement Description Lab Testing Services Award Date

Amount Expended for Fiscal Year $41,940.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 3041 W Gates Address Line 2 City PHILADELPHIA State PA Postal Code 19104 Plus 4 Province/Region Country United States

Page 792 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

792. Vendor Name Univ of Rochester Type Of Procurement Other Professional Services

Transaction Number Award Process Non Contract Procurement/Purchase Order Procurement Description Lab Testing Services Award Date

Amount Expended for Fiscal Year $34,165.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 601 Elmwood Ave Address Line 2 City ROCHESTER State NY Postal Code 14642 Plus 4 Province/Region Country United States

Page 793 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

793. Vendor Name Univeristy at Buffalo Type Of Procurement Other

Transaction Number Award Process Non Contract Procurement/Purchase Order Procurement Description Graduation Tuition Overages Award Date

Amount Expended for Fiscal Year $115,164.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 418 Crofts Hall Address Line 2 City BUFFALO State NY Postal Code 14260 Plus 4 Province/Region Country United States

Page 794 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

794. Vendor Name University Neurology Inc Type Of Procurement Other Professional Services

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description 24/7 Neurology Consulting Services Award Date 11/26/13

Amount Expended for Fiscal Year $43,000.00 Begin Date 12/01/13 Amount Expended for Life to Date $261,584.00 Renewal Date Does the Contract have an End Date No End Date Current or Outstanding Balance $0.00 Amount $261,584.00 Number of Bids or Proposals Fair Market Value $261,584.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Single Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 Po Box 3473 Address Line 2 City BUFFALO State NY Postal Code 14240 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

795. Vendor Name Upstate Ny Transplant Svc Inc Type Of Procurement Commodities/Supplies

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description Blood Products Award Date 01/01/19

Amount Expended for Fiscal Year $799,176.00 Begin Date 01/01/19 Amount Expended for Life to Date $884,575.00 Renewal Date Does the Contract have an End Date Yes End Date 12/31/23 Current or Outstanding Balance $769,026.00 Amount $1,653,600.00 Number of Bids or Proposals 3 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 0 Received from MWBE Firms Address Line 1 4444 Bryant And Stratton Way Address Line 2 City WILLIAMSVILLE State NY Postal Code 14221 Plus 4 Province/Region Country United States

Page 796 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

796. Vendor Name Upstate Pharmacy Ltd Type Of Procurement Other

Transaction Number Award Process Non Contract Procurement/Purchase Order Procurement Description BMT Patient Services Award Date

Amount Expended for Fiscal Year $98,766.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 1900 North America Dr Address Line 2 City WEST SENECA State NY Postal Code 14224 Plus 4 Province/Region Country United States

Page 797 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

797. Vendor Name Uptodate Inc Type Of Procurement Technology - Software

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Clinical Database Software Award Date 06/01/19 Subscription Amount Expended for Fiscal Year $75,000.00 Begin Date 06/01/19 Amount Expended for Life to Date $75,000.00 Renewal Date Does the Contract have an End Date Yes End Date 05/31/20 Current or Outstanding Balance $172,999.00 Amount $247,999.00 Number of Bids or Proposals Fair Market Value $247,999.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Sole Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 230 Third Ave Address Line 2 City WALTHAM State MA Postal Code 02451 Plus 4 Province/Region Country United States

Page 798 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

798. Vendor Name Us Dept Of Homeland Security Type Of Procurement Legal Services

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description Immigration Legal Services Award Date 10/29/18

Amount Expended for Fiscal Year $26,220.00 Begin Date 10/29/18 Amount Expended for Life to Date $29,320.00 Renewal Date Does the Contract have an End Date No End Date Current or Outstanding Balance $0.00 Amount $29,320.00 Number of Bids or Proposals 33 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – Yes Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 8 Received from MWBE Firms Address Line 1 4141 N. St. Augustine Rd. Address Line 2 City DALLAS State TX Postal Code 75227 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

799. Vendor Name Us Endoscopy Type Of Procurement Commodities/Supplies

Transaction Number Award Process Non Contract Procurement/Purchase Order Procurement Description Medical supplies and consumables Award Date

Amount Expended for Fiscal Year $40,985.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 5976 Heisley Road Address Line 2 City MENTOR State OH Postal Code 44060 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

800. Vendor Name Us Foods Inc Type Of Procurement Commodities/Supplies

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Medical Supplies Award Date 04/01/19

Amount Expended for Fiscal Year $1,031,830.00 Begin Date 04/01/19 Amount Expended for Life to Date $1,031,830.00 Renewal Date Does the Contract have an End Date Yes End Date 03/31/20 Current or Outstanding Balance $0.00 Amount $1,031,830.00 Number of Bids or Proposals Fair Market Value $1,031,830.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Group Purchasing Organization Number of Bids and Proposals Received from MWBE Firms Address Line 1 9399 West Higgins Rd Address Line 2 Ste 500 City ROSEMONT State IL Postal Code 60018 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

801. Vendor Name Us News And World Report Lp Type Of Procurement Technology - Software

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description US News Proprietary Hosted Award Date 12/17/17 Software Amount Expended for Fiscal Year $10,000.00 Begin Date 12/17/17 Amount Expended for Life to Date $40,000.00 Renewal Date Does the Contract have an End Date Yes End Date 02/16/20 Current or Outstanding Balance $0.00 Amount $40,000.00 Number of Bids or Proposals Fair Market Value $40,000.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Sole Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 125 Theodore Conrad Drive Address Line 2 City JERSEY CITY State NJ Postal Code 07305 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

802. Vendor Name Vann Outdoor Advertising Llc Type Of Procurement Other

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Weck It Matters Billboards Award Date 03/31/19

Amount Expended for Fiscal Year $61,826.00 Begin Date 03/31/19 Amount Expended for Life to Date $61,826.00 Renewal Date Does the Contract have an End Date Yes End Date 03/31/19 Current or Outstanding Balance $0.00 Amount $61,826.00 Number of Bids or Proposals Fair Market Value $61,826.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Sole Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 350 Main St Address Line 2 Ste 2140 City BUFFALO State NY Postal Code 14202 Plus 4 Province/Region Country United States

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Procurement Transactions Listing:

803. Vendor Name Vantage Healthcare Linen Svcs Type Of Procurement Commodities/Supplies

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description Linen Laundry Supplies Award Date 01/25/19

Amount Expended for Fiscal Year $696,248.00 Begin Date 01/25/19 Amount Expended for Life to Date $839,143.00 Renewal Date Does the Contract have an End Date Yes End Date 01/24/25 Current or Outstanding Balance $548,282.00 Amount $1,387,425.00 Number of Bids or Proposals 3 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 0 Received from MWBE Firms Address Line 1 1305 S Main St Address Line 2 City MEADVILLE State PA Postal Code 16335 Plus 4 Province/Region Country United States

Page 804 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

804. Vendor Name Varian Medical Systems Type Of Procurement Other Professional Services

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description SLSA Support Agreement Award Date 06/30/17

Amount Expended for Fiscal Year $240,727.00 Begin Date 06/30/17 Amount Expended for Life to Date $578,136.00 Renewal Date Does the Contract have an End Date Yes End Date 06/29/21 Current or Outstanding Balance $421,855.00 Amount $999,990.00 Number of Bids or Proposals Fair Market Value $999,990.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Sole Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 3100 Hansen Way Address Line 2 City PALO ALTO State CA Postal Code 94304 Plus 4 Province/Region Country United States

Page 805 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

805. Vendor Name Varian Medical Systems Type Of Procurement Commodities/Supplies

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Calculation and Non-Calculation Award Date 05/07/18 Workstation Amount Expended for Fiscal Year $0.00 Begin Date 09/20/18 Amount Expended for Life to Date $60,150.00 Renewal Date Does the Contract have an End Date Yes End Date 09/19/19 Current or Outstanding Balance $280.00 Amount $60,430.00 Number of Bids or Proposals Fair Market Value $60,430.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Sole Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 3100 Hansen Way Address Line 2 City PALO ALTO State CA Postal Code 94304 Plus 4 Province/Region Country United States

Page 806 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

806. Vendor Name Varian Medical Systems Type Of Procurement Technology - Software

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Variseed Hardware & Software Award Date 05/09/19 Upgrade Amount Expended for Fiscal Year $31,470.00 Begin Date 05/09/19 Amount Expended for Life to Date $31,470.00 Renewal Date Does the Contract have an End Date Yes End Date 05/08/20 Current or Outstanding Balance $0.00 Amount $31,470.00 Number of Bids or Proposals Fair Market Value $31,470.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Sole Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 3100 Hansen Way Address Line 2 City PALO ALTO State CA Postal Code 94304 Plus 4 Province/Region Country United States

Page 807 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

807. Vendor Name Veran Medical Technologies Inc Type Of Procurement Commodities/Supplies

Transaction Number Award Process Non Contract Procurement/Purchase Order Procurement Description Commodities/Supplies Award Date

Amount Expended for Fiscal Year $161,131.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 1908 Innerbelt Business Ctr Dr Address Line 2 City SAINT LOUIS State MO Postal Code 63114 Plus 4 Province/Region Country United States

Page 808 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

808. Vendor Name Veran Medical Technologies Inc Type Of Procurement Other Professional Services

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Service Agreement for Spin Thoracic Award Date 09/15/17 navigation System Amount Expended for Fiscal Year $0.00 Begin Date 09/20/17 Amount Expended for Life to Date $150,000.00 Renewal Date Does the Contract have an End Date Yes End Date 09/19/20 Current or Outstanding Balance $6,158.00 Amount $156,158.00 Number of Bids or Proposals Fair Market Value $156,158.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Sole Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 1908 Innerbelt Business Ctr Dr Address Line 2 City SAINT LOUIS State MO Postal Code 63114 Plus 4 Province/Region Country United States

Page 809 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

809. Vendor Name Verathon Inc Type Of Procurement Commodities/Supplies

Transaction Number Award Process Non Contract Procurement/Purchase Order Procurement Description Medical Consumables Award Date

Amount Expended for Fiscal Year $29,136.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 20001 North Creek Parkway Address Line 2 City BOTHELL State WA Postal Code 98011 Plus 4 Province/Region Country United States

Page 810 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

810. Vendor Name Verathon Inc Type Of Procurement Other Professional Services

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description SERVICE AGREEMENT ON Award Date 04/02/19 BLADDER SCANNERS & GLIDESCOPE MONITORS Amount Expended for Fiscal Year $69,300.00 Begin Date 10/01/19 Amount Expended for Life to Date $69,300.00 Renewal Date Does the Contract have an End Date Yes End Date 09/30/22 Current or Outstanding Balance $0.00 Amount $69,300.00 Number of Bids or Proposals Fair Market Value $69,300.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Sole Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 20001 North Creek Parkway Address Line 2 City BOTHELL State WA Postal Code 98011 Plus 4 8218 Province/Region Country United States

Page 811 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

811. Vendor Name Veritiv Operating Co Type Of Procurement Commodities/Supplies

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Printing Supplies Award Date 04/01/19

Amount Expended for Fiscal Year $77,075.00 Begin Date 04/01/19 Amount Expended for Life to Date $77,075.00 Renewal Date Does the Contract have an End Date Yes End Date 03/31/20 Current or Outstanding Balance $0.00 Amount $77,075.00 Number of Bids or Proposals Fair Market Value $77,075.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Group Purchasing Organization Number of Bids and Proposals Received from MWBE Firms Address Line 1 Po Box 644520 Address Line 2 City PITTSBURGH State PA Postal Code 15264 Plus 4 4520 Province/Region Country United States

Page 812 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

812. Vendor Name Verizon Wireless Type Of Procurement Telecommunication Equipment or Services

Transaction Number Award Process Purchased Under State Contract Procurement Description Cell Phone Service Award Date

Amount Expended for Fiscal Year $644,089.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 PO Box 15062 Address Line 2 City ALBANY State NY Postal Code 12212 Plus 4 5062 Province/Region Country United States

Page 813 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

813. Vendor Name Verona Safety Supply Type Of Procurement Commodities/Supplies

Transaction Number Award Process Non Contract Procurement/Purchase Order Procurement Description Safety supplies Award Date

Amount Expended for Fiscal Year $37,025.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 913 Watson Avenue Address Line 2 City MADISON State WI Postal Code 53713 Plus 4 Province/Region Country United States

Page 814 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

814. Vendor Name Vertiv Corporation Type Of Procurement Other

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description 901 Washington Data Center UPS Award Date 11/01/16 Maintenance Contract Amount Expended for Fiscal Year $37,991.00 Begin Date 11/01/16 Amount Expended for Life to Date $117,069.00 Renewal Date Does the Contract have an End Date Yes End Date 10/31/19 Current or Outstanding Balance $18.00 Amount $117,087.00 Number of Bids or Proposals Fair Market Value $117,087.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Sole Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 1050 Dearborn Drive Address Line 2 City COLUMBUS State OH Postal Code 43085 Plus 4 Province/Region Country United States

Page 815 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

815. Vendor Name Vertiv Corporation Type Of Procurement Other Professional Services

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Data Center Service Maintenance Award Date 01/01/17 Agreement - RSC Amount Expended for Fiscal Year $20,000.00 Begin Date 01/01/17 Amount Expended for Life to Date $48,449.00 Renewal Date Does the Contract have an End Date Yes End Date 12/31/19 Current or Outstanding Balance $413.00 Amount $48,862.00 Number of Bids or Proposals Fair Market Value $48,862.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Sole Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 1050 Dearborn Drive Address Line 2 City COLUMBUS State OH Postal Code 43085 Plus 4 Province/Region Country United States

Page 816 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

816. Vendor Name Via Oncology Inc Type Of Procurement Technology - Software

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description Clinical Pathways Interface Software Award Date 08/09/17 License Subscription Amount Expended for Fiscal Year $347,841.00 Begin Date 08/09/17 Amount Expended for Life to Date $912,415.00 Renewal Date Does the Contract have an End Date Yes End Date 08/08/20 Current or Outstanding Balance $1,901.00 Amount $914,316.00 Number of Bids or Proposals 5 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of Yes Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 0 Received from MWBE Firms Address Line 1 Po Box 223270 Address Line 2 City PITTSBURGH State PA Postal Code 15251 Plus 4 2270 Province/Region Country United States

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Procurement Transactions Listing:

817. Vendor Name Vioptix Inc Type Of Procurement Commodities/Supplies

Transaction Number Award Process Non Contract Procurement/Purchase Order Procurement Description Medical Supplies Award Date

Amount Expended for Fiscal Year $120,752.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 39655 Eureka Dr Address Line 2 City NEWARK State CA Postal Code 94560 Plus 4 Province/Region Country United States

Page 818 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

818. Vendor Name Virtual Radiologic Prof Of Ny Type Of Procurement Other Professional Services

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description Teleradiology Services Award Date 07/28/19

Amount Expended for Fiscal Year $13,952.00 Begin Date 07/28/19 Amount Expended for Life to Date $13,952.00 Renewal Date Does the Contract have an End Date Yes End Date 07/27/25 Current or Outstanding Balance $21,049.00 Amount $35,000.00 Number of Bids or Proposals 2 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 0 Received from MWBE Firms Address Line 1 11995 Singletree Lane Address Line 2 Ste 500 City EDEN PRAIRIE State MN Postal Code 55344 Plus 4 Province/Region Country United States

Page 819 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

819. Vendor Name Vision Multi Media Group Llc Type Of Procurement Other

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Media Buy Sponsorship Award Date 02/25/18

Amount Expended for Fiscal Year $62,076.00 Begin Date 04/01/19 Amount Expended for Life to Date $64,992.00 Renewal Date Does the Contract have an End Date Yes End Date 03/31/20 Current or Outstanding Balance $0.00 Amount $64,992.00 Number of Bids or Proposals Fair Market Value $64,992.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Sole Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 143 Broadway Address Line 2 City BUFFALO State NY Postal Code 14203 Plus 4 Province/Region Country United States

Page 820 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

820. Vendor Name Vital Talk Type Of Procurement Other

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Faculty Development Trainings Award Date 01/07/20

Amount Expended for Fiscal Year $30,900.00 Begin Date 01/07/20 Amount Expended for Life to Date $30,900.00 Renewal Date Does the Contract have an End Date Yes End Date 01/06/21 Current or Outstanding Balance $30,900.00 Amount $61,800.00 Number of Bids or Proposals Fair Market Value $61,800.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Sole Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 220 2Nd Avenue S Address Line 2 #82 City SEATTLE State WA Postal Code 98104 Plus 4 Province/Region Country United States

Page 821 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

821. Vendor Name Vizient Inc Type Of Procurement Technology - Software

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Operational Database Subscription Award Date 10/01/15

Amount Expended for Fiscal Year $72,010.00 Begin Date 10/01/15 Amount Expended for Life to Date $344,000.00 Renewal Date Does the Contract have an End Date Yes End Date 12/31/19 Current or Outstanding Balance $1,795.00 Amount $345,795.00 Number of Bids or Proposals Fair Market Value $345,795.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Single Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 290 E John Carpenter Freeway Address Line 2 City IRVING State TX Postal Code 75062 Plus 4 Province/Region Country United States

Page 822 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

822. Vendor Name Vizient Inc Type Of Procurement Other

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description AMS and Patient Flow Award Date 04/26/19

Amount Expended for Fiscal Year $137,007.00 Begin Date 05/01/19 Amount Expended for Life to Date $137,007.00 Renewal Date Does the Contract have an End Date Yes End Date 04/30/22 Current or Outstanding Balance $204,043.00 Amount $341,050.00 Number of Bids or Proposals 1 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 0 Received from MWBE Firms Address Line 1 290 E John Carpenter Freeway Address Line 2 City IRVING State TX Postal Code 75062 Plus 4 Province/Region Country United States

Page 823 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

823. Vendor Name Vizient Inc Type Of Procurement Other

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description University Healthcare Membership, Award Date 07/07/13 Database & Resource Management Amount Expended for Fiscal Year $189,187.00 Begin Date 07/07/13 Amount Expended for Life to Date $293,480.00 Renewal Date Does the Contract have an End Date No End Date Current or Outstanding Balance $0.00 Amount $293,480.00 Number of Bids or Proposals Fair Market Value $293,480.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Sole Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 290 E John Carpenter Freeway Address Line 2 City IRVING State TX Postal Code 75062 Plus 4 Province/Region Country United States

Page 824 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

824. Vendor Name Vizient Inc Type Of Procurement Consulting Services

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Materials Management Consulting Award Date 02/27/20 Service Amount Expended for Fiscal Year $0.00 Begin Date 02/27/20 Amount Expended for Life to Date $32,716.00 Renewal Date Does the Contract have an End Date Yes End Date 08/26/20 Current or Outstanding Balance $137,284.00 Amount $170,000.00 Number of Bids or Proposals Fair Market Value $170,000.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Exigency Number of Bids and Proposals Received from MWBE Firms Address Line 1 290 E John Carpenter Freeway Address Line 2 City IRVING State TX Postal Code 75062 Plus 4 Province/Region Country United States

Page 825 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

825. Vendor Name Vizient Inc Type Of Procurement Other

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Nurse Residency Program Award Date 03/08/18

Amount Expended for Fiscal Year $18,054.00 Begin Date 04/01/18 Amount Expended for Life to Date $70,546.00 Renewal Date Does the Contract have an End Date No End Date Current or Outstanding Balance $0.00 Amount $70,546.00 Number of Bids or Proposals Fair Market Value $70,546.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Group Purchasing Organization Number of Bids and Proposals Received from MWBE Firms Address Line 1 290 E John Carpenter Freeway Address Line 2 City IRVING State TX Postal Code 75062 Plus 4 Province/Region Country United States

Page 826 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

826. Vendor Name Vwr International Type Of Procurement Commodities/Supplies

Transaction Number Award Process Purchased Under State Contract Procurement Description Lab Supplies Award Date

Amount Expended for Fiscal Year $123,149.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 Po Box 640169 Address Line 2 City PITTSBURGH State PA Postal Code 15264 Plus 4 Province/Region Country United States

Page 827 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

827. Vendor Name Vysis Abbott Labs Type Of Procurement Commodities/Supplies

Transaction Number Award Process Non Contract Procurement/Purchase Order Procurement Description Reagents Award Date

Amount Expended for Fiscal Year $45,889.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 Dept 77-2793 Address Line 2 City CHICAGO State IL Postal Code 60678 Plus 4 Province/Region Country United States

Page 828 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

828. Vendor Name W L Gore Assoc Inc Type Of Procurement Commodities/Supplies

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Medical Supplies Award Date 04/01/19

Amount Expended for Fiscal Year $81,460.00 Begin Date 04/01/19 Amount Expended for Life to Date $81,460.00 Renewal Date Does the Contract have an End Date Yes End Date 03/31/20 Current or Outstanding Balance $0.00 Amount $81,460.00 Number of Bids or Proposals Fair Market Value $81,460.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Group Purchasing Organization Number of Bids and Proposals Received from MWBE Firms Address Line 1 Med Products Div Address Line 2 Po Box 751331 City CHARLOTTE State NC Postal Code 28275 Plus 4 Province/Region Country United States

Page 829 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

829. Vendor Name Washer Solutions Type Of Procurement Other Professional Services

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Term Contract Award Date 04/01/19

Amount Expended for Fiscal Year $45,653.00 Begin Date 04/01/19 Amount Expended for Life to Date $45,653.00 Renewal Date Does the Contract have an End Date Yes End Date 03/31/20 Current or Outstanding Balance $0.00 Amount $45,653.00 Number of Bids or Proposals Fair Market Value $45,653.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Single Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 760A Canning Parkway Address Line 2 City VICTOR State NY Postal Code 14564 Plus 4 Province/Region Country United States

Page 830 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

830. Vendor Name Wavesense Inc Type Of Procurement Commodities/Supplies

Transaction Number Award Process Non Contract Procurement/Purchase Order Procurement Description Lab supplies and chemicals Award Date

Amount Expended for Fiscal Year $91,080.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 15399 Barranca Pkwy Address Line 2 City IRVINE State CA Postal Code 92618 Plus 4 Province/Region Country United States

Page 831 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

831. Vendor Name Weck Radio Type Of Procurement Commodities/Supplies

Transaction Number Award Process Non Contract Procurement/Purchase Order Procurement Description Commodities/Supplies Award Date

Amount Expended for Fiscal Year $73,625.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 2900 Genesee St Address Line 2 City CHEEKTOWAGA State NY Postal Code 14225 Plus 4 Province/Region Country United States

Page 832 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

832. Vendor Name Werfen Usa Llc Type Of Procurement Commodities/Supplies

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description HemosIL Consumables Award Date 02/06/15

Amount Expended for Fiscal Year $96,488.00 Begin Date 02/06/15 Amount Expended for Life to Date $851,789.00 Renewal Date Does the Contract have an End Date Yes End Date 02/05/21 Current or Outstanding Balance $48,211.00 Amount $900,000.00 Number of Bids or Proposals 1 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 0 Received from MWBE Firms Address Line 1 180 Hartwell Rd Address Line 2 City BEDFORD State MA Postal Code 01730 Plus 4 2443 Province/Region Country United States

Page 833 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

833. Vendor Name Werfen Usa Llc Type Of Procurement Commodities/Supplies

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Medical Supplies Award Date 04/01/19

Amount Expended for Fiscal Year $139,692.00 Begin Date 04/01/19 Amount Expended for Life to Date $139,692.00 Renewal Date Does the Contract have an End Date Yes End Date 03/31/20 Current or Outstanding Balance $0.00 Amount $139,692.00 Number of Bids or Proposals Fair Market Value $139,692.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Group Purchasing Organization Number of Bids and Proposals Received from MWBE Firms Address Line 1 180 Hartwell Rd Address Line 2 City BEDFORD State MA Postal Code 01730 Plus 4 2443 Province/Region Country United States

Page 834 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

834. Vendor Name Wesco Distribution Inc Type Of Procurement Commodities/Supplies

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description Substation Batteries + Charger Award Date 10/01/18

Amount Expended for Fiscal Year $79,952.00 Begin Date 10/26/18 Amount Expended for Life to Date $79,952.00 Renewal Date Does the Contract have an End Date Yes End Date 04/03/19 Current or Outstanding Balance $0.00 Amount $79,952.00 Number of Bids or Proposals 1 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 0 Received from MWBE Firms Address Line 1 Po Box 641447 Address Line 2 City PITTSBURGH State PA Postal Code 15264 Plus 4 Province/Region Country United States

Page 835 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

835. Vendor Name West Fire Systems Inc Type Of Procurement Other Professional Services

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description Fire Alarm and Mechanical Contract - Award Date 01/09/15 All Campus & BLS Amount Expended for Fiscal Year $49,862.00 Begin Date 01/09/15 Amount Expended for Life to Date $574,454.00 Renewal Date Does the Contract have an End Date Yes End Date 01/08/21 Current or Outstanding Balance $0.00 Amount $574,454.00 Number of Bids or Proposals 38 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of Yes Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 3 Received from MWBE Firms Address Line 1 53 Pixley Industrial Parkway Address Line 2 City ROCHESTER State NY Postal Code 14624 Plus 4 Province/Region Country United States

Page 836 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

836. Vendor Name Western New York Healthcare Ed Type Of Procurement Other

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description CPR Instruction Courses Award Date 12/07/18

Amount Expended for Fiscal Year $44,496.00 Begin Date 12/31/18 Amount Expended for Life to Date $51,588.00 Renewal Date Does the Contract have an End Date Yes End Date 12/30/23 Current or Outstanding Balance $187,882.00 Amount $239,470.00 Number of Bids or Proposals 1 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – Yes Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of Yes Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 1 Received from MWBE Firms Address Line 1 Po Box 395 Address Line 2 City WEST SENECA State NY Postal Code 14224 Plus 4 Province/Region Country United States

Page 837 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

837. Vendor Name Western Ny Public Broadcasting Type Of Procurement Commodities/Supplies

Transaction Number Award Process Non Contract Procurement/Purchase Order Procurement Description Commodities/Supplies Award Date

Amount Expended for Fiscal Year $27,139.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 140 Lower Terrance Street Address Line 2 City BUFFALO State NY Postal Code 14202 Plus 4 Province/Region Country United States

Page 838 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

838. Vendor Name Western Ny Public Broadcasting Type Of Procurement Other

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Just One Day Award Date 04/01/19

Amount Expended for Fiscal Year $32,923.00 Begin Date 04/01/19 Amount Expended for Life to Date $32,923.00 Renewal Date Does the Contract have an End Date Yes End Date 03/31/20 Current or Outstanding Balance $5,925.00 Amount $38,848.00 Number of Bids or Proposals Fair Market Value $38,848.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Sole Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 140 Lower Terrance Street Address Line 2 City BUFFALO State NY Postal Code 14202 Plus 4 Province/Region Country United States

Page 839 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

839. Vendor Name Wex Bank Type Of Procurement Other

Transaction Number Award Process Purchased Under State Contract Procurement Description Fuel Card Services Award Date

Amount Expended for Fiscal Year $26,346.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 PO Box 6293 Address Line 2 City CAROL STREAM State IL Postal Code 60197 Plus 4 Province/Region Country United States

Page 840 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

840. Vendor Name Wgrz Tv Type Of Procurement Other

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description 90 Second Spot/Just One Day Award Date 06/19/19

Amount Expended for Fiscal Year $278,648.00 Begin Date 07/08/19 Amount Expended for Life to Date $377,391.00 Renewal Date Does the Contract have an End Date Yes End Date 12/08/19 Current or Outstanding Balance $0.00 Amount $377,391.00 Number of Bids or Proposals Fair Market Value $377,391.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Sole Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 259 Delaware Avenue Address Line 2 City BUFFALO State NY Postal Code 14202 Plus 4 Province/Region Country United States

Page 841 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

841. Vendor Name White River Computing Type Of Procurement Technology - Consulting/Development or Support

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Database Development Consulting Award Date 01/23/18 Service Amount Expended for Fiscal Year $308,022.00 Begin Date 01/30/18 Amount Expended for Life to Date $3,416,183.00 Renewal Date Does the Contract have an End Date Yes End Date 02/15/19 Current or Outstanding Balance $133,065.00 Amount $3,549,247.00 Number of Bids or Proposals Fair Market Value $3,549,247.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Single Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 44 W Clinton Ave Address Line 2 City IRVINGTON State NY Postal Code 10533 Plus 4 Province/Region Country United States

Page 842 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

842. Vendor Name Wiggins Medical Type Of Procurement Commodities/Supplies

Transaction Number Award Process Non Contract Procurement/Purchase Order Procurement Description Medical Supplies Award Date

Amount Expended for Fiscal Year $36,060.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 2230 Park Ave Address Line 2 Ste 202 City CINCINNATI State OH Postal Code 45206 Plus 4 Province/Region Country United States

Page 843 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

843. Vendor Name Wilmington Trust National Asoc Type Of Procurement Other Professional Services

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description Investment Advisory Services Award Date 08/30/16

Amount Expended for Fiscal Year $221,100.00 Begin Date 08/30/16 Amount Expended for Life to Date $709,481.00 Renewal Date Does the Contract have an End Date Yes End Date 08/29/21 Current or Outstanding Balance $240,519.00 Amount $950,000.00 Number of Bids or Proposals 11 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 0 Received from MWBE Firms Address Line 1 1100 N Market St Address Line 2 City WILMINGTON State DE Postal Code 19890 Plus 4 Province/Region Country United States

Page 844 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

844. Vendor Name Windrose Medical Properties Type Of Procurement Other

Transaction Number Award Process Non Contract Procurement/Purchase Order Procurement Description Leasing Agreement Award Date

Amount Expended for Fiscal Year $54,296.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 4500 Door Street Address Line 2 City TOLEDO State OH Postal Code 43615 Plus 4 Province/Region Country United States

Page 845 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

845. Vendor Name Windstream Holdings Inc Type Of Procurement Telecommunication Equipment or Services

Transaction Number Award Process Purchased Under State Contract Procurement Description Telephone Services local long Award Date distance toll free Amount Expended for Fiscal Year $227,805.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 4001 Rodney Parham Rd Address Line 2 City LITTLE ROCK State AR Postal Code 72212 Plus 4 2442 Province/Region Country United States

Page 846 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

846. Vendor Name Witt Kieffer Inc Type Of Procurement Other Professional Services

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description Executive and Faculty Search Award Date 10/28/19 Services Amount Expended for Fiscal Year $90,821.00 Begin Date 12/06/19 Amount Expended for Life to Date $247,187.00 Renewal Date Does the Contract have an End Date No End Date Current or Outstanding Balance $791,813.00 Amount $1,039,000.00 Number of Bids or Proposals 22 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 1 Received from MWBE Firms Address Line 1 2015 Spring Road Address Line 2 Ste 510 City OAK BROOK State IL Postal Code 60523 Plus 4 Province/Region Country United States

Page 847 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

847. Vendor Name Witt Kieffer Inc Type Of Procurement Other Professional Services

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Executive Search Director of Award Date 01/22/17 Materials Management Amount Expended for Fiscal Year $19,154.00 Begin Date 01/22/17 Amount Expended for Life to Date $45,985.00 Renewal Date Does the Contract have an End Date No End Date Current or Outstanding Balance $0.00 Amount $45,985.00 Number of Bids or Proposals Fair Market Value $45,985.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Group Purchasing Organization Number of Bids and Proposals Received from MWBE Firms Address Line 1 2015 Spring Road Address Line 2 Ste 510 City OAK BROOK State IL Postal Code 60523 Plus 4 Province/Region Country United States

Page 848 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

848. Vendor Name Wivb Wnlo Type Of Procurement Other

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Just One Day Award Date 04/01/19

Amount Expended for Fiscal Year $217,705.00 Begin Date 04/01/19 Amount Expended for Life to Date $217,705.00 Renewal Date Does the Contract have an End Date Yes End Date 03/31/20 Current or Outstanding Balance $22,575.00 Amount $240,280.00 Number of Bids or Proposals Fair Market Value $240,280.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Sole Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 545 E. John Carpenter Freeway Address Line 2 Ste 700 City IRVING State TX Postal Code 75062 Plus 4 Province/Region Country United States

Page 849 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

849. Vendor Name Wivb Wnlo Type Of Procurement Other

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Marketing Campagin Award Date 03/14/18

Amount Expended for Fiscal Year $5,333.00 Begin Date 04/09/18 Amount Expended for Life to Date $58,288.00 Renewal Date Does the Contract have an End Date Yes End Date 03/18/19 Current or Outstanding Balance $0.00 Amount $58,288.00 Number of Bids or Proposals Fair Market Value $58,288.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Sole Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 545 E. John Carpenter Freeway Address Line 2 Ste 700 City IRVING State TX Postal Code 75062 Plus 4 Province/Region Country United States

Page 850 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

850. Vendor Name Wmht Educational Telecomm Inc Type Of Procurement Other

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Just One Day Award Date 04/01/19

Amount Expended for Fiscal Year $34,950.00 Begin Date 04/01/19 Amount Expended for Life to Date $34,950.00 Renewal Date Does the Contract have an End Date Yes End Date 03/31/20 Current or Outstanding Balance $0.00 Amount $34,950.00 Number of Bids or Proposals Fair Market Value $34,950.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Sole Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 4 Global View Address Line 2 City TROY State NY Postal Code 12180 Plus 4 Province/Region Country United States

Page 851 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

851. Vendor Name Wny Healthenet Type Of Procurement Other

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Membership Dues Award Date 04/09/12

Amount Expended for Fiscal Year $245,000.00 Begin Date 04/09/12 Amount Expended for Life to Date $1,285,000.00 Renewal Date Does the Contract have an End Date No End Date Current or Outstanding Balance $0.00 Amount $1,285,000.00 Number of Bids or Proposals Fair Market Value $1,285,356.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Sole Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 2475 George Urban Blvd Address Line 2 Ste 202 City DEPEW State NY Postal Code 14043 Plus 4 Province/Region Country United States

Page 852 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

852. Vendor Name Workday Inc Type Of Procurement Technology - Software

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description ERP Subscription Award Date 01/29/19

Amount Expended for Fiscal Year $1,180,149.00 Begin Date 03/12/19 Amount Expended for Life to Date $2,451,619.00 Renewal Date Does the Contract have an End Date Yes End Date 10/30/23 Current or Outstanding Balance $3,247,651.00 Amount $5,699,270.00 Number of Bids or Proposals 6 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 0 Received from MWBE Firms Address Line 1 6110 Stoneridge Mall Rd Address Line 2 City PLEASANTON State CA Postal Code 94588 Plus 4 Province/Region Country United States

Page 853 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

853. Vendor Name Workiva Inc Type Of Procurement Technology - Software

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Financial Reporting Solutions Award Date 06/03/19 License Subscription Amount Expended for Fiscal Year $105,552.00 Begin Date 06/03/19 Amount Expended for Life to Date $105,552.00 Renewal Date Does the Contract have an End Date Yes End Date 06/02/22 Current or Outstanding Balance $3.00 Amount $105,555.00 Number of Bids or Proposals Fair Market Value $105,555.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Sole Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 2900 University Blvd Address Line 2 City AMES State IA Postal Code 50010 Plus 4 Province/Region Country United States

Page 854 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

854. Vendor Name Worldwide Travel Staffing Ltd Type Of Procurement Staffing Services

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description Staffing Augmentation Services Award Date 04/14/19

Amount Expended for Fiscal Year $23,991.00 Begin Date 04/14/19 Amount Expended for Life to Date $24,335.00 Renewal Date Does the Contract have an End Date Yes End Date 04/16/24 Current or Outstanding Balance $2,115,665.00 Amount $2,140,000.00 Number of Bids or Proposals 20 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of Yes Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 4 Received from MWBE Firms Address Line 1 2829 Sheridan Dr Address Line 2 City TONAWANDA State NY Postal Code 14150 Plus 4 Province/Region Country United States

Page 855 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

855. Vendor Name Worldwide Travel Staffing Ltd Type Of Procurement Other Professional Services

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description Locum Tenan Physician Coverage Award Date 08/02/18

Amount Expended for Fiscal Year $229,725.00 Begin Date 08/02/18 Amount Expended for Life to Date $243,730.00 Renewal Date Does the Contract have an End Date Yes End Date 08/01/25 Current or Outstanding Balance $1,436,270.00 Amount $1,680,000.00 Number of Bids or Proposals 7 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – Yes Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of Yes Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 1 Received from MWBE Firms Address Line 1 2829 Sheridan Dr Address Line 2 City TONAWANDA State NY Postal Code 14150 Plus 4 Province/Region Country United States

Page 856 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

856. Vendor Name Wrights Media Llc Type Of Procurement Other

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description US News and World Report Media Award Date 07/26/19 Report Badge Amount Expended for Fiscal Year $42,850.00 Begin Date 07/26/19 Amount Expended for Life to Date $42,850.00 Renewal Date Does the Contract have an End Date Yes End Date 07/25/20 Current or Outstanding Balance $0.00 Amount $42,850.00 Number of Bids or Proposals Fair Market Value $42,850.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Sole Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 2407 Timberloch Pl Address Line 2 Ste B City THE WOODLANDS State TX Postal Code 77380 Plus 4 Province/Region Country United States

Page 857 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

857. Vendor Name Wsyt Tv 68 Wnys Type Of Procurement Other

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Advertisement Award Date 04/01/19

Amount Expended for Fiscal Year $73,050.00 Begin Date 04/01/19 Amount Expended for Life to Date $118,050.00 Renewal Date Does the Contract have an End Date Yes End Date 03/31/20 Current or Outstanding Balance $0.00 Amount $118,050.00 Number of Bids or Proposals Fair Market Value $118,050.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Sole Source Number of Bids and Proposals Received from MWBE Firms Address Line 1 1000 James Street Address Line 2 City SYRACUSE State NY Postal Code 13203 Plus 4 Province/Region Country United States

Page 858 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

858. Vendor Name Wyndham Garden Bflo Downtown Type Of Procurement Other

Transaction Number Award Process Non Contract Procurement/Purchase Order Procurement Description Hotel catering and accommodations Award Date for team members and consultants Amount Expended for Fiscal Year $110,129.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 125 High St Address Line 2 City BUFFALO State NY Postal Code 14203 Plus 4 Province/Region Country United States

Page 859 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

859. Vendor Name Xerox Corp Type Of Procurement Other Professional Services

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Maintenance/Base Rates for Print Award Date 11/19/13 Shop Copiers/Printers/Booklet Makers Amount Expended for Fiscal Year $130,881.00 Begin Date 01/22/14 Amount Expended for Life to Date $857,296.00 Renewal Date Does the Contract have an End Date Yes End Date 12/31/19 Current or Outstanding Balance $0.00 Amount $857,296.00 Number of Bids or Proposals Fair Market Value $857,296.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Group Purchasing Organization Number of Bids and Proposals Received from MWBE Firms Address Line 1 Po Box 827598 Address Line 2 City PHILADELPHIA State PA Postal Code 19182 Plus 4 7598 Province/Region Country United States

Page 860 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

860. Vendor Name Xerox Corp Type Of Procurement Commodities/Supplies

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Printing Equipment and Maintenance Award Date 10/16/19 agreement Amount Expended for Fiscal Year $0.00 Begin Date 12/20/19 Amount Expended for Life to Date $276,475.00 Renewal Date Does the Contract have an End Date Yes End Date 12/20/24 Current or Outstanding Balance $316,665.00 Amount $593,140.00 Number of Bids or Proposals Fair Market Value $593,140.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Group Purchasing Organization Number of Bids and Proposals Received from MWBE Firms Address Line 1 Po Box 827598 Address Line 2 City PHILADELPHIA State PA Postal Code 19182 Plus 4 7598 Province/Region Country United States

Page 861 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

861. Vendor Name Xerox Corp Type Of Procurement Commodities/Supplies

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Printer and Maintenance Award Date 11/01/19

Amount Expended for Fiscal Year $187,852.00 Begin Date 11/01/19 Amount Expended for Life to Date $187,852.00 Renewal Date Does the Contract have an End Date Yes End Date 10/31/25 Current or Outstanding Balance $334,093.00 Amount $521,945.00 Number of Bids or Proposals Fair Market Value $522,594.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Group Purchasing Organization Number of Bids and Proposals Received from MWBE Firms Address Line 1 Po Box 827598 Address Line 2 City PHILADELPHIA State PA Postal Code 19182 Plus 4 7598 Province/Region Country United States

Page 862 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

862. Vendor Name Xerox Corp Type Of Procurement Commodities/Supplies

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Printer and Maintenance Award Date 09/01/14

Amount Expended for Fiscal Year $23,767.00 Begin Date 09/01/14 Amount Expended for Life to Date $203,883.00 Renewal Date Does the Contract have an End Date Yes End Date 08/31/19 Current or Outstanding Balance $0.00 Amount $203,883.00 Number of Bids or Proposals Fair Market Value $203,883.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Group Purchasing Organization Number of Bids and Proposals Received from MWBE Firms Address Line 1 Po Box 827598 Address Line 2 City PHILADELPHIA State PA Postal Code 19182 Plus 4 7598 Province/Region Country United States

Page 863 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

863. Vendor Name Xerox Corp Type Of Procurement Other

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Supplies Agreeemnt Award Date 02/19/14

Amount Expended for Fiscal Year $1,252.00 Begin Date 02/19/14 Amount Expended for Life to Date $25,757.00 Renewal Date Does the Contract have an End Date No End Date Current or Outstanding Balance $3,000.00 Amount $28,757.00 Number of Bids or Proposals Fair Market Value $28,757.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Group Purchasing Organization Number of Bids and Proposals Received from MWBE Firms Address Line 1 Po Box 827598 Address Line 2 City PHILADELPHIA State PA Postal Code 19182 Plus 4 7598 Province/Region Country United States

Page 864 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

864. Vendor Name Xodus Medical Inc Type Of Procurement Commodities/Supplies

Transaction Number Award Process Non Contract Procurement/Purchase Order Procurement Description Medical Supplies Award Date

Amount Expended for Fiscal Year $104,230.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status COMPLETED Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 702 Prominence Dr Address Line 2 City NEW KENSINGTON State PA Postal Code 15068 Plus 4 Province/Region Country United States

Page 865 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

865. Vendor Name Zaxis Architectural Type Of Procurement Other Professional Services

Transaction Number Award Process Authority Contract - Competitive Bid Procurement Description Architectural services term Award Date 05/28/13 agreement Amount Expended for Fiscal Year $0.00 Begin Date 05/28/13 Amount Expended for Life to Date $165,485.00 Renewal Date Does the Contract have an End Date Yes End Date 05/27/19 Current or Outstanding Balance $1,061,997.00 Amount $1,227,482.00 Number of Bids or Proposals 30 Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication No Were MWBE Firms Solicited as Part of Yes Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals 4 Received from MWBE Firms Address Line 1 4245 Union Rd Address Line 2 Ste 210 City BUFFALO State NY Postal Code 14225 Plus 4 Province/Region Country United States

Page 866 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

866. Vendor Name Zimmer Inc Type Of Procurement Commodities/Supplies

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Medical Supplies Award Date 04/01/19

Amount Expended for Fiscal Year $39,686.00 Begin Date 04/01/19 Amount Expended for Life to Date $39,686.00 Renewal Date Does the Contract have an End Date Yes End Date 03/31/20 Current or Outstanding Balance $0.00 Amount $39,686.00 Number of Bids or Proposals Fair Market Value $39,686.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign Foreign Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – No Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of No Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Group Purchasing Organization Number of Bids and Proposals Received from MWBE Firms Address Line 1 345 E Main St Address Line 2 City WARSAW State IN Postal Code 46580 Plus 4 Province/Region Country United States

Page 867 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

867. Vendor Name Ziske Kraftwerks Type Of Procurement Consulting Services

Transaction Number Award Process Purchased Under State Contract Procurement Description Workspace Design and Optimization Award Date

Amount Expended for Fiscal Year $28,540.00 Begin Date Amount Expended for Life to Date Renewal Date Does the Contract have an End Date End Date Current or Outstanding Balance Amount Number of Bids or Proposals Fair Market Value Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – Yes Status COMPLETED Owned Business Enterprise? Exemption from the Publication Were MWBE Firms Solicited as Part of Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption Number of Bids and Proposals Received from MWBE Firms Address Line 1 92 Cooper Ave Address Line 2 City TONAWANDA State NY Postal Code 14150 Plus 4 Province/Region Country United States

Page 868 of 869 Procurement Report for Roswell Park Cancer Institute Corporation Run Date: 06/25/2020 Status: CERTIFIED Fiscal Year Ending: 03/31/2020 Certified Date: 06/25/2020

Procurement Transactions Listing:

868. Vendor Name Ziske Kraftwerks Type Of Procurement Other Professional Services

Transaction Number Award Process Authority Contract - Non-Competitive Bid Procurement Description Sanitizer Units & Maintenance Award Date 03/22/18

Amount Expended for Fiscal Year $81,583.00 Begin Date 03/22/18 Amount Expended for Life to Date $81,583.00 Renewal Date Does the Contract have an End Date Yes End Date 03/01/24 Current or Outstanding Balance $59,886.00 Amount $141,469.00 Number of Bids or Proposals Fair Market Value $141,469.00 Received Prior to Award of Contract Is the Vendor a NYS or Foreign NYS Explain why the Fair Market Value is Business Enterprise? less than the Amount Is the Vendor a Minority or Women – Yes Status OPEN Owned Business Enterprise? Exemption from the Publication Yes Were MWBE Firms Solicited as Part of Yes Requirements of Article 4C of the this Procurement Process? Economic Development Law? If Yes, basis for Exemption NYS MWBE Number of Bids and Proposals 1 Received from MWBE Firms Address Line 1 92 Cooper Ave Address Line 2 City TONAWANDA State NY Postal Code 14150 Plus 4 Province/Region Country United States

Additional Comments

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