Vendor Name | Department/Facility | Contract Number | Current Contract Amount | Spending to Date | Contract Start Date | Contract End Date | Contract Description | Contract Type | Original Contract Approved/Filed Date |
---|---|---|---|---|---|---|---|---|---|
CREDO COMMUNITY CENTER FOR THE TREATMENT OF ADDICTIONS INC | Office of Addiction Services and Supports | T001810 |
$10,500.00
|
$10,500.00 |
12/01/2010 | 11/30/2012 | MINOR MAINTENANCE PROJECT - 1130 STATE STREET, WAT ERWOTN | Contracts Not Subject to OSC Pre-Audit | 02/04/2011 |
CREDO COMMUNITY CENTER FOR THE TREATMENT OF ADDICTIONS INC | Office of Addiction Services and Supports | C004447 |
$240,106.00
|
$60,027.00 |
09/01/2023 | 02/28/2025 | Comprehensive Integrated Outpatient Treatment Programs | Grant | 06/30/2023 |
CREDO COMMUNITY CENTER FOR THE TREATMENT OF ADDICTIONS INC | Office of Addiction Services and Supports | C001750 |
$78,000.00
|
$72,855.00 |
01/01/2010 | 12/31/2011 | MINOR MAINTENANCE PROJECT - 1130 STATE STREET, WAT ERTOWN | Grant | 03/15/2010 |
CREDO COMMUNITY CENTER FOR THE TREATMENT OF ADDICTIONS INC | Office of Addiction Services and Supports | C002033 |
$80,900.00
|
$80,900.00 |
02/01/2015 | 01/31/2017 | OASAS MINOR MAINTENANCE | Grant | 04/23/2015 |
CREDO COMMUNITY CENTER FOR THE TREATMENT OF ADDICTIONS INC | Office of Addiction Services and Supports | C002034 |
$83,800.00
|
$83,800.00 |
01/01/2015 | 12/31/2016 | OASAS MINOR MAINTENANCE | Grant | 04/24/2015 |
CREDO COMMUNITY CENTER FOR THE TREATMENT OF ADDICTIONS INC | Office of Addiction Services and Supports | C002035 |
$88,200.00
|
$88,200.00 |
02/01/2015 | 01/31/2017 | OASAS MINOR MAINTENANCE | Grant | 04/29/2015 |
CREDO COMMUNITY CENTER FOR THE TREATMENT OF ADDICTIONS INC | Office of Addiction Services and Supports | C002036 |
$90,200.00
|
$90,200.00 |
02/01/2015 | 01/31/2017 | OASAS MINOR MAINTENANCE | Grant | 04/24/2015 |
CREDO COMMUNITY CENTER FOR THE TREATMENT OF ADDICTIONS INC | Office of Addiction Services and Supports | C002202 |
$9,208,000.00
|
$6,770,000.00 |
10/01/2019 | 09/30/2027 | Major Maintenance | Grant | 02/24/2020 |
FRIENDS OF BRIDGE INC | Office of Addiction Services and Supports | C001893 |
$99,999.00
|
$98,977.00 |
06/01/2012 | 05/31/2014 | Facility Improvement (Minor/Major Maintenance) | Grant | 09/12/2012 |
FRIENDS OF BRIDGE INC | Office of Addiction Services and Supports | TM06924 |
$20,000.00
|
$19,138.00 |
04/01/2006 | 06/30/2010 | LEGISLATIVE INITIATIVE | Community Projects Fund (Member Initiative) | 08/06/2009 |
SEAWAY VALLEY COUNCIL FOR ALCOHOL SUBSTANCE ABUSE PREVENTION | Office of Addiction Services and Supports | T001158 |
$37,980.00
|
$37,980.00 |
01/15/2010 | 12/31/2011 | CHANGE ADDRESS FROM 2 RIVERSIDE DRIVE, CANTON NY 1 3617 TO THE AVOVE ADDRESS | Contracts Not Subject to OSC Pre-Audit | 06/28/2011 |
SEAWAY VALLEY COUNCIL FOR ALCOHOL SUBSTANCE ABUSE PREVENTION | Office of Addiction Services and Supports | C006728 |
$480,000.00
|
$120,000.00 |
01/01/2024 | 12/31/2025 | Opioid Settlement Funds - Non-Medical Transportation | Grant | 02/01/2024 |
JEWISH BOARD OF FAMILY AND CHILDRENS SERVICES INC | Office of Addiction Services and Supports | C004017 |
$265,690.00
|
$219,000.00 |
07/01/2014 | 06/30/2015 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 09/05/2014 |
JEWISH BOARD OF FAMILY AND CHILDRENS SERVICES INC | Office of Addiction Services and Supports | C003699 |
$1,478,932.00
|
$1,261,759.00 |
07/01/2009 | 06/30/2014 | DRUG AND ALCOHOL ADDICTION PREV 53000GMB002 | Grant | 10/07/2009 |
JEWISH BOARD OF FAMILY AND CHILDRENS SERVICES INC | Office of Addiction Services and Supports | TM51210 |
$2,000.00
|
$1,500.00 |
07/01/2013 | 06/30/2014 | LEGISLATIVE INITIATIVE | Community Projects Fund (Member Initiative) | 05/02/2014 |
ST JOHNS RIVERSIDE HOSPITAL PAVILION | Office of Addiction Services and Supports | C006732 |
$373,598.00
|
$93,400.00 |
02/01/2024 | 07/31/2025 | Opioid Settlement Funds | Grant | 01/26/2024 |
REGIONAL ECONOMIC COMMUNITY ACTION PROGRAM INC | Office of Addiction Services and Supports | C004092 |
$596,236.00
|
$565,915.00 |
09/01/2014 | 08/31/2015 | SHELTER PLUS CARE | Grant | 11/28/2014 |
REGIONAL ECONOMIC COMMUNITY ACTION PROGRAM INC | Office of Addiction Services and Supports | C003876 |
$523,596.00
|
$435,159.00 |
09/01/2012 | 08/31/2013 | SHELTER PLUS CARE | Grant | 10/16/2012 |
REGIONAL ECONOMIC COMMUNITY ACTION PROGRAM INC | Office of Addiction Services and Supports | T181278 |
$25,000.00
|
$25,000.00 |
03/16/2020 | 03/15/2021 | Program 477800 | Contracts Not Subject to OSC Pre-Audit | 04/17/2020 |
REGIONAL ECONOMIC COMMUNITY ACTION PROGRAM INC | Office of Addiction Services and Supports | T001938 |
$32,000.00
|
$32,000.00 |
01/01/2013 | 12/31/2014 | T-001938 RECAP | Contracts Not Subject to OSC Pre-Audit | 02/28/2013 |
REGIONAL ECONOMIC COMMUNITY ACTION PROGRAM INC | Office of Addiction Services and Supports | T001285 |
$50,000.00
|
$50,000.00 |
12/01/2020 | 12/31/2021 | ESSHI - Pre-development | Contracts Not Subject to OSC Pre-Audit | 11/13/2020 |
REGIONAL ECONOMIC COMMUNITY ACTION PROGRAM INC | Office of Addiction Services and Supports | T001773 |
$21,500.00
|
$21,404.00 |
05/01/2010 | 04/30/2012 | MINOR MAINTENANCE PROJECT - 127 HICKORY HILL ROAD, NEWBURGH | Contracts Not Subject to OSC Pre-Audit | 07/08/2010 |
REGIONAL ECONOMIC COMMUNITY ACTION PROGRAM INC | Office of Addiction Services and Supports | C002092 |
$81,000.00
|
$80,980.00 |
09/01/2016 | 08/31/2018 | OASAS Minor Maintenance | Grant | 02/23/2017 |
REGIONAL ECONOMIC COMMUNITY ACTION PROGRAM INC | Office of Addiction Services and Supports | C003627 |
$491,844.00
|
$438,964.97 |
09/01/2009 | 08/31/2010 | SHELTER PLUS CARE | Grant | 03/22/2010 |
REGIONAL ECONOMIC COMMUNITY ACTION PROGRAM INC | Office of Addiction Services and Supports | C002032 |
$62,300.00
|
$62,300.00 |
01/01/2015 | 12/31/2016 | MINOR MAINTENANCE | Grant | 04/24/2015 |
REGIONAL ECONOMIC COMMUNITY ACTION PROGRAM INC | Office of Addiction Services and Supports | C003943 |
$575,308.00
|
$502,736.00 |
09/01/2013 | 08/31/2014 | SHELTER PLUS CARE | Grant | 03/24/2014 |
REGIONAL ECONOMIC COMMUNITY ACTION PROGRAM INC | Office of Addiction Services and Supports | C003827 |
$509,004.00
|
$356,024.00 |
09/01/2011 | 08/31/2012 | SHELTER PLUS CARE (2010) 53000GQ007 | Grant | 10/05/2011 |
REGIONAL ECONOMIC COMMUNITY ACTION PROGRAM INC | Office of Addiction Services and Supports | C003774 |
$496,776.00
|
$285,111.00 |
09/01/2010 | 08/31/2011 | SHELTER PLUS CARE (2009) 53000GQ006 | Grant | 06/10/2011 |
COMMUNITY ACTION ORGANIZATION OF WESTERN NEW YORK INC | Office of Addiction Services and Supports | C006735 |
$401,990.00
|
$100,498.00 |
02/01/2024 | 07/31/2025 | Comprehensive Integrated Outpatient Treatment Program | Grant | 12/12/2023 |
CANTON-POTSDAM HOSPITAL | Office of Addiction Services and Supports | C004454 |
$1,500,000.00
|
$450,724.00 |
09/01/2023 | 08/31/2026 | Comprehensive Low-Threshold Buprenorphine Services | Grant | 08/28/2023 |
FRIENDS OF RECOVERY NEW YORK | Office of Addiction Services and Supports | C004469 |
$180,497.00
|
$0.00 |
08/01/2023 | 07/31/2025 | Certified Recovery Peer Advocates Scholarships | Grant | 07/31/2023 |
FRIENDS OF RECOVERY NEW YORK | Office of Addiction Services and Supports | C004511 |
$3,763,075.00
|
$3,028,675.00 |
01/01/2020 | 12/31/2024 | Chemical Dependency Services Program | Grant | 08/30/2019 |
FRIENDS OF RECOVERY NEW YORK | Office of Addiction Services and Supports | C004148 |
$2,970,642.00
|
$2,819,243.00 |
01/01/2015 | 12/31/2019 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 03/20/2015 |
FRIENDS OF RECOVERY NEW YORK | Office of Addiction Services and Supports | C003799 |
$330,608.00
|
$269,670.00 |
07/01/2010 | 12/31/2014 | RECOVERY COMMUNITY ORGANIZING STATE AID | Grant | 12/03/2010 |
KONE INC | Office of Addiction Services and Supports | PS901AZ |
$18,124.19
|
$18,124.18 |
10/01/2019 | 09/30/2023 | OAS01-PS901AZ-3670000 | Contracts Not Subject to OSC Pre-Audit | 10/31/2019 |
ORACLE AMERICA INC | Office of Addiction Services and Supports | C003606 |
$602,876.00
|
$525,521.74 |
10/31/2008 | 10/30/2012 | ORACLE ON-DEMAND COMPUTER & ADMINISTRATION HOSTING SERVICES | Service - Other/ Misc. Services | 11/17/2011 |
ORACLE AMERICA INC | Office of Addiction Services and Supports | CM00884 |
$2,667,718.57
|
$2,667,718.57 |
04/01/2009 | 04/29/2015 | ANNUAL MAINTENANCE FOR ORACLE SUPPORT - OFT | Equipment - IT Hardware/ Software | 03/02/2011 |
CORNERSTONE FAMILY HEALTHCARE | Office of Addiction Services and Supports | C002027 |
$5,695,000.00
|
$4,830,459.90 |
02/01/2015 | 01/31/2023 | ACQUISITION AND RENOVATION OF 3 COMMERCE PLACE, NEWBURGH, NEW YORK | Grant | 05/04/2015 |
VANDENBERG & FELIU LLP | Office of Addiction Services and Supports | C003998 |
$67,541.05
|
$67,541.05 |
03/01/2015 | 05/31/2016 | Legal Advice & Representation -Tillery vs OASAS | Consultant - Legal Services | 12/04/2015 |
ST EDWARD THE CONFESSOR SCHOOL | Office of Addiction Services and Supports | TM91179 |
$7,500.00
|
$7,417.00 |
04/01/2009 | 06/30/2011 | LEGISLATIVE INITIATIVE | Community Projects Fund (Member Initiative) | 11/01/2010 |
RIVERFRONT MEDICAL SERVICES PC | Office of Addiction Services and Supports | CM00868 |
$450.00
|
$450.00 |
11/01/2007 | 10/31/2012 | EMPLOYEE HEALTH SERVICES | Service - Medical/ Pharmaceutical Services | 01/21/2011 |
UNIVERSITY EMERGENCY MEDICAL SERVICES INC | Office of Addiction Services and Supports | C004433 |
$3,300,000.00
|
$1,293,576.34 |
05/01/2023 | 04/30/2025 | Fentanyl Test Strips | Grant | 05/18/2023 |
HAMILTON MADISON HOUSE | Office of Addiction Services and Supports | C003975 |
$68,000.00
|
$33,066.66 |
09/01/2013 | 09/30/2015 | SUPERSTORM SANDY SSBG MULTIAGENCY | Grant | 07/10/2014 |
MENTAL HEALTH AMERICA OF DUTCHESS COUNTY | Office of Addiction Services and Supports | C002246 |
$99,999.00
|
$99,999.00 |
01/01/2022 | 12/31/2023 | Oasas Minor Maintenance | Grant | 03/08/2022 |
MENTAL HEALTH AMERICA OF DUTCHESS COUNTY | Office of Addiction Services and Supports | C004517 |
$5,480,082.00
|
$3,924,807.00 |
09/20/2021 | 12/31/2024 | Contract assignment | Grant | 12/22/2021 |
MENTAL HEALTH AMERICA OF DUTCHESS COUNTY | Office of Addiction Services and Supports | C004518 |
$580,666.00
|
$381,825.00 |
09/20/2021 | 12/31/2024 | Contract assignment | Grant | 12/24/2021 |
MENTAL HEALTH AMERICA OF DUTCHESS COUNTY | Office of Addiction Services and Supports | C002261 |
$99,999.00
|
$99,450.00 |
12/01/2022 | 11/30/2024 | Oasas Minor Maintenance | Grant | 01/31/2023 |
CATHOLIC CHARITIES OF HERKIMER COUNTY | Office of Addiction Services and Supports | T001152 |
$40,000.00
|
$39,957.00 |
01/15/2010 | 12/31/2011 | 2009 EUDL: PREVENTION, COMMUNITY & LAW ENFORCEMENT PARTNERSHIP | Contracts Not Subject to OSC Pre-Audit | 06/28/2011 |
HOPE HOUSE INC | Office of Addiction Services and Supports | C002198 |
$93,000.00
|
$85,171.00 |
09/01/2019 | 08/31/2021 | OASAS Minor Maintenance | Grant | 11/14/2019 |
HOPE HOUSE INC | Office of Addiction Services and Supports | C003844 |
$145,332.00
|
$107,393.00 |
06/01/2011 | 05/31/2012 | SHELTER PLUS CARE (2010) | Grant | 07/18/2011 |