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 |
---|---|---|---|---|---|---|---|---|---|
ODYSSEY HOUSE INC | Office of Addiction Services and Supports | C001964 |
$99,999.00
|
$96,699.26 |
08/01/2013 | 07/31/2015 | FACILITY IMPROVEMENT (MINOR/MAJOR MAINTENANCE | Grant | 01/24/2014 |
ODYSSEY HOUSE INC | Office of Addiction Services and Supports | C003710 |
$54,827,083.00
|
$46,719,817.00 |
07/01/2009 | 06/30/2014 | DRUG & ALCOHOL TREATMENT | Grant | 10/02/2009 |
ODYSSEY HOUSE INC | Office of Addiction Services and Supports | C004063 |
$62,920,774.00
|
$61,524,417.47 |
07/01/2014 | 06/30/2019 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 10/15/2014 |
ODYSSEY HOUSE INC | Office of Addiction Services and Supports | C002196 |
$83,500.00
|
$78,104.26 |
07/01/2019 | 06/30/2021 | Oasas Minor Maintenance | Grant | 09/19/2019 |
ODYSSEY HOUSE INC | Office of Addiction Services and Supports | C006754 |
$114,847,612.00
|
$0.00 |
07/01/2024 | 06/30/2029 | Chemical Dependency Services Program | Grant | 05/14/2024 |
ODYSSEY HOUSE INC | Office of Addiction Services and Supports | C002157 |
$92,000.00
|
$89,400.50 |
07/01/2018 | 06/30/2020 | OASAS MINOR MAINTENANCE | Grant | 08/23/2018 |
ODYSSEY HOUSE INC | Office of Addiction Services and Supports | C003588 |
$6,461,087.00
|
$6,007,967.00 |
07/01/2008 | 06/30/2013 | SPECIALIZED CHEMICAL DEPENDENCE SERVICES AT EDGECO | Grant | 08/22/2008 |
ODYSSEY HOUSE INC | Office of Addiction Services and Supports | C002195 |
$76,500.00
|
$74,800.00 |
07/01/2019 | 06/30/2021 | OASAS Minor Maintenance | Grant | 09/19/2019 |
ODYSSEY HOUSE INC | Office of Addiction Services and Supports | C003579 |
$2,187,364.00
|
$1,475,550.00 |
07/01/2008 | 06/30/2013 | NY NYIII SCATTER-SITE TRANSITIONAL HOUSING | Grant | 08/28/2008 |
ODYSSEY HOUSE INC | Office of Addiction Services and Supports | C001924 |
$99,999.00
|
$74,000.21 |
09/01/2012 | 08/31/2014 | FACILITY IMPROVEMENT (MINOR/MAJOR MAINTENANCE - ODYSSEY HOUSE | Grant | 01/22/2013 |
ODYSSEY HOUSE INC | Office of Addiction Services and Supports | C002082 |
$99,999.00
|
$97,753.10 |
05/01/2016 | 04/30/2018 | OASAS MINOR MAINTENANCE | Grant | 07/18/2016 |
ODYSSEY HOUSE INC | Office of Addiction Services and Supports | C001758 |
$25,650,000.00
|
$25,531,107.30 |
01/01/2010 | 12/31/2017 | FACILITY IMPROVEMENT | Grant | 11/05/2010 |
ODYSSEY HOUSE INC | Office of Addiction Services and Supports | C003946 |
$249,905.00
|
$158,436.00 |
06/01/2013 | 08/31/2014 | SHELTER PLUS CARE | Grant | 10/22/2013 |
ODYSSEY HOUSE INC | Office of Addiction Services and Supports | C004230 |
$986,708.00
|
$869,432.00 |
02/01/2017 | 06/30/2019 | Recovery Community and Outreach services | Grant | 02/08/2017 |
ODYSSEY HOUSE INC | Office of Addiction Services and Supports | C004118 |
$1,472,086.00
|
$1,385,426.00 |
07/01/2014 | 06/30/2019 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 10/07/2014 |
ODYSSEY HOUSE INC | Office of Addiction Services and Supports | C002120 |
$96,000.00
|
$96,000.00 |
03/01/2017 | 02/28/2019 | Minor Maintenance | Grant | 06/14/2017 |
ODYSSEY HOUSE INC | Office of Addiction Services and Supports | C002150 |
$31,880,000.00
|
$14,703,000.00 |
05/01/2018 | 04/30/2028 | OASAS MAJOR MAINTENANCE | Grant | 07/12/2018 |
ODYSSEY HOUSE INC | Office of Addiction Services and Supports | C004542 |
$600,000.00
|
$100,000.00 |
01/01/2024 | 12/31/2026 | Connections to Care Program | Grant | 10/17/2023 |
ODYSSEY HOUSE INC | Office of Addiction Services and Supports | C002270 |
$147,000.00
|
$139,364.00 |
04/01/2023 | 03/31/2025 | OASAS Minor Maintenance | Grant | 08/11/2023 |
ODYSSEY HOUSE INC | Office of Addiction Services and Supports | C002213 |
$9,807,000.00
|
$650,000.00 |
07/01/2020 | 06/30/2028 | Community Residences Program | Grant | 10/20/2020 |
ODYSSEY HOUSE INC | Office of Addiction Services and Supports | C004094 |
$244,565.00
|
$143,674.00 |
09/01/2014 | 08/31/2015 | SHELTER PLUS CARE | Grant | 11/13/2014 |
ODYSSEY HOUSE INC | Office of Addiction Services and Supports | C004109 |
$220,869.00
|
$128,066.00 |
09/01/2014 | 08/31/2015 | SHELTER PLUS CARE | Grant | 11/13/2014 |
ODYSSEY HOUSE INC | Office of Addiction Services and Supports | C003860 |
$3,940,725.00
|
$3,389,510.00 |
04/01/2012 | 06/30/2016 | NY/NYIII-SCATTER-SITE TRANSITIONAL HOUSING | Grant | 05/08/2012 |
ODYSSEY HOUSE INC | Office of Addiction Services and Supports | C004315 |
$89,558,099.00
|
$80,346,264.00 |
07/01/2019 | 06/30/2024 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 05/03/2019 |
ODYSSEY HOUSE INC | Office of Addiction Services and Supports | C003778 |
$216,696.00
|
$123,074.00 |
04/01/2010 | 03/31/2011 | SHELTER PLUS CARE | Grant | 11/23/2010 |
ALIANZA DOMINICANA INC | Office of Addiction Services and Supports | C003659 |
$1,320,478.00
|
$584,293.00 |
07/01/2009 | 06/30/2014 | DRUG & ALCOHOL TREATMENT | Grant | 10/20/2009 |
UNITY HOUSE OF CAYUGA CO INC | Office of Addiction Services and Supports | T001715 |
$49,690.00
|
$46,868.00 |
07/01/2009 | 06/30/2011 | MINOR MAINTENANCE PROJECT - 56 OSBORNE STREET, AUB URN | Contracts Not Subject to OSC Pre-Audit | 08/25/2009 |
UNITY HOUSE OF CAYUGA CO INC | Office of Addiction Services and Supports | T001899 |
$18,700.00
|
$18,700.00 |
07/01/2012 | 06/30/2014 | T-001899 UNITY HOUSE | Contracts Not Subject to OSC Pre-Audit | 01/31/2013 |
THE PEDERSON KRAG CENTER | Office of Addiction Services and Supports | C001543 |
$275,000.00
|
$275,000.00 |
07/01/2006 | 06/30/2011 | MAJOR MAINTENANCE PROJECT @ 234 LONG ISLAND AVE WYANDANCH NY 11798 | Grant | 03/07/2007 |
THE PEDERSON KRAG CENTER | Office of Addiction Services and Supports | T001997 |
$22,750.00
|
$21,750.00 |
03/01/2014 | 02/29/2016 | T-001907 PEDERSON-KRAG | Contracts Not Subject to OSC Pre-Audit | 05/02/2014 |
THE PEDERSON KRAG CENTER | Office of Addiction Services and Supports | TM01190 |
$10,000.00
|
$10,000.00 |
04/01/2010 | 06/30/2012 | LEGISLATIVE INITIATIVE | Community Projects Fund (Member Initiative) | 08/03/2011 |
THE PEDERSON KRAG CENTER | Office of Addiction Services and Supports | T001996 |
$24,770.00
|
$24,744.20 |
03/01/2014 | 02/29/2016 | T-001996 PEDERSON-KRAG | Contracts Not Subject to OSC Pre-Audit | 05/02/2014 |
BRIGHTPOINT HEALTH | Office of Addiction Services and Supports | C004000 |
$3,205,213.00
|
$1,635,805.00 |
07/01/2014 | 06/30/2019 | Chemical Dependency | Grant | 01/08/2015 |
BRIGHTPOINT HEALTH | Office of Addiction Services and Supports | C004213 |
$172,790.00
|
$172,790.00 |
10/01/2016 | 12/12/2018 | HIV EARLY INTERVENTION | Grant | 12/08/2016 |
RUPCO INC | Office of Addiction Services and Supports | C004394 |
$627,792.00
|
$358,492.00 |
10/01/2021 | 12/31/2025 | Empire State Supportive Housing Initiative | Grant | 08/09/2021 |
HOUSING PLUS SOLUTIONS INC | Office of Addiction Services and Supports | C003870 |
$218,496.00
|
$42,093.00 |
05/01/2012 | 04/30/2013 | SHELTER PLUS CARE | Grant | 01/29/2013 |
HOUSING PLUS SOLUTIONS INC | Office of Addiction Services and Supports | C004086 |
$224,186.00
|
$166,025.00 |
10/01/2014 | 09/30/2015 | HUD Shelter Plus Care Renewals | Grant | 11/20/2014 |
HOUSING PLUS SOLUTIONS INC | Office of Addiction Services and Supports | C004056 |
$1,985,834.00
|
$1,364,278.00 |
07/01/2014 | 06/30/2019 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 09/24/2014 |
HOUSING PLUS SOLUTIONS INC | Office of Addiction Services and Supports | C006786 |
$5,130,421.00
|
$0.00 |
07/01/2024 | 06/30/2029 | Chemical Dependency Services Program | Grant | 05/13/2024 |
HOUSING PLUS SOLUTIONS INC | Office of Addiction Services and Supports | C003936 |
$229,374.00
|
$179,446.00 |
05/01/2013 | 09/30/2014 | SHELTER PLUS CARE | Grant | 05/29/2014 |
HOUSING PLUS SOLUTIONS INC | Office of Addiction Services and Supports | C003902 |
$137,777.00
|
$123,524.00 |
05/01/2012 | 06/30/2014 | Chemical Dependence Treatment Services | Grant | 10/09/2012 |
HOUSING PLUS SOLUTIONS INC | Office of Addiction Services and Supports | C004349 |
$3,505,034.00
|
$3,462,825.00 |
07/01/2019 | 06/30/2024 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 05/23/2019 |
HOUSING PLUS SOLUTIONS INC | Office of Addiction Services and Supports | C003858 |
$2,204,385.00
|
$1,818,430.00 |
04/01/2012 | 06/30/2016 | NY/NYIII-SCATTER-SITE TRANSITIONAL HOUSING INITIV. | Grant | 05/29/2012 |
MONTEFIORE MOUNT VERNON HOSPITAL | Office of Addiction Services and Supports | C002053 |
$74,000.00
|
$70,660.00 |
07/01/2015 | 06/30/2017 | OASAS MINOR MAINTENANCE | Grant | 03/28/2016 |
HALFWAY HOUSE OF WESTCHESTER INC | Office of Addiction Services and Supports | C002097 |
$99,999.00
|
$99,999.00 |
10/01/2016 | 09/30/2018 | OASAS Minor Maintenance | Grant | 02/15/2017 |
PENDA AIKEN INC | Office of Addiction Services and Supports | OCP000865 |
$251,350.00
|
$0.00 |
02/01/2023 | 03/31/2024 | Additional hours for Registered Nurse and Licensed Practical Nurse services 73003, 23246, PS69656 | Consultant - Medical Related Services | 10/20/2023 |
PENDA AIKEN INC | Office of Addiction Services and Supports | OCP000805 |
$388,500.00
|
$0.00 |
02/01/2023 | 03/31/2024 | Additional hours for Registered Nurse services 73003, 23246, PS69656 | Consultant - Medical Related Services | 08/07/2023 |
ALBANY DIOCESAN SCHOOL BOARD | Office of Addiction Services and Supports | C003745 |
$794,560.00
|
$368,035.00 |
01/01/2010 | 12/31/2014 | DRUG AND ALCOHOL TREATMENT PROGRAM GMA004 | Grant | 03/23/2010 |
THE EXECU SEARCH GROUP INC | Office of Addiction Services and Supports | C003852 |
$4,493,500.00
|
$877,069.93 |
09/01/2011 | 08/31/2016 | NURSING SERVICES FOR THE LONG ISLAND/NEW YORK CITY AREA | Consultant - Medical Related Services | 11/23/2011 |
MOUNTAIN VIEW PREVENTION SERVICES INC | Office of Addiction Services and Supports | T001156 |
$40,000.00
|
$40,000.00 |
01/15/2010 | 12/31/2011 | 2009 EUDL: PREVENTION, COMMUNITY & LAW ENFORCEMENT PARTNERSHIP | Contracts Not Subject to OSC Pre-Audit | 07/18/2011 |