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 |
---|---|---|---|---|---|---|---|---|---|
MOUNTAIN VIEW PREVENTION SERVICES INC | Office of Addiction Services and Supports | C002169 |
$99,999.00
|
$99,999.00 |
12/01/2018 | 11/30/2020 | OASAS MINOR MAINTENANCE | Grant | 04/03/2019 |
QUEENS VILLAGE COMMITTEE FOR MENTAL HEALTH J-CAP | Office of Addiction Services and Supports | C003835 |
$200,124.00
|
$125,305.00 |
04/01/2011 | 03/31/2012 | SHELTER PLUS CARE 2010 53000GQOO7 | Grant | 11/18/2011 |
QUEENS VILLAGE COMMITTEE FOR MENTAL HEALTH J-CAP | Office of Addiction Services and Supports | C001708 |
$99,999.00
|
$99,999.00 |
05/01/2009 | 04/30/2011 | FACILITY IMPROVEMENT MINOR MAINTENANCE PROJECT - 116-30 SUTPHIN BLVD | Grant | 07/10/2009 |
QUEENS VILLAGE COMMITTEE FOR MENTAL HEALTH J-CAP | Office of Addiction Services and Supports | C001874 |
$99,999.00
|
$99,999.00 |
12/01/2011 | 11/30/2013 | FACILITY IMPROVEMENT (MINOR/MAJOR MAINTENANCE) | Grant | 03/06/2012 |
QUEENS VILLAGE COMMITTEE FOR MENTAL HEALTH J-CAP | Office of Addiction Services and Supports | C004220 |
$700,954.00
|
$481,198.00 |
10/01/2016 | 06/30/2019 | HIV EARLY INTERVENTION | Grant | 12/07/2016 |
QUEENS VILLAGE COMMITTEE FOR MENTAL HEALTH J-CAP | Office of Addiction Services and Supports | C003950 |
$213,414.00
|
$138,644.00 |
07/01/2013 | 06/30/2014 | SHELTER PLUS CARE | Grant | 07/02/2014 |
QUEENS VILLAGE COMMITTEE FOR MENTAL HEALTH J-CAP | Office of Addiction Services and Supports | C002045 |
$2,928,000.00
|
$2,550,000.00 |
06/01/2015 | 12/31/2028 | OASAS MAJOR MAINTENANCE | Grant | 03/15/2016 |
QUEENS VILLAGE COMMITTEE FOR MENTAL HEALTH J-CAP | Office of Addiction Services and Supports | C003783 |
$193,920.00
|
$112,884.00 |
04/01/2010 | 03/31/2011 | SHELTER PLUS CARE | Grant | 02/24/2011 |
QUEENS VILLAGE COMMITTEE FOR MENTAL HEALTH J-CAP | Office of Addiction Services and Supports | C004098 |
$208,586.00
|
$145,944.00 |
07/01/2014 | 06/30/2015 | HUD Shelter Plus Care Grant Renwals | Grant | 11/20/2014 |
QUEENS VILLAGE COMMITTEE FOR MENTAL HEALTH J-CAP | Office of Addiction Services and Supports | C003720 |
$26,904,540.00
|
$22,185,014.36 |
07/01/2009 | 06/30/2014 | DRUG & ALCOHOL TREATMENT | Grant | 10/16/2009 |
QUEENS VILLAGE COMMITTEE FOR MENTAL HEALTH J-CAP | Office of Addiction Services and Supports | C006757 |
$28,270,142.00
|
$0.00 |
07/01/2024 | 06/30/2029 | Chemical Dependency Services Program | Grant | 05/17/2024 |
QUEENS VILLAGE COMMITTEE FOR MENTAL HEALTH J-CAP | Office of Addiction Services and Supports | C003883 |
$203,136.00
|
$180,896.00 |
04/01/2012 | 06/30/2013 | SHELTER PLUS CARE | Grant | 11/30/2012 |
QUEENS VILLAGE COMMITTEE FOR MENTAL HEALTH J-CAP | Office of Addiction Services and Supports | C004318 |
$21,865,390.00
|
$18,685,190.00 |
07/01/2019 | 06/30/2024 | Chemical Dependency Services Program | Grant | 07/13/2020 |
QUEENS VILLAGE COMMITTEE FOR MENTAL HEALTH J-CAP | Office of Addiction Services and Supports | C004071 |
$22,959,927.00
|
$20,796,873.00 |
07/01/2014 | 06/30/2019 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 10/03/2014 |
WORLDWIDE TRAVEL STAFFING LIMITED | Office of Addiction Services and Supports | C003415 |
$5,880,193.00
|
$22,699.76 |
09/01/2006 | 08/31/2011 | NURSING SERVICES FOR LONG ISLAND/NYC AREA | Consultant - Medical Related Services | 11/15/2006 |
WORLDWIDE TRAVEL STAFFING LIMITED | Office of Addiction Services and Supports | C003512 |
$687,158.00
|
$1,968.90 |
06/01/2007 | 05/31/2012 | NURSING SERVICES FOR ORANGE AND ROCKLAND COUNTIES | Consultant - Medical Related Services | 09/07/2007 |
YOUNG WOMENS CHRISTIAN ASSOC OF ROCHESTER AND MONROE COUNTY | Office of Addiction Services and Supports | T001749 |
$13,500.00
|
$13,500.00 |
01/01/2010 | 12/31/2011 | MINOR MAINTENANCE PROJECT - 175 NORTH CLINTON AVEN UE, 2ND/3RD FLOOR | Contracts Not Subject to OSC Pre-Audit | 02/12/2010 |
YOUNG WOMENS CHRISTIAN ASSOC OF ROCHESTER AND MONROE COUNTY | Office of Addiction Services and Supports | C002203 |
$99,999.00
|
$99,999.00 |
12/01/2019 | 11/30/2021 | OASAS Minor Maintenance | Grant | 02/05/2020 |
DREAMLAND SECURITY SERVICES INC | Office of Addiction Services and Supports | OCP000616 |
$13,310.48
|
$0.00 |
04/25/2022 | 03/31/2023 | Additional funds to pay invoices for security guards, 71011, 23106, PS68261 | Service - Temporary Personnel Services | 03/16/2023 |
DREAMLAND SECURITY SERVICES INC | Office of Addiction Services and Supports | OC000296 |
$1,141,321.12
|
$0.00 |
04/01/2023 | 03/31/2024 | Security guards at Kingsboro Addiction Treatment Center - Kings County, 71011, 23106, PS68261 | Service - Guard Services | 05/26/2023 |
FAITH MISSION ALCOHOL CRISIS CENTER INC | Office of Addiction Services and Supports | C001803 |
$94,999.00
|
$94,999.00 |
11/01/2010 | 10/31/2012 | FACILITY IMPROVEMENT SWAY, SOUTH OZONE PARK | Grant | 02/07/2011 |
FAITH MISSION ALCOHOL CRISIS CENTER INC | Office of Addiction Services and Supports | C001894 |
$99,999.00
|
$93,760.00 |
06/01/2012 | 05/31/2014 | Facility Improvement | Grant | 08/10/2012 |
FAMILY COUNSELING SERVICES OF CORTLAND COUNTY INC | Office of Addiction Services and Supports | T181269 |
$25,000.00
|
$25,000.00 |
01/01/2020 | 12/31/2020 | Family Counseling Services | Contracts Not Subject to OSC Pre-Audit | 12/20/2019 |
FAMILY COUNSELING SERVICES OF CORTLAND COUNTY INC | Office of Addiction Services and Supports | C004459 |
$1,500,000.00
|
$416,666.00 |
09/01/2023 | 08/31/2026 | Comprehensive Low-Threshold Buprenorphine Services | Grant | 08/18/2023 |
ICF MACRO INC | Office of Addiction Services and Supports | C003997 |
$332,840.00
|
$332,840.00 |
10/01/2015 | 03/31/2017 | Household Survey of Substance Abuse and Problem Gambling | Consultant - Miscellaneous Consultant Services | 12/15/2015 |
DELPHI SOLUTIONS LLC | Office of Addiction Services and Supports | C003854 |
$4,644,000.00
|
$223,502.75 |
09/01/2011 | 08/31/2016 | NURSING SERVICES FOR THE LONG ISLAND/NEW YORK CITY AREA | Consultant - Medical Related Services | 11/23/2011 |
820 RIVER ST INC | Office of Addiction Services and Supports | C001887 |
$96,000.00
|
$96,000.00 |
04/01/2012 | 03/31/2014 | Building Construction | Grant | 10/05/2012 |
820 RIVER ST INC | Office of Addiction Services and Supports | T001875 |
$12,000.00
|
$11,200.00 |
02/01/2012 | 01/31/2014 | T-001875 820 RIVER STREET | Contracts Not Subject to OSC Pre-Audit | 05/30/2012 |
820 RIVER ST INC | Office of Addiction Services and Supports | C001889 |
$65,000.00
|
$57,710.00 |
05/01/2012 | 04/30/2014 | Building Construction | Grant | 08/27/2012 |
820 RIVER ST INC | Office of Addiction Services and Supports | C001794 |
$62,400.00
|
$62,400.00 |
10/01/2010 | 09/30/2012 | FACILITY IMPROVEMENT | Grant | 02/04/2011 |
820 RIVER ST INC | Office of Addiction Services and Supports | C001838 |
$96,000.00
|
$96,000.00 |
05/01/2011 | 06/30/2013 | FACILITY IMPROVEMENT | Grant | 08/24/2011 |
820 RIVER ST INC | Office of Addiction Services and Supports | C001719 |
$78,000.00
|
$69,385.00 |
08/01/2009 | 07/31/2011 | FACILITY IMPROVEMENT | Grant | 09/29/2009 |
820 RIVER ST INC | Office of Addiction Services and Supports | T001795 |
$13,400.00
|
$13,343.00 |
10/01/2010 | 09/30/2012 | MINOR MAINTENANCE PROJECT - 111-113 SECOND AVENUE, TROY | Contracts Not Subject to OSC Pre-Audit | 11/09/2010 |
820 RIVER ST INC | Office of Addiction Services and Supports | C001744 |
$55,900.00
|
$55,836.00 |
11/01/2009 | 10/31/2011 | FACILITY IMPROVEMENT (MINOR/MAJOR MAINTENANCE | Grant | 01/19/2010 |
820 RIVER ST INC | Office of Addiction Services and Supports | C001751 |
$99,999.00
|
$96,400.00 |
01/01/2010 | 12/31/2011 | MINOR MAINTENANCE PROJECT - 134 FRANKLIN STREET, A LBANY | Grant | 03/02/2010 |
820 RIVER ST INC | Office of Addiction Services and Supports | C001772 |
$6,600,000.00
|
$900,000.00 |
05/01/2010 | 04/30/2018 | FACILITY IMPROVEMENT (MINOR/MAJOR MAINTENANCE) | Grant | 12/30/2010 |
820 RIVER ST INC | Office of Addiction Services and Supports | C001921 |
$3,113,000.00
|
$0.00 |
10/01/2012 | 09/30/2020 | C-001921 820 RIVER STREET | Grant | 07/31/2013 |
820 RIVER ST INC | Office of Addiction Services and Supports | C002000 |
$94,824.00
|
$0.00 |
05/01/2014 | 04/30/2016 | OASAS MINOR MAINTENANCE | Grant | 09/09/2014 |
820 RIVER ST INC | Office of Addiction Services and Supports | T001720 |
$18,286.00
|
$18,286.00 |
08/01/2009 | 07/31/2011 | MINOR MAINTENANCE PROJECT - 13 CRANDALL ST., GLENS FALLS | Contracts Not Subject to OSC Pre-Audit | 09/01/2009 |
820 RIVER ST INC | Office of Addiction Services and Supports | T001759 |
$26,500.00
|
$26,500.00 |
02/01/2010 | 01/31/2012 | MINOR MAINTENANCE PROJECT - 9-10 ST. JOSEPH'S TERR ACE, ALBANY | Contracts Not Subject to OSC Pre-Audit | 03/01/2010 |
820 RIVER ST INC | Office of Addiction Services and Supports | C001906 |
$99,800.00
|
$89,323.18 |
08/01/2012 | 07/31/2014 | IMPROVEMENTS to 820 RIVER STREET | Grant | 11/15/2012 |
820 RIVER ST INC | Office of Addiction Services and Supports | C003754 |
$7,499,932.00
|
$5,487,560.00 |
07/01/2009 | 06/30/2014 | DRUG LAW REFORM RESIDENTIAL BEDS | Grant | 03/30/2010 |
820 RIVER ST INC | Office of Addiction Services and Supports | C003756 |
$6,330,413.00
|
$1,202,936.00 |
01/01/2010 | 12/31/2014 | DRUG LAW REFORM RESIDENTIAL BEDS | Grant | 03/30/2010 |
820 RIVER ST INC | Office of Addiction Services and Supports | C004495 |
$400,752.00
|
$216,392.00 |
10/01/2023 | 09/30/2025 | Outreach and Engagement Services - Clinical Model | Grant | 10/06/2023 |
820 RIVER ST INC | Office of Addiction Services and Supports | C004033 |
$123,767.00
|
$117,873.00 |
07/01/2014 | 07/28/2014 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 10/29/2014 |
820 RIVER ST INC | Office of Addiction Services and Supports | T001884 |
$21,000.00
|
$0.00 |
04/01/2012 | 03/31/2014 | T-001884 820 RIVER STREET | Contracts Not Subject to OSC Pre-Audit | 06/20/2012 |
SMITHTOWN TOWN OF | Office of Addiction Services and Supports | C001739 |
$3,421,000.00
|
$0.00 |
10/01/2009 | 09/30/2017 | FACILITY IMPROVEMENT | Grant | 01/08/2010 |
SENECA COUNTY OF | Office of Addiction Services and Supports | T001159 |
$40,000.00
|
$37,355.92 |
01/15/2010 | 12/31/2011 | 2009 EUDL: PREVENTION, COMMUNITY & LAW ENFORCEMENT PARTNERSHIP | Contracts Not Subject to OSC Pre-Audit | 08/09/2011 |
BEDFORD CENTRAL SCHOOL DISTRICT | Office of Addiction Services and Supports | C143979 |
$70,000.00
|
$70,000.00 |
09/01/2014 | 06/30/2015 | to offset costs associated with student substance abuse counselor | Grant | 02/20/2015 |
PART OF THE SOLUTION INC | Office of Addiction Services and Supports | T231305 |
$50,000.00
|
$12,500.00 |
01/01/2024 | 12/31/2024 | 2023-24 | Contracts Not Subject to OSC Pre-Audit | 12/27/2023 |