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 |
---|---|---|---|---|---|---|---|---|---|
HELIO HEALTH INC | Office of Addiction Services and Supports | C002140 |
$99,999.00
|
$99,999.00 |
08/01/2017 | 07/31/2019 | OASAS Minor Maintenance | Grant | 01/18/2018 |
SAMARITAN DAYTOP VILLAGE INC | Office of Addiction Services and Supports | C002135 |
$72,500.00
|
$69,245.00 |
08/01/2017 | 07/31/2019 | OASAS MINOR MAINTENANCE | Grant | 04/05/2018 |
HELIO HEALTH INC | Office of Addiction Services and Supports | C-002139 |
$99,999.00
|
$99,999.00 |
08/01/2017 | 07/31/2019 | OASAS MINOR MAINTENANCE | Grant | 01/05/2018 |