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 |
---|---|---|---|---|---|---|---|---|---|
CASA TRINITY INC | Office of Addiction Services and Supports | C184281 |
$70,000.00
|
$52,251.00 |
01/01/2019 | 12/31/2019 | EVIDENCE BASED PREVENTION | Grant | 10/05/2018 |
OUR LADY OF LOURDES MEMORIAL HOSPITAL INC | Office of Addiction Services and Supports | C184283 |
$175,000.00
|
$170,828.00 |
01/01/2019 | 06/30/2020 | REDUCE ALCOHOL TOBACCO AND OTHER DRUG USE | Grant | 10/01/2018 |
NEW YORK STATE ALLIANCE OF BOYS & GIRLS CLUBS INC | Office of Addiction Services and Supports | C184280 |
$225,000.00
|
$225,000.00 |
01/01/2019 | 12/31/2019 | Drug Prevention Initiative | Grant | 10/12/2018 |