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 |
---|---|---|---|---|---|---|---|---|---|
ST JOSEPHS REHABILITATION CENTER | Office of Addiction Services and Supports | C004295 |
$1,420,070.00
|
$1,418,207.00 |
12/01/2018 | 12/31/2022 | EMPIRE STATE SUPPORTIVE HOUSING INITIATIVE | Grant | 12/27/2018 |
ST JOSEPHS REHABILITATION CENTER | Office of Addiction Services and Supports | C002158 |
$3,335,000.00
|
$3,233,341.26 |
07/01/2018 | 06/30/2026 | OASAS MAJOR MAINTENANCE | Grant | 12/21/2018 |
HELIO HEALTH INC | Office of Addiction Services and Supports | C002166 |
$99,999.00
|
$99,999.00 |
08/01/2018 | 07/31/2020 | OASAS MINOR MAINTENANCE | Grant | 09/26/2018 |