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 |
---|---|---|---|---|---|---|---|---|---|
EMPIRE STATE REALTY OP LP ESRT 501 SEVENTH AVENUE LLC | Office of Addiction Services and Supports | L01759A |
$10,004,226.64
|
$9,976,944.09 |
12/01/2013 | 08/31/2021 | 501 SEVENTH AVENUE NEW YORK NEW YORK | Lease | 01/07/2015 |
MALKIN WEIN MORSE ETAL PTRS 501 7TH AVENUE ASSOCIATION | Office of Addiction Services and Supports | L001759 |
$3,241,749.79
|
$3,136,071.46 |
05/01/2010 | 11/30/2013 | 501 SEVENTH AVENUE NEW YORK NEW YORK | Lease | 06/08/2012 |
ESRT 501 SEVENTH AVENUE LLC | Office of Addiction Services and Supports | L002417 |
$8,138,404.00
|
$4,095,680.86 |
09/01/2021 | 08/31/2026 | 501 Seventh Avenue Manhattan NYC NY County | Lease | 08/13/2021 |
BOWERY RESIDENTS COMMITTEE INC | Office of Addiction Services and Supports | C410310 |
$587,313.00
|
$587,300.00 |
01/01/1988 | 12/31/2012 | ACC RENOVATIONS | Grant | 11/21/1991 |
CORNERSTONE FAMILY HEALTHCARE | Office of Addiction Services and Supports | C002027 |
$5,695,000.00
|
$4,830,459.90 |
02/01/2015 | 01/31/2023 | ACQUISITION AND RENOVATION OF 3 COMMERCE PLACE, NEWBURGH, NEW YORK | Grant | 05/04/2015 |
GENESEE COUNCIL ON ALCOHOLISM AND SUBSTANCE ABUSE INC | Office of Addiction Services and Supports | C001043 |
$1,990,500.00
|
$1,143,968.34 |
10/01/1994 | 09/30/2014 | ACQUISITION, DESIGN & RENOVATION OF ALC. COM. RES. PROG. | Grant | 11/07/1994 |
LAURIE KASH | Office of Addiction Services and Supports | S003864 |
$117,000.00
|
$60,871.50 |
06/01/2012 | 08/31/2017 | ACUPUNCTURE SERVICES | Consultant - Medical Related Services | 06/25/2012 |
ALCOHOL AND DRUG COUNCIL OF TOMPKINS COUNTY INC | Office of Addiction Services and Supports | T002215 |
$5,738,000.00
|
$5,689,296.77 |
08/01/2020 | 07/31/2028 | ADC of Tompkins Cty - T002215 | Contracts Not Subject to OSC Pre-Audit | 08/21/2020 |
10 ELLICOTT SQUARE COURT CORP | Office of Addiction Services and Supports | OPL00000087 |
$0.00
|
$0.00 |
03/21/2016 | 03/31/2016 | ADD ELECTRICAL RECEPTACLE AND DATA & PHONE LINES LEASE L001417 | Lease | 03/28/2016 |
ST PETERS HOSPITAL | Office of Addiction Services and Supports | C003856 |
$1,568,203.00
|
$1,261,429.25 |
12/01/2011 | 05/31/2022 | ADMISSIONS REVIEW TEAM FOR ADOLESCENTS | Consultant - Medical Related Services | 01/19/2012 |
MENTAL HEALTH PROVIDERS OF WESTERN QUEENS | Office of Addiction Services and Supports | C004151 |
$2,024,678.00
|
$467,668.00 |
07/01/2015 | 06/30/2019 | ALCOHOL & SUBSTANCE ABUSE SERVICES | Grant | 07/28/2015 |
HONOR EHG INC | Office of Addiction Services and Supports | C001016 |
$220,610.00
|
$220,610.00 |
08/01/1993 | 07/31/2013 | ALCOHOLISM CRISIS CENTER RENOVATIONS | Grant | 12/14/1993 |
RESCUE MISSION OF UTICA | Office of Addiction Services and Supports | C001038 |
$843,285.00
|
$843,284.99 |
01/01/1994 | 12/31/2014 | ALCOLHOLISM CRISIS CENTER. | Grant | 09/09/1994 |
LIFESPAN OF GREATER ROCHESTER | Office of Addiction Services and Supports | C003517 |
$303,876.00
|
$294,830.00 |
09/01/2007 | 10/31/2012 | AMERICAN SIGN LANGUAGE SERVICES | Consultant - Medical Related Services | 02/19/2008 |
ORACLE AMERICA INC | Office of Addiction Services and Supports | CM00884 |
$2,667,718.57
|
$2,667,718.57 |
04/01/2009 | 04/29/2015 | ANNUAL MAINTENANCE FOR ORACLE SUPPORT - OFT | Equipment - IT Hardware/ Software | 03/02/2011 |
QUOVERA INC | Office of Addiction Services and Supports | CMS300F |
$446,606.40
|
$340,733.26 |
02/06/2010 | 03/25/2011 | APPLICATION DEVELOPER / SPECIALIST II | Consultant - Information And Technology Solutions And Services | 04/21/2010 |
ALCOHOLISM AND SUBSTANCE ABUSE COUNCIL OF SCHENECTADY COUNTY I | Office of Addiction Services and Supports | T181276 |
$50,000.00
|
$12,500.00 |
02/01/2020 | 01/31/2021 | ASAC of Schenectady-New Choice | Contracts Not Subject to OSC Pre-Audit | 12/13/2019 |
THE ALCOHOL & SUBSTANCE PREVENTION COUNCIL OF SARATOGA CO INC | Office of Addiction Services and Supports | TM51282 |
$12,500.00
|
$12,500.00 |
01/01/2020 | 07/31/2021 | ASAP Council Saratoga TM51282 | Community Projects Fund (Member Initiative) | 12/05/2019 |
CHRISTINE DELOZIER | Office of Addiction Services and Supports | C00004243 |
$60,800.00
|
$36,972.86 |
06/01/2017 | 05/31/2022 | Acupuncture Services & Supervision of Acupuncture Services | Consultant - Medical Related Services | 06/16/2017 |
FAMILY AND CHILDRENS ASSOCIATION | Office of Addiction Services and Supports | C224419 |
$1,150,000.00
|
$1,008,282.00 |
10/01/2022 | 03/31/2024 | Addiction Prevention, Treatment and Recovery Services | Grant | 09/28/2022 |
ORANGE COUNTY COUNCIL ON ALCOHOLISM INC | Office of Addiction Services and Supports | C004470 |
$105,500.00
|
$26,375.00 |
10/01/2023 | 09/30/2025 | Addiction Professional Scholarship Program | Grant | 09/22/2023 |
DEPAUL COMMUNITY SERVICES INC | Office of Addiction Services and Supports | C004471 |
$134,125.00
|
$33,531.00 |
10/01/2023 | 09/30/2025 | Addiction Professional Scholarship Program | Grant | 09/22/2023 |
THE ADDICTIONS CARE CENTER OF ALBANY INC | Office of Addiction Services and Supports | C004478 |
$57,600.00
|
$14,400.00 |
10/01/2023 | 09/30/2025 | Addiction Professional Scholarship Program | Grant | 08/30/2023 |
SAMARITAN DAYTOP VILLAGE INC | Office of Addiction Services and Supports | C004476 |
$400,000.00
|
$100,000.00 |
10/01/2023 | 09/30/2025 | Addiction Professional Scholarship Program | Grant | 10/02/2023 |
ST JOSEPHS REHABILITATION CENTER | Office of Addiction Services and Supports | C004477 |
$89,250.00
|
$22,313.00 |
10/01/2023 | 09/30/2025 | Addiction Professional Scholarship Program | Grant | 09/13/2023 |
HELIO HEALTH INC | Office of Addiction Services and Supports | C004474 |
$340,000.00
|
$85,000.00 |
10/01/2023 | 09/30/2025 | Addiction Professional Scholarship Program | Grant | 09/11/2023 |
EXPONENTS | Office of Addiction Services and Supports | C004472 |
$400,000.00
|
$100,000.00 |
10/01/2023 | 09/30/2025 | Addiction Professional Scholarship Program | Grant | 09/29/2023 |
FARNHAM INC | Office of Addiction Services and Supports | C004473 |
$100,800.00
|
$25,200.00 |
10/01/2023 | 09/30/2025 | Addiction Professional Scholarship Program | Grant | 09/13/2023 |
OUTREACH DEVELOP CORP INC | Office of Addiction Services and Supports | C004475 |
$400,000.00
|
$142,800.00 |
10/01/2023 | 09/30/2025 | Addiction Professional Scholarship Program | Grant | 09/11/2023 |
SAVE THE MICHAELS OF THE WORLD INC | Office of Addiction Services and Supports | C224420 |
$500,000.00
|
$499,995.00 |
10/01/2022 | 09/30/2023 | Addiction Treatment | Grant | 09/07/2022 |
SAVE THE MICHAELS OF THE WORLD INC | Office of Addiction Services and Supports | C234545 |
$500,000.00
|
$147,826.00 |
10/01/2023 | 09/30/2024 | Addiction Treatment Support | Grant | 10/16/2023 |
ADDICTION CENTER OF BROOME COUNTY INC | Office of Addiction Services and Supports | T181257 |
$50,000.00
|
$50,000.00 |
09/01/2019 | 12/31/2019 | AddictionCenterBroome- T181257 | Contracts Not Subject to OSC Pre-Audit | 12/20/2019 |
NEW WAVE PEOPLE INC | Office of Addiction Services and Supports | OCP000055 |
$663.40
|
$0.00 |
05/17/2021 | 03/31/2023 | Addition of funds for Lot 5, Food Preparation Workers 73003 A23246 PS67911 | Service - Temporary Personnel Services | 01/27/2023 |
MICHAEL GIAMMARINO LANGUAGE TODAY | Office of Addiction Services and Supports | OCP000477 |
$231,918.50
|
$0.00 |
10/18/2022 | 03/31/2024 | Addition of funds for interpreter services, 73003, 23057, PS67907 | Service - Temporary Personnel Services | 03/01/2023 |
CARELINE SERVICES INC | Office of Addiction Services and Supports | OCP000647 |
$5,460.00
|
$0.00 |
02/04/2022 | 03/31/2023 | Addition of funds for nursing hours, 73003, 23057, PS67879 | Consultant - Medical Related Services | 03/29/2023 |
CARDINAL HEALTH 110 LLC | Office of Addiction Services and Supports | OCP000828 |
$2,000,000.00
|
$0.00 |
06/21/2023 | 03/31/2024 | Addition of funds for pharmaceuticals, 10200, 23184, PC68919 | Commodity - Medical, Surgical Supplies And Equipment | 09/06/2023 |
WHITE GLOVE PLACEMENT INC | Office of Addiction Services and Supports | OCP000867 |
$151,620.00
|
$0.00 |
02/01/2023 | 03/31/2024 | Addition of funds for registered nurses 73003, 23246, PS69677 | Consultant - Medical Related Services | 10/25/2023 |
WHITE GLOVE PLACEMENT INC | Office of Addiction Services and Supports | OCP000268 |
$91,630.00
|
$0.00 |
02/04/2022 | 01/31/2024 | Addition of funds for temporary nursing services, 73003, 23057, PS67925 | Consultant - Medical Related Services | 02/13/2023 |
MAXIM HEALTHCARE SERVICES INC | Office of Addiction Services and Supports | OCP000641 |
$120,615.00
|
$0.00 |
02/04/2022 | 03/31/2024 | Addition of hours for Registered Nursing services in Region 3 73003, 23057, PS67905 | Consultant - Medical Related Services | 03/27/2023 |
CARELINE SERVICES INC | Office of Addiction Services and Supports | OCP000646 |
$21,190.00
|
$0.00 |
02/04/2022 | 03/31/2023 | Addition of nursing hours, 73003, 23057, PS67879 | Consultant - Medical Related Services | 03/29/2023 |
AMERGIS HEALTHCARE STAFFING INC | Office of Addiction Services and Supports | OCP000886 |
$190,485.00
|
$0.00 |
02/05/2023 | 02/01/2025 | Addition of time and funds for Registered Nurses, Region 10, 73003, A23246, PS69647 | Consultant - Medical Related Services | 11/24/2023 |
AYA HEALTHCARE INC | Office of Addiction Services and Supports | OCP000741 |
$611,695.50
|
$0.00 |
11/25/2022 | 11/30/2024 | Additional Physician services in Region 7 73003, 23246, PS69605 | Consultant - Medical Related Services | 06/01/2023 |
NEW YORK CITY OF | Office of Addiction Services and Supports | C154153 |
$2,000,000.00
|
$1,375,976.00 |
09/01/2015 | 06/30/2016 | Additional Staffing | Grant | 11/27/2015 |
THE NEW JERSEY PREVENTION NETWORK INC | Office of Addiction Services and Supports | T001302 |
$25,800.00
|
$20,846.54 |
11/01/2023 | 03/31/2024 | Additional WISE Training | Contracts Not Subject to OSC Pre-Audit | 10/17/2023 |
SHC SERVICES INC | Office of Addiction Services and Supports | OCP000130 |
$16,533.60
|
$0.00 |
02/10/2022 | 01/31/2024 | Additional funds for Registered Nurses, 73003, 23057, PS67921 | Consultant - Medical Related Services | 02/02/2023 |
WHITE GLOVE PLACEMENT INC | Office of Addiction Services and Supports | OCP000846 |
$607,983.75
|
$0.00 |
02/02/2023 | 12/31/2024 | Additional funds for Registered Nurses, 73003, 23246, PS69677 | Consultant - Medical Related Services | 09/27/2023 |
WHITE GLOVE PLACEMENT INC | Office of Addiction Services and Supports | OCP000845 |
$514,951.25
|
$0.00 |
02/02/2023 | 12/31/2024 | Additional funds for Registered Nurses, 73003, 23246, PS69677 | Consultant - Medical Related Services | 09/27/2023 |
WHITE GLOVE PLACEMENT INC | Office of Addiction Services and Supports | OCP000807 |
$209,100.00
|
$0.00 |
02/02/2023 | 03/31/2024 | Additional funds for Registered Nurses, 73003, 23246, PS69677 | Consultant - Medical Related Services | 08/09/2023 |
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 |
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 |