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 |
---|---|---|---|---|---|---|---|---|---|
ARGUS COMMUNITY INC | Office of Addiction Services and Supports | C004538 |
$600,000.00
|
$100,000.00 |
01/01/2024 | 12/31/2026 | Connections to Care Program | Grant | 10/18/2023 |
ARGUS COMMUNITY INC | Office of Addiction Services and Supports | C002100 |
$26,162,000.00
|
$24,725,000.00 |
02/01/2017 | 01/31/2025 | Major Maintenance | Grant | 04/19/2017 |
ARGUS COMMUNITY INC | Office of Addiction Services and Supports | C004039 |
$29,657,695.00
|
$28,747,820.00 |
07/01/2014 | 06/30/2019 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 10/27/2014 |
CROWN HEIGHTS JEWISH COMMUNITY COUNCIL INC | Office of Addiction Services and Supports | C004005 |
$390,786.00
|
$373,546.00 |
07/01/2014 | 12/31/2015 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 09/24/2014 |
CROWN HEIGHTS JEWISH COMMUNITY COUNCIL INC | Office of Addiction Services and Supports | C003679 |
$1,337,672.00
|
$1,174,329.00 |
07/01/2009 | 06/30/2014 | DRUG AND ALCOHOL ADDICTION AND PREVENTION | Grant | 10/07/2009 |
ADIRONDACK AREA NETWORK | Office of Addiction Services and Supports | C003599 |
$1,514,323.00
|
$659,795.06 |
08/01/2008 | 12/31/2014 | WEBCASTING VIDEO CONFERENCING & RELATED HOSTING SERVICES | Service - Data Voice And Video Communication Services | 10/14/2011 |
NETSMART TECHNOLOGIES INC | Office of Addiction Services and Supports | C004388 |
$2,269,809.00
|
$1,972,007.32 |
11/01/2021 | 10/31/2023 | Upgrade and maintenance for existing Electronic Healthcare Record (EHR) system | Equipment - IT Hardware/ Software | 10/20/2021 |
NETSMART TECHNOLOGIES INC | Office of Addiction Services and Supports | C003903 |
$4,537,944.01
|
$4,096,387.91 |
11/01/2013 | 10/31/2021 | STATE OPERATIONS | Consultant - Information And Technology Solutions And Services | 12/03/2013 |
NETSMART TECHNOLOGIES INC | Office of Addiction Services and Supports | C003598 |
$2,196,475.00
|
$2,110,275.76 |
11/01/2008 | 10/31/2013 | HOST & SUPPORT AUTOMATED PATIENT RECORDS SYSTEM | Service - Other/ Misc. Services | 06/01/2009 |
NETSMART TECHNOLOGIES INC | Office of Addiction Services and Supports | C004430 |
$11,976,674.00
|
$470,175.00 |
11/01/2023 | 10/31/2028 | Electronic Health Records system | Consultant - Information And Technology Solutions And Services | 11/21/2023 |
NETSMART TECHNOLOGIES INC | Office of Addiction Services and Supports | C003600 |
$80,000.00
|
$80,000.00 |
01/01/2009 | 12/31/2015 | CENTRAL REGISTRY SERVICES | Consultant - Information And Technology Solutions And Services | 03/13/2009 |
RENSSELAER COUNTY OF | Office of Addiction Services and Supports | T001157 |
$40,000.00
|
$36,110.00 |
01/15/2010 | 12/31/2011 | 2009 EUDL: PREVENTION, COMMUNITY & LAW ENFORCEMENT PARTNERSHIP | Contracts Not Subject to OSC Pre-Audit | 09/09/2011 |
PROJECT HOSPITALITY INC | Office of Addiction Services and Supports | C004122 |
$1,932,334.00
|
$635,295.00 |
07/01/2014 | 06/30/2019 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 10/24/2014 |
PROJECT HOSPITALITY INC | Office of Addiction Services and Supports | C004068 |
$2,320,765.00
|
$1,908,885.00 |
07/01/2014 | 06/30/2019 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 10/27/2014 |
PROJECT HOSPITALITY INC | Office of Addiction Services and Supports | C003992 |
$2,220,267.00
|
$1,830,357.00 |
07/01/2014 | 06/30/2019 | NY/NYIII-SCATTER-SITE TRANSITIONAL HOUSING INITIV. | Grant | 10/06/2014 |
PROJECT HOSPITALITY INC | Office of Addiction Services and Supports | C144175 |
$100,000.00
|
$99,770.00 |
12/16/2016 | 06/30/2018 | LEGISLATIVE INITIATIVES - Hospital Diversion Program | Grant | 02/15/2017 |
PROJECT HOSPITALITY INC | Office of Addiction Services and Supports | C004333 |
$5,149,915.00
|
$4,981,032.00 |
07/01/2019 | 06/30/2024 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 05/02/2019 |
PROJECT HOSPITALITY INC | Office of Addiction Services and Supports | C003718 |
$2,446,584.00
|
$2,038,802.00 |
07/01/2009 | 06/30/2014 | DRUG & ALCOHOL TREATMENT | Grant | 10/01/2009 |
PROJECT HOSPITALITY INC | Office of Addiction Services and Supports | C006772 |
$17,267,880.00
|
$0.00 |
07/01/2024 | 06/30/2029 | Chemical Dependency Services Program | Grant | 05/14/2024 |
PROJECT HOSPITALITY INC | Office of Addiction Services and Supports | C003581 |
$2,187,364.00
|
$1,996,564.00 |
07/01/2008 | 06/30/2013 | NY NYIII SCATTER -SITE TRANSITIONAL | Grant | 08/28/2008 |
WEILL MEDICAL COLLEGE OF CORNELL UNIVERSITY | Office of Addiction Services and Supports | C003737 |
$1,369,444.00
|
$807,720.00 |
07/01/2009 | 06/30/2014 | DRUG & ALCOHOL TREATMENT PROGRAM | Grant | 11/04/2009 |
WEILL MEDICAL COLLEGE OF CORNELL UNIVERSITY | Office of Addiction Services and Supports | C002185 |
$62,000.00
|
$60,883.80 |
03/01/2019 | 02/28/2021 | Weill Med College - C002185 | Grant | 08/14/2019 |
MADISON SQUARE BOYS & GIRLS CLUB | Office of Addiction Services and Supports | C004018 |
$3,434,603.00
|
$3,116,486.00 |
07/01/2014 | 06/30/2019 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 08/19/2014 |
MADISON SQUARE BOYS & GIRLS CLUB | Office of Addiction Services and Supports | C003702 |
$4,135,392.00
|
$3,234,028.00 |
07/01/2009 | 06/30/2014 | DRUG & ALCOHOL ADDICTION PREVENTION | Grant | 10/05/2009 |
MADISON SQUARE BOYS & GIRLS CLUB | Office of Addiction Services and Supports | C004354 |
$3,624,709.00
|
$2,986,631.00 |
07/01/2019 | 06/30/2024 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 05/28/2019 |
MADISON SQUARE BOYS & GIRLS CLUB | Office of Addiction Services and Supports | C006791 |
$4,626,149.00
|
$0.00 |
07/01/2024 | 06/30/2029 | Chemical Dependency Services Program | Grant | 05/13/2024 |
SOUTH SHORE ASSOCIATION FOR INDEPENDENT LIVING INC | Office of Addiction Services and Supports | C006762 |
$3,702,442.00
|
$0.00 |
07/01/2024 | 06/30/2029 | Chemical Dependency Services Program | Grant | 05/13/2024 |
SOUTH SHORE ASSOCIATION FOR INDEPENDENT LIVING INC | Office of Addiction Services and Supports | C004323 |
$319,071.00
|
$250,000.00 |
01/01/2024 | 06/30/2024 | Chemical Dependency Services Program | Grant | 01/18/2024 |
MARYHAVEN CENTER OF HOPE | Office of Addiction Services and Supports | C001677 |
$3,114,000.00
|
$2,777,587.08 |
10/01/2008 | 09/30/2016 | FACILITY IMPROVEMENT (MINOR/MAJOR MAINTENANCE | Grant | 06/03/2010 |
MARYHAVEN CENTER OF HOPE | Office of Addiction Services and Supports | T002070 |
$30,000.00
|
$30,000.00 |
12/01/2015 | 11/30/2017 | T002070 | Contracts Not Subject to OSC Pre-Audit | 03/23/2016 |
WESTCHESTER-ELLENVILLE HOSPITAL INC | Office of Addiction Services and Supports | C004531 |
$713,676.00
|
$89,210.00 |
01/01/2024 | 12/31/2027 | Fentanyl, Opioids, Rx Coalitions | Grant | 10/24/2023 |
FEDERATION OF ORGANIZATIONS FOR THE NEW YORK STATE MENTALLY DISABLED, INC | Office of Addiction Services and Supports | C004441 |
$660,000.00
|
$165,000.00 |
09/01/2023 | 02/28/2025 | Comprehensive Integrated Outpatient Treatment Programs | Grant | 06/30/2023 |
FEDERATION OF ORGANIZATIONS FOR THE NEW YORK STATE MENTALLY DISABLED, INC | Office of Addiction Services and Supports | C004490 |
$500,000.00
|
$187,500.00 |
10/01/2023 | 09/30/2025 | Street Outreach and Engagement Services | Grant | 09/12/2023 |
OUR CHILDRENS FOUNDATION INC | Office of Addiction Services and Supports | C001676 |
$99,999.00
|
$16,535.00 |
10/01/2008 | 09/30/2010 | FACILITY IMPROVEMENT MINOR MAINTENANCE PROJECT NY NY | Grant | 12/26/2008 |
OUR CHILDRENS FOUNDATION INC | Office of Addiction Services and Supports | C003711 |
$6,795,668.00
|
$5,480,065.35 |
07/01/2009 | 06/30/2014 | DRUG AND ALCOHOL ADDICTION PREVENTION | Grant | 10/06/2009 |
OUR CHILDRENS FOUNDATION INC | Office of Addiction Services and Supports | C004021 |
$2,366,342.00
|
$2,296,985.00 |
07/01/2014 | 12/31/2016 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 07/22/2014 |
IBERO-AMERICAN ACTION LEAGUE INC | Office of Addiction Services and Supports | T231310 |
$10,000.00
|
$2,500.00 |
01/01/2024 | 12/31/2024 | 2023-24 LIF | Contracts Not Subject to OSC Pre-Audit | 01/05/2024 |
CROUSE HEALTH HOSPITAL | Office of Addiction Services and Supports | C153995 |
$400,000.00
|
$400,000.00 |
06/01/2016 | 05/31/2017 | Opiate Abuse Treatment & Prevention - Legislative Initiative | Grant | 06/28/2016 |
CROUSE HEALTH HOSPITAL | Office of Addiction Services and Supports | C004450 |
$239,097.00
|
$66,272.00 |
09/01/2023 | 02/28/2025 | Comprehensive Integrated Outpatient Treatment Programs | Grant | 06/30/2023 |
EHS INC | Office of Addiction Services and Supports | C004508 |
$2,889,352.00
|
$2,174,760.00 |
01/01/2020 | 12/31/2024 | Chemical Dependency Services Program | Grant | 09/18/2019 |
EHS INC | Office of Addiction Services and Supports | C004215 |
$1,772,942.00
|
$1,545,600.00 |
10/01/2016 | 12/31/2019 | HIV EARLY INTERVENTION | Grant | 09/30/2016 |
EHS INC | Office of Addiction Services and Supports | C004457 |
$1,500,000.00
|
$416,666.00 |
09/01/2023 | 08/31/2026 | Comprehensive Low-Threshold Buprenorphine Services | Grant | 08/14/2023 |
EHS INC | Office of Addiction Services and Supports | C004488 |
$560,000.00
|
$247,500.00 |
10/01/2023 | 09/30/2025 | Street Outreach and Engagement Services | Grant | 09/08/2023 |
ALTAMONT PROGRAM INC | Office of Addiction Services and Supports | TM91166 |
$30,000.00
|
$30,000.00 |
04/01/2009 | 06/30/2011 | LEGISLATIVE INITIATIVE | Community Projects Fund (Member Initiative) | 08/16/2010 |
RISEBORO COMMUNITY PARTNERSHIP INC | Office of Addiction Services and Supports | C004024 |
$3,959,635.00
|
$3,504,788.00 |
07/01/2014 | 06/30/2019 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 08/15/2014 |
RISEBORO COMMUNITY PARTNERSHIP INC | Office of Addiction Services and Supports | C003723 |
$1,912,918.00
|
$1,653,770.00 |
07/01/2009 | 06/30/2014 | DRUG AND ALCOHOL ADDICTION PREVENTION | Grant | 10/09/2009 |
RISEBORO COMMUNITY PARTNERSHIP INC | Office of Addiction Services and Supports | C006796 |
$7,807,619.00
|
$0.00 |
07/01/2024 | 06/30/2029 | Chemical Dependency Services Program | Grant | 05/10/2024 |
RISEBORO COMMUNITY PARTNERSHIP INC | Office of Addiction Services and Supports | C004359 |
$4,753,686.00
|
$4,012,039.00 |
07/01/2019 | 06/30/2024 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 06/06/2019 |
OUTREACH DEVELOP CORP INC | Office of Addiction Services and Supports | T001297 |
$39,004.00
|
$36,013.00 |
05/01/2022 | 09/30/2022 | CASAC/CPP Training | Contracts Not Subject to OSC Pre-Audit | 05/26/2022 |
OUTREACH DEVELOP CORP INC | Office of Addiction Services and Supports | C001985 |
$4,601,000.00
|
$4,601,000.00 |
02/01/2014 | 01/31/2022 | OASAS MAJOR MAINTENANCE | Grant | 09/02/2014 |