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 |
---|---|---|---|---|---|---|---|---|---|
ALLEGANY COUNCIL ON ALCOHOLISM & SUBSTANCE ABUSE INC | Office of Addiction Services and Supports | C001620 |
$1,058,000.00
|
$959,307.94 |
11/01/2007 | 10/31/2015 | MAJOR MAINTENANCE PROJECT | Grant | 03/07/2008 |
OUTREACH DEVELOP CORP INC | Office of Addiction Services and Supports | C001754 |
$6,134,835.00
|
$563,294.52 |
01/01/2010 | 12/31/2025 | MAJOR MAINTENANCE PROJECT - 117-04 HILLSIDE AVENUE | Grant | 06/03/2010 |
COUNCIL ON ADDICTION RECOVERY SERVICES INC | Office of Addiction Services and Supports | C001617 |
$572,000.00
|
$0.00 |
10/01/2007 | 09/30/2015 | MAJOR MAINTENANCE PROJECT - 201 S. UNION ST. OLEAN | Grant | 03/03/2008 |
VILLA OF HOPE | Office of Addiction Services and Supports | C001626 |
$1,129,000.00
|
$977,378.74 |
12/01/2007 | 11/30/2015 | MAJOR MAINTENANCE PROJECT - 3300 DEWEY AVE., ROCHE STER | Grant | 03/12/2008 |
OPEN ARMS INC | Office of Addiction Services and Supports | C001584 |
$1,790,000.00
|
$1,599,289.40 |
10/01/2007 | 09/30/2015 | MAJOR MAINTENANCE PROJECT - 74 HUDSON AVE., HAVERS TRAW | Grant | 03/07/2008 |
START TREATMENT AND RECOVERY CENTERS INC CORPORATION | Office of Addiction Services and Supports | C001615 |
$6,100,000.00
|
$5,588,356.35 |
10/01/2007 | 09/30/2015 | MAJOR MAINTENANCE PROJECT - 937 FULTON ST. BROOKLY N | Grant | 04/11/2008 |
SAMARITAN DAYTOP VILLAGE INC | Office of Addiction Services and Supports | C001552 |
$7,450,000.00
|
$7,350,743.70 |
11/01/2006 | 06/30/2016 | MAJOR MAINTENANCE PROJECT @ 130-15 89TH ROAD RICHM ON HILL NY 11418 | Grant | 03/30/2007 |
COUNCIL ON ADDICTION RECOVERY SERVICES INC | Office of Addiction Services and Supports | C001503 |
$703,000.00
|
$692,800.00 |
01/01/2006 | 12/31/2014 | MAJOR MAINTENANCE PROJECT @ 1351 OLEAN-PORTVILLE R OAD WESTONS MILLS NY 14788 | Grant | 05/31/2006 |
MONTEFIORE MEDICAL CENTER | Office of Addiction Services and Supports | C001534 |
$15,000,000.00
|
$13,002,447.80 |
10/01/2006 | 06/30/2016 | MAJOR MAINTENANCE PROJECT @ 2068 JEROME AVE BRONX NY 10453 | Grant | 12/03/2007 |
MID HUDSON ADDICTION RECOVERY CENTERS INC | Office of Addiction Services and Supports | C001456 |
$430,000.00
|
$430,000.00 |
04/01/2005 | 03/31/2013 | MAJOR MAINTENANCE PROJECT @ 230 CHURCH STREET POUG KEEPSIE, NY 12601 | Grant | 08/08/2005 |
THE PEDERSON KRAG CENTER | Office of Addiction Services and Supports | C001543 |
$275,000.00
|
$275,000.00 |
07/01/2006 | 06/30/2011 | MAJOR MAINTENANCE PROJECT @ 234 LONG ISLAND AVE WYANDANCH NY 11798 | Grant | 03/07/2007 |
HOPE HOUSE INC | Office of Addiction Services and Supports | C001469 |
$2,874,000.00
|
$2,871,229.98 |
08/01/2005 | 07/31/2013 | MAJOR MAINTENANCE PROJECT @ 261 NORTH PEARL STREET ALBANY NY 12207 | Grant | 03/27/2006 |
CAMELOT OF STATEN ISLAND INC | Office of Addiction Services and Supports | C001471 |
$693,600.00
|
$645,000.00 |
08/01/2005 | 07/31/2011 | MAJOR MAINTENANCE PROJECT @ 263 & 267-269 PORT RIC HMOND AVENUE STATEN ISLAND NY 10302 | Grant | 08/22/2008 |
ALCOHOL & DRUG DEPENDENCEY SERVICES | Office of Addiction Services and Supports | C001505 |
$1,172,000.00
|
$1,160,614.37 |
01/01/2006 | 12/31/2013 | MAJOR MAINTENANCE PROJECT @ 291 ELS STREET BUFFALO NY 14203 | Grant | 08/18/2006 |
SAMARITAN DAYTOP VILLAGE INC | Office of Addiction Services and Supports | C001578 |
$998,000.00
|
$998,000.00 |
03/01/2007 | 02/28/2015 | MAJOR MAINTENANCE PROJECT @ 327 WEST 43RD STREET N EW YORK NY 10036 | Grant | 09/10/2007 |
CATHOLIC CHARITIES OF THE DIOCESE OF ROCHESTER | Office of Addiction Services and Supports | C001496 |
$621,000.00
|
$621,000.00 |
01/01/2006 | 12/31/2014 | MAJOR MAINTENANCE PROJECT @ 407 EAST UNION STREET NEWARK NY 14513 | Grant | 05/17/2006 |
GREENHOPE SERVICES FOR WOMEN INC | Office of Addiction Services and Supports | C001551 |
$10,810,800.00
|
$10,810,800.00 |
11/01/2006 | 10/31/2014 | MAJOR MAINTENANCE PROJECT @ 435-439 EAST 1198TH ST REET NEW YORK NY 10035 | Grant | 06/04/2007 |
CAZENOVIA RECOVERY SYSTEMS INC | Office of Addiction Services and Supports | C001473 |
$2,024,000.00
|
$2,024,000.00 |
08/01/2005 | 07/31/2013 | MAJOR MAINTENANCE PROJECT @ 486 NORTH LEGION DRIVE BUFFALO NY 14210 | Grant | 03/01/2006 |
INSIGHT HOUSE CHEMICAL DEPENDENCY SERVICES INC | Office of Addiction Services and Supports | C001468 |
$612,000.00
|
$605,971.35 |
07/01/2005 | 06/30/2013 | MAJOR MAINTENANCE PROJECT @ 500 WHITESBORO STREET UTICA NY 13502 | Grant | 03/27/2006 |
VERITAS THERAPEUTIC COMM INC | Office of Addiction Services and Supports | C001568 |
$2,869,206.00
|
$244,603.00 |
02/01/2007 | 01/31/2015 | MAJOR MAINTENANCE PROJECT @ 531-539 WEST 159TH STR EET NEW YHORK NY 10032 | Grant | 07/31/2007 |
HOPE HOUSE INC | Office of Addiction Services and Supports | C001575 |
$2,713,000.00
|
$2,710,971.06 |
03/01/2007 | 02/28/2015 | MAJOR MAINTENANCE PROJECT @ 573 LIVINGSTON AVENUE, ALBANY NY | Grant | 08/07/2007 |
BEHAVIORAL HEALTH SERVICES NORTH INC | Office of Addiction Services and Supports | C001540 |
$820,000.00
|
$808,965.30 |
10/01/2006 | 09/30/2014 | MAJOR MAINTENANCE PROJECT @ 75 OASK STREET PLATTSB URGH NY 12901 | Grant | 03/06/2007 |
TRINITY ALLIANCE OF THE CAPITAL REGION | Office of Addiction Services and Supports | C001507 |
$950,000.00
|
$926,081.97 |
02/01/2006 | 01/31/2014 | MAJOR MAINTENANCE PROJECT @ 76-82 SECOND STREET AL BANY NY 12201 | Grant | 06/20/2006 |
VOCATIONAL INSTRUCTION PROJECT COMMUNITY | Office of Addiction Services and Supports | C001510 |
$12,170,000.00
|
$12,169,800.00 |
04/01/2006 | 03/31/2014 | MAJOR MAINTENANCE PROJECT @ 764 EAST 176TH STREET BRONX NY 10460 | Grant | 09/21/2006 |
HUNTS POINT MULTI-SERVICE CNTR MEDICAL RECORDS | Office of Addiction Services and Supports | C001526 |
$12,238,000.00
|
$534,105.20 |
08/01/2006 | 07/31/2014 | MAJOR MAINTENANCE PROJECT @ 785 WESTCHESTER AVENUE BRONX NY 10455 | Grant | 05/16/2007 |
RISE HOUSING AND SUPPORT SERVICES | Office of Addiction Services and Supports | C001455 |
$521,000.00
|
$521,000.00 |
04/01/2005 | 03/31/2011 | MAJOR MAINTENANCE PROJECT @ 994 ROUTE 67 BALLSTON SPA, NY 12020 | Grant | 08/08/2005 |
AMETHYST HOUSE INC | Office of Addiction Services and Supports | C001580 |
$5,523,000.00
|
$216,759.92 |
04/01/2007 | 03/31/2015 | MAJOR MAINTENANCE PROJECT @ BRIELLE AVENUE SEA VIE W HOSPITAL COMPUS, STATEN ISLAND | Grant | 08/13/2007 |
UTICA CATHOLIC CHARITIES OF THE ROMAN CATHOLIC DIOCESE OF SYRA | Office of Addiction Services and Supports | C001527 |
$1,425,000.00
|
$1,332,214.79 |
08/01/2006 | 07/31/2014 | MAJOR MAINTENANCE PROJECT @ MVPC BLDG #42 1505 WHI TESBORO STREET UTICA NY 13502 | Grant | 03/23/2007 |
CREDO COMMUNITY CENTER FOR THE TREATMENT OF ADDICTIONS INC | Office of Addiction Services and Supports | C001630 |
$1,623,033.34
|
$1,623,033.34 |
12/01/2007 | 11/30/2015 | MAJOR MAINTENANCE PROJECT EVAN MILLS NY 13637 | Grant | 05/29/2008 |
CATHOLIC CHARITIES OF THE DIOCESE OF ROCHESTER | Office of Addiction Services and Supports | C001558 |
$1,824,000.00
|
$1,824,000.00 |
12/01/2006 | 11/30/2014 | MAJOR MAINTENCE PROJECT @ 997 ST. PAUL STREET ROCH ESTER NY 14604 | Grant | 05/25/2007 |
CAMELOT OF STATEN ISLAND INC | Office of Addiction Services and Supports | C001570 |
$7,819,000.00
|
$7,438,645.70 |
02/01/2007 | 01/31/2015 | MAJOR MAINTENEANCE PROJECT @ 428 BIRELLE AVE, SEA VIEW HOSPITAL CAMPUS, STATEN ISLAND 273 HERBERTON | Grant | 05/29/2007 |
UNITED BRONX PARENTS INC | Office of Addiction Services and Supports | C001499 |
$14,399,400.00
|
$14,165,048.08 |
01/01/2006 | 12/31/2020 | MAJOR MAINTENENACE @ 773 PROSPECT AVENUE BRONX NY 10455 | Grant | 08/22/2006 |
NEW HOPE MANOR INC | Office of Addiction Services and Supports | C001599 |
$2,739,892.00
|
$2,739,892.00 |
08/01/2007 | 07/31/2015 | MAJOR PROJECT - 35 HILLSIDE RD, BARRYVILLE | Grant | 02/25/2008 |
EL REGRESO INC | Office of Addiction Services and Supports | C001601 |
$594,000.00
|
$563,155.34 |
08/01/2007 | 07/31/2015 | MAJOR/ MINOR MAINTENANCE | Grant | 11/15/2007 |
ADDICTS REHABILITATION CENTER FUND INC | Office of Addiction Services and Supports | C004263 |
$4,491,684.00
|
$2,888,520.00 |
12/01/2017 | 06/30/2019 | MANHATTAN AREA CHEMICAL DEPENDENCY PROGRAM | Grant | 01/10/2018 |
THE SARATOGA HOSPITAL | Office of Addiction Services and Supports | C184294 |
$250,000.00
|
$201,266.00 |
02/01/2019 | 01/31/2020 | MEDICAL MANAGEMENT PROGRAM | Grant | 02/04/2019 |
LONG ISLAND COUNCIL ON ALCOHOLISM AND DRUG DEPENDENCE | Office of Addiction Services and Supports | TM51208 |
$20,000.00
|
$15,000.00 |
07/01/2013 | 06/30/2014 | MEMBER ITEM | Community Projects Fund (Member Initiative) | 08/04/2014 |
FAIRVIEW RECOVERY SERVICES INC | Office of Addiction Services and Supports | C002021 |
$98,515.00
|
$98,515.00 |
11/01/2014 | 10/31/2016 | MINOR CAPITOL MAINTENANCE | Grant | 01/13/2015 |
REGIONAL ECONOMIC COMMUNITY ACTION PROGRAM INC | Office of Addiction Services and Supports | C002032 |
$62,300.00
|
$62,300.00 |
01/01/2015 | 12/31/2016 | MINOR MAINTENANCE | Grant | 04/24/2015 |
SAMARITAN DAYTOP VILLAGE INC | Office of Addiction Services and Supports | C001753 |
$98,900.00
|
$93,900.00 |
01/01/2010 | 12/31/2011 | MINOR MAINTENANCE - 1381 UNIVERSITY AVENUE, BRONX | Grant | 03/05/2010 |
LIBERTY RESOURCES INC | Office of Addiction Services and Supports | T001804 |
$20,340.00
|
$20,340.00 |
11/01/2010 | 10/31/2012 | MINOR MAINTENANCE CONTRACT - 239 BROAD STREET, ONE IDA | Contracts Not Subject to OSC Pre-Audit | 02/14/2011 |
BOYS & GIRLS HARBOR INC | Office of Addiction Services and Supports | T001827 |
$25,000.00
|
$0.00 |
05/01/2011 | 04/30/2013 | MINOR MAINTENANCE PROJECT - 1 EAST 104TH STREET NY , NY | Contracts Not Subject to OSC Pre-Audit | 07/22/2011 |
ELMCOR YOUTH & ADULT ACTIVITIES INC | Office of Addiction Services and Supports | T001755 |
$10,950.00
|
$0.00 |
02/01/2010 | 01/31/2012 | MINOR MAINTENANCE PROJECT - 107-06 NORTHERN BOULEV ARD, CORONA | Contracts Not Subject to OSC Pre-Audit | 03/16/2010 |
CATHOLIC CHARITIES OF THE DIOCESE OF ROCHESTER | Office of Addiction Services and Supports | C001787 |
$98,000.00
|
$97,030.47 |
09/01/2010 | 08/31/2012 | MINOR MAINTENANCE PROJECT - 110 SOUTH CLINTON SSTR EET, NEWARK | Grant | 11/30/2010 |
STATEN ISLAND UNIVERSITY HOSPITAL | Office of Addiction Services and Supports | T001770 |
$0.00
|
$0.00 |
05/01/2010 | 04/30/2012 | MINOR MAINTENANCE PROJECT - 111 WATER STREET, STAT EN ISLAND | Contracts Not Subject to OSC Pre-Audit | 07/06/2010 |
820 RIVER ST INC | Office of Addiction Services and Supports | T001795 |
$13,400.00
|
$13,343.00 |
10/01/2010 | 09/30/2012 | MINOR MAINTENANCE PROJECT - 111-113 SECOND AVENUE, TROY | Contracts Not Subject to OSC Pre-Audit | 11/09/2010 |
CREDO COMMUNITY CENTER FOR THE TREATMENT OF ADDICTIONS INC | Office of Addiction Services and Supports | C001750 |
$78,000.00
|
$72,855.00 |
01/01/2010 | 12/31/2011 | MINOR MAINTENANCE PROJECT - 1130 STATE STREET, WAT ERTOWN | Grant | 03/15/2010 |
CREDO COMMUNITY CENTER FOR THE TREATMENT OF ADDICTIONS INC | Office of Addiction Services and Supports | T001810 |
$10,500.00
|
$10,500.00 |
12/01/2010 | 11/30/2012 | MINOR MAINTENANCE PROJECT - 1130 STATE STREET, WAT ERWOTN | Contracts Not Subject to OSC Pre-Audit | 02/04/2011 |
HELIO HEALTH INC | Office of Addiction Services and Supports | T001821 |
$40,950.00
|
$40,950.00 |
04/01/2011 | 03/31/2013 | MINOR MAINTENANCE PROJECT - 125 GREEN STREET, SYRA CUSE | Contracts Not Subject to OSC Pre-Audit | 04/28/2011 |
REGIONAL ECONOMIC COMMUNITY ACTION PROGRAM INC | Office of Addiction Services and Supports | T001773 |
$21,500.00
|
$21,404.00 |
05/01/2010 | 04/30/2012 | MINOR MAINTENANCE PROJECT - 127 HICKORY HILL ROAD, NEWBURGH | Contracts Not Subject to OSC Pre-Audit | 07/08/2010 |