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 |
---|---|---|---|---|---|---|---|---|---|
820 RIVER ST INC | Office of Addiction Services and Supports | T001720 |
$18,286.00
|
$18,286.00 |
08/01/2009 | 07/31/2011 | MINOR MAINTENANCE PROJECT - 13 CRANDALL ST., GLENS FALLS | Contracts Not Subject to OSC Pre-Audit | 09/01/2009 |
820 RIVER ST INC | Office of Addiction Services and Supports | C001751 |
$99,999.00
|
$96,400.00 |
01/01/2010 | 12/31/2011 | MINOR MAINTENANCE PROJECT - 134 FRANKLIN STREET, A LBANY | Grant | 03/02/2010 |
COUNCIL ON ADDICTION RECOVERY SERVICES INC | Office of Addiction Services and Supports | T001733 |
$40,500.00
|
$37,468.00 |
09/01/2009 | 08/31/2011 | MINOR MAINTENANCE PROJECT - 1351 OLEAN PORTVILLE R OAD, OLEAN | Contracts Not Subject to OSC Pre-Audit | 10/23/2009 |
COUNCIL ON ADDICTION RECOVERY SERVICES INC | Office of Addiction Services and Supports | T001843 |
$13,262.00
|
$13,262.00 |
08/01/2011 | 07/31/2013 | MINOR MAINTENANCE PROJECT - 1351 OLEAN PROTVILLE R OAD WESTON MILLS, NY | Contracts Not Subject to OSC Pre-Audit | 10/19/2011 |
EL REGRESO INC | Office of Addiction Services and Supports | T001785 |
$47,550.00
|
$47,550.00 |
08/01/2010 | 07/31/2012 | MINOR MAINTENANCE PROJECT - 141 SOUTH 3RD STREET, BROOKLYN | Contracts Not Subject to OSC Pre-Audit | 10/05/2010 |
CASA TRINITY INC | Office of Addiction Services and Supports | T001743 |
$16,000.00
|
$16,000.00 |
10/01/2009 | 09/30/2011 | MINOR MAINTENANCE PROJECT - 141-143 MAIN STREET, D ANSVILLE | Contracts Not Subject to OSC Pre-Audit | 11/18/2009 |
CATHOLIC CHARITIES NEIGHBORHOOD SERVICES | Office of Addiction Services and Supports | T001816 |
$3,151.16
|
$3,151.16 |
03/01/2011 | 02/28/2013 | MINOR MAINTENANCE PROJECT - 1463 FLATBUSH AVENUE, BROOKLYN | Contracts Not Subject to OSC Pre-Audit | 03/31/2011 |
FEATHERBED LANE IMPROVEMENT ASSOCIATION INC | Office of Addiction Services and Supports | T001784 |
$0.00
|
$0.00 |
08/01/2010 | 07/31/2012 | MINOR MAINTENANCE PROJECT - 1491 MONTGOMERY AVENUE , BRONX | Contracts Not Subject to OSC Pre-Audit | 04/14/2011 |
SCO FAMILY OF SERVICES | Office of Addiction Services and Supports | T001793 |
$41,798.00
|
$41,798.00 |
10/01/2010 | 09/30/2012 | MINOR MAINTENANCE PROJECT - 151 BURRNS LANE (MORNI NGSTAR & MORNINGSTAR II), DIX HILLS | Contracts Not Subject to OSC Pre-Audit | 12/03/2010 |
PHOENIX HOUSES | Office of Addiction Services and Supports | T001799 |
$32,000.00
|
$30,400.00 |
10/01/2010 | 09/30/2012 | MINOR MAINTENANCE PROJECT - 161 LAKE SHORE ROAD, R ONKONKOMA | Contracts Not Subject to OSC Pre-Audit | 11/23/2010 |
UTICA CATHOLIC CHARITIES OF THE ROMAN CATHOLIC DIOCESE OF SYRA | Office of Addiction Services and Supports | T001722 |
$34,575.00
|
$34,275.00 |
09/01/2009 | 08/31/2011 | MINOR MAINTENANCE PROJECT - 1616 GENESEE STREET, U TICA | Contracts Not Subject to OSC Pre-Audit | 10/30/2009 |
YOUNG WOMENS CHRISTIAN ASSOC OF ROCHESTER AND MONROE COUNTY | Office of Addiction Services and Supports | T001749 |
$13,500.00
|
$13,500.00 |
01/01/2010 | 12/31/2011 | MINOR MAINTENANCE PROJECT - 175 NORTH CLINTON AVEN UE, 2ND/3RD FLOOR | Contracts Not Subject to OSC Pre-Audit | 02/12/2010 |
ST VINCENT HOSPITAL | Office of Addiction Services and Supports | T001748 |
$18,905.00
|
$18,905.00 |
01/01/2010 | 12/31/2011 | MINOR MAINTENANCE PROJECT - 18 SPRING STREET, PORT CHESTER | Contracts Not Subject to OSC Pre-Audit | 02/02/2010 |
LONG BEACH REACH INC | Office of Addiction Services and Supports | T001763 |
$13,600.00
|
$13,591.00 |
02/01/2010 | 01/31/2012 | MINOR MAINTENANCE PROJECT - 2-12 WEST PARK AVENUE, LONG BEACH | Contracts Not Subject to OSC Pre-Audit | 04/08/2010 |
ALCOHOL AND DRUG COUNCIL OF TOMPKINS COUNTY INC | Office of Addiction Services and Supports | T001740 |
$23,000.00
|
$23,000.00 |
10/01/2009 | 09/30/2011 | MINOR MAINTENANCE PROJECT - 201 EAST GREEN STREET, 5TH FLOOR, ITHACA | Contracts Not Subject to OSC Pre-Audit | 11/04/2009 |
ALCOHOL & DRUG DEPENDENCEY SERVICES | Office of Addiction Services and Supports | T001730 |
$13,000.00
|
$13,000.00 |
09/01/2009 | 08/31/2011 | MINOR MAINTENANCE PROJECT - 2025 BROADWAY, BUFFALO | Contracts Not Subject to OSC Pre-Audit | 12/08/2009 |
COUNCIL ON ADDICTION RECOVERY SERVICES INC | Office of Addiction Services and Supports | T001732 |
$12,500.00
|
$12,500.00 |
09/01/2009 | 08/31/2011 | MINOR MAINTENANCE PROJECT - 207 SOUTH UNION STREET , OLEAN | Contracts Not Subject to OSC Pre-Audit | 10/23/2009 |
RESCUE MISSION OF UTICA | Office of Addiction Services and Supports | C001752 |
$63,000.00
|
$62,659.00 |
01/01/2010 | 12/31/2011 | MINOR MAINTENANCE PROJECT - 210 LANSING STREET, UT ICA | Grant | 03/02/2010 |
ST LUKES-ROOSEVELT HOSPITAL CENTER | Office of Addiction Services and Supports | T001835 |
$37,000.00
|
$36,400.00 |
06/01/2011 | 05/31/2013 | MINOR MAINTENANCE PROJECT - 234 WEST 108TH STREET NY NY | Contracts Not Subject to OSC Pre-Audit | 07/28/2011 |
LIBERTY RESOURCES INC | Office of Addiction Services and Supports | T001703 |
$19,200.00
|
$19,180.00 |
04/01/2008 | 03/31/2011 | MINOR MAINTENANCE PROJECT - 239 BROAD STREET, ONEI DA, NEW YORK | Contracts Not Subject to OSC Pre-Audit | 04/29/2009 |
THE ADDICTIONS CARE CENTER OF ALBANY INC | Office of Addiction Services and Supports | T001767 |
$23,460.00
|
$23,460.00 |
04/01/2010 | 03/31/2012 | MINOR MAINTENANCE PROJECT - 240 MORTON AVENUE, ALB ANY | Contracts Not Subject to OSC Pre-Audit | 06/25/2010 |
FAIRVIEW RECOVERY SERVICES INC | Office of Addiction Services and Supports | T001847 |
$43,100.00
|
$43,100.00 |
09/01/2011 | 08/31/2013 | MINOR MAINTENANCE PROJECT - 247 COURT STREET BINGH AMTON NY | Contracts Not Subject to OSC Pre-Audit | 10/19/2011 |
YMCA OF LONG ISLAND | Office of Addiction Services and Supports | T001777 |
$35,000.00
|
$35,000.00 |
06/01/2010 | 05/31/2012 | MINOR MAINTENANCE PROJECT - 2545 MIDDLE COUNTRY RD ., GLEN COVE | Contracts Not Subject to OSC Pre-Audit | 07/08/2010 |
EMPLOYMENT PROGRAM FOR RECOVERED ALCOHOLICS INC | Office of Addiction Services and Supports | T001786 |
$16,350.00
|
$16,350.00 |
08/01/2010 | 07/31/2012 | MINOR MAINTENANCE PROJECT - 261 WEST 35TH STREET, 9TH FLOOR, NEW YORK | Contracts Not Subject to OSC Pre-Audit | 10/14/2010 |
FINGER LAKES AREA COUNSELING AND RECOVERY AGENCY INC | Office of Addiction Services and Supports | T001714 |
$23,720.00
|
$23,720.00 |
07/01/2009 | 06/30/2011 | MINOR MAINTENANCE PROJECT - 273 CASTLE STREET, GEN EVA | Contracts Not Subject to OSC Pre-Audit | 08/06/2009 |
ALCOHOL & DRUG DEPENDENCEY SERVICES | Office of Addiction Services and Supports | T001805 |
$22,420.00
|
$22,420.00 |
11/01/2010 | 10/31/2012 | MINOR MAINTENANCE PROJECT - 291 ELM STREET, BUFFAL O | Contracts Not Subject to OSC Pre-Audit | 01/06/2011 |
FAIRVIEW RECOVERY SERVICES INC | Office of Addiction Services and Supports | T001818 |
$10,475.00
|
$10,475.00 |
03/01/2011 | 02/28/2013 | MINOR MAINTENANCE PROJECT - 3 MERRICK STREET, BING HAMTON | Contracts Not Subject to OSC Pre-Audit | 04/14/2011 |
ALCOHOLISM AND SUBSTANCE ABUSE COUNCIL OF SCHENECTADY COUNTY I | Office of Addiction Services and Supports | T001723 |
$25,000.00
|
$25,000.00 |
09/01/2009 | 08/31/2011 | MINOR MAINTENANCE PROJECT - 302 STATE STREET, SCHE NECTADY | Contracts Not Subject to OSC Pre-Audit | 09/30/2009 |
ST LUKES-ROOSEVELT HOSPITAL CENTER | Office of Addiction Services and Supports | T001728 |
$30,695.00
|
$29,000.00 |
09/01/2009 | 08/31/2011 | MINOR MAINTENANCE PROJECT - 306 WEST 102ND STREET, NEW YORK | Contracts Not Subject to OSC Pre-Audit | 10/23/2009 |
ALLEGANY COUNCIL ON ALCOHOLISM & SUBSTANCE ABUSE INC | Office of Addiction Services and Supports | T001782 |
$6,500.00
|
$6,497.13 |
08/01/2010 | 07/31/2012 | MINOR MAINTENANCE PROJECT - 3084 TRAPPING BROOK RO AD, WELLSVILLE | Contracts Not Subject to OSC Pre-Audit | 08/20/2010 |
THE CENTER FOR RAPID RECOVERY, INC | Office of Addiction Services and Supports | C001738 |
$75,000.00
|
$75,000.00 |
10/01/2009 | 09/30/2011 | MINOR MAINTENANCE PROJECT - 312 GREENWICH STREET, HEMPSTEAD | Grant | 12/18/2009 |
ITHACA ALPHA HOUSE CENTER INC | Office of Addiction Services and Supports | T001850 |
$9,032.00
|
$9,032.00 |
11/01/2011 | 10/31/2013 | MINOR MAINTENANCE PROJECT - 334 WEST STATE STREET ITHACA NY | Contracts Not Subject to OSC Pre-Audit | 02/02/2012 |
ITHACA ALPHA HOUSE CENTER INC | Office of Addiction Services and Supports | T001727 |
$38,700.00
|
$38,700.00 |
09/01/2009 | 08/31/2011 | MINOR MAINTENANCE PROJECT - 334 WEST STATE STREET, ITHACA | Contracts Not Subject to OSC Pre-Audit | 09/30/2009 |
NORTH COUNTRY FREEDOM HOMES INC | Office of Addiction Services and Supports | T001848 |
$40,665.00
|
$40,665.00 |
09/01/2011 | 08/31/2013 | MINOR MAINTENANCE PROJECT - 3702 COUNTY ROUTE 14 M ADRID, NY | Contracts Not Subject to OSC Pre-Audit | 10/14/2011 |
ARGUS COMMUNITY INC | Office of Addiction Services and Supports | C001829 |
$99,999.00
|
$99,999.00 |
05/01/2011 | 04/30/2013 | MINOR MAINTENANCE PROJECT - 402 EAST 156TH STREET, BRONX | Grant | 06/23/2011 |
TWIN COUNTY RECOVERY SERVICES INC | Office of Addiction Services and Supports | C001768 |
$75,900.00
|
$0.00 |
04/01/2010 | 03/31/2012 | MINOR MAINTENANCE PROJECT - 428 WEST MAIN STREET, CATSKILL | Grant | 08/12/2010 |
FAIRVIEW RECOVERY SERVICES INC | Office of Addiction Services and Supports | T001817 |
$39,314.00
|
$38,001.00 |
03/01/2011 | 02/28/2013 | MINOR MAINTENANCE PROJECT - 5 MERRICK STREET, BING HAMTON | Contracts Not Subject to OSC Pre-Audit | 05/04/2011 |
PHOENIX HOUSES OF NEW YORK INC | Office of Addiction Services and Supports | T001717 |
$11,000.00
|
$11,000.00 |
07/01/2009 | 06/30/2011 | MINOR MAINTENANCE PROJECT - 50 JAY STREET, BROOKLY N | Contracts Not Subject to OSC Pre-Audit | 11/30/2009 |
UNITY HOUSE OF CAYUGA CO INC | Office of Addiction Services and Supports | T001715 |
$49,690.00
|
$46,868.00 |
07/01/2009 | 06/30/2011 | MINOR MAINTENANCE PROJECT - 56 OSBORNE STREET, AUB URN | Contracts Not Subject to OSC Pre-Audit | 08/25/2009 |
DYNAMIC YOUTH COMMUNITY INC | Office of Addiction Services and Supports | T001731 |
$23,000.00
|
$22,997.42 |
09/01/2009 | 08/31/2011 | MINOR MAINTENANCE PROJECT - 5803 ROUTE 42, FALLSBU RG | Contracts Not Subject to OSC Pre-Audit | 10/23/2009 |
HORIZON VILLAGE INC | Office of Addiction Services and Supports | T001825 |
$29,630.00
|
$29,630.00 |
04/01/2011 | 03/31/2013 | MINOR MAINTENANCE PROJECT - 6301 INDUCON DRIVE SAN BORN, NY | Contracts Not Subject to OSC Pre-Audit | 05/23/2011 |
BROWNSVILLE COMMUNITY DEVELOPMENT CORP | Office of Addiction Services and Supports | C001760 |
$70,500.00
|
$70,310.00 |
02/01/2010 | 01/31/2012 | MINOR MAINTENANCE PROJECT - 657 EAST 98TH STREET, BROOKLYN | Grant | 04/27/2010 |
LOWER EASTSIDE SERVICE CENTER INC | Office of Addiction Services and Supports | T001747 |
$26,450.00
|
$26,450.00 |
12/01/2009 | 11/30/2011 | MINOR MAINTENANCE PROJECT - 7 GOUVERNEUR SLIP EAST | Contracts Not Subject to OSC Pre-Audit | 02/02/2010 |
BRIDGE CENTER OF SCENECTADY INC | Office of Addiction Services and Supports | T001842 |
$35,000.00
|
$35,000.00 |
08/01/2011 | 07/31/2013 | MINOR MAINTENANCE PROJECT - 70-72 UNION AVENUE SCH ENECTADY | Contracts Not Subject to OSC Pre-Audit | 09/02/2011 |
THE ADDICTIONS CARE CENTER OF ALBANY INC | Office of Addiction Services and Supports | T001852 |
$14,700.00
|
$14,700.00 |
11/01/2011 | 10/31/2013 | MINOR MAINTENANCE PROJECT - 710 MYRTLE AVENUE ALBA NY, NY | Contracts Not Subject to OSC Pre-Audit | 01/12/2012 |
ARGUS COMMUNITY INC | Office of Addiction Services and Supports | C001830 |
$99,999.00
|
$99,999.00 |
05/01/2011 | 04/30/2013 | MINOR MAINTENANCE PROJECT - 760 EAST 160TH STREET, BRONX | Grant | 06/23/2011 |
ALCOHOLISM AND SUBSTANCE ABUSE COUNCIL OF SCHENECTADY COUNTY I | Office of Addiction Services and Supports | T001766 |
$13,400.00
|
$13,400.00 |
04/01/2010 | 03/31/2012 | MINOR MAINTENANCE PROJECT - 834 EMMETT STREET, SCH ENECTADY | Contracts Not Subject to OSC Pre-Audit | 05/10/2010 |
820 RIVER ST INC | Office of Addiction Services and Supports | T001759 |
$26,500.00
|
$26,500.00 |
02/01/2010 | 01/31/2012 | MINOR MAINTENANCE PROJECT - 9-10 ST. JOSEPH'S TERR ACE, ALBANY | Contracts Not Subject to OSC Pre-Audit | 03/01/2010 |
CATHOLIC CHARITIES OF LONG ISLAND | Office of Addiction Services and Supports | T001822 |
$40,072.00
|
$40,072.00 |
04/01/2011 | 03/31/2013 | MINOR MAINTENANCE PROJECT - 90 CHERRY LANE, HICKSV ILLE, NY | Contracts Not Subject to OSC Pre-Audit | 05/23/2011 |
THE ADDICTIONS CARE CENTER OF ALBANY INC | Office of Addiction Services and Supports | T001775 |
$8,800.00
|
$8,800.00 |
06/01/2010 | 05/31/2012 | MINOR MAINTENANCE PROJECT - 90 MCCARTY AVENUE, ALB ANY | Contracts Not Subject to OSC Pre-Audit | 06/25/2010 |