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 |
---|---|---|---|---|---|---|---|---|---|
KONE INC | Office of Addiction Services and Supports | PS901AZ |
$18,124.19
|
$18,124.18 |
10/01/2019 | 09/30/2023 | OAS01-PS901AZ-3670000 | Contracts Not Subject to OSC Pre-Audit | 10/31/2019 |
ALCOHOLISM AND SUBSTANCE ABUSE COUNCIL | Office of Addiction Services and Supports | T001237 |
$14,000.00
|
$14,000.00 |
10/01/2017 | 09/30/2018 | OAS01-T001237-3670000 | Contracts Not Subject to OSC Pre-Audit | 01/08/2018 |
ST JOSEPHS REHABILITATION CENTER | Office of Addiction Services and Supports | T001239 |
$50,000.00
|
$50,000.00 |
02/01/2018 | 01/31/2019 | OAS01-T001239-3670000 | Contracts Not Subject to OSC Pre-Audit | 02/05/2018 |
CAZENOVIA RECOVERY SYSTEMS INC | Office of Addiction Services and Supports | T001241 |
$50,000.00
|
$50,000.00 |
03/01/2018 | 02/28/2019 | OAS01-T001241-3670000 | Contracts Not Subject to OSC Pre-Audit | 03/01/2018 |
GENESEE COUNCIL ON ALCOHOLISM AND SUBSTANCE ABUSE INC | Office of Addiction Services and Supports | T001242 |
$42,010.00
|
$39,513.00 |
03/01/2018 | 02/28/2019 | OAS01-T001242-3670000 | Contracts Not Subject to OSC Pre-Audit | 03/06/2018 |
CITIZEN ADVOCATES INC | Office of Addiction Services and Supports | T0201243 |
$50,000.00
|
$49,527.00 |
03/01/2018 | 02/28/2019 | OAS01-T001243-3670000 | Contracts Not Subject to OSC Pre-Audit | 06/22/2018 |
FINGER LAKES AREA COUNSELING AND RECOVERY AGENCY INC | Office of Addiction Services and Supports | T001244 |
$37,076.00
|
$37,076.00 |
05/01/2018 | 04/30/2019 | OAS01-T001244-3670000 | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of Addiction Services and Supports | T001245 |
$47,942.44
|
$47,942.44 |
06/01/2018 | 12/31/2018 | OAS01-T001245-3670000 | Contracts Not Subject to OSC Pre-Audit | 06/14/2018 |
ALCOHOLISM & SUBSTANCE ABUSE PROVIDERS OF NY STATE INC | Office of Addiction Services and Supports | T001246 |
$49,500.00
|
$49,478.00 |
07/01/2018 | 06/30/2019 | OAS01-T001246-3670000 | Contracts Not Subject to OSC Pre-Audit | 08/06/2018 |
THE SALVATION ARMY | Office of Addiction Services and Supports | T001252 |
$50,000.00
|
$50,000.00 |
12/01/2018 | 11/30/2019 | OAS01-T001252-3670000 | Contracts Not Subject to OSC Pre-Audit | 02/05/2019 |
CAZENOVIA RECOVERY SYSTEMS INC | Office of Addiction Services and Supports | T001253 |
$50,000.00
|
$50,000.00 |
01/01/2019 | 12/31/2019 | OAS01-T001253-3670000 | Contracts Not Subject to OSC Pre-Audit | 03/13/2019 |
HELIO HEALTH INC | Office of Addiction Services and Supports | T001254 |
$50,000.00
|
$12,500.00 |
01/01/2019 | 12/31/2019 | OAS01-T001254-3670000 | Contracts Not Subject to OSC Pre-Audit | 03/13/2019 |
ALCOHOLISM AND SUBSTANCE ABUSE COUNCIL | Office of Addiction Services and Supports | T001255 |
$37,000.00
|
$37,000.00 |
04/01/2019 | 12/31/2019 | OAS01-T001255-3670000 | Contracts Not Subject to OSC Pre-Audit | 08/02/2019 |
ALCOHOLISM AND SUBSTANCE ABUSE COUNCIL | Office of Addiction Services and Supports | T001256 |
$13,000.00
|
$13,000.00 |
01/01/2019 | 12/31/2019 | OAS01-T001256-3670000 | Contracts Not Subject to OSC Pre-Audit | 08/02/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of Addiction Services and Supports | T001316 |
$26,653.60
|
$26,653.60 |
01/01/2024 | 02/29/2024 | OAS01-T001316-3670000 | Contracts Not Subject to OSC Pre-Audit | 12/12/2023 |
ALLEGANY COUNCIL ON ALCOHOLISM & SUBSTANCE ABUSE INC | Office of Addiction Services and Supports | T002284 |
$1,578,000.00
|
$65,000.00 |
11/01/2023 | 10/31/2031 | OAS01-T002284-3670000 | Contracts Not Subject to OSC Pre-Audit | 01/22/2024 |
CAMELOT OF STATEN ISLAND INC | Office of Addiction Services and Supports | T171233 |
$25,000.00
|
$23,674.00 |
03/16/2018 | 06/30/2018 | OAS01-T171233-3670000 | Contracts Not Subject to OSC Pre-Audit | 03/29/2018 |
ADDICTION CENTER OF BROOME COUNTY INC | Office of Addiction Services and Supports | T171234 |
$45,000.00
|
$45,000.00 |
03/01/2018 | 12/31/2018 | OAS01-T171234-3670000 | Contracts Not Subject to OSC Pre-Audit | 02/26/2018 |
NEW YORK STATE ALLIANCE OF BOYS & GIRLS CLUBS INC | Office of Addiction Services and Supports | T171240 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 12/31/2018 | OAS01-T171240-3670000 | Contracts Not Subject to OSC Pre-Audit | 04/19/2018 |
SAFE FOUNDATION INC | Office of Addiction Services and Supports | T181247 |
$40,000.00
|
$40,000.00 |
09/01/2018 | 07/31/2019 | OAS01-T181247-3670000 | Contracts Not Subject to OSC Pre-Audit | 09/10/2018 |
YOUTH ENVIRONMENTAL SERVICES INC | Office of Addiction Services and Supports | T181249 |
$50,000.00
|
$50,000.00 |
12/01/2018 | 06/30/2020 | OAS01-T181249-3670000 | Contracts Not Subject to OSC Pre-Audit | 12/05/2018 |
NATIONAL COMMITTEE FOR FURTHERANCE OF JEWISH EDUCATION | Office of Addiction Services and Supports | T181250 |
$50,000.00
|
$50,000.00 |
01/01/2019 | 12/31/2019 | OAS01-T181250-3670000 | Contracts Not Subject to OSC Pre-Audit | 01/02/2019 |
CAMELOT OF STATEN ISLAND INC | Office of Addiction Services and Supports | T181251 |
$25,000.00
|
$25,000.00 |
01/01/2019 | 12/31/2019 | OAS01-T181251-3670000 | Contracts Not Subject to OSC Pre-Audit | 01/02/2019 |
ALCOHOL AND DRUG COUNCIL OF TOMPKINS COUNTY INC | Office of Addiction Services and Supports | T181259 |
$25,000.00
|
$25,000.00 |
01/01/2020 | 12/31/2020 | OAS01-T181259-3670000 | Contracts Not Subject to OSC Pre-Audit | 12/27/2019 |
LONG ISLAND COUNCIL ON ALCOHOLISM AND DRUG DEPENDENCE | Office of Addiction Services and Supports | T181274 |
$50,000.00
|
$50,000.00 |
12/01/2019 | 04/30/2021 | OAS01-T181274-3670000 | Contracts Not Subject to OSC Pre-Audit | 12/19/2019 |
RESCUE MISSION OF UTICA | Office of Addiction Services and Supports | T181279 |
$50,000.00
|
$50,000.00 |
01/01/2020 | 12/31/2020 | OAS01-T181279-3670000 | Contracts Not Subject to OSC Pre-Audit | 12/20/2019 |
DYNAMIC YOUTH COMMUNITY INC | Office of Addiction Services and Supports | T181286 |
$50,000.00
|
$50,000.00 |
06/01/2021 | 11/30/2022 | OAS01-T181286-3670000 | Contracts Not Subject to OSC Pre-Audit | 06/01/2021 |
LEGAL ACTION CENTER OF THE CITY OF NY INC | Office of Addiction Services and Supports | T181287 |
$50,000.00
|
$50,000.00 |
06/01/2021 | 05/31/2022 | OAS01-T181287-3670230 | Contracts Not Subject to OSC Pre-Audit | 05/10/2021 |
CHAMPLAIN VALLEY FAMILY CENTER FOR DRUG TREATMENT AND YOUTH SERVICES INC | Office of Addiction Services and Supports | TM91235 |
$20,000.00
|
$19,995.00 |
01/01/2018 | 12/31/2018 | OAS01-TM91235-3670000 | Community Projects Fund (Member Initiative) | 12/14/2017 |
ODYSSEY HOUSE INC | Office of Addiction Services and Supports | C002150 |
$31,880,000.00
|
$14,703,000.00 |
05/01/2018 | 04/30/2028 | OASAS MAJOR MAINTENANCE | Grant | 07/12/2018 |
QUEENS VILLAGE COMMITTEE FOR MENTAL HEALTH J-CAP | Office of Addiction Services and Supports | C002045 |
$2,928,000.00
|
$2,550,000.00 |
06/01/2015 | 12/31/2028 | OASAS MAJOR MAINTENANCE | Grant | 03/15/2016 |
PUERTO RICAN ORGANIZATION TO MOTIVATE ENLIGHTEN AND SERVICE AD | Office of Addiction Services and Supports | C002124 |
$11,046,000.00
|
$9,100,000.00 |
04/01/2017 | 03/31/2025 | OASAS MAJOR MAINTENANCE | Grant | 12/20/2017 |
THE ADDICTIONS CARE CENTER OF ALBANY INC | Office of Addiction Services and Supports | C002162 |
$3,047,000.00
|
$2,720,059.65 |
07/01/2018 | 06/30/2026 | OASAS MAJOR MAINTENANCE | Grant | 10/16/2018 |
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 |
ARGUS COMMUNITY INC | Office of Addiction Services and Supports | C002143 |
$1,664,681.00
|
$1,658,812.86 |
11/01/2017 | 10/31/2025 | OASAS MAJOR MAINTENANCE | Grant | 01/05/2018 |
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 |
OUTREACH DEVELOP CORP INC | Office of Addiction Services and Supports | C002006 |
$273,500.00
|
$273,500.00 |
07/01/2014 | 06/30/2022 | OASAS MAJOR MAINTENANCE | Grant | 10/10/2014 |
OUTREACH DEVELOP CORP INC | Office of Addiction Services and Supports | C002003 |
$5,286,000.00
|
$4,955,288.00 |
07/01/2014 | 12/31/2027 | OASAS MAJOR MAINTENANCE | Grant | 10/17/2014 |
HELIO HEALTH INC | Office of Addiction Services and Supports | C002104 |
$14,098,000.00
|
$12,345,649.88 |
01/01/2017 | 12/31/2024 | OASAS MAJOR MAINTENANCE | Grant | 06/05/2017 |
CHAMPLAIN VALLEY FAMILY CENTER FOR DRUG TREATMENT AND YOUTH SERVICES INC | Office of Addiction Services and Supports | C002059 |
$3,142,000.00
|
$3,127,082.08 |
09/01/2015 | 08/31/2023 | OASAS MAJOR MAINTENANCE | Grant | 01/21/2016 |
CHAMPLAIN VALLEY FAMILY CENTER FOR DRUG TREATMENT AND YOUTH SERVICES INC | Office of Addiction Services and Supports | C002096 |
$3,495,000.00
|
$3,467,806.36 |
11/01/2016 | 10/31/2024 | OASAS MAJOR MAINTENANCE | Grant | 03/07/2017 |
FAIRVIEW RECOVERY SERVICES INC | Office of Addiction Services and Supports | C001986 |
$3,637,000.00
|
$3,198,291.06 |
03/01/2014 | 02/28/2022 | OASAS MAJOR MAINTENANCE | Grant | 09/04/2014 |
ALCOHOLISM AND SUBSTANCE ABUSE COUNCIL OF SCHENECTADY COUNTY I | Office of Addiction Services and Supports | C002101 |
$6,270,000.00
|
$6,067,871.35 |
12/01/2016 | 11/30/2024 | OASAS MAJOR MAINTENANCE | Grant | 06/02/2017 |
CATHOLIC CHARITIES OF THE DIOCESE OF ROCHESTER | Office of Addiction Services and Supports | C002106 |
$5,736,000.00
|
$5,728,448.04 |
01/01/2017 | 12/31/2024 | OASAS MAJOR MAINTENANCE | Grant | 09/26/2017 |
HORIZON VILLAGE INC | Office of Addiction Services and Supports | C002122 |
$0.00
|
$0.00 |
04/01/2017 | 04/01/2017 | OASAS MAJOR MAINTENANCE | Grant | 06/30/2017 |
HORIZON VILLAGE INC | Office of Addiction Services and Supports | C001991 |
$4,500,000.00
|
$4,403,230.13 |
03/01/2014 | 02/28/2022 | OASAS MAJOR MAINTENANCE | Grant | 07/28/2014 |
CATHOLIC CHARITIES OF THE DIOCESE OF ROCHESTER | Office of Addiction Services and Supports | C002118 |
$7,293,000.00
|
$7,002,023.37 |
03/01/2017 | 02/28/2025 | OASAS MAJOR MAINTENANCE | Grant | 09/18/2017 |
ST JOSEPHS HOSPITAL | Office of Addiction Services and Supports | C001990 |
$60,000.00
|
$60,000.00 |
03/01/2014 | 02/29/2016 | OASAS MAJOR MAINTENANCE | Grant | 06/06/2014 |
LIBERTY RESOURCES INC | Office of Addiction Services and Supports | C002154 |
$874,000.00
|
$871,533.08 |
06/01/2018 | 05/31/2026 | OASAS MAJOR MAINTENANCE | Grant | 09/25/2018 |
AMETHYST HOUSE INC | Office of Addiction Services and Supports | C001940 |
$7,471,772.00
|
$5,950,000.00 |
01/01/2017 | 12/31/2026 | OASAS MAJOR MAINTENANCE | Grant | 06/07/2017 |