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 |
---|---|---|---|---|---|---|---|---|---|
PENDA AIKEN INC | Office of Addiction Services and Supports | OCP000805 |
$388,500.00
|
$0.00 |
02/01/2023 | 03/31/2024 | Additional hours for Registered Nurse services 73003, 23246, PS69656 | Consultant - Medical Related Services | 08/07/2023 |
EXECUSEARCH HOLDINGS LLC | Office of Addiction Services and Supports | OCP000595 |
$50,040.00
|
$0.00 |
02/04/2022 | 03/31/2023 | Additional nursing hours for Kingsboro addiction treatment center, 73003, 23057, PS67885 | Consultant - Medical Related Services | 03/10/2023 |
ALCOHOLISM & SUBSTANCE ABUSE PROVIDERS OF NY STATE INC | Office of Addiction Services and Supports | C234546 |
$250,000.00
|
$62,500.00 |
02/01/2024 | 01/31/2025 | Address Opioid Crisis | Grant | 12/29/2023 |
ALCOHOLISM & SUBSTANCE ABUSE PROVIDERS OF NY STATE INC | Office of Addiction Services and Supports | C224415 |
$250,000.00
|
$250,000.00 |
10/01/2022 | 03/31/2024 | Address Opioid Crisis | Grant | 10/11/2022 |
ALCOHOLISM & SUBSTANCE ABUSE PROVIDERS OF NY STATE INC | Office of Addiction Services and Supports | C214407 |
$250,000.00
|
$250,000.00 |
10/01/2022 | 03/31/2024 | Address Opioid Crisis | Grant | 10/06/2022 |
CATHOLIC CHARITIES COMMUNITY SERVICES OF ORANGE COUNTY | Office of Addiction Services and Supports | C234481 |
$250,000.00
|
$118,829.00 |
10/01/2023 | 09/30/2024 | Address Opioid Crisis | Grant | 10/03/2023 |
MICHAEL GIAMMARINO LANGUAGE TODAY | Office of Addiction Services and Supports | OCP000011 |
$543,197.50
|
$0.00 |
07/28/2021 | 06/30/2023 | Administrative services, 73003, 23057, PS67907 | Service - Temporary Personnel Services | 01/20/2023 |
AMSTERLAND LLC | Office of Addiction Services and Supports | C004291 |
$200,000.00
|
$200,000.00 |
09/01/2018 | 08/31/2020 | Advertising for Statewide Campaign | Printing - Advertising/Public Awareness | 10/29/2018 |
THE AFTER HOURS PROJECT INC | Office of Addiction Services and Supports | T181258 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 02/28/2021 | After Hours Project-T181258 | Contracts Not Subject to OSC Pre-Audit | 03/12/2020 |
THE CHILDRENS AID SOCIETY | Office of Addiction Services and Supports | C004150 |
$2,663,606.00
|
$588,560.00 |
07/01/2015 | 06/30/2019 | Alcohol and Substance Abuse Services | Grant | 07/24/2015 |
ALI FORNEY CENTER | Office of Addiction Services and Supports | T181260 |
$50,000.00
|
$31,934.00 |
01/01/2020 | 12/31/2020 | Ali Forney Center T181260 | Contracts Not Subject to OSC Pre-Audit | 01/24/2020 |
ALLEGANY COUNCIL ON ALCOHOLISM & SUBSTANCE ABUSE INC | Office of Addiction Services and Supports | T002219 |
$44,500.00
|
$40,837.74 |
09/01/2020 | 08/31/2022 | Allegany Council - T002219 | Contracts Not Subject to OSC Pre-Audit | 09/28/2020 |
RURAL HEALTH NETWORK OF SCNY, INC | Office of Addiction Services and Supports | C144260 |
$100,000.00
|
$100,000.00 |
12/01/2017 | 06/30/2019 | Americorps Opiod Project | Grant | 11/02/2017 |
AMETHYST HOUSE INC | Office of Addiction Services and Supports | T001284 |
$29,000.00
|
$29,000.00 |
01/01/2020 | 06/30/2020 | Amethyst House T001284 | Contracts Not Subject to OSC Pre-Audit | 12/20/2019 |
CATHOLIC CHARITIES COMMUNITY SERVICES OF ORANGE COUNTY | Office of Addiction Services and Supports | C004152 |
$142,044.00
|
$47,821.00 |
04/01/2015 | 07/31/2015 | Assignment | Grant | 07/27/2015 |
NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | Office of Addiction Services and Supports | CMR524C |
$74,485.80
|
$52,017.10 |
11/01/2014 | 03/30/2016 | Assist with Prevention Activity Results Information System Procurement | Consultant - Miscellaneous Consultant Services | 12/09/2014 |
UTICA CATHOLIC CHARITIES OF THE ROMAN CATHOLIC DIOCESE OF SYRA | Office of Addiction Services and Supports | X000094 |
$1.00
|
$0.00 |
09/14/2007 | 09/14/2047 | BLDG 42 - MOHAWK VALLEY PC UTICA, NEW YORK | Land Purchase | 09/22/2008 |
ST JOSEPHS REHABILITATION CENTER | Office of Addiction Services and Supports | C001872 |
$99,999.00
|
$99,999.00 |
02/01/2012 | 01/31/2013 | Bathroom Renovation | Grant | 08/21/2012 |
FINGER LAKES AREA COUNSELING AND RECOVERY AGENCY INC | Office of Addiction Services and Supports | C001880 |
$63,804.00
|
$63,804.00 |
01/01/2012 | 12/31/2013 | Bathroom Renovation | Grant | 08/20/2012 |
BBG&G ADVERTISING INC | Office of Addiction Services and Supports | C004482 |
$500,000.00
|
$234,500.00 |
09/01/2023 | 09/30/2025 | Behavioral health change public awareness and advertising campaign | Printing - Advertising/Public Awareness | 08/28/2023 |
PHARMACY CORPORATION OF AMERICA | Office of Addiction Services and Supports | OC000266 |
$660,000.00
|
$0.00 |
05/01/2023 | 03/31/2025 | Blanket purchase order for patient medication and stock meds for Kings County 10201, 23241, PC69488 | Commodity - Medical, Surgical Supplies And Equipment | 05/26/2023 |
PHARMACY CORPORATION OF AMERICA | Office of Addiction Services and Supports | OC000593 |
$200,000.00
|
$0.00 |
05/01/2023 | 03/31/2024 | Blanket purchase order for pharmaceuticals, 10201, 23241, PC69488 | Commodity - Medical, Surgical Supplies And Equipment | 09/08/2023 |
820 RIVER ST INC | Office of Addiction Services and Supports | C001889 |
$65,000.00
|
$57,710.00 |
05/01/2012 | 04/30/2014 | Building Construction | Grant | 08/27/2012 |
820 RIVER ST INC | Office of Addiction Services and Supports | C001887 |
$96,000.00
|
$96,000.00 |
04/01/2012 | 03/31/2014 | Building Construction | Grant | 10/05/2012 |
COUNCIL ON ALCOHOLISM & DRUG ABUSE OF SULLIVAN COUNTY INC | Office of Addiction Services and Supports | C001888 |
$99,999.00
|
$96,144.00 |
05/01/2012 | 04/30/2014 | Building Repairs | Grant | 08/27/2012 |
820 RIVER ST INC | Office of Addiction Services and Supports | C001921 |
$3,113,000.00
|
$0.00 |
10/01/2012 | 09/30/2020 | C-001921 820 RIVER STREET | Grant | 07/31/2013 |
PRCD INC | Office of Addiction Services and Supports | C001942 |
$99,999.00
|
$99,999.00 |
03/01/2013 | 02/28/2015 | C-001942 PRCD | Grant | 05/22/2013 |
ALCOHOLISM AND SUBSTANCE ABUSE COUNCIL OF SCHENECTADY COUNTY I | Office of Addiction Services and Supports | C001946 |
$73,496.33
|
$73,496.33 |
03/01/2013 | 02/28/2015 | C-001946 NEW CHOICES | Grant | 07/22/2013 |
ODYSSEY HOUSE INC | Office of Addiction Services and Supports | C002011 |
$99,999.00
|
$91,171.50 |
09/01/2014 | 08/31/2016 | C-002011 ODYSSEY HOUSE | Grant | 11/07/2014 |
ADDICTS REHABILITATION CENTER FUND INC | Office of Addiction Services and Supports | C001312 |
$11,873,000.00
|
$11,873,000.00 |
08/01/2002 | 07/31/2012 | CAPITAL CONSTRUCTION PROJECT AT 1881 PARK AVENUE, NEW YORK | Grant | 02/11/2003 |
FAIRVIEW RECOVERY SERVICES INC | Office of Addiction Services and Supports | C002022 |
$55,996.00
|
$55,996.00 |
12/01/2014 | 11/30/2016 | CAPITAL CONTRACT MINOR MAINTENANCE | Grant | 02/27/2015 |
YESHIVA UNIVERSITY | Office of Addiction Services and Supports | C001133 |
$19,400,000.00
|
$19,311,059.22 |
04/01/1998 | 12/31/2010 | CAPITAL IMPROVEMENT PROJECT | Grant | 04/12/1999 |
HELIO HEALTH INC | Office of Addiction Services and Supports | C002019 |
$88,600.00
|
$88,600.00 |
10/01/2014 | 09/30/2016 | CAPITOL MINOR MAINTEANCE | Grant | 01/27/2015 |
HELIO HEALTH INC | Office of Addiction Services and Supports | T001296 |
$39,004.00
|
$39,004.00 |
05/01/2022 | 09/30/2022 | CASAC/CPP Training | Contracts Not Subject to OSC Pre-Audit | 05/31/2022 |
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 |
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 |
SEAWAY VALLEY COUNCIL FOR ALCOHOL SUBSTANCE ABUSE PREVENTION | Office of Addiction Services and Supports | T001158 |
$37,980.00
|
$37,980.00 |
01/15/2010 | 12/31/2011 | CHANGE ADDRESS FROM 2 RIVERSIDE DRIVE, CANTON NY 1 3617 TO THE AVOVE ADDRESS | Contracts Not Subject to OSC Pre-Audit | 06/28/2011 |
FEATHERBED LANE IMPROVEMENT ASSOCIATION INC | Office of Addiction Services and Supports | C003690 |
$1,985,297.00
|
$706,778.00 |
07/01/2009 | 06/30/2014 | CHEMICAL DEPENDENCY & PROBLEM GAMBLING TREATMENT PREVENTION & PROGRAM SUPPORT SERVICES | Grant | 10/22/2009 |
EL PUENTE DE WILLIAMSBURG | Office of Addiction Services and Supports | C003687 |
$1,030,795.00
|
$881,950.00 |
07/01/2009 | 06/30/2014 | CHEMICAL DEPENDENCY & PROBLEM GAMBLING TREATMENT PREVENTION & PROGRAM SUPPORT SERVICES | Grant | 10/16/2009 |
LOWER EASTSIDE SERVICE CENTER INC | Office of Addiction Services and Supports | C003701 |
$26,192,770.00
|
$21,022,033.94 |
07/01/2009 | 06/30/2014 | CHEMICAL DEPENDENCY & PROBLEM GAMBLING TREATMENT PREVENTION & PROGRAM SUPPORT SERVICES | Grant | 10/22/2009 |
UNITED ACTIVITIES UNLIMITED INC | Office of Addiction Services and Supports | C003730 |
$989,853.00
|
$843,243.00 |
07/01/2009 | 06/30/2014 | CHEMICAL DEPENDENCY & PROBLEM GAMBLING TREATMENT PREVENTION & PROGRAM SUPPORT SERVICES | Grant | 10/16/2009 |
INTERFAITH MEDICAL CENTER | Office of Addiction Services and Supports | C003850 |
$96,615.00
|
$0.00 |
07/01/2011 | 12/31/2011 | CHEMICAL DEPENDENCY & PROBLEM GAMBLING TREATMENT, PREVENTION & PROGRAM SUPP SERVS-CRER# 11656 | Grant | 03/07/2012 |
MONTEFIORE MEDICAL CENTER | Office of Addiction Services and Supports | T001107 |
$0.00
|
$0.00 |
07/01/2009 | 06/30/2014 | CHEMICAL DEPENDENCY & PROBLEM GAMBLING TREATMENT, PREVENTION & PROGRAM SUPPORT SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/23/2009 |
CROWN HEIGHTS SERVICE CENTER INC | Office of Addiction Services and Supports | C003680 |
$1,232,141.00
|
$1,063,500.00 |
07/01/2009 | 06/30/2014 | CHEMICAL DEPENDENCY & PROBLEM GAMBLING TREATMENT, PREVENTION & PROGRAM SUPPORT SERVICES | Grant | 10/16/2009 |
TURNING POINT BROOKLYN INC | Office of Addiction Services and Supports | C003684 |
$3,948,607.00
|
$3,029,218.00 |
07/01/2009 | 06/30/2014 | CHEMICAL DEPENDENCY & PROBLEM GAMBLING TREATMENT, PREVENTION & PROGRAM SUPPORT SERVICES | Grant | 10/08/2009 |
ANCHOR HOUSE INC | Office of Addiction Services and Supports | C003662 |
$6,538,078.00
|
$4,998,589.02 |
07/01/2009 | 06/30/2014 | CHEMICAL DEPENDENCY & PROBLEM GAMBLING TREATMENT, PREVENTION & PROGRAM SUPPORT SERVICES | Grant | 10/22/2009 |
MOUNT SINAI HOSPITAL | Office of Addiction Services and Supports | T001108 |
$0.00
|
$0.00 |
07/01/2009 | 06/30/2014 | CHEMICAL DEPENDENCY & PROBLEM GAMBLING TREATMENT, PREVENTION & PROGRAM SUPPORT SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/22/2009 |
MOUNT SINAI HOSPITAL | Office of Addiction Services and Supports | C003849 |
$1,744,346.00
|
$1,537,998.00 |
07/01/2011 | 06/30/2014 | CHEMICAL DEPENDENCY & PROBLEM GAMBLING TREATMENT, PREVENTION & PROGRAM SUPPORT SERVICES | Grant | 09/30/2011 |
BETH ISRAEL MEDICAL CENTER | Office of Addiction Services and Supports | T001106 |
$0.00
|
$0.00 |
07/01/2009 | 06/30/2014 | CHEMICAL DEPENDENCY & PROBLEM GAMBLING TREATMENT, PREVENTION & PROGRAM SUPPORT SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/22/2009 |
INTERFAITH MEDICAL CENTER | Office of Addiction Services and Supports | T001111 |
$0.00
|
$0.00 |
07/01/2009 | 06/30/2014 | CHEMICAL DEPENDENCY & PROBLEM GAMBLING TREATMENT, PREVENTION & PROGRAM SUPPORT SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/27/2009 |