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 |
---|---|---|---|---|---|---|---|---|---|
WOMEN IN NEED INC | Office of Addiction Services and Supports | C006800 |
$10,523,107.00
|
$0.00 |
07/01/2024 | 06/30/2029 | Chemical Dependency Services Program | Grant | 05/13/2024 |
MONTEFIORE MEDICAL CENTER | Office of Addiction Services and Supports | C002190 |
$99,999.00
|
$0.00 |
05/01/2019 | 04/30/2021 | OASAS Major Maintenance | Grant | 02/10/2020 |
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 |
NATL SOC HEBREW DAY SCHOOLS | Office of Addiction Services and Supports | C006793 |
$15,168,602.00
|
$0.00 |
07/01/2024 | 06/30/2029 | Chemical Dependency Services Program | Grant | 05/13/2024 |
CREATE INC | Office of Addiction Services and Supports | C006747 |
$12,068,131.00
|
$0.00 |
07/01/2024 | 06/30/2029 | Chemical Dependency Services Program | Grant | 05/16/2024 |
UNITED BRONX PARENTS INC | Office of Addiction Services and Supports | C006743 |
$34,163,020.00
|
$0.00 |
07/01/2024 | 06/30/2029 | Chemical Dependency Services Program | Grant | 05/14/2024 |
BERKSHIRE FARM CENTER AND SERVICES FOR YOUTH | Office of Addiction Services and Supports | T001215 |
$27,141.00
|
$0.00 |
10/01/2013 | 12/31/2013 | DIRECT AID | Contracts Not Subject to OSC Pre-Audit | 08/14/2014 |
GREENHOPE SERVICES FOR WOMEN INC | Office of Addiction Services and Supports | C006741 |
$13,916,728.00
|
$0.00 |
07/01/2024 | 06/30/2029 | Chemical Dependency Services Program | Grant | 05/13/2024 |
GREENHOPE SERVICES FOR WOMEN INC | Office of Addiction Services and Supports | C002251 |
$94,300.00
|
$0.00 |
05/01/2022 | 04/30/2024 | OAS01-C002251-3670000 | Contracts Not Subject to OSC Pre-Audit | 08/24/2022 |
AMETHYST HOUSE INC | Office of Addiction Services and Supports | C006801 |
$6,506,607.00
|
$0.00 |
07/01/2024 | 06/30/2029 | Chemical Dependency Services Program | Grant | 05/10/2024 |
MAXIM HEALTHCARE SERVICES INC | Office of Addiction Services and Supports | OCP000641 |
$120,615.00
|
$0.00 |
02/04/2022 | 03/31/2024 | Addition of hours for Registered Nursing services in Region 3 73003, 23057, PS67905 | Consultant - Medical Related Services | 03/27/2023 |
PARTNERSHIP TO END ADDICTION | Office of Addiction Services and Supports | C004435 |
$2,155,168.00
|
$0.00 |
06/01/2023 | 09/30/2025 | Prevention Information Mobile Application (PIMA) | Consultant - Information And Technology Solutions And Services | 08/29/2023 |
VOCATIONAL INSTRUCTION PROJECT COMMUNITY | Office of Addiction Services and Supports | C006761 |
$28,408,549.00
|
$0.00 |
07/01/2024 | 06/30/2029 | Chemical Dependency Services Program | Grant | 05/14/2024 |
EL REGRESO INC | Office of Addiction Services and Supports | C006750 |
$16,677,271.00
|
$0.00 |
07/01/2024 | 06/30/2029 | Chemical Dependency Services Program | Grant | 05/08/2024 |
YESHIVA UNIVERSITY | Office of Addiction Services and Supports | X000076 |
$1,000,000.00
|
$0.00 |
03/24/2005 | 03/24/2045 | VOLUNTARY TRANSFER OMH PROPERTY TO OASAS ALBERT EINSTEIN @ YESHIVA UNIVERSITY FOR CLINIC | Land Purchase | 05/01/2006 |
SPORTS FOUNDATION INC | Office of Addiction Services and Supports | C006797 |
$6,812,498.00
|
$0.00 |
07/01/2024 | 06/30/2029 | Chemical Dependency Services Program | Grant | 05/09/2024 |
COMMUNITY HEALTH ACTION OF STATEN ISLAND | Office of Addiction Services and Supports | C006781 |
$3,695,557.00
|
$0.00 |
07/01/2024 | 06/30/2029 | Chemical Dependency Services Program | Grant | 05/13/2024 |
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 |
22ND CENTURY TECHNOLOGIES INC | Office of Addiction Services and Supports | OCP000815 |
$231,200.28
|
$0.00 |
02/02/2023 | 03/31/2024 | Registered Nurse services in Region 3, 73003, 23246, PS69601 | Consultant - Medical Related Services | 08/14/2023 |
22ND CENTURY TECHNOLOGIES INC | Office of Addiction Services and Supports | OCP000790 |
$726,274.81
|
$0.00 |
02/02/2023 | 02/04/2025 | Nursing services in Region 7 73003, 23246, PS69601 | Consultant - Medical Related Services | 07/17/2023 |
SUN RIVER HEALTH INC | Office of Addiction Services and Supports | C006770 |
$925,260.00
|
$0.00 |
07/01/2024 | 06/30/2029 | Chemical Dependency Services Program | Grant | 05/10/2024 |
FRIENDS OF RECOVERY NEW YORK | Office of Addiction Services and Supports | C004469 |
$180,497.00
|
$0.00 |
08/01/2023 | 07/31/2025 | Certified Recovery Peer Advocates Scholarships | Grant | 07/31/2023 |
YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER NEW YORK | Office of Addiction Services and Supports | C006777 |
$9,770,853.00
|
$0.00 |
07/01/2024 | 06/30/2029 | Chemical Dependency Services Program | Grant | 05/13/2024 |
BROWN & PEISCH PLLC | Office of Addiction Services and Supports | T001295 |
$49,999.99
|
$0.00 |
01/01/2022 | 12/31/2024 | Outside Counsel | Contracts Not Subject to OSC Pre-Audit | 03/14/2022 |
OUR PLACE IN NEW YORK INC | Office of Addiction Services and Supports | C006802 |
$1,763,070.00
|
$0.00 |
07/01/2024 | 06/30/2029 | Chemical Dependency Service Program | Grant | 05/13/2024 |
PANHA SOLUTIONS INC | Office of Addiction Services and Supports | OCHBIT13219 |
$482,450.00
|
$0.00 |
02/23/2024 | 08/22/2026 | Hourly based IT services (HBITS) Software Architect Expert, 73012, 23158, PH68620 | Consultant - Information And Technology Solutions And Services | 02/21/2024 |
PANHA SOLUTIONS INC | Office of Addiction Services and Supports | OCHBIT13245 |
$425,450.00
|
$0.00 |
02/29/2024 | 08/28/2026 | Hourly based IT services (HBITS) software developer expert, 73012, 23158, PH68620 | Consultant - Information And Technology Solutions And Services | 02/27/2024 |
PANHA SOLUTIONS INC | Office of Addiction Services and Supports | OCHBIT13262 |
$482,450.00
|
$0.00 |
03/18/2024 | 09/17/2026 | Hourly based IT services (HBITS), Software Architect Expert, 73012, 23158, PH68620 | Consultant - Information And Technology Solutions And Services | 03/11/2024 |
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 |
SHC SERVICES INC | Office of Addiction Services and Supports | OCP000130 |
$16,533.60
|
$0.00 |
02/10/2022 | 01/31/2024 | Additional funds for Registered Nurses, 73003, 23057, PS67921 | Consultant - Medical Related Services | 02/02/2023 |
FEDERATION OF ITALIAN-AMERICAN ORGANIZATIONS OF BROOKLYN LTD | Office of Addiction Services and Supports | C006784 |
$3,526,852.00
|
$0.00 |
07/01/2024 | 06/30/2029 | Chemical Dependency Services Program | Grant | 05/09/2024 |
PHOENIX HOUSES | Office of Addiction Services and Supports | C006756 |
$60,484,350.00
|
$0.00 |
07/01/2024 | 06/30/2029 | Chemical Dependency Services Program | Grant | 05/14/2024 |
PHOENIX HOUSES | Office of Addiction Services and Supports | C004121 |
$217,573.00
|
$0.00 |
07/01/2014 | 06/30/2015 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 10/15/2014 |
EXPONENTS | Office of Addiction Services and Supports | C006766 |
$5,169,142.00
|
$0.00 |
07/01/2024 | 06/30/2029 | Chemical Dependency Services Program | Grant | 05/14/2024 |
KNOWLEDGE BUILDERS INC | Office of Addiction Services and Supports | OCHBIT13184 |
$460,950.00
|
$0.00 |
02/20/2024 | 08/19/2026 | Hourly based IT services (HBITS) Software Architect Expert, 73012, 23158, PH68613 | Consultant - Information And Technology Solutions And Services | 01/30/2024 |
EDUCATIONAL ALLIANCE INC | Office of Addiction Services and Supports | C001764 |
$0.00
|
$0.00 |
04/01/2010 | 03/31/2012 | FACILITY INPROVEMENT YORK | Grant | 08/11/2010 |
EDUCATIONAL ALLIANCE INC | Office of Addiction Services and Supports | C001778 |
$99,000.00
|
$0.00 |
06/01/2010 | 05/31/2012 | FACILITY IMPROVEMENT (MINOR MAJOR MAINTENANCE) | Grant | 09/27/2010 |
EDUCATIONAL ALLIANCE INC | Office of Addiction Services and Supports | C006749 |
$30,848,564.00
|
$0.00 |
07/01/2024 | 06/30/2029 | Chemical Dependency Services Program | Grant | 05/14/2024 |
MOSHOLU MONTEFIORE COMMUNITY CENTER INC | Office of Addiction Services and Supports | C006792 |
$1,851,219.00
|
$0.00 |
07/01/2024 | 06/30/2029 | Chemical Dependency Services Program | Grant | 05/10/2024 |
ODYSSEY HOUSE INC | Office of Addiction Services and Supports | C006754 |
$114,847,612.00
|
$0.00 |
07/01/2024 | 06/30/2029 | Chemical Dependency Services Program | Grant | 05/14/2024 |
HOUSING PLUS SOLUTIONS INC | Office of Addiction Services and Supports | C006786 |
$5,130,421.00
|
$0.00 |
07/01/2024 | 06/30/2029 | Chemical Dependency Services Program | Grant | 05/13/2024 |
PENDA AIKEN INC | Office of Addiction Services and Supports | OCP000865 |
$251,350.00
|
$0.00 |
02/01/2023 | 03/31/2024 | Additional hours for Registered Nurse and Licensed Practical Nurse services 73003, 23246, PS69656 | Consultant - Medical Related Services | 10/20/2023 |
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 |
QUEENS VILLAGE COMMITTEE FOR MENTAL HEALTH J-CAP | Office of Addiction Services and Supports | C006757 |
$28,270,142.00
|
$0.00 |
07/01/2024 | 06/30/2029 | Chemical Dependency Services Program | Grant | 05/17/2024 |
DREAMLAND SECURITY SERVICES INC | Office of Addiction Services and Supports | OCP000616 |
$13,310.48
|
$0.00 |
04/25/2022 | 03/31/2023 | Additional funds to pay invoices for security guards, 71011, 23106, PS68261 | Service - Temporary Personnel Services | 03/16/2023 |
DREAMLAND SECURITY SERVICES INC | Office of Addiction Services and Supports | OC000296 |
$1,141,321.12
|
$0.00 |
04/01/2023 | 03/31/2024 | Security guards at Kingsboro Addiction Treatment Center - Kings County, 71011, 23106, PS68261 | Service - Guard Services | 05/26/2023 |
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 |
820 RIVER ST INC | Office of Addiction Services and Supports | C002000 |
$94,824.00
|
$0.00 |
05/01/2014 | 04/30/2016 | OASAS MINOR MAINTENANCE | Grant | 09/09/2014 |
820 RIVER ST INC | Office of Addiction Services and Supports | T001884 |
$21,000.00
|
$0.00 |
04/01/2012 | 03/31/2014 | T-001884 820 RIVER STREET | Contracts Not Subject to OSC Pre-Audit | 06/20/2012 |
SMITHTOWN TOWN OF | Office of Addiction Services and Supports | C001739 |
$3,421,000.00
|
$0.00 |
10/01/2009 | 09/30/2017 | FACILITY IMPROVEMENT | Grant | 01/08/2010 |