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 |
---|---|---|---|---|---|---|---|---|---|
UNITY HOUSE OF CAYUGA CO INC | Office of Addiction Services and Supports | T001899 |
$18,700.00
|
$18,700.00 |
07/01/2012 | 06/30/2014 | T-001899 UNITY HOUSE | Contracts Not Subject to OSC Pre-Audit | 01/31/2013 |
UNITY HOUSE OF TROY INC | Office of Addiction Services and Supports | C003773 |
$80,448.00
|
$75,028.00 |
07/01/2010 | 06/30/2011 | SHELTER PLUS CARE | Grant | 08/06/2010 |
UNITY HOUSE OF TROY INC | Office of Addiction Services and Supports | C003944 |
$90,950.00
|
$86,161.00 |
07/01/2013 | 06/30/2014 | HUD Shelter Plus Care Grant Renewals | Grant | 02/25/2014 |
UNITY HOUSE OF TROY INC | Office of Addiction Services and Supports | C003826 |
$82,824.00
|
$71,829.00 |
07/01/2011 | 06/30/2012 | SHELTER PLUS CARE | Grant | 06/09/2011 |
UNITY HOUSE OF TROY INC | Office of Addiction Services and Supports | C003877 |
$80,088.00
|
$67,238.00 |
07/01/2012 | 06/30/2013 | SHELTER PLUS CARE | Grant | 09/25/2012 |
UNITY HOUSE OF TROY INC | Office of Addiction Services and Supports | C004093 |
$91,670.00
|
$86,064.00 |
07/01/2014 | 06/30/2015 | SHELTER PLUS CARE | Grant | 11/13/2014 |
UNIVERSITY EMERGENCY MEDICAL SERVICES INC | Office of Addiction Services and Supports | C004433 |
$3,300,000.00
|
$1,293,576.34 |
05/01/2023 | 04/30/2025 | Fentanyl Test Strips | Grant | 05/18/2023 |
UNIVERSITY OF ROCHESTER | Office of Addiction Services and Supports | C003901 |
$750,000.00
|
$337,887.50 |
11/01/2012 | 10/31/2017 | PSYCHIATRIST SERVICES | Consultant - Medical Related Services | 03/12/2013 |
UNIVERSITY OF ROCHESTER | Office of Addiction Services and Supports | C004245 |
$701,400.00
|
$376,581.55 |
11/01/2017 | 10/31/2022 | Psychiatric Services - J.L. Norris Addiction Treatment Center | Consultant - Medical Related Services | 09/20/2017 |
UNIVERSITY OF ROCHESTER | Office of Addiction Services and Supports | C004428 |
$842,840.00
|
$99,670.50 |
11/01/2022 | 10/31/2027 | Psychiatrist services at J.L. Norris Addiction Treatment Center - Genesee County | Consultant - Medical Related Services | 11/21/2022 |
UPMC CHAUTAUQUA AT WCA | Office of Addiction Services and Supports | C002102 |
$700,000.00
|
$700,000.00 |
08/01/2016 | 07/31/2019 | Rapid Capital Contract | Contracts Not Subject to OSC Pre-Audit | 08/30/2018 |
UPPER MANHATTAN MENTAL HEALTH CENTER INC | Office of Addiction Services and Supports | T001929 |
$6,000.00
|
$6,000.00 |
11/01/2012 | 10/31/2014 | T-001929 UPPER MANHATTAN | Contracts Not Subject to OSC Pre-Audit | 04/15/2013 |
UPPER MANHATTAN MENTAL HEALTH CENTER INC | Office of Addiction Services and Supports | T002071 |
$20,000.00
|
$17,800.00 |
12/01/2015 | 11/30/2017 | T002071 | Contracts Not Subject to OSC Pre-Audit | 03/23/2016 |
UTICA CATHOLIC CHARITIES OF THE ROMAN CATHOLIC DIOCESE OF SYRA | Office of Addiction Services and Supports | T002079 |
$15,869.00
|
$15,869.00 |
04/01/2016 | 03/31/2018 | T002079 | Contracts Not Subject to OSC Pre-Audit | 06/29/2016 |
UTICA CATHOLIC CHARITIES OF THE ROMAN CATHOLIC DIOCESE OF SYRA | Office of Addiction Services and Supports | T002145 |
$15,000.00
|
$12,795.00 |
12/01/2017 | 11/30/2019 | T002145 | Contracts Not Subject to OSC Pre-Audit | 02/06/2018 |
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 |
UTICA CATHOLIC CHARITIES OF THE ROMAN CATHOLIC DIOCESE OF SYRA | Office of Addiction Services and Supports | T001909 |
$20,270.00
|
$20,270.00 |
10/01/2012 | 09/30/2014 | T-001909 CATH CHAR ONEIDA/MAD | Contracts Not Subject to OSC Pre-Audit | 11/27/2012 |
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 |
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 |
VANDENBERG & FELIU LLP | Office of Addiction Services and Supports | C003998 |
$67,541.05
|
$67,541.05 |
03/01/2015 | 05/31/2016 | Legal Advice & Representation -Tillery vs OASAS | Consultant - Legal Services | 12/04/2015 |
VARIED INTERNSHIP PROGRAM INC | Office of Addiction Services and Supports | C003732 |
$1,181,589.00
|
$1,109,938.00 |
07/01/2009 | 06/30/2014 | DRUG AND ALCOHOL ADDICTION PREVENTION | Grant | 10/09/2009 |
VARIED INTERNSHIP PROGRAM INC | Office of Addiction Services and Supports | C004030 |
$396,906.00
|
$375,342.00 |
07/01/2014 | 12/31/2015 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 10/16/2014 |
VERITAS THERAPEUTIC COMM INC | Office of Addiction Services and Supports | C001798 |
$99,999.00
|
$99,999.00 |
10/01/2010 | 09/30/2012 | FACILITY IMPROVEMENT | Grant | 04/14/2011 |
VERITAS THERAPEUTIC COMM INC | Office of Addiction Services and Supports | C001797 |
$99,999.00
|
$99,999.00 |
10/01/2010 | 09/30/2012 | FACILITY IMPROVEMENT | Grant | 04/14/2011 |
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 |
VERITAS THERAPEUTIC COMM INC | Office of Addiction Services and Supports | C003766 |
$95,597.00
|
$95,597.00 |
05/01/2010 | 10/31/2010 | SHELTER PLUS CARE | Grant | 09/24/2010 |
VERITAS THERAPEUTIC COMM INC | Office of Addiction Services and Supports | C003733 |
$17,639,037.00
|
$13,068,959.25 |
07/01/2009 | 06/30/2014 | DRUG AND ALCOHOL TREATMENT PROGRAM PREVENTION & PROGRAM SUPPORT SERVICES | Grant | 10/06/2009 |
VERITAS THERAPEUTIC COMM INC | Office of Addiction Services and Supports | C003785 |
$68,029.00
|
$68,029.00 |
04/01/2010 | 10/31/2010 | SHELTER PLUS CARE | Grant | 09/22/2010 |
VERITAS THERAPEUTICCOMMUNITY FOUNDATION INC | Office of Addiction Services and Supports | C001511 |
$592,000.00
|
$592,000.00 |
04/01/2006 | 03/31/2014 | MINOR MAINTENANCE PROJECT @ 375 ROUTE 55 BARYVILLE NY 12719 | Grant | 08/18/2006 |
VIDA FAMILY SERVICES INC | Office of Addiction Services and Supports | C004078 |
$3,356,542.00
|
$3,004,245.00 |
07/01/2014 | 06/30/2019 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 10/20/2014 |
VIDA FAMILY SERVICES INC | Office of Addiction Services and Supports | C002144 |
$99,999.00
|
$98,225.00 |
12/01/2017 | 11/30/2019 | OASAS MINOR MAINTENANCE | Grant | 02/07/2018 |
VIDA FAMILY SERVICES INC | Office of Addiction Services and Supports | C003734 |
$5,134,613.00
|
$3,424,786.00 |
07/01/2009 | 06/30/2014 | DRUG & ALCOHOL TREATMENT | Grant | 10/05/2009 |
VIDA FAMILY SERVICES INC | Office of Addiction Services and Supports | C004338 |
$3,652,742.00
|
$2,575,377.00 |
07/01/2019 | 06/30/2024 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 05/29/2019 |
VILLA OF HOPE | Office of Addiction Services and Supports | C002192 |
$88,000.00
|
$85,136.50 |
07/01/2019 | 06/30/2021 | Oasa Minor Maintenance | Grant | 09/20/2019 |
VILLA OF HOPE | Office of Addiction Services and Supports | C002177 |
$4,117,000.00
|
$3,718,232.10 |
03/01/2019 | 02/28/2027 | OASAS Major Maintenance | Grant | 09/23/2019 |
VILLA OF HOPE | Office of Addiction Services and Supports | T002044 |
$11,845.00
|
$11,845.00 |
05/01/2015 | 04/30/2017 | OAS000000000419 | Contracts Not Subject to OSC Pre-Audit | 07/07/2015 |
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 |
VITEC SOLUTIONS LLC | Office of Addiction Services and Supports | TXT108B |
$47,544.00
|
$35,824.29 |
04/01/2010 | 06/30/2012 | SFY10-11 ESTIMATED PARTS AND LABOR FOR PC AND PRIN TER REPAIRS | Contracts Not Subject to OSC Pre-Audit | 02/21/2012 |
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 |
VOCATIONAL INSTRUCTION PROJECT COMMUNITY | Office of Addiction Services and Supports | C002218 |
$76,000.00
|
$66,147.50 |
09/01/2020 | 08/31/2022 | OASAS Minor Maintenance | Grant | 11/18/2020 |
VOCATIONAL INSTRUCTION PROJECT COMMUNITY | Office of Addiction Services and Supports | C001953 |
$22,511,000.00
|
$21,602,000.00 |
05/01/2013 | 04/30/2021 | FACILITY IMPROVEMENT (MINOR/MAJOR MAINTENANCE) | Grant | 03/10/2014 |
VOCATIONAL INSTRUCTION PROJECT COMMUNITY | Office of Addiction Services and Supports | C004079 |
$13,021,593.00
|
$12,715,341.00 |
07/01/2014 | 06/30/2019 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 10/14/2014 |
VOCATIONAL INSTRUCTION PROJECT COMMUNITY | Office of Addiction Services and Supports | C002042 |
$99,999.00
|
$91,520.00 |
04/01/2015 | 03/31/2017 | OASAS MINOR MAINTENANCE | Grant | 07/22/2015 |
VOCATIONAL INSTRUCTION PROJECT COMMUNITY | Office of Addiction Services and Supports | T002224 |
$33,000.00
|
$33,000.00 |
09/01/2020 | 08/31/2022 | Vocational Inst (VIP) T002224 | Contracts Not Subject to OSC Pre-Audit | 09/28/2020 |
VOCATIONAL INSTRUCTION PROJECT COMMUNITY | Office of Addiction Services and Supports | C004322 |
$25,082,793.00
|
$24,293,840.00 |
07/01/2019 | 06/30/2024 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 05/14/2019 |
VOCATIONAL INSTRUCTION PROJECT COMMUNITY | Office of Addiction Services and Supports | C003735 |
$17,057,063.00
|
$14,624,843.65 |
07/01/2009 | 06/30/2014 | DRUG & ALCOHOL TREATMENT | Grant | 10/16/2009 |
VOCATIONAL INSTRUCTION PROJECT COMMUNITY | Office of Addiction Services and Supports | C004222 |
$1,051,493.00
|
$908,165.00 |
10/01/2016 | 06/30/2019 | HIV Early Intervention Services | Grant | 09/26/2016 |
VOCATIONAL INSTRUCTION PROJECT COMMUNITY | Office of Addiction Services and Supports | C001839 |
$99,999.00
|
$94,999.00 |
07/01/2011 | 06/30/2013 | FACILITY IMPROVEMENT (MINOR/MAJOR MAINTENANCE | Grant | 01/12/2012 |
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 |
VOCATIONAL INSTRUCTION PROJECT COMMUNITY | Office of Addiction Services and Supports | C001993 |
$91,000.00
|
$91,000.00 |
03/01/2014 | 02/29/2016 | OASAS MINOR MAINTENANCE | Grant | 06/06/2014 |