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 |
---|---|---|---|---|---|---|---|---|---|
COLUMBIA PATHWAYS TO RECOVERY | Office of Addiction Services and Supports | T181263 |
$25,000.00
|
$25,000.00 |
03/01/2020 | 03/31/2021 | Columbia Pathways-T181263 | Contracts Not Subject to OSC Pre-Audit | 02/14/2020 |
ROCOVERY FITNESS | Office of Addiction Services and Supports | T231304 |
$25,000.00
|
$6,981.00 |
01/01/2024 | 12/31/2024 | 2023-24 LIF | Contracts Not Subject to OSC Pre-Audit | 11/29/2023 |
NATIONAL COMMITTEE FOR FURTHERANCE OF JEWISH EDUCATION | Office of Addiction Services and Supports | T231307 |
$25,000.00
|
$6,250.00 |
01/01/2024 | 12/31/2024 | 2023-24 LIF | Contracts Not Subject to OSC Pre-Audit | 11/29/2023 |
CAMELOT OF STATEN ISLAND INC | Office of Addiction Services and Supports | T201317 |
$25,000.00
|
$6,250.00 |
05/01/2024 | 04/30/2025 | 2020-21 LIF Contract | Contracts Not Subject to OSC Pre-Audit | 02/26/2024 |
FAMILY COUNSELING SERVICES OF CORTLAND COUNTY INC | Office of Addiction Services and Supports | T181269 |
$25,000.00
|
$25,000.00 |
01/01/2020 | 12/31/2020 | Family Counseling Services | Contracts Not Subject to OSC Pre-Audit | 12/20/2019 |
ITHACA ALPHA HOUSE CENTER INC | Office of Addiction Services and Supports | T231309 |
$25,000.00
|
$6,250.00 |
02/01/2024 | 01/31/2025 | 2023-24 LIF | Contracts Not Subject to OSC Pre-Audit | 12/07/2023 |
COUNCIL ON ADDICTION PREVENTION AND EDUCATION OF | Office of Addiction Services and Supports | T181264 |
$25,000.00
|
$0.00 |
12/01/2019 | 11/30/2021 | T181264 Council aon Addiction | Contracts Not Subject to OSC Pre-Audit | 11/26/2019 |
MOTHERS AGAINST DRUNK DRIVING | Office of Addiction Services and Supports | TM91174 |
$25,000.00
|
$24,931.00 |
04/01/2009 | 06/30/2011 | LEGISLATIVE INITIATIVE | Community Projects Fund (Member Initiative) | 09/01/2010 |
CATHOLIC CHARITIES OF THE DIOCESE OF ROCHESTER | Office of Addiction Services and Supports | T001903 |
$25,200.00
|
$24,328.49 |
08/01/2012 | 07/31/2014 | T-001903 CATHOLIC FAMILY CTR | Contracts Not Subject to OSC Pre-Audit | 10/19/2012 |
THE NEW JERSEY PREVENTION NETWORK INC | Office of Addiction Services and Supports | T001302 |
$25,800.00
|
$20,846.54 |
11/01/2023 | 03/31/2024 | Additional WISE Training | Contracts Not Subject to OSC Pre-Audit | 10/17/2023 |
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 |
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 |
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 |
HOPE HOUSE INC | Office of Addiction Services and Supports | T002188 |
$27,000.00
|
$27,000.00 |
07/01/2019 | 06/30/2021 | Hope House - T002188 | Contracts Not Subject to OSC Pre-Audit | 08/05/2019 |
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 |
OUTREACH DEVELOP CORP INC | Office of Addiction Services and Supports | T001952 |
$28,134.00
|
$15,128.00 |
05/01/2013 | 04/30/2015 | T-001952 OUTREACH | Contracts Not Subject to OSC Pre-Audit | 05/21/2013 |
CENTRAL NASSAU GUIDANCE AND COUNSELING SERVICES INC | Office of Addiction Services and Supports | T001790 |
$28,800.00
|
$28,800.00 |
09/01/2010 | 08/31/2012 | MINOR MAINTENANCE PROJECT - 950 OYSTER BAY ROAD, H ICKSVILLE | Contracts Not Subject to OSC Pre-Audit | 11/02/2010 |
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 |
HORIZON VILLAGE INC | Office of Addiction Services and Supports | T001987 |
$29,410.00
|
$29,410.00 |
01/01/2014 | 12/31/2016 | T-001987 HORIZON VILLAGE | Contracts Not Subject to OSC Pre-Audit | 04/10/2014 |
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 |
HISPANIC COUNSELING CENTER INC | Office of Addiction Services and Supports | C003830 |
$30,000.00
|
$24,488.00 |
04/01/2011 | 06/30/2011 | SHELTER PLUS CARE 2010 | Grant | 12/09/2011 |
ALTAMONT PROGRAM INC | Office of Addiction Services and Supports | TM91166 |
$30,000.00
|
$30,000.00 |
04/01/2009 | 06/30/2011 | LEGISLATIVE INITIATIVE | Community Projects Fund (Member Initiative) | 08/16/2010 |
MARYHAVEN CENTER OF HOPE | Office of Addiction Services and Supports | T002070 |
$30,000.00
|
$30,000.00 |
12/01/2015 | 11/30/2017 | T002070 | Contracts Not Subject to OSC Pre-Audit | 03/23/2016 |
LINDENHURST COMMUNITY CARES COALITION | Office of Addiction Services and Supports | T161230 |
$30,000.00
|
$30,000.00 |
02/15/2017 | 08/31/2018 | T161230 | Contracts Not Subject to OSC Pre-Audit | 02/14/2017 |
THE CENTER FOR YOUTH SERVICES INC | Office of Addiction Services and Supports | T001959 |
$30,150.00
|
$30,150.00 |
08/01/2013 | 07/31/2015 | T-001959 CENTER FOR YOUTH SVCS | Contracts Not Subject to OSC Pre-Audit | 01/06/2014 |
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 |
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 |
REGIONAL ECONOMIC COMMUNITY ACTION PROGRAM INC | Office of Addiction Services and Supports | T001938 |
$32,000.00
|
$32,000.00 |
01/01/2013 | 12/31/2014 | T-001938 RECAP | Contracts Not Subject to OSC Pre-Audit | 02/28/2013 |
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 |
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 |
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 |
SOUTHEAST NASSAU GUIDANCE CTR INC | Office of Addiction Services and Supports | T001945 |
$35,000.00
|
$27,374.85 |
03/01/2013 | 02/28/2015 | T-001945 SOUTHEAST NASSAU | Contracts Not Subject to OSC Pre-Audit | 05/13/2013 |
SENIOR HOPE COUNSELING | Office of Addiction Services and Supports | TM91180 |
$35,000.00
|
$35,000.00 |
04/01/2009 | 06/30/2011 | LEGISLATIVE INITIATIVE | Community Projects Fund (Member Initiative) | 01/03/2011 |
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 |
SUFFOLK COUNTY OF | Office of Addiction Services and Supports | T002167 |
$36,000.00
|
$33,546.80 |
08/01/2018 | 07/31/2020 | Suffolk Cty DoH T002167 | Contracts Not Subject to OSC Pre-Audit | 09/28/2018 |
SAMARITAN DAYTOP VILLAGE INC | Office of Addiction Services and Supports | T002009 |
$36,000.00
|
$33,900.00 |
08/01/2014 | 07/31/2016 | T-002009 SAMARITAN VILLAGE | Contracts Not Subject to OSC Pre-Audit | 09/17/2014 |
LOWER EASTSIDE SERVICE CENTER INC | Office of Addiction Services and Supports | T001983 |
$36,500.00
|
$36,500.00 |
12/01/2013 | 11/30/2015 | CONVERTED | Contracts Not Subject to OSC Pre-Audit | 04/29/2014 |
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 |
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 |
THE ADDICTIONS CARE CENTER OF ALBANY INC | Office of Addiction Services and Supports | T001943 |
$37,000.00
|
$35,937.68 |
03/01/2013 | 02/28/2015 | T-001943 ACCA | Contracts Not Subject to OSC Pre-Audit | 04/04/2013 |
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 |
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 |
LOWER EASTSIDE SERVICE CENTER INC | Office of Addiction Services and Supports | T001982 |
$38,000.00
|
$38,000.00 |
12/01/2013 | 11/30/2015 | T-001982 LOWER EASTSIDE SVC | Contracts Not Subject to OSC Pre-Audit | 04/29/2014 |
THE NEXT STEP INC | Office of Addiction Services and Supports | T001979 |
$38,500.00
|
$38,401.80 |
11/01/2013 | 10/31/2015 | T-001979 NEXT STEP | Contracts Not Subject to OSC Pre-Audit | 04/16/2014 |
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 |
FAIRVIEW RECOVERY SERVICES INC | Office of Addiction Services and Supports | T001950 |
$39,000.00
|
$36,652.10 |
04/01/2013 | 03/31/2015 | T-001959 FAIRVIEW | Contracts Not Subject to OSC Pre-Audit | 04/30/2013 |
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 |
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 |
EAST HOUSE CORPORATION | Office of Addiction Services and Supports | T002047 |
$39,200.00
|
$39,200.00 |
06/01/2015 | 05/31/2017 | T002047 - East House Corp | Contracts Not Subject to OSC Pre-Audit | 02/10/2016 |
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 |