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 |
---|---|---|---|---|---|---|---|---|---|
COUNTY OF OSWEGO COUNCIL ON ALCOHOLISM & ADDICTIONS INC | Office of Addiction Services and Supports | T001149 |
$40,000.00
|
$40,000.00 |
01/15/2010 | 12/31/2011 | 2009 EUDL: PREVENTION, COMMUNITY & LAW ENFORCEMENT PARTNERSHIP | Contracts Not Subject to OSC Pre-Audit | 06/28/2011 |
GENESEE COUNCIL ON ALCOHOLISM AND SUBSTANCE ABUSE INC | Office of Addiction Services and Supports | T001151 |
$40,000.00
|
$40,000.00 |
01/15/2010 | 12/31/2011 | 2009 EUDL: PREVENTION, COMMUNITY & LAW ENFORCEMENT PARTNERSHIP | Contracts Not Subject to OSC Pre-Audit | 07/07/2011 |
ST VINCENT HOSPITAL | Office of Addiction Services and Supports | T001748 |
$18,905.00
|
$18,905.00 |
01/01/2010 | 12/31/2011 | MINOR MAINTENANCE PROJECT - 18 SPRING STREET, PORT CHESTER | Contracts Not Subject to OSC Pre-Audit | 02/02/2010 |
STUDENT ASSISTANCE SERVICES CORP | Office of Addiction Services and Supports | T001162 |
$40,000.00
|
$39,068.47 |
01/15/2010 | 12/31/2011 | 2009 EUDL: PREVENTION, COMMUNITY & LAW ENFORCEMENT PARTNERSHIP | Contracts Not Subject to OSC Pre-Audit | 07/07/2011 |
FAIRVIEW RECOVERY SERVICES INC | Office of Addiction Services and Supports | C003791 |
$201,804.00
|
$114,093.00 |
01/01/2011 | 12/31/2011 | SHELTER PLUS CARE | Grant | 09/01/2010 |
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 |
TROY WEB CONSULTING LLC | Office of Addiction Services and Supports | C003427 |
$989,355.00
|
$826,822.21 |
01/01/2007 | 12/31/2011 | TRAIN OASAS STAFF IN THE ADOBE PRODUCT LINES | Consultant - Information And Technology Solutions And Services | 02/10/2010 |
RENAISSANCE PROJECT INC | Office of Addiction Services and Supports | C001384 |
$14,465,000.00
|
$14,439,000.00 |
01/01/2004 | 12/31/2011 | MAJOR CONSTRUCTION PROJECT @ 767 CAPE ROAD, ELLENVILLE | Grant | 06/23/2004 |
SAMARITAN DAYTOP VILLAGE INC | Office of Addiction Services and Supports | C001753 |
$98,900.00
|
$93,900.00 |
01/01/2010 | 12/31/2011 | MINOR MAINTENANCE - 1381 UNIVERSITY AVENUE, BRONX | Grant | 03/05/2010 |
ARCHDIOCESE OF NEW YORK DEPT OF ED DAPP | Office of Addiction Services and Supports | T001141 |
$40,000.00
|
$40,000.00 |
01/15/2010 | 12/31/2011 | 2009 EUDL: PREVENTION, COMMUNITY & LAW ENFORCEMENT PARTNERSHIP | Contracts Not Subject to OSC Pre-Audit | 07/05/2011 |
THE ALCOHOL & SUBSTANCE PREVENTION COUNCIL OF SARATOGA CO INC | Office of Addiction Services and Supports | T001139 |
$39,861.00
|
$39,861.00 |
01/15/2010 | 12/31/2011 | 2009 EUDL: PREVENTION, COMMUNITY & LAW ENFORCEMENT PARTNERSHIP | Contracts Not Subject to OSC Pre-Audit | 07/15/2011 |
CATHOLIC CHARITIES OF COLUMBIA AND GREENE COUNTIES | Office of Addiction Services and Supports | T001142 |
$40,000.00
|
$37,017.21 |
01/15/2010 | 12/31/2011 | 2009 EUDL: PREVENTION, COMMUNITY & LAW ENFORCEMENT PARTNERSHIP | Contracts Not Subject to OSC Pre-Audit | 07/07/2011 |
ALCOHOLISM AND SUBSTANCE ABUSE COUNCIL OF SCHENECTADY COUNTY I | Office of Addiction Services and Supports | C003757 |
$311,424.00
|
$202,586.00 |
01/01/2011 | 12/31/2011 | SHELTER PLUS CARE | Grant | 10/08/2010 |
MOUNTAIN VIEW PREVENTION SERVICES INC | Office of Addiction Services and Supports | T001156 |
$40,000.00
|
$40,000.00 |
01/15/2010 | 12/31/2011 | 2009 EUDL: PREVENTION, COMMUNITY & LAW ENFORCEMENT PARTNERSHIP | Contracts Not Subject to OSC Pre-Audit | 07/18/2011 |
LONG BEACH MEDICAL CENTER | Office of Addiction Services and Supports | T001154 |
$40,000.00
|
$40,000.00 |
01/15/2010 | 12/31/2011 | 2009 EUDL: PREVENTION, COMMUNITY & LAW ENFORCEMENT PARTNERSHIP | Contracts Not Subject to OSC Pre-Audit | 07/19/2011 |
LONG BEACH REACH INC | Office of Addiction Services and Supports | T001763 |
$13,600.00
|
$13,591.00 |
02/01/2010 | 01/31/2012 | MINOR MAINTENANCE PROJECT - 2-12 WEST PARK AVENUE, LONG BEACH | Contracts Not Subject to OSC Pre-Audit | 04/08/2010 |
ST VINCENT HOSPITAL | Office of Addiction Services and Supports | C001448 |
$600,000.00
|
$600,000.00 |
02/01/2005 | 01/31/2012 | MAJOR CAPITAL PROJECT @ 18 SPRING STREET PORTCHEST ER, NY | Grant | 09/15/2005 |
BROWNSVILLE COMMUNITY DEVELOPMENT CORP | Office of Addiction Services and Supports | C001760 |
$70,500.00
|
$70,310.00 |
02/01/2010 | 01/31/2012 | MINOR MAINTENANCE PROJECT - 657 EAST 98TH STREET, BROOKLYN | Grant | 04/27/2010 |
UNITAS THERAPEUTIC COMMUNITY INC | Office of Addiction Services and Supports | C001762 |
$99,999.00
|
$98,649.00 |
02/01/2009 | 01/31/2012 | MINOR MAINTENANCE PROJECT - 940 GARRISON AVENUE | Grant | 06/21/2010 |
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 |
PUERTO RICAN ORGANIZATION TO MOTIVATE ENLIGHTEN AND SERVICE AD | Office of Addiction Services and Supports | C003848 |
$302,640.00
|
$165,885.00 |
02/01/2011 | 01/31/2012 | SHELTER PLUS CARE 53000GQ007 | Grant | 10/28/2011 |
ELMCOR YOUTH & ADULT ACTIVITIES INC | Office of Addiction Services and Supports | T001755 |
$10,950.00
|
$0.00 |
02/01/2010 | 01/31/2012 | MINOR MAINTENANCE PROJECT - 107-06 NORTHERN BOULEV ARD, CORONA | Contracts Not Subject to OSC Pre-Audit | 03/16/2010 |
PROJECT RENEWAL INC | Office of Addiction Services and Supports | C003834 |
$151,320.00
|
$107,800.00 |
04/01/2011 | 03/30/2012 | SHELTER PLUS CARE 53000GQ007 | Grant | 12/02/2011 |
PALLADIA INC | Office of Addiction Services and Supports | C003832 |
$932,244.00
|
$851,983.00 |
04/01/2011 | 03/31/2012 | SHELTER PLUS CARE (2010) 50000GQ007 | Grant | 11/17/2011 |
ST PETERS HOSPITAL | Office of Addiction Services and Supports | C003845 |
$218,544.00
|
$146,270.00 |
04/01/2011 | 03/31/2012 | SHELTER PLUS CARE (2010) | Grant | 07/14/2011 |
COUNCIL ON ADDICTION RECOVERY SERVICES INC | Office of Addiction Services and Supports | C003821 |
$105,132.00
|
$48,932.00 |
04/01/2011 | 03/31/2012 | SHELTER PLUS CARE | Grant | 06/27/2011 |
ODYSSEY HOUSE INC | Office of Addiction Services and Supports | C003831 |
$223,680.00
|
$133,826.00 |
04/01/2011 | 03/31/2012 | SHELTER PLUS CARE 2010 | Grant | 12/09/2011 |
HORIZON HEALTH SERVICES INC | Office of Addiction Services and Supports | C003823 |
$99,960.00
|
$59,163.00 |
04/01/2011 | 03/31/2012 | SHELTER PLUS CARE | Grant | 06/09/2011 |
ALCOHOLISM AND SUBSTANCE ABUSE COUNCIL OF SCHENECTADY COUNTY I | Office of Addiction Services and Supports | C003843 |
$239,040.00
|
$165,873.00 |
04/01/2011 | 03/31/2012 | SHELTER PLUS CARE | Grant | 06/27/2011 |
ALCOHOLISM AND SUBSTANCE ABUSE COUNCIL OF SCHENECTADY COUNTY I | Office of Addiction Services and Supports | T001766 |
$13,400.00
|
$13,400.00 |
04/01/2010 | 03/31/2012 | MINOR MAINTENANCE PROJECT - 834 EMMETT STREET, SCH ENECTADY | Contracts Not Subject to OSC Pre-Audit | 05/10/2010 |
SAMARITAN DAYTOP VILLAGE INC | Office of Addiction Services and Supports | C003837 |
$162,012.00
|
$129,019.00 |
04/01/2011 | 03/31/2012 | SHELTER PLUS CARE (2010) GQ007 | Grant | 12/27/2011 |
ALPHA SCHOOL CENTER FOR PROGRESSIVE LIVING INC | Office of Addiction Services and Supports | C001765 |
$97,675.00
|
$97,675.00 |
04/01/2010 | 03/31/2012 | MINOR MAINTENANCE PROJECT 2400 LINDEN BOULEVARD, BROOKLYN | Grant | 08/16/2010 |
COUNCIL ON ALCOHOLISM & DRUG ABUSE OF SULLIVAN COUNTY INC | Office of Addiction Services and Supports | C003822 |
$144,444.00
|
$83,915.00 |
04/01/2011 | 03/31/2012 | SHELTER PLUS CARE 53000GQ007 | Grant | 08/24/2011 |
BOWERY RESIDENTS COMMITTEE INC | Office of Addiction Services and Supports | C003828 |
$216,384.00
|
$170,828.00 |
04/01/2011 | 03/31/2012 | SHELTER PLUS CARE (2010) 53000GQ007 | Grant | 11/23/2011 |
CONCERN FOR INDEPENDENT LIVING INC | Office of Addiction Services and Supports | C003862 |
$180,208.00
|
$80,303.00 |
07/01/2011 | 03/31/2012 | SHELTER PLUS CARE | Grant | 05/24/2012 |
CONCERN FOR INDEPENDENT LIVING INC | Office of Addiction Services and Supports | C003863 |
$199,752.00
|
$80,619.00 |
07/01/2011 | 03/31/2012 | SHELTER PLUS CARE | Grant | 05/24/2012 |
SILKROAD SOFTWARE & SERVICES INC | Office of Addiction Services and Supports | C003803 |
$200,000.00
|
$91,346.89 |
08/02/2010 | 03/31/2012 | INTERFACE DEVELOPMENT FOR STATE FINANCIAL SYSTEM | Consultant - Information And Technology Solutions And Services | 10/15/2010 |
WOMEN IN NEED INC | Office of Addiction Services and Supports | C003833 |
$134,688.00
|
$79,105.00 |
04/01/2011 | 03/31/2012 | SHELTER PLUS CARE | Grant | 12/28/2011 |
TWIN COUNTY RECOVERY SERVICES INC | Office of Addiction Services and Supports | C001768 |
$75,900.00
|
$0.00 |
04/01/2010 | 03/31/2012 | MINOR MAINTENANCE PROJECT - 428 WEST MAIN STREET, CATSKILL | Grant | 08/12/2010 |
UNITED BRONX PARENTS INC | Office of Addiction Services and Supports | C003836 |
$144,708.00
|
$71,948.00 |
04/01/2011 | 03/31/2012 | SHELTER PLUS CARE | Grant | 10/28/2011 |
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 |
CENTRAL NEW YORK SERVICES INC | Office of Addiction Services and Supports | C003838 |
$765,816.00
|
$765,816.00 |
04/01/2011 | 03/31/2012 | SHELTER PLUS CARE (2010) 53000GQ007 | Grant | 05/09/2011 |
EL REGRESO INC | Office of Addiction Services and Supports | C003829 |
$135,048.00
|
$82,156.00 |
04/01/2011 | 03/31/2012 | SHELTER PLUS CARE | Grant | 10/26/2011 |
JAMES SCHMEIDLER | Office of Addiction Services and Supports | T001193 |
$20,000.00
|
$17,200.00 |
10/17/2011 | 03/31/2012 | STATISTICAL CONSULTATION SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/17/2012 |
THE ADDICTIONS CARE CENTER OF ALBANY INC | Office of Addiction Services and Supports | T001767 |
$23,460.00
|
$23,460.00 |
04/01/2010 | 03/31/2012 | MINOR MAINTENANCE PROJECT - 240 MORTON AVENUE, ALB ANY | Contracts Not Subject to OSC Pre-Audit | 06/25/2010 |
INSTITUTE FOR PROFESSIONAL DEVELOPMENT IN THE | Office of Addiction Services and Supports | C003739 |
$150,000.00
|
$62,500.00 |
04/01/2009 | 03/31/2012 | TALENT MANAGEMENT CENTER | Service - Other/ Misc. Services | 11/04/2009 |
QUEENS VILLAGE COMMITTEE FOR MENTAL HEALTH J-CAP | Office of Addiction Services and Supports | C003835 |
$200,124.00
|
$125,305.00 |
04/01/2011 | 03/31/2012 | SHELTER PLUS CARE 2010 53000GQOO7 | Grant | 11/18/2011 |
REGIONAL ECONOMIC COMMUNITY ACTION PROGRAM INC | Office of Addiction Services and Supports | T001773 |
$21,500.00
|
$21,404.00 |
05/01/2010 | 04/30/2012 | MINOR MAINTENANCE PROJECT - 127 HICKORY HILL ROAD, NEWBURGH | Contracts Not Subject to OSC Pre-Audit | 07/08/2010 |
EL REGRESO INC | Office of Addiction Services and Supports | C003815 |
$196,716.00
|
$146,106.00 |
05/01/2011 | 04/30/2012 | SHELTER PLUS CARE | Grant | 08/23/2012 |
GREENHOPE SERVICES FOR WOMEN INC | Office of Addiction Services and Supports | C003817 |
$215,256.00
|
$51,885.00 |
05/01/2011 | 04/30/2012 | SHELTER PLUS CARE | Grant | 01/18/2012 |