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 |
---|---|---|---|---|---|---|---|---|---|
PHOENIX HOUSES | Office of Addiction Services and Supports | C003715 |
$32,538,892.00
|
$28,594,878.00 |
07/01/2009 | 06/30/2014 | DRUG AND ALCOHOL TREATMENT PROGRAM PREVENTION & PROGRAM SUPPORT SERVICES | Grant | 10/20/2009 |
ALIANZA DOMINICANA INC | Office of Addiction Services and Supports | C003659 |
$1,320,478.00
|
$584,293.00 |
07/01/2009 | 06/30/2014 | DRUG & ALCOHOL TREATMENT | Grant | 10/20/2009 |
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 |
DAYTOP VILLAGE INC | Office of Addiction Services and Supports | C001721 |
$99,999.00
|
$99,999.00 |
08/01/2009 | 07/31/2011 | FACILITY IMPROVEMENT MINOR MAINTENANCE PROJECT - 316 BEACH 65TH STREET, | Grant | 10/22/2009 |
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 |
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 |
DYNAMIC YOUTH COMMUNITY INC | Office of Addiction Services and Supports | T001731 |
$23,000.00
|
$22,997.42 |
09/01/2009 | 08/31/2011 | MINOR MAINTENANCE PROJECT - 5803 ROUTE 42, FALLSBU RG | Contracts Not Subject to OSC Pre-Audit | 10/23/2009 |
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 |
PALLADIA INC | Office of Addiction Services and Supports | C003713 |
$49,953,548.00
|
$43,055,542.75 |
07/01/2009 | 06/30/2014 | DRUG & ALCOHOL TREATMENT | Grant | 10/23/2009 |
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 |
COUNCIL ON ADDICTION RECOVERY SERVICES INC | Office of Addiction Services and Supports | T001733 |
$40,500.00
|
$37,468.00 |
09/01/2009 | 08/31/2011 | MINOR MAINTENANCE PROJECT - 1351 OLEAN PORTVILLE R OAD, OLEAN | Contracts Not Subject to OSC Pre-Audit | 10/23/2009 |
COUNCIL ON ADDICTION RECOVERY SERVICES INC | Office of Addiction Services and Supports | T001732 |
$12,500.00
|
$12,500.00 |
09/01/2009 | 08/31/2011 | MINOR MAINTENANCE PROJECT - 207 SOUTH UNION STREET , OLEAN | Contracts Not Subject to OSC Pre-Audit | 10/23/2009 |
HELIO HEALTH INC | Office of Addiction Services and Supports | C001724 |
$97,000.00
|
$97,000.00 |
09/01/2009 | 08/31/2011 | FACILITY IMPROVEMENT | Grant | 10/26/2009 |
ALCOHOLISM AND SUBSTANCE ABUSE COUNCIL OF SCHENECTADY COUNTY I | Office of Addiction Services and Supports | C001718 |
$74,999.00
|
$67,063.58 |
08/01/2009 | 07/31/2011 | FACILITY IMPROVEMENT | Grant | 10/26/2009 |
DAYTOP VILLAGE INC | Office of Addiction Services and Supports | C001725 |
$99,999.00
|
$99,999.00 |
09/01/2009 | 08/31/2011 | FACILITY IMPROVEMENT MINOR MAINTENANCE PROJECT 437 OLD PARKSVILLE ROAD | Grant | 10/27/2009 |
DAYTOP VILLAGE INC | Office of Addiction Services and Supports | C001726 |
$94,000.00
|
$93,560.01 |
09/01/2009 | 08/31/2011 | FACILITY IMPROVEMENT MINOR MAINTENANCE PROJECT -437 OLD PARKSVILLE ROAD | Grant | 10/27/2009 |
GREENWICH VILLAGE YOUTH COUNCIL INC | Office of Addiction Services and Supports | C003695 |
$2,454,629.00
|
$2,083,470.00 |
07/01/2009 | 06/30/2014 | CHEMICAL DEPENDENCY & PROBLEM GAMBLING TREATMENT, PREVENTION & PROGRAM SUPPORT SERVICES | Grant | 10/27/2009 |
ST PETERS HOSPITAL | Office of Addiction Services and Supports | C003431 |
$1,288,072.00
|
$1,043,745.22 |
12/01/2006 | 11/30/2011 | DEVELOPING & MANAGING A PRE-ADMISSION PROCESS | Consultant - Medical Related Services | 10/28/2009 |
BOYS & GIRLS HARBOR INC | Office of Addiction Services and Supports | C003665 |
$4,417,326.00
|
$3,778,895.00 |
07/01/2009 | 06/30/2014 | DRUG AND ALCOHOL ADDICTION PREVENTION | Grant | 10/29/2009 |
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 |
WOMEN IN NEED INC | Office of Addiction Services and Supports | C003738 |
$464,302.00
|
$402,158.00 |
07/01/2009 | 06/30/2014 | DRUG & ALCOHOL TREATMENT PROGRAM | Grant | 11/02/2009 |
WEILL MEDICAL COLLEGE OF CORNELL UNIVERSITY | Office of Addiction Services and Supports | C003737 |
$1,369,444.00
|
$807,720.00 |
07/01/2009 | 06/30/2014 | DRUG & ALCOHOL TREATMENT PROGRAM | Grant | 11/04/2009 |
ALCOHOL AND DRUG COUNCIL OF TOMPKINS COUNTY INC | Office of Addiction Services and Supports | T001740 |
$23,000.00
|
$23,000.00 |
10/01/2009 | 09/30/2011 | MINOR MAINTENANCE PROJECT - 201 EAST GREEN STREET, 5TH FLOOR, ITHACA | Contracts Not Subject to OSC Pre-Audit | 11/04/2009 |
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 |
ADDICTS REHABILITATION CENTER FUND INC | Office of Addiction Services and Supports | C003657 |
$41,808,424.00
|
$31,790,306.55 |
07/01/2009 | 06/30/2014 | DRUG & ALCOHOL TREATMENT PROGRAM | Grant | 11/04/2009 |
YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER NEW YORK | Office of Addiction Services and Supports | C003744 |
$12,591,814.00
|
$9,982,365.63 |
07/01/2009 | 06/30/2014 | DRUG AND ALCOHOL TREATMENT PROGRAM PREVENTION & PROGRAM SUPPORT SERVICES | Grant | 11/05/2009 |
CASA TRINITY INC | Office of Addiction Services and Supports | T001743 |
$16,000.00
|
$16,000.00 |
10/01/2009 | 09/30/2011 | MINOR MAINTENANCE PROJECT - 141-143 MAIN STREET, D ANSVILLE | Contracts Not Subject to OSC Pre-Audit | 11/18/2009 |
HISPANIC COUNSELING CENTER INC | Office of Addiction Services and Supports | C001737 |
$99,999.00
|
$95,000.00 |
10/01/2009 | 09/30/2011 | FACILITY IMPROVEMENT | Grant | 11/18/2009 |
HORIZON VILLAGE INC | Office of Addiction Services and Supports | C001729 |
$99,646.00
|
$99,646.00 |
09/01/2009 | 08/31/2011 | FACILITY IMPRROVEMENT | Grant | 11/18/2009 |
FELLOWSHIP HOUSE INC | Office of Addiction Services and Supports | C001734 |
$96,764.00
|
$91,350.00 |
10/01/2009 | 09/30/2011 | FACILITY IMPROVEMENT NIAGARA FALLS | Grant | 11/19/2009 |
DAYTOP VILLAGE INC | Office of Addiction Services and Supports | C001735 |
$89,293.00
|
$77,274.67 |
10/01/2009 | 09/30/2011 | FACILITY IMPROVEMENT | Grant | 11/19/2009 |
DAYTOP VILLAGE INC | Office of Addiction Services and Supports | C001736 |
$99,999.00
|
$0.00 |
10/01/2009 | 09/30/2011 | FACILITY IMPROVEMENT | Grant | 11/19/2009 |
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 |
PHOENIX HOUSES OF NEW YORK INC | Office of Addiction Services and Supports | T001717 |
$11,000.00
|
$11,000.00 |
07/01/2009 | 06/30/2011 | MINOR MAINTENANCE PROJECT - 50 JAY STREET, BROOKLY N | Contracts Not Subject to OSC Pre-Audit | 11/30/2009 |
ALCOHOL & DRUG DEPENDENCEY SERVICES | Office of Addiction Services and Supports | T001730 |
$13,000.00
|
$13,000.00 |
09/01/2009 | 08/31/2011 | MINOR MAINTENANCE PROJECT - 2025 BROADWAY, BUFFALO | Contracts Not Subject to OSC Pre-Audit | 12/08/2009 |
THE CENTER FOR RAPID RECOVERY, INC | Office of Addiction Services and Supports | C001738 |
$75,000.00
|
$75,000.00 |
10/01/2009 | 09/30/2011 | MINOR MAINTENANCE PROJECT - 312 GREENWICH STREET, HEMPSTEAD | Grant | 12/18/2009 |
UNITED BRONX PARENTS INC | Office of Addiction Services and Supports | C003731 |
$17,099,685.00
|
$15,357,665.00 |
07/01/2009 | 06/30/2014 | DRUG AND ALCOHOL TREATMENT PROGRAM | Grant | 12/28/2009 |
NEW YORK CITY HEALTH AND HOSPITALS CORP | Office of Addiction Services and Supports | C003707 |
$20,789,827.00
|
$7,647,070.08 |
07/01/2009 | 06/30/2014 | DRUG & ALCOHOL TREATMENT PROGRAM | Grant | 12/28/2009 |
YOUTH ACTION PROGRAMS AND HOMES INC | Office of Addiction Services and Supports | C003740 |
$1,672,978.00
|
$1,507,264.00 |
07/01/2009 | 06/30/2014 | DRUG AND ALCOHOL ADDICTION PREVENTION | Grant | 12/29/2009 |
TWIN COUNTY RECOVERY SERVICES INC | Office of Addiction Services and Supports | C003654 |
$200,880.00
|
$151,972.00 |
10/21/2009 | 10/31/2014 | SHELTER PLUS CARE | Grant | 12/29/2009 |
PALLADIA INC | Office of Addiction Services and Supports | C001741 |
$99,999.00
|
$91,348.00 |
10/01/2009 | 09/30/2011 | FACILITY IMPROVEMENT MINOR/MAJOR MAINTENANCE NEW YORK | Grant | 12/31/2009 |
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 |
820 RIVER ST INC | Office of Addiction Services and Supports | C001744 |
$55,900.00
|
$55,836.00 |
11/01/2009 | 10/31/2011 | FACILITY IMPROVEMENT (MINOR/MAJOR MAINTENANCE | Grant | 01/19/2010 |
RENAISSANCE PROJECT INC | Office of Addiction Services and Supports | C001704 |
$3,293,000.00
|
$3,292,470.00 |
04/01/2009 | 03/31/2017 | FACILITY IMPROVEMENT ( MAJOR MAINTENANCE) | Grant | 01/25/2010 |
ST JOSEPHS REHABILITATION CENTER | Office of Addiction Services and Supports | C001713 |
$13,402,000.00
|
$12,831,388.89 |
06/01/2009 | 05/31/2020 | FACILITY IMPROVEMENT(MAJOR MAINTENANCE) | Grant | 01/25/2010 |
HELP SERVICES INC | Office of Addiction Services and Supports | C001658 |
$2,849,272.00
|
$23,019.72 |
07/01/2008 | 06/30/2016 | FACILITY IMPROVEMENT | Grant | 01/27/2010 |
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 |
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 |
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 |
YOUNG WOMENS CHRISTIAN ASSOC OF ROCHESTER AND MONROE COUNTY | Office of Addiction Services and Supports | T001749 |
$13,500.00
|
$13,500.00 |
01/01/2010 | 12/31/2011 | MINOR MAINTENANCE PROJECT - 175 NORTH CLINTON AVEN UE, 2ND/3RD FLOOR | Contracts Not Subject to OSC Pre-Audit | 02/12/2010 |