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 |
---|---|---|---|---|---|---|---|---|---|
CATHOLIC CHARITIES NEIGHBORHOOD SERVICES | Office of Addiction Services and Supports | T001816 |
$3,151.16
|
$3,151.16 |
03/01/2011 | 02/28/2013 | MINOR MAINTENANCE PROJECT - 1463 FLATBUSH AVENUE, BROOKLYN | Contracts Not Subject to OSC Pre-Audit | 03/31/2011 |
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 |
CATHOLIC CHARITIES STEUBEN/LIVINGSTON | Office of Addiction Services and Supports | T001161 |
$39,948.00
|
$39,675.13 |
01/15/2010 | 12/31/2011 | 2009 EUDL: PREVENTION, COMMUNITY & LAW ENFORCEMENT PARTNERSHIP | Contracts Not Subject to OSC Pre-Audit | 06/28/2011 |
CATHOLIC CHARITIES STEUBEN/LIVINGSTON | Office of Addiction Services and Supports | T002073 |
$22,475.00
|
$22,475.00 |
11/01/2015 | 10/31/2017 | T002073 | Contracts Not Subject to OSC Pre-Audit | 03/23/2016 |
CASA TRINITY INC | Office of Addiction Services and Supports | C002103 |
$1,590,250.00
|
$1,590,250.00 |
08/01/2016 | 07/31/2019 | Rapid Capital Contract | Contracts Not Subject to OSC Pre-Audit | 08/24/2018 |
CASA TRINITY INC | Office of Addiction Services and Supports | T001148 |
$39,916.00
|
$39,848.09 |
01/15/2010 | 12/31/2011 | 2009 EUDL: PREVENTION, COMMUNITY & LAW ENFORCEMENT PARTNERSHIP | Contracts Not Subject to OSC Pre-Audit | 07/08/2011 |
CASA TRINITY INC | Office of Addiction Services and Supports | T001196 |
$20,000.00
|
$19,614.00 |
08/01/2011 | 05/31/2012 | ENFORCING THE UNDERAGE DRINKING LAWS (EUDL) COLLEG E COMMUNITY COALITION SUB-GRANTS | Contracts Not Subject to OSC Pre-Audit | 09/15/2011 |
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 |
FAMILY SERVICE LEAGUE INC | Office of Addiction Services and Supports | T181270 |
$50,000.00
|
$46,581.00 |
02/01/2020 | 01/31/2021 | Family Service League Inc | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
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 |
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 |
ELMCOR YOUTH & ADULT ACTIVITIES INC | Office of Addiction Services and Supports | T181268 |
$50,000.00
|
$50,000.00 |
02/01/2020 | 08/31/2021 | Elmcor Youth- T181268 | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
ELMCOR YOUTH & ADULT ACTIVITIES INC | Office of Addiction Services and Supports | T191289 |
$50,000.00
|
$50,000.00 |
09/01/2021 | 07/31/2023 | treat of substance disorders | Contracts Not Subject to OSC Pre-Audit | 06/29/2021 |
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 |
ST LUKES-ROOSEVELT HOSPITAL CENTER | Office of Addiction Services and Supports | T001926 |
$17,500.00
|
$17,500.00 |
10/01/2012 | 09/30/2014 | T-001926 ST. LUKE'S | Contracts Not Subject to OSC Pre-Audit | 04/05/2013 |
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 |
COVENANT HOUSE NEW YORK UNDER 21 | Office of Addiction Services and Supports | T181265 |
$50,000.00
|
$50,000.00 |
02/01/2020 | 01/31/2021 | Covenant House NY Under 21 | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
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 |
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 |
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 |
HONOR EHG INC | Office of Addiction Services and Supports | T181271 |
$25,000.00
|
$25,000.00 |
03/01/2020 | 02/28/2021 | Honor EHG- T181271 | Contracts Not Subject to OSC Pre-Audit | 03/09/2020 |
FAMILY RESIDENCES AND ESSENTIAL ENTERPRISES INC | Office of Addiction Services and Supports | T231311 |
$15,000.00
|
$3,750.00 |
03/01/2024 | 02/28/2025 | 2023-24 | Contracts Not Subject to OSC Pre-Audit | 02/22/2024 |
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 |
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 |
LONG ISLAND COUNCIL ON ALCOHOLISM AND DRUG DEPENDENCE | Office of Addiction Services and Supports | T181274 |
$50,000.00
|
$50,000.00 |
12/01/2019 | 04/30/2021 | OAS01-T181274-3670000 | Contracts Not Subject to OSC Pre-Audit | 12/19/2019 |
LONG ISLAND COUNCIL ON ALCOHOLISM AND DRUG DEPENDENCE | Office of Addiction Services and Supports | T211294 |
$25,000.00
|
$25,000.00 |
12/01/2021 | 11/30/2022 | Legislative Initiative | Contracts Not Subject to OSC Pre-Audit | 11/10/2021 |
LONG ISLAND COUNCIL ON ALCOHOLISM AND DRUG DEPENDENCE | Office of Addiction Services and Supports | T231308 |
$25,000.00
|
$6,250.00 |
01/01/2024 | 12/31/2024 | 2023-24 LIF | Contracts Not Subject to OSC Pre-Audit | 03/07/2024 |
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 |
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 |
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 |
COUNCIL ON ADDICTION RECOVERY SERVICES INC | Office of Addiction Services and Supports | T001146 |
$39,996.00
|
$39,996.00 |
01/15/2010 | 12/31/2011 | 2009 EUDL: PREVENTION, COMMUNITY & LAW ENFORCEMENT PARTNERSHIP | Contracts Not Subject to OSC Pre-Audit | 09/20/2011 |
COUNCIL ON ADDICTION RECOVERY SERVICES INC | Office of Addiction Services and Supports | T001843 |
$13,262.00
|
$13,262.00 |
08/01/2011 | 07/31/2013 | MINOR MAINTENANCE PROJECT - 1351 OLEAN PROTVILLE R OAD WESTON MILLS, NY | Contracts Not Subject to OSC Pre-Audit | 10/19/2011 |
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 |
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 |
NEW YORK STATE ALLIANCE OF BOYS & GIRLS CLUBS INC | Office of Addiction Services and Supports | T171240 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 12/31/2018 | OAS01-T171240-3670000 | Contracts Not Subject to OSC Pre-Audit | 04/19/2018 |
ST JOSEPHS REHABILITATION CENTER | Office of Addiction Services and Supports | T002132 |
$17,400.00
|
$17,400.00 |
07/01/2017 | 06/30/2019 | St. Josephs Rehab T002132 | Contracts Not Subject to OSC Pre-Audit | 09/27/2017 |
ST JOSEPHS REHABILITATION CENTER | Office of Addiction Services and Supports | T001239 |
$50,000.00
|
$50,000.00 |
02/01/2018 | 01/31/2019 | OAS01-T001239-3670000 | Contracts Not Subject to OSC Pre-Audit | 02/05/2018 |
NEW HOPE MANOR INC | Office of Addiction Services and Supports | T001954 |
$23,400.00
|
$19,672.00 |
08/01/2013 | 07/31/2015 | T001954 NEW HOPE MANOR | Contracts Not Subject to OSC Pre-Audit | 12/20/2013 |
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 |
THE NEW JERSEY PREVENTION NETWORK INC | Office of Addiction Services and Supports | T001298 |
$21,600.00
|
$19,115.70 |
11/01/2022 | 03/14/2023 | WISE Training | Contracts Not Subject to OSC Pre-Audit | 12/30/2022 |
SEVEN VALLEYS CNCL ON ALCSM & SUBSTANCE ABUSE INC | Office of Addiction Services and Supports | T001199 |
$20,000.00
|
$20,000.00 |
08/01/2011 | 05/31/2012 | ENFORCING THE UNDERAGE DRINKING LAWS (EUDL) COLLEG E COMMUNITY COALITION SUB-GRANTS | Contracts Not Subject to OSC Pre-Audit | 09/15/2011 |
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 |
ITHACA ALPHA HOUSE CENTER INC | Office of Addiction Services and Supports | T001850 |
$9,032.00
|
$9,032.00 |
11/01/2011 | 10/31/2013 | MINOR MAINTENANCE PROJECT - 334 WEST STATE STREET ITHACA NY | Contracts Not Subject to OSC Pre-Audit | 02/02/2012 |
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 |
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 |
NORTH COUNTRY FREEDOM HOMES INC | Office of Addiction Services and Supports | T001848 |
$40,665.00
|
$40,665.00 |
09/01/2011 | 08/31/2013 | MINOR MAINTENANCE PROJECT - 3702 COUNTY ROUTE 14 M ADRID, NY | Contracts Not Subject to OSC Pre-Audit | 10/14/2011 |
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 |
YOUTH ENVIRONMENTAL SERVICES INC | Office of Addiction Services and Supports | T181249 |
$50,000.00
|
$50,000.00 |
12/01/2018 | 06/30/2020 | OAS01-T181249-3670000 | Contracts Not Subject to OSC Pre-Audit | 12/05/2018 |
YOUTH ENVIRONMENTAL SERVICES INC | Office of Addiction Services and Supports | T211292 |
$45,000.00
|
$45,000.00 |
11/01/2021 | 10/31/2022 | 2021 LI - Family Support | Contracts Not Subject to OSC Pre-Audit | 09/02/2021 |
DYNAMIC YOUTH COMMUNITY INC | Office of Addiction Services and Supports | T181286 |
$50,000.00
|
$50,000.00 |
06/01/2021 | 11/30/2022 | OAS01-T181286-3670000 | Contracts Not Subject to OSC Pre-Audit | 06/01/2021 |