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 |
---|---|---|---|---|---|---|---|---|---|
IMMIGRANT SOCIAL SERVICES INC | Office of Addiction Services and Supports | C003698 |
$2,154,811.00
|
$1,854,374.00 |
07/01/2009 | 06/30/2014 | DRUG & ALCOHOL ADDICTION PREVENTION | Grant | 10/05/2009 |
NARCO FREEDOM INC | Office of Addiction Services and Supports | C003703 |
$5,492,145.00
|
$3,674,516.00 |
07/01/2009 | 06/30/2014 | DRUG & ALCOHOL TREATMENT | Grant | 10/02/2009 |
BRONX ADDICTION SERVICES INTEGRATED CONCEPTS SYSTEMS INC | Office of Addiction Services and Supports | C003666 |
$11,787,352.00
|
$10,114,049.55 |
07/01/2009 | 06/30/2014 | DRUG & ALCOHOL TREATMENT PROGRAM | Grant | 10/14/2009 |
CAMELOT OF STATEN ISLAND INC | Office of Addiction Services and Supports | C003668 |
$11,171,952.00
|
$10,579,268.57 |
07/01/2009 | 06/30/2014 | DRUG AND ALCOHOL TREATMENT PROGRAM PREVENTION & PROGRAM SUPPORT SERVICES | Grant | 10/05/2009 |
TURNING POINT BROOKLYN INC | Office of Addiction Services and Supports | C003684 |
$3,948,607.00
|
$3,029,218.00 |
07/01/2009 | 06/30/2014 | CHEMICAL DEPENDENCY & PROBLEM GAMBLING TREATMENT, PREVENTION & PROGRAM SUPPORT SERVICES | Grant | 10/08/2009 |
ELMCOR YOUTH & ADULT ACTIVITIES INC | Office of Addiction Services and Supports | C003689 |
$11,301,802.00
|
$9,072,868.16 |
07/01/2009 | 06/30/2014 | DRUG & ALCOHOL TREATMENT | Grant | 10/14/2009 |
NATIONAL ASSOCIATION ON DRUG ABUSE PROBLEMS NYS INC | Office of Addiction Services and Supports | C003704 |
$6,540,993.00
|
$5,587,738.00 |
07/01/2009 | 06/30/2014 | DRUG & ALCOHOL TREATMENT | Grant | 10/02/2009 |
START TREATMENT AND RECOVERY CENTERS INC CORPORATION | Office of Addiction Services and Supports | C003656 |
$8,202,064.00
|
$5,444,081.14 |
07/01/2009 | 06/30/2014 | DRUG & ALCOHOL TREATMENT | Grant | 10/02/2009 |
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 |
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 |
820 RIVER ST INC | Office of Addiction Services and Supports | T001720 |
$18,286.00
|
$18,286.00 |
08/01/2009 | 07/31/2011 | MINOR MAINTENANCE PROJECT - 13 CRANDALL ST., GLENS FALLS | Contracts Not Subject to OSC Pre-Audit | 09/01/2009 |
820 RIVER ST INC | Office of Addiction Services and Supports | C001719 |
$78,000.00
|
$69,385.00 |
08/01/2009 | 07/31/2011 | FACILITY IMPROVEMENT | Grant | 09/29/2009 |
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 |
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 |
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 |
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 |
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 |
REGIONAL ECONOMIC COMMUNITY ACTION PROGRAM INC | Office of Addiction Services and Supports | C003627 |
$491,844.00
|
$438,964.97 |
09/01/2009 | 08/31/2010 | SHELTER PLUS CARE | Grant | 03/22/2010 |
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 |
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 |
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 |
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 |
ODYSSEY HOUSE INC | Office of Addiction Services and Supports | C003651 |
$189,936.00
|
$119,671.00 |
09/01/2009 | 08/31/2010 | SHELTER PLUS CARE GQ005 | Grant | 03/04/2010 |
ALCOHOLISM AND SUBSTANCE ABUSE COUNCIL OF SCHENECTADY COUNTY I | Office of Addiction Services and Supports | T001723 |
$25,000.00
|
$25,000.00 |
09/01/2009 | 08/31/2011 | MINOR MAINTENANCE PROJECT - 302 STATE STREET, SCHE NECTADY | Contracts Not Subject to OSC Pre-Audit | 09/30/2009 |
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 |
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 |
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 |
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 | C001736 |
$99,999.00
|
$0.00 |
10/01/2009 | 09/30/2011 | FACILITY IMPROVEMENT | 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 |
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 |
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 |
OUTREACH DEVELOP CORP INC | Office of Addiction Services and Supports | C001742 |
$1,368,000.00
|
$1,368,000.00 |
10/01/2009 | 09/30/2017 | FACILITY IMPROVEMENT 400 CROOKED HILL RD. | Grant | 03/03/2010 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
ROOSEVELT EDUCATIONAL ALCOHOLISM COUNSELING TRMT CTR | Office of Addiction Services and Supports | C001745 |
$3,884,000.00
|
$3,618,167.58 |
12/01/2009 | 11/30/2017 | FACILITY IMPROVEMENT MAJOR MAINTENANCE | Grant | 08/11/2010 |
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 |
820 RIVER ST INC | Office of Addiction Services and Supports | C003756 |
$6,330,413.00
|
$1,202,936.00 |
01/01/2010 | 12/31/2014 | DRUG LAW REFORM RESIDENTIAL BEDS | Grant | 03/30/2010 |
THE CENTER FOR HUMAN OPTIONS INC | Office of Addiction Services and Supports | C003746 |
$965,119.00
|
$332,233.00 |
01/01/2010 | 12/31/2014 | DRUG AND ALCOHOL TREATMENT PROGRAM | Grant | 04/08/2010 |
CENTER FOR COMMUNITY ALTERNATIVES INC | Office of Addiction Services and Supports | C003741 |
$1,115,426.00
|
$210,410.00 |
01/01/2010 | 12/31/2014 | RECOVERY COMMUNITY CENTER | Grant | 06/23/2010 |
HELIO HEALTH INC | Office of Addiction Services and Supports | C001756 |
$98,175.00
|
$98,175.00 |
01/01/2010 | 12/31/2011 | FACILITY IMPROVEMENT | Grant | 03/22/2010 |
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 |
SAINT REGIS MOHAWK TRIBE | Office of Addiction Services and Supports | C003753 |
$625,901.00
|
$510,938.00 |
01/01/2010 | 12/31/2014 | DRUG AND ALCOHOL TREATMENT PROGRAM | Grant | 03/22/2010 |
CREDO COMMUNITY CENTER FOR THE TREATMENT OF ADDICTIONS INC | Office of Addiction Services and Supports | C001750 |
$78,000.00
|
$72,855.00 |
01/01/2010 | 12/31/2011 | MINOR MAINTENANCE PROJECT - 1130 STATE STREET, WAT ERTOWN | Grant | 03/15/2010 |
820 RIVER ST INC | Office of Addiction Services and Supports | C001751 |
$99,999.00
|
$96,400.00 |
01/01/2010 | 12/31/2011 | MINOR MAINTENANCE PROJECT - 134 FRANKLIN STREET, A LBANY | Grant | 03/02/2010 |