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 |
---|---|---|---|---|---|---|---|---|---|
UNITED BRONX PARENTS INC | Office of Addiction Services and Supports | C001499 |
$14,399,400.00
|
$14,165,048.08 |
01/01/2006 | 12/31/2020 | MAJOR MAINTENENACE @ 773 PROSPECT AVENUE BRONX NY 10455 | Grant | 08/22/2006 |
UNITED BRONX PARENTS INC | Office of Addiction Services and Supports | C004100 |
$376,300.00
|
$205,266.00 |
12/01/2014 | 11/30/2015 | SHELTER PLUS CARE | Grant | 12/16/2014 |
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 |
UNITED BRONX PARENTS INC | Office of Addiction Services and Supports | C004077 |
$20,408,298.00
|
$18,695,883.00 |
07/01/2014 | 06/30/2019 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 09/30/2014 |
UNITED BRONX PARENTS INC | Office of Addiction Services and Supports | C001871 |
$99,999.00
|
$99,750.00 |
01/01/2012 | 12/31/2013 | Renovation to first floor 834 East 156th Street | Grant | 08/20/2012 |
UNITED BRONX PARENTS INC | Office of Addiction Services and Supports | C003784 |
$140,196.00
|
$85,213.00 |
04/01/2010 | 03/31/2011 | SHELTER PLUS CARE | Grant | 10/07/2010 |
UNITED BRONX PARENTS INC | Office of Addiction Services and Supports | C004303 |
$26,150,124.00
|
$22,492,553.00 |
07/01/2019 | 06/30/2024 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 05/16/2019 |
UNITED BRONX PARENTS INC | Office of Addiction Services and Supports | C006743 |
$34,163,020.00
|
$0.00 |
07/01/2024 | 06/30/2029 | Chemical Dependency Services Program | Grant | 05/14/2024 |
UNITED BRONX PARENTS INC | Office of Addiction Services and Supports | C004158 |
$2,625,956.00
|
$1,563,167.00 |
04/01/2016 | 06/30/2020 | NY/NYIII-SCATTER-SITE TRANSITIONAL HOUSING INITIV. | Grant | 04/27/2016 |
UNITED BRONX PARENTS INC | Office of Addiction Services and Supports | C003819 |
$195,492.00
|
$72,096.00 |
05/01/2011 | 04/30/2012 | SHELTER PLUS CARE (2010) | Grant | 10/28/2011 |
UNITED BRONX PARENTS INC | Office of Addiction Services and Supports | C003765 |
$189,372.00
|
$74,592.00 |
05/01/2010 | 04/30/2011 | SHELTER PLUS CARE | Grant | 11/09/2010 |
UNITED BRONX PARENTS INC | Office of Addiction Services and Supports | C002266 |
$146,000.00
|
$132,050.00 |
02/01/2023 | 01/31/2025 | OASAS Minor Maintenance | Grant | 01/22/2024 |
UNITED BRONX PARENTS INC | Office of Addiction Services and Supports | C001890 |
$99,999.00
|
$95,700.00 |
05/01/2012 | 04/30/2014 | Roof and Exterior Wall Repairs | Grant | 10/12/2012 |
OSWEGO COUNTY OPPORTUNITIES INC | Office of Addiction Services and Supports | C002222 |
$99,999.00
|
$99,999.00 |
09/01/2020 | 08/31/2022 | Oasis Minor Maintenance | Grant | 11/06/2020 |
OSWEGO COUNTY OPPORTUNITIES INC | Office of Addiction Services and Supports | C002080 |
$79,000.00
|
$78,331.76 |
04/01/2016 | 03/31/2018 | Minor Maintenance | Grant | 06/17/2016 |
OSWEGO COUNTY OPPORTUNITIES INC | Office of Addiction Services and Supports | C001962 |
$87,812.00
|
$86,577.00 |
08/01/2013 | 07/31/2015 | FACILITY IMPROVEMENT (MINOR/MAJOR MAINTENANCE) | Grant | 02/04/2014 |
ALCOHOL & DRUG DEPENDENCEY SERVICES | Office of Addiction Services and Supports | C001505 |
$1,172,000.00
|
$1,160,614.37 |
01/01/2006 | 12/31/2013 | MAJOR MAINTENANCE PROJECT @ 291 ELS STREET BUFFALO NY 14203 | Grant | 08/18/2006 |
ALCOHOL & DRUG DEPENDENCEY SERVICES | Office of Addiction Services and Supports | M003805 |
$60,000.00
|
$45,000.00 |
04/01/2010 | 06/30/2011 | INPATIENT REHAB PROGRAM OPERATING SUPPORT | Community Projects Fund (Member Initiative) | 01/18/2011 |
ALCOHOL & DRUG DEPENDENCEY SERVICES | Office of Addiction Services and Supports | T001805 |
$22,420.00
|
$22,420.00 |
11/01/2010 | 10/31/2012 | MINOR MAINTENANCE PROJECT - 291 ELM STREET, BUFFAL O | Contracts Not Subject to OSC Pre-Audit | 01/06/2011 |
ALCOHOL & DRUG DEPENDENCEY SERVICES | Office of Addiction Services and Supports | C001846 |
$95,928.05
|
$95,928.05 |
09/01/2011 | 08/31/2013 | FACILITY IMPROVEMENT ENECA, NY | Grant | 11/16/2011 |
ALCOHOL & DRUG DEPENDENCEY SERVICES | Office of Addiction Services and Supports | C001771 |
$829,000.00
|
$828,630.14 |
05/01/2010 | 04/30/2018 | FACILITY IMPROVEMENT (MINOR/MAJOR MAINTENANCE) | Grant | 01/03/2011 |
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 |
ALCOHOL & DRUG DEPENDENCEY SERVICES | Office of Addiction Services and Supports | T001907 |
$40,000.00
|
$38,000.00 |
10/01/2012 | 09/30/2014 | T-001907 ADDS | Contracts Not Subject to OSC Pre-Audit | 11/27/2012 |
OSBORNE TREATMENT SRVICES INC | Office of Addiction Services and Supports | C004543 |
$600,000.00
|
$100,000.00 |
01/01/2024 | 12/31/2026 | Connections to Care Programs | Grant | 10/30/2023 |
TOTAL HEALTHCARE STAFFING OF LI INC | Office of Addiction Services and Supports | OP00000001 |
$111,503.87
|
$108,912.65 |
11/07/2015 | 04/30/2016 | Food Worker Service | Service - Food Services | 04/13/2016 |
TOTAL HEALTHCARE STAFFING OF LI INC | Office of Addiction Services and Supports | C003853 |
$5,060,000.00
|
$1,778,285.90 |
09/01/2011 | 08/31/2016 | NURSING SERVICES FOR THE LONG ISLAND/NEW YORK CITY AREA | Consultant - Medical Related Services | 11/23/2011 |
EAC INC | Office of Addiction Services and Supports | C002048 |
$80,500.00
|
$74,061.03 |
06/01/2015 | 05/31/2017 | OASAS MINOR MAINTENANCE | Grant | 11/20/2015 |
THE CHILDRENS AID SOCIETY | Office of Addiction Services and Supports | C003671 |
$2,043,358.00
|
$1,460,924.00 |
07/01/2009 | 06/30/2014 | DRUG & ALCOHOL ADDICTION PREVENTION | Grant | 10/06/2009 |
THE CHILDRENS AID SOCIETY | Office of Addiction Services and Supports | C004150 |
$2,663,606.00
|
$588,560.00 |
07/01/2015 | 06/30/2019 | Alcohol and Substance Abuse Services | Grant | 07/24/2015 |
NAVIGATOR TECHNOLOGIES LLC | Office of Addiction Services and Supports | CMT024B |
$234,000.00
|
$123,543.75 |
06/01/2011 | 03/31/2013 | DATA WAREHOUSE DESIGNER / DEVELOPER | Consultant - Information And Technology Solutions And Services | 06/21/2011 |
EAST HOUSE CORPORATION | Office of Addiction Services and Supports | C002020 |
$99,999.00
|
$99,999.00 |
11/01/2014 | 10/31/2016 | OASAS MINOR MAINTENANCE | Grant | 03/26/2015 |
EAST HOUSE CORPORATION | Office of Addiction Services and Supports | T002061 |
$20,590.00
|
$20,590.00 |
06/01/2015 | 05/31/2017 | T002061- East House Corp | Contracts Not Subject to OSC Pre-Audit | 02/10/2016 |
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 |
EAST HOUSE CORPORATION | Office of Addiction Services and Supports | C001932 |
$1,180,000.00
|
$1,180,000.00 |
12/01/2012 | 11/30/2020 | FACILITY IMPROVEMENT (MINOR/MAJOR MAINTENANCE) | Grant | 06/17/2013 |
EAST HOUSE CORPORATION | Office of Addiction Services and Supports | C002001 |
$95,665.00
|
$94,515.00 |
07/01/2014 | 06/30/2016 | OASAS MINOR MAINTENANCE | Grant | 09/12/2014 |
EAST HOUSE CORPORATION | Office of Addiction Services and Supports | C002005 |
$59,790.00
|
$57,140.53 |
07/01/2014 | 06/30/2016 | OASAS MINOR MAINTENANCE | Grant | 09/12/2014 |
EAST HOUSE CORPORATION | Office of Addiction Services and Supports | T001958 |
$20,749.00
|
$19,720.62 |
08/01/2013 | 07/31/2015 | T-001958 EAST HOUSE CORP | Contracts Not Subject to OSC Pre-Audit | 06/18/2014 |
EAST HOUSE CORPORATION | Office of Addiction Services and Supports | C003924 |
$646,220.00
|
$502,540.00 |
04/01/2013 | 12/31/2014 | STATEWIDE MEDICAID REDESIGN TEAM PSH INITIATIVE | Grant | 05/01/2013 |
EAST HOUSE CORPORATION | Office of Addiction Services and Supports | T001779 |
$19,000.00
|
$15,498.00 |
06/01/2010 | 05/31/2012 | MINOR MAINTENANCE PROJECT = 407 FREDERICK DOUGLASS DRIVE, ROCHESTER | Contracts Not Subject to OSC Pre-Audit | 07/20/2010 |
EAST HOUSE CORPORATION | Office of Addiction Services and Supports | C004522 |
$1,667,237.00
|
$1,149,440.00 |
01/01/2020 | 12/31/2024 | Chemical Dependency Services Program 2020-2024 | Grant | 09/30/2019 |
EAST HOUSE CORPORATION | Office of Addiction Services and Supports | C001992 |
$60,132.00
|
$60,132.00 |
05/01/2014 | 04/30/2016 | OASAS MINOR MAINTENANCE | Grant | 07/18/2014 |
EAST HOUSE CORPORATION | Office of Addiction Services and Supports | C004131 |
$1,667,238.00
|
$1,321,813.00 |
01/01/2015 | 12/31/2019 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 03/02/2015 |
EAST HOUSE CORPORATION | Office of Addiction Services and Supports | C001984 |
$274,000.00
|
$274,000.00 |
01/01/2014 | 11/30/2020 | OASAS MAJOR MAINTENANCE EAST HOUSE CORP | Grant | 07/10/2014 |
TRINITY ALLIANCE OF THE CAPITAL REGION | Office of Addiction Services and Supports | C002206 |
$90,000.00
|
$85,307.00 |
02/01/2020 | 01/31/2022 | Minor Maintenance | Grant | 04/09/2020 |
TRINITY ALLIANCE OF THE CAPITAL REGION | Office of Addiction Services and Supports | C001507 |
$950,000.00
|
$926,081.97 |
02/01/2006 | 01/31/2014 | MAJOR MAINTENANCE PROJECT @ 76-82 SECOND STREET AL BANY NY 12201 | Grant | 06/20/2006 |
TRINITY ALLIANCE OF THE CAPITAL REGION | Office of Addiction Services and Supports | C002083 |
$73,500.00
|
$72,395.85 |
05/01/2016 | 04/30/2018 | Minor Maintenance | Grant | 06/23/2016 |
TRINITY ALLIANCE OF THE CAPITAL REGION | Office of Addiction Services and Supports | T001967 |
$13,820.00
|
$10,900.00 |
08/01/2013 | 07/31/2015 | T-001967 TRINITY ALLIANCE | Contracts Not Subject to OSC Pre-Audit | 02/13/2014 |
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 |
SOUTHERN TIER AIDS PROGRAM INC | Office of Addiction Services and Supports | C004494 |
$552,000.00
|
$239,500.00 |
10/01/2023 | 09/30/2025 | Street Outreach and Engagement Services | Grant | 09/13/2023 |
AIDS COMMUNITY RESOURCES INC | Office of Addiction Services and Supports | C004211 |
$649,011.00
|
$571,360.00 |
10/01/2016 | 12/31/2019 | HIV Early Intervention Services | Grant | 09/21/2016 |