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 |
---|---|---|---|---|---|---|---|---|---|
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 |
DYNAMIC YOUTH COMMUNITY INC | Office of Addiction Services and Supports | T181267 |
$50,000.00
|
$50,000.00 |
01/01/2020 | 12/31/2020 | Dynamic YouthCommunity T181267 | Contracts Not Subject to OSC Pre-Audit | 12/12/2019 |
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 |
ALCOHOL & SUBSTANCE ABUSE COUNCIL | Office of Addiction Services and Supports | T001138 |
$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 |
SUBSTANCE ABUSE FREE ENVIRONMENT SAFE INC | Office of Addiction Services and Supports | T001163 |
$40,000.00
|
$39,998.64 |
01/15/2010 | 12/31/2011 | 2009 EUDL: PREVENTION, COMMUNITY & LAW ENFORCEMENT PARTNERSHIP | Contracts Not Subject to OSC Pre-Audit | 06/30/2011 |
FEATHERBED LANE IMPROVEMENT ASSOCIATION INC | Office of Addiction Services and Supports | T001784 |
$0.00
|
$0.00 |
08/01/2010 | 07/31/2012 | MINOR MAINTENANCE PROJECT - 1491 MONTGOMERY AVENUE , BRONX | Contracts Not Subject to OSC Pre-Audit | 04/14/2011 |
THE NEXT STEP INC | Office of Addiction Services and Supports | T001979 |
$38,500.00
|
$38,401.80 |
11/01/2013 | 10/31/2015 | T-001979 NEXT STEP | Contracts Not Subject to OSC Pre-Audit | 04/16/2014 |
STATEN ISLAND UNIVERSITY HOSPITAL | Office of Addiction Services and Supports | T001770 |
$0.00
|
$0.00 |
05/01/2010 | 04/30/2012 | MINOR MAINTENANCE PROJECT - 111 WATER STREET, STAT EN ISLAND | Contracts Not Subject to OSC Pre-Audit | 07/06/2010 |
CATHOLIC CHARITIES COMMUNITY SERVICES OF ORANGE COUNTY | Office of Addiction Services and Supports | C234481 |
$250,000.00
|
$0.00 |
10/01/2023 | 09/30/2024 | 2023-24 LIF | Contracts Not Subject to OSC Pre-Audit | 09/20/2023 |
PUERTO RICAN ORGANIZATION TO MOTIVATE ENLIGHTEN AND SERVICE AD | Office of Addiction Services and Supports | T001204 |
$49,000.00
|
$43,559.00 |
02/01/2013 | 04/30/2013 | SHELTER PLUS CARE | Contracts Not Subject to OSC Pre-Audit | 03/27/2013 |
THE CENTER FOR YOUTH SERVICES INC | Office of Addiction Services and Supports | T001959 |
$30,150.00
|
$30,150.00 |
08/01/2013 | 07/31/2015 | T-001959 CENTER FOR YOUTH SVCS | Contracts Not Subject to OSC Pre-Audit | 01/06/2014 |
COMMUNITY SERVICE SOCIETY OF NEW YORK | Office of Addiction Services and Supports | T004434 |
$15,000,000.00
|
$3,000,000.00 |
07/01/2023 | 06/30/2028 | Ombudsman Program | Contracts Not Subject to OSC Pre-Audit | 07/19/2023 |
COMMUNITY SERVICE SOCIETY OF NEW YORK | Office of Addiction Services and Supports | C004277 |
$9,000,000.00
|
$8,936,149.00 |
10/01/2018 | 06/30/2023 | OAS01-C004277-3670000 | Contracts Not Subject to OSC Pre-Audit | 09/12/2018 |
VOLUNTEERS OF AMERICA - GREATER NY INC | Office of Addiction Services and Supports | T001965 |
$12,400.00
|
$0.00 |
10/01/2013 | 09/30/2014 | T-001965 VOLUNTEERS OF AMERICA | Contracts Not Subject to OSC Pre-Audit | 04/25/2014 |
RESCUE MISSION OF UTICA | Office of Addiction Services and Supports | T181279 |
$50,000.00
|
$50,000.00 |
01/01/2020 | 12/31/2020 | OAS01-T181279-3670000 | Contracts Not Subject to OSC Pre-Audit | 12/20/2019 |
ROCKLAND COUNCIL ON ALCOHOLISM AND OTHER DRUG DEPENDENCE INC | Office of Addiction Services and Supports | T161219 |
$25,000.00
|
$25,000.00 |
09/01/2016 | 08/31/2017 | T161219 | Contracts Not Subject to OSC Pre-Audit | 09/06/2016 |
DELPHI DRUG AND ALCOHOL COUNCIL | Office of Addiction Services and Supports | T181266 |
$50,000.00
|
$50,000.00 |
01/01/2020 | 12/31/2020 | Delphi Drug and Alcohol Counci | Contracts Not Subject to OSC Pre-Audit | 01/17/2020 |
CATHOLIC CHARITIES OF THE DIOCESE OF ROCHESTER | Office of Addiction Services and Supports | T001903 |
$25,200.00
|
$24,328.49 |
08/01/2012 | 07/31/2014 | T-001903 CATHOLIC FAMILY CTR | Contracts Not Subject to OSC Pre-Audit | 10/19/2012 |
ALCOHOLISM & SUBSTANCE ABUSE PROVIDERS OF NY STATE INC | Office of Addiction Services and Supports | T001246 |
$49,500.00
|
$49,478.00 |
07/01/2018 | 06/30/2019 | OAS01-T001246-3670000 | Contracts Not Subject to OSC Pre-Audit | 08/06/2018 |
LINCOLN MEDICAL AND MENTAL HEALTH CENTER | Office of Addiction Services and Supports | T181277 |
$50,000.00
|
$30,710.00 |
03/01/2020 | 02/28/2021 | NYC Health & Hospitals T181277 | Contracts Not Subject to OSC Pre-Audit | 03/09/2020 |
THE PREVENTION COUNCIL OF ERIE COUNTY | Office of Addiction Services and Supports | T001150 |
$39,796.00
|
$38,394.58 |
01/15/2010 | 12/31/2011 | 2009 EUDL: PREVENTION, COMMUITY & LAW ENFORCEMENT PARTNERSHIP | Contracts Not Subject to OSC Pre-Audit | 07/05/2011 |
THE PREVENTION COUNCIL OF ERIE COUNTY | Office of Addiction Services and Supports | T001197 |
$20,000.00
|
$19,897.08 |
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 |
ALCOHOL & DRUG ABUSE COUNCIL OF DELAWARE COUNTY INC | Office of Addiction Services and Supports | T001137 |
$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 |
SECOND CHANCE OPPORTUNITIES INC | Office of Addiction Services and Supports | T004548 |
$356,250.00
|
$213,750.00 |
10/01/2023 | 12/31/2024 | OSF 23017 ROC | Contracts Not Subject to OSC Pre-Audit | 10/12/2023 |
THE ADDICTIONS CARE CENTER OF ALBANY INC | Office of Addiction Services and Supports | T001852 |
$14,700.00
|
$14,700.00 |
11/01/2011 | 10/31/2013 | MINOR MAINTENANCE PROJECT - 710 MYRTLE AVENUE ALBA NY, NY | Contracts Not Subject to OSC Pre-Audit | 01/12/2012 |
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 |
THE ADDICTIONS CARE CENTER OF ALBANY INC | Office of Addiction Services and Supports | T001775 |
$8,800.00
|
$8,800.00 |
06/01/2010 | 05/31/2012 | MINOR MAINTENANCE PROJECT - 90 MCCARTY AVENUE, ALB ANY | Contracts Not Subject to OSC Pre-Audit | 06/25/2010 |
THE ADDICTIONS CARE CENTER OF ALBANY INC | Office of Addiction Services and Supports | T001943 |
$37,000.00
|
$35,937.68 |
03/01/2013 | 02/28/2015 | T-001943 ACCA | Contracts Not Subject to OSC Pre-Audit | 04/04/2013 |
UTICA CATHOLIC CHARITIES OF THE ROMAN CATHOLIC DIOCESE OF SYRA | Office of Addiction Services and Supports | T002079 |
$15,869.00
|
$15,869.00 |
04/01/2016 | 03/31/2018 | T002079 | Contracts Not Subject to OSC Pre-Audit | 06/29/2016 |
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 |
CITIZEN ADVOCATES INC | Office of Addiction Services and Supports | T0201243 |
$50,000.00
|
$49,527.00 |
03/01/2018 | 02/28/2019 | OAS01-T001243-3670000 | Contracts Not Subject to OSC Pre-Audit | 06/22/2018 |
PHOENIX HOUSES | Office of Addiction Services and Supports | T001799 |
$32,000.00
|
$30,400.00 |
10/01/2010 | 09/30/2012 | MINOR MAINTENANCE PROJECT - 161 LAKE SHORE ROAD, R ONKONKOMA | Contracts Not Subject to OSC Pre-Audit | 11/23/2010 |
EXPONENTS | Office of Addiction Services and Supports | T001231 |
$46,088.00
|
$46,088.00 |
03/01/2017 | 06/30/2017 | T001231 | Contracts Not Subject to OSC Pre-Audit | 06/15/2017 |
BRONXCARE HEALTH SYSTEM | Office of Addiction Services and Supports | T002028 |
$48,900.00
|
$48,900.00 |
02/01/2015 | 01/31/2017 | OAS000000000403 | Contracts Not Subject to OSC Pre-Audit | 03/25/2015 |
AMERICAN INDIAN COMMUNITY HOUSE INC | Office of Addiction Services and Supports | T004037 |
$42,000.00
|
$40,000.00 |
07/01/2014 | 12/10/2014 | DIRECT AID | Contracts Not Subject to OSC Pre-Audit | 10/20/2014 |
EDUCATIONAL ALLIANCE INC | Office of Addiction Services and Supports | T002023 |
$39,500.00
|
$39,500.00 |
12/01/2014 | 11/30/2016 | OAS000000000400 | Contracts Not Subject to OSC Pre-Audit | 02/09/2015 |
UNITY HOUSE OF CAYUGA CO INC | Office of Addiction Services and Supports | T001715 |
$49,690.00
|
$46,868.00 |
07/01/2009 | 06/30/2011 | MINOR MAINTENANCE PROJECT - 56 OSBORNE STREET, AUB URN | Contracts Not Subject to OSC Pre-Audit | 08/25/2009 |
UNITY HOUSE OF CAYUGA CO INC | Office of Addiction Services and Supports | T001899 |
$18,700.00
|
$18,700.00 |
07/01/2012 | 06/30/2014 | T-001899 UNITY HOUSE | Contracts Not Subject to OSC Pre-Audit | 01/31/2013 |
THE PEDERSON KRAG CENTER | Office of Addiction Services and Supports | T001997 |
$22,750.00
|
$21,750.00 |
03/01/2014 | 02/29/2016 | T-001907 PEDERSON-KRAG | Contracts Not Subject to OSC Pre-Audit | 05/02/2014 |
THE PEDERSON KRAG CENTER | Office of Addiction Services and Supports | T001996 |
$24,770.00
|
$24,744.20 |
03/01/2014 | 02/29/2016 | T-001996 PEDERSON-KRAG | Contracts Not Subject to OSC Pre-Audit | 05/02/2014 |
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 |
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 |
FAMILY COUNSELING SERVICES OF CORTLAND COUNTY INC | Office of Addiction Services and Supports | T181269 |
$25,000.00
|
$25,000.00 |
01/01/2020 | 12/31/2020 | Family Counseling Services | Contracts Not Subject to OSC Pre-Audit | 12/20/2019 |
820 RIVER ST INC | Office of Addiction Services and Supports | T001875 |
$12,000.00
|
$11,200.00 |
02/01/2012 | 01/31/2014 | T-001875 820 RIVER STREET | Contracts Not Subject to OSC Pre-Audit | 05/30/2012 |
820 RIVER ST INC | Office of Addiction Services and Supports | T001795 |
$13,400.00
|
$13,343.00 |
10/01/2010 | 09/30/2012 | MINOR MAINTENANCE PROJECT - 111-113 SECOND AVENUE, TROY | Contracts Not Subject to OSC Pre-Audit | 11/09/2010 |
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 | 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 |
820 RIVER ST INC | Office of Addiction Services and Supports | T001884 |
$21,000.00
|
$0.00 |
04/01/2012 | 03/31/2014 | T-001884 820 RIVER STREET | Contracts Not Subject to OSC Pre-Audit | 06/20/2012 |
SENECA COUNTY OF | Office of Addiction Services and Supports | T001159 |
$40,000.00
|
$37,355.92 |
01/15/2010 | 12/31/2011 | 2009 EUDL: PREVENTION, COMMUNITY & LAW ENFORCEMENT PARTNERSHIP | Contracts Not Subject to OSC Pre-Audit | 08/09/2011 |
PART OF THE SOLUTION INC | Office of Addiction Services and Supports | T231305 |
$50,000.00
|
$12,500.00 |
01/01/2024 | 12/31/2024 | 2023-24 | Contracts Not Subject to OSC Pre-Audit | 12/27/2023 |