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 |
---|---|---|---|---|---|---|---|---|---|
CARDINAL HEALTH 110 LLC | Office of Addiction Services and Supports | OCP000828 |
$2,000,000.00
|
$0.00 |
06/21/2023 | 03/31/2024 | Addition of funds for pharmaceuticals, 10200, 23184, PC68919 | Commodity - Medical, Surgical Supplies And Equipment | 09/06/2023 |
CARDINAL HEALTH 110 LLC | Office of Addiction Services and Supports | OC001011 |
$4,777,056.00
|
$0.00 |
03/11/2024 | 10/31/2024 | Purchase of Narcan doses, 10200, 23184, PC68919 | Commodity - Medical, Surgical Supplies And Equipment | 03/20/2024 |
CARELINE SERVICES INC | Office of Addiction Services and Supports | OCP000647 |
$5,460.00
|
$0.00 |
02/04/2022 | 03/31/2023 | Addition of funds for nursing hours, 73003, 23057, PS67879 | Consultant - Medical Related Services | 03/29/2023 |
CARELINE SERVICES INC | Office of Addiction Services and Supports | OCP000646 |
$21,190.00
|
$0.00 |
02/04/2022 | 03/31/2023 | Addition of nursing hours, 73003, 23057, PS67879 | Consultant - Medical Related Services | 03/29/2023 |
CASA TRINITY INC | Office of Addiction Services and Supports | C004537 |
$600,000.00
|
$100,000.00 |
01/01/2024 | 12/31/2026 | Connections to Care Program | Grant | 10/13/2023 |
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 |
CASA TRINITY INC | Office of Addiction Services and Supports | C184281 |
$70,000.00
|
$52,251.00 |
01/01/2019 | 12/31/2019 | EVIDENCE BASED PREVENTION | Grant | 10/05/2018 |
CASA TRINITY INC | Office of Addiction Services and Supports | C002276 |
$9,040,000.00
|
$300,000.00 |
07/01/2023 | 06/30/2031 | OASAS Major Maintenance | Grant | 09/15/2023 |
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 | C004445 |
$615,224.00
|
$153,806.00 |
09/01/2023 | 02/28/2025 | Comprehensive Integrated Outpatient Treatment Programs | Grant | 06/29/2023 |
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 | C174265 |
$70,000.00
|
$63,214.00 |
01/01/2018 | 12/31/2018 | Evidence Based Prevention Training | Grant | 12/28/2017 |
CASA TRINITY INC | Office of Addiction Services and Supports | C006730 |
$480,000.00
|
$120,000.00 |
01/01/2024 | 12/31/2025 | Non-Medical Transportation | Grant | 11/15/2023 |
CASA TRINITY INC | Office of Addiction Services and Supports | C006734 |
$615,224.00
|
$153,806.00 |
02/01/2024 | 07/31/2025 | Comprehensive Intergrated Outpaitient Treatment Program | Grant | 12/12/2023 |
CATHOLIC CHARITIES COMMUNITY SERVICES OF ORANGE COUNTY | Office of Addiction Services and Supports | C002060 |
$77,000.00
|
$70,590.53 |
07/01/2015 | 06/30/2017 | OASAS MINOR MAINTENANCE | Grant | 03/28/2016 |
CATHOLIC CHARITIES COMMUNITY SERVICES OF ORANGE COUNTY | Office of Addiction Services and Supports | C234481 |
$250,000.00
|
$118,829.00 |
10/01/2023 | 09/30/2024 | Address Opioid Crisis | Grant | 10/03/2023 |
CATHOLIC CHARITIES COMMUNITY SERVICES OF ORANGE COUNTY | Office of Addiction Services and Supports | C004152 |
$142,044.00
|
$47,821.00 |
04/01/2015 | 07/31/2015 | Assignment | Grant | 07/27/2015 |
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 |
CATHOLIC CHARITIES COMMUNITY SERVICES OF ORANGE COUNTY | Office of Addiction Services and Supports | C002232 |
$99,999.00
|
$99,999.00 |
05/01/2021 | 04/30/2023 | Minor Maintenance | Grant | 08/31/2021 |
CATHOLIC CHARITIES DIOCESAN AIDS SERVICES | Office of Addiction Services and Supports | C004502 |
$782,220.00
|
$565,219.00 |
01/01/2020 | 12/31/2024 | OAS01-C004502-3670000 | Grant | 08/30/2019 |
CATHOLIC CHARITIES DIOCESAN AIDS SERVICES | Office of Addiction Services and Supports | C004214 |
$487,205.00
|
$369,709.00 |
10/01/2016 | 12/31/2019 | HIV EARLY INTERVENTION SERVICES | Grant | 10/13/2016 |
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 |
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 |
CATHOLIC CHARITIES OF CORTLAND COUNTY | Office of Addiction Services and Supports | C004127 |
$422,089.00
|
$345,678.00 |
01/01/2015 | 12/31/2019 | Chemical Dependency Services Program | Grant | 03/02/2015 |
CATHOLIC CHARITIES OF CORTLAND COUNTY | Office of Addiction Services and Supports | C002137 |
$98,085.00
|
$96,085.00 |
07/01/2017 | 06/30/2019 | OASAS MINOR MAINTENANCE | Grant | 11/02/2017 |
CATHOLIC CHARITIES OF CORTLAND COUNTY | Office of Addiction Services and Supports | C002253 |
$99,000.00
|
$99,000.00 |
06/01/2022 | 05/31/2024 | OASAS Minor Maintenance | Grant | 08/01/2022 |
CATHOLIC CHARITIES OF CORTLAND COUNTY | Office of Addiction Services and Supports | C003928 |
$163,688.00
|
$145,500.00 |
04/01/2013 | 12/31/2014 | STATEWIDE MEDICAL REDESIGN PSH INITIATIVE | Grant | 04/24/2013 |
CATHOLIC CHARITIES OF CORTLAND COUNTY | Office of Addiction Services and Supports | C004503 |
$422,089.00
|
$303,340.00 |
01/01/2020 | 12/31/2024 | Chemical Dependency Services Program | Grant | 08/15/2019 |
CATHOLIC CHARITIES OF HERKIMER COUNTY | Office of Addiction Services and Supports | T001152 |
$40,000.00
|
$39,957.00 |
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 OF LONG ISLAND | Office of Addiction Services and Supports | C144173 |
$200,000.00
|
$120,167.00 |
12/16/2016 | 12/31/2017 | LEGISLATIVE INITIATIVES | Grant | 01/30/2017 |
CATHOLIC CHARITIES OF LONG ISLAND | Office of Addiction Services and Supports | T002041 |
$16,600.00
|
$15,750.00 |
04/01/2015 | 03/31/2017 | T002041-Cath Char Rockville | Contracts Not Subject to OSC Pre-Audit | 01/06/2016 |
CATHOLIC CHARITIES OF LONG ISLAND | Office of Addiction Services and Supports | T001822 |
$40,072.00
|
$40,072.00 |
04/01/2011 | 03/31/2013 | MINOR MAINTENANCE PROJECT - 90 CHERRY LANE, HICKSV ILLE, NY | Contracts Not Subject to OSC Pre-Audit | 05/23/2011 |
CATHOLIC CHARITIES OF LONG ISLAND | Office of Addiction Services and Supports | TM01187 |
$15,000.00
|
$15,000.00 |
04/01/2010 | 06/30/2012 | LEGISLATIVE INITIATIVE | Community Projects Fund (Member Initiative) | 08/03/2011 |
CATHOLIC CHARITIES OF LONG ISLAND | Office of Addiction Services and Supports | TM01186 |
$10,000.00
|
$10,000.00 |
04/01/2010 | 06/30/2012 | LEGISLATIVE INITIATIVE | Community Projects Fund (Member Initiative) | 07/28/2011 |
CATHOLIC CHARITIES OF THE DIOCESE OF ROCHESTER | Office of Addiction Services and Supports | C002106 |
$5,736,000.00
|
$5,728,448.04 |
01/01/2017 | 12/31/2024 | OASAS MAJOR MAINTENANCE | Grant | 09/26/2017 |
CATHOLIC CHARITIES OF THE DIOCESE OF ROCHESTER | Office of Addiction Services and Supports | C002118 |
$7,293,000.00
|
$7,002,023.37 |
03/01/2017 | 02/28/2025 | OASAS MAJOR MAINTENANCE | Grant | 09/18/2017 |
CATHOLIC CHARITIES OF THE DIOCESE OF ROCHESTER | Office of Addiction Services and Supports | C001972 |
$8,438,000.00
|
$8,438,000.00 |
08/01/2013 | 07/31/2021 | FACILITY IMPROVEMENT (MINOR/MAJOR MAINTENANCE) | Grant | 03/18/2014 |
CATHOLIC CHARITIES OF THE DIOCESE OF ROCHESTER | Office of Addiction Services and Supports | C004544 |
$600,000.00
|
$100,000.00 |
01/01/2024 | 12/31/2026 | Connections to Care Program | Grant | 11/07/2023 |
CATHOLIC CHARITIES OF THE DIOCESE OF ROCHESTER | Office of Addiction Services and Supports | C001496 |
$621,000.00
|
$621,000.00 |
01/01/2006 | 12/31/2014 | MAJOR MAINTENANCE PROJECT @ 407 EAST UNION STREET NEWARK NY 14513 | Grant | 05/17/2006 |
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 |
CATHOLIC CHARITIES OF THE DIOCESE OF ROCHESTER | Office of Addiction Services and Supports | C001787 |
$98,000.00
|
$97,030.47 |
09/01/2010 | 08/31/2012 | MINOR MAINTENANCE PROJECT - 110 SOUTH CLINTON SSTR EET, NEWARK | Grant | 11/30/2010 |
CATHOLIC CHARITIES OF THE DIOCESE OF ROCHESTER | Office of Addiction Services and Supports | C001558 |
$1,824,000.00
|
$1,824,000.00 |
12/01/2006 | 11/30/2014 | MAJOR MAINTENCE PROJECT @ 997 ST. PAUL STREET ROCH ESTER NY 14604 | Grant | 05/25/2007 |
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 |
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 |
CAZENOVIA RECOVERY SYSTEMS INC | Office of Addiction Services and Supports | T001241 |
$50,000.00
|
$50,000.00 |
03/01/2018 | 02/28/2019 | OAS01-T001241-3670000 | Contracts Not Subject to OSC Pre-Audit | 03/01/2018 |
CAZENOVIA RECOVERY SYSTEMS INC | Office of Addiction Services and Supports | C002244 |
$3,722,840.00
|
$500,000.00 |
01/01/2022 | 12/31/2029 | OASAS Major Maintenance | Grant | 04/07/2022 |
CAZENOVIA RECOVERY SYSTEMS INC | Office of Addiction Services and Supports | C002249 |
$99,999.00
|
$99,999.00 |
04/01/2022 | 03/31/2024 | Minor Maintenance | Grant | 06/29/2022 |
CAZENOVIA RECOVERY SYSTEMS INC | Office of Addiction Services and Supports | C004379 |
$1,479,144.00
|
$1,303,194.00 |
12/01/2019 | 12/31/2023 | Empire State Supportive Housing Initiative | Grant | 12/30/2019 |
CAZENOVIA RECOVERY SYSTEMS INC | Office of Addiction Services and Supports | C001473 |
$2,024,000.00
|
$2,024,000.00 |
08/01/2005 | 07/31/2013 | MAJOR MAINTENANCE PROJECT @ 486 NORTH LEGION DRIVE BUFFALO NY 14210 | Grant | 03/01/2006 |