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 |
---|---|---|---|---|---|---|---|---|---|
OUR PLACE IN NEW YORK INC | Office of Addiction Services and Supports | T001217 |
$49,999.00
|
$49,999.00 |
12/01/2015 | 06/30/2016 | T001217 - Our Place in NY | Contracts Not Subject to OSC Pre-Audit | 12/28/2015 |
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 |
UTICA CATHOLIC CHARITIES OF THE ROMAN CATHOLIC DIOCESE OF SYRA | Office of Addiction Services and Supports | T001909 |
$20,270.00
|
$20,270.00 |
10/01/2012 | 09/30/2014 | T-001909 CATH CHAR ONEIDA/MAD | Contracts Not Subject to OSC Pre-Audit | 11/27/2012 |
UTICA CATHOLIC CHARITIES OF THE ROMAN CATHOLIC DIOCESE OF SYRA | Office of Addiction Services and Supports | T002145 |
$15,000.00
|
$12,795.00 |
12/01/2017 | 11/30/2019 | T002145 | Contracts Not Subject to OSC Pre-Audit | 02/06/2018 |
THE RESOURCE TRAINING CENTER INC | Office of Addiction Services and Supports | T001216 |
$49,999.00
|
$49,999.00 |
12/01/2015 | 06/30/2016 | T001216 -The Resource Training | Contracts Not Subject to OSC Pre-Audit | 12/03/2015 |
THE RESOURCE TRAINING CENTER INC | Office of Addiction Services and Supports | T141223 |
$50,000.00
|
$50,000.00 |
06/01/2015 | 05/31/2016 | Legislative Initiative | Contracts Not Subject to OSC Pre-Audit | 07/17/2015 |
NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | Office of Addiction Services and Supports | PN205AB |
$125,932.40
|
$125,928.09 |
03/01/2017 | 02/28/2018 | Development of RFP -EHR | Contracts Not Subject to OSC Pre-Audit | 03/03/2017 |
NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | Office of Addiction Services and Supports | PN691AB |
$725,320.60
|
$180,067.24 |
08/11/2021 | 11/30/2024 | Consultant Services | Contracts Not Subject to OSC Pre-Audit | 08/11/2021 |
SYRACUSE COMMUNITY HEALTH CTR | Office of Addiction Services and Supports | T181280 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2021 | Syracuse Com. Hlth Ctr T181280 | Contracts Not Subject to OSC Pre-Audit | 04/17/2020 |
CAZENOVIA RECOVERY SYSTEMS INC | Office of Addiction Services and Supports | T001253 |
$50,000.00
|
$50,000.00 |
01/01/2019 | 12/31/2019 | OAS01-T001253-3670000 | Contracts Not Subject to OSC Pre-Audit | 03/13/2019 |
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 |
ADDICTION CENTER OF BROOME COUNTY INC | Office of Addiction Services and Supports | T181257 |
$50,000.00
|
$50,000.00 |
09/01/2019 | 12/31/2019 | AddictionCenterBroome- T181257 | Contracts Not Subject to OSC Pre-Audit | 12/20/2019 |
ADDICTION CENTER OF BROOME COUNTY INC | Office of Addiction Services and Supports | T171234 |
$45,000.00
|
$45,000.00 |
03/01/2018 | 12/31/2018 | OAS01-T171234-3670000 | Contracts Not Subject to OSC Pre-Audit | 02/26/2018 |
RENSSELAER COUNTY OF | Office of Addiction Services and Supports | T001157 |
$40,000.00
|
$36,110.00 |
01/15/2010 | 12/31/2011 | 2009 EUDL: PREVENTION, COMMUNITY & LAW ENFORCEMENT PARTNERSHIP | Contracts Not Subject to OSC Pre-Audit | 09/09/2011 |
MARYHAVEN CENTER OF HOPE | Office of Addiction Services and Supports | T002070 |
$30,000.00
|
$30,000.00 |
12/01/2015 | 11/30/2017 | T002070 | Contracts Not Subject to OSC Pre-Audit | 03/23/2016 |
IBERO-AMERICAN ACTION LEAGUE INC | Office of Addiction Services and Supports | T231310 |
$10,000.00
|
$2,500.00 |
01/01/2024 | 12/31/2024 | 2023-24 LIF | Contracts Not Subject to OSC Pre-Audit | 01/05/2024 |
OUTREACH DEVELOP CORP INC | Office of Addiction Services and Supports | T001297 |
$39,004.00
|
$36,013.00 |
05/01/2022 | 09/30/2022 | CASAC/CPP Training | Contracts Not Subject to OSC Pre-Audit | 05/26/2022 |
OUTREACH DEVELOP CORP INC | Office of Addiction Services and Supports | T231306 |
$10,000.00
|
$2,500.00 |
01/01/2024 | 12/31/2024 | 2023-24 | Contracts Not Subject to OSC Pre-Audit | 12/07/2023 |
OUTREACH DEVELOP CORP INC | Office of Addiction Services and Supports | T001952 |
$28,134.00
|
$15,128.00 |
05/01/2013 | 04/30/2015 | T-001952 OUTREACH | Contracts Not Subject to OSC Pre-Audit | 05/21/2013 |
HINCKLEY ALLEN & SNYDER LLP | Office of Addiction Services and Supports | T001248 |
$19,500.00
|
$2,505.34 |
06/26/2018 | 12/31/2020 | Outside Legal Counsel | Contracts Not Subject to OSC Pre-Audit | 01/03/2020 |
SAVE THE MICHAELS OF THE WORLD INC | Office of Addiction Services and Supports | T001301 |
$43,750.00
|
$26,250.00 |
10/01/2023 | 12/31/2024 | OSF 23017 ROC | Contracts Not Subject to OSC Pre-Audit | 10/02/2023 |
MONTEFIORE MEDICAL CENTER | Office of Addiction Services and Supports | T001107 |
$0.00
|
$0.00 |
07/01/2009 | 06/30/2014 | CHEMICAL DEPENDENCY & PROBLEM GAMBLING TREATMENT, PREVENTION & PROGRAM SUPPORT SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/23/2009 |
HELIO HEALTH INC | Office of Addiction Services and Supports | T001296 |
$39,004.00
|
$39,004.00 |
05/01/2022 | 09/30/2022 | CASAC/CPP Training | Contracts Not Subject to OSC Pre-Audit | 05/31/2022 |
HELIO HEALTH INC | Office of Addiction Services and Supports | T001254 |
$50,000.00
|
$12,500.00 |
01/01/2019 | 12/31/2019 | OAS01-T001254-3670000 | Contracts Not Subject to OSC Pre-Audit | 03/13/2019 |
HELIO HEALTH INC | Office of Addiction Services and Supports | T001821 |
$40,950.00
|
$40,950.00 |
04/01/2011 | 03/31/2013 | MINOR MAINTENANCE PROJECT - 125 GREEN STREET, SYRA CUSE | Contracts Not Subject to OSC Pre-Audit | 04/28/2011 |
COMMUNITY AWARENESS NETWRK FOR A DRUGFREE LIFE & ENVIR INC | Office of Addiction Services and Supports | T001144 |
$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 | 06/30/2011 |
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 | 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 |
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 | 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 | 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 |
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 |
CHAMPLAIN VALLEY FAMILY CENTER FOR DRUG TREATMENT AND YOUTH SERVICES INC | Office of Addiction Services and Supports | T181262 |
$50,000.00
|
$50,000.00 |
01/01/2020 | 10/31/2021 | Champlain Valley Fmly T181262 | Contracts Not Subject to OSC Pre-Audit | 12/20/2019 |
CHAMPLAIN VALLEY FAMILY CENTER FOR DRUG TREATMENT AND YOUTH SERVICES INC | Office of Addiction Services and Supports | T001195 |
$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 |
GREENHOPE SERVICES FOR WOMEN INC | Office of Addiction Services and Supports | C002251 |
$94,300.00
|
$0.00 |
05/01/2022 | 04/30/2024 | OAS01-C002251-3670000 | Contracts Not Subject to OSC Pre-Audit | 08/24/2022 |
THE AFTER HOURS PROJECT INC | Office of Addiction Services and Supports | T181258 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 02/28/2021 | After Hours Project-T181258 | Contracts Not Subject to OSC Pre-Audit | 03/12/2020 |
AMETHYST HOUSE INC | Office of Addiction Services and Supports | T001284 |
$29,000.00
|
$29,000.00 |
01/01/2020 | 06/30/2020 | Amethyst House T001284 | Contracts Not Subject to OSC Pre-Audit | 12/20/2019 |
SOUTHEAST NASSAU GUIDANCE CTR INC | Office of Addiction Services and Supports | T001945 |
$35,000.00
|
$27,374.85 |
03/01/2013 | 02/28/2015 | T-001945 SOUTHEAST NASSAU | Contracts Not Subject to OSC Pre-Audit | 05/13/2013 |
LOCUMTENENS COM LLC | Office of Addiction Services and Supports | T001218 |
$49,590.00
|
$49,590.00 |
06/01/2016 | 08/30/2016 | Medical Locum Services | Contracts Not Subject to OSC Pre-Audit | 06/29/2016 |
LINDENHURST COMMUNITY CARES COALITION | Office of Addiction Services and Supports | T161230 |
$30,000.00
|
$30,000.00 |
02/15/2017 | 08/31/2018 | T161230 | Contracts Not Subject to OSC Pre-Audit | 02/14/2017 |
NETSMART TECHNOLOGIES INC | Office of Addiction Services and Supports | C004388 |
$2,269,809.00
|
$1,972,007.32 |
11/01/2021 | 10/31/2023 | Upgrade and maintenance for existing Electronic Healthcare Record (EHR) system | Equipment - IT Hardware/ Software | 10/20/2021 |
ORACLE AMERICA INC | Office of Addiction Services and Supports | CM00884 |
$2,667,718.57
|
$2,667,718.57 |
04/01/2009 | 04/29/2015 | ANNUAL MAINTENANCE FOR ORACLE SUPPORT - OFT | Equipment - IT Hardware/ Software | 03/02/2011 |
CERTEMY INC | Office of Addiction Services and Supports | C004298 |
$199,093.00
|
$0.00 |
09/01/2020 | 08/31/2025 | Certemy credentialing database and application | Equipment - IT Hardware/ Software | 11/30/2020 |
DULCIAN INC | Office of Addiction Services and Supports | C004376 |
$1,869,600.00
|
$497,070.00 |
09/01/2019 | 08/31/2024 | Maintenance, Support and Updates to the State Aid Budgeting and Reporting System (SABRS) | Equipment - IT Hardware/ Software | 09/30/2019 |
DULCIAN INC | Office of Addiction Services and Supports | C004287 |
$460,700.00
|
$77,205.00 |
09/01/2018 | 08/31/2019 | Maintenance of State Aid Budgeting and Reporting System (SABRS) | Equipment - IT Hardware/ Software | 10/11/2018 |
131ST STREET BLOCK ASSOC INC | Office of Addiction Services and Supports | C003655 |
$1,486,451.00
|
$527,644.00 |
07/01/2009 | 06/30/2014 | DRUG AND ALCOHOL ADDICTION PREVENTION | Grant | 10/20/2009 |
THE BRIDGE INC | Office of Addiction Services and Supports | C004323 |
$2,581,888.00
|
$2,173,137.00 |
07/01/2019 | 12/31/2023 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 06/07/2019 |