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 |
---|---|---|---|---|---|---|---|---|---|
LONG ISLAND JEWISH MEDICAL CENTER | Office of Addiction Services and Supports | T001877 |
$21,000.00
|
$21,000.00 |
02/01/2012 | 01/31/2014 | T-001877 LI JEWISH MED CTR | Contracts Not Subject to OSC Pre-Audit | 05/30/2012 |
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 |
BOWERY RESIDENTS COMMITTEE INC | Office of Addiction Services and Supports | C003664 |
$888,624.00
|
$612,133.00 |
07/01/2009 | 03/14/2014 | DRUG & ALCOHOL TREATMENT PROGRAM | Grant | 10/07/2009 |
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 |
CREDO COMMUNITY CENTER FOR THE TREATMENT OF ADDICTIONS INC | Office of Addiction Services and Supports | C001881 |
$99,999.00
|
$99,999.00 |
04/01/2012 | 03/31/2014 | Facility Improvement | Grant | 07/23/2012 |
VOCATIONAL INSTRUCTION PROJECT COMMUNITY | Office of Addiction Services and Supports | C001510 |
$12,170,000.00
|
$12,169,800.00 |
04/01/2006 | 03/31/2014 | MAJOR MAINTENANCE PROJECT @ 764 EAST 176TH STREET BRONX NY 10460 | Grant | 09/21/2006 |
820 RIVER ST INC | Office of Addiction Services and Supports | C001887 |
$96,000.00
|
$96,000.00 |
04/01/2012 | 03/31/2014 | Building Construction | Grant | 10/05/2012 |
PALLADIA INC | Office of Addiction Services and Supports | C003947 |
$1,839,942.00
|
$1,719,756.00 |
04/01/2013 | 03/31/2014 | SHELTER PLUS CARE | Grant | 11/22/2013 |
VERITAS THERAPEUTICCOMMUNITY FOUNDATION INC | Office of Addiction Services and Supports | C001511 |
$592,000.00
|
$592,000.00 |
04/01/2006 | 03/31/2014 | MINOR MAINTENANCE PROJECT @ 375 ROUTE 55 BARYVILLE NY 12719 | Grant | 08/18/2006 |
ARGUS COMMUNITY INC | Office of Addiction Services and Supports | C001902 |
$99,920.00
|
$99,920.00 |
04/01/2012 | 03/31/2014 | Facility Improvement | Grant | 01/23/2013 |
PHOENIX HOUSES | Office of Addiction Services and Supports | C001885 |
$99,999.00
|
$99,999.00 |
04/01/2012 | 03/31/2014 | Facility Improvement | Grant | 07/23/2012 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of Addiction Services and Supports | C003602 |
$317,957.00
|
$251,692.35 |
04/01/2009 | 03/31/2014 | FOOD SERVICES FOR THE RICHARD C WARD ADDICATION TREATMENT CENTER | Service - Food Services | 08/18/2009 |
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 |
CENTRAL NEW YORK SERVICES INC | Office of Addiction Services and Supports | C003954 |
$801,357.00
|
$749,979.00 |
04/01/2013 | 04/30/2014 | SHELTER PLUS CARE | Grant | 01/31/2014 |
820 RIVER ST INC | Office of Addiction Services and Supports | C001889 |
$65,000.00
|
$57,710.00 |
05/01/2012 | 04/30/2014 | Building Construction | Grant | 08/27/2012 |
ODYSSEY HOUSE INC | Office of Addiction Services and Supports | C001892 |
$99,999.00
|
$99,999.00 |
05/01/2012 | 04/30/2014 | FACILITY IMPROVEMENT | Grant | 10/17/2012 |
HORIZON HEALTH SERVICES INC | Office of Addiction Services and Supports | C003941 |
$107,392.00
|
$83,056.00 |
04/01/2013 | 04/30/2014 | HUD Shelter Plus Care Grants Renewals | Grant | 02/25/2014 |
COUNCIL ON ADDICTION RECOVERY SERVICES INC | Office of Addiction Services and Supports | C003939 |
$106,168.00
|
$97,316.00 |
04/01/2013 | 04/30/2014 | SHELTER PLUS CARE | Grant | 02/06/2014 |
COUNCIL ON ADDICTION RECOVERY SERVICES INC | Office of Addiction Services and Supports | C001891 |
$86,700.00
|
$86,700.00 |
05/01/2012 | 04/30/2014 | FACILITY IMPROVEMENT-Minor Maintenance | Grant | 09/19/2012 |
PAHL INC-PAHL HOUSE | Office of Addiction Services and Supports | C001518 |
$2,076,000.00
|
$1,926,832.88 |
05/01/2006 | 04/30/2014 | FACILITY IMPROVEMENT | Grant | 01/17/2007 |
COUNCIL ON ALCOHOLISM & DRUG ABUSE OF SULLIVAN COUNTY INC | Office of Addiction Services and Supports | C001888 |
$99,999.00
|
$96,144.00 |
05/01/2012 | 04/30/2014 | Building Repairs | Grant | 08/27/2012 |
FAITH MISSION ALCOHOL CRISIS CENTER INC | Office of Addiction Services and Supports | C001894 |
$99,999.00
|
$93,760.00 |
06/01/2012 | 05/31/2014 | Facility Improvement | Grant | 08/10/2012 |
HOPE HOUSE INC | Office of Addiction Services and Supports | C003959 |
$158,191.00
|
$104,714.00 |
06/01/2013 | 05/31/2014 | SHELTER PLUS CARE | Grant | 02/12/2014 |
FRIENDS OF BRIDGE INC | Office of Addiction Services and Supports | C001893 |
$99,999.00
|
$98,977.00 |
06/01/2012 | 05/31/2014 | Facility Improvement (Minor/Major Maintenance) | Grant | 09/12/2012 |
ST PETERS HOSPITAL | Office of Addiction Services and Supports | C003960 |
$238,462.00
|
$198,451.00 |
04/01/2013 | 05/31/2014 | Shelter Plus Care | Grant | 02/14/2014 |
ARCHDIOCESE OF NEW YORK DEPT OF ED DAPP | Office of Addiction Services and Supports | TM51207 |
$1,000.00
|
$1,000.00 |
07/01/2013 | 06/30/2014 | LEGISLATIVE INITIATIVE | Community Projects Fund (Member Initiative) | 03/21/2014 |
ARCHDIOCESE OF NEW YORK DEPT OF ED DAPP | Office of Addiction Services and Supports | C003682 |
$14,335,592.00
|
$12,279,115.00 |
07/01/2009 | 06/30/2014 | DRUG & ALCOHOL ADDICTION PREVENTION | Grant | 10/02/2009 |
EL PUENTE DE WILLIAMSBURG | Office of Addiction Services and Supports | C003687 |
$1,030,795.00
|
$881,950.00 |
07/01/2009 | 06/30/2014 | CHEMICAL DEPENDENCY & PROBLEM GAMBLING TREATMENT PREVENTION & PROGRAM SUPPORT SERVICES | Grant | 10/16/2009 |
SAMARITAN DAYTOP VILLAGE INC | Office of Addiction Services and Supports | C003725 |
$80,159,715.00
|
$73,485,866.65 |
07/01/2009 | 06/30/2014 | DRUG & ALCOHOL TREATMENT PROGRAM | Grant | 10/16/2009 |
ANCHOR HOUSE INC | Office of Addiction Services and Supports | C003662 |
$6,538,078.00
|
$4,998,589.02 |
07/01/2009 | 06/30/2014 | CHEMICAL DEPENDENCY & PROBLEM GAMBLING TREATMENT, PREVENTION & PROGRAM SUPPORT SERVICES | Grant | 10/22/2009 |
RIVERDALE MENTAL HEALTH ASSOCIATION INC | Office of Addiction Services and Supports | C003724 |
$1,079,894.00
|
$555,959.00 |
07/01/2009 | 06/30/2014 | DRUG & ALCOHOL TREATMENT | Grant | 10/02/2009 |
CENTER FOR COMPREHENSIVE HEALTH PRACTICE INC | Office of Addiction Services and Supports | C003670 |
$13,974,259.00
|
$12,259,058.00 |
07/01/2009 | 06/30/2014 | DRUG & ALCOHOL TREATMENT | Grant | 10/05/2009 |
ALPHA SCHOOL CENTER FOR PROGRESSIVE LIVING INC | Office of Addiction Services and Supports | C003660 |
$4,020,196.00
|
$1,988,648.49 |
07/01/2009 | 06/30/2014 | CHEMICAL DEPENDENCY & PROBLEM GAMBLING TREATMENT, PREVENTION & PROGRAM SUPPORT SERVICES | Grant | 10/19/2009 |
GREENWICH VILLAGE YOUTH COUNCIL INC | Office of Addiction Services and Supports | C003695 |
$2,454,629.00
|
$2,083,470.00 |
07/01/2009 | 06/30/2014 | CHEMICAL DEPENDENCY & PROBLEM GAMBLING TREATMENT, PREVENTION & PROGRAM SUPPORT SERVICES | Grant | 10/27/2009 |
SPRINGFIELD GARDENS METHODIST CHURCH CSA | Office of Addiction Services and Supports | C003727 |
$1,507,900.00
|
$1,296,738.00 |
07/01/2009 | 06/30/2014 | DRUG AND ALCOHOL ADDICTION PREVENTION PREVENTION & PROGRAM SUPPORT SERVICES | Grant | 10/07/2009 |
VERITAS THERAPEUTIC COMM INC | Office of Addiction Services and Supports | C003733 |
$17,639,037.00
|
$13,068,959.25 |
07/01/2009 | 06/30/2014 | DRUG AND ALCOHOL TREATMENT PROGRAM PREVENTION & PROGRAM SUPPORT SERVICES | Grant | 10/06/2009 |
HEBREW EDUCATIONAL SOCIETY OF BROOKLYN | Office of Addiction Services and Supports | C003697 |
$523,744.00
|
$448,050.00 |
07/01/2009 | 06/30/2014 | CHEMICAL DEPENDENCY & PROBLEM GAMBLING TREATMENT, PREVENTION & PROGRAM SUPPORT SERVICES | Grant | 10/06/2009 |
HANAC INC | Office of Addiction Services and Supports | C003696 |
$2,332,946.00
|
$1,974,046.00 |
07/01/2009 | 06/30/2014 | DRUG & ALCOHOL TREATMENT | Grant | 10/06/2009 |
COUNSELING SERVICE EDNY INC | Office of Addiction Services and Supports | C003677 |
$5,498,316.00
|
$4,152,110.00 |
07/01/2009 | 06/30/2014 | DRUG & ALCOHOL TREATMENT | Grant | 10/02/2009 |
THE GUIDANCE CENTER OF WESTCHESTER INC | Office of Addiction Services and Supports | T001900 |
$22,000.00
|
$22,000.00 |
07/01/2012 | 06/30/2014 | T-001900 GUIDANCE CENTER | Contracts Not Subject to OSC Pre-Audit | 10/11/2012 |
POLICE ATHLETIC LEAGUE INC | Office of Addiction Services and Supports | C003717 |
$391,665.00
|
$334,507.00 |
07/01/2009 | 06/30/2014 | DRUG AND ALCOHOL ADDICTION PREVENTION PREVENTION & PROGRAM SUPPORT SERVICES | Grant | 10/06/2009 |
NEW YORK PRESBYTERIAN HOSPITAL | Office of Addiction Services and Supports | T001109 |
$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 | 10/16/2009 |
REHABILITATION SUPPORT SERVICES INC | Office of Addiction Services and Supports | C001901 |
$99,999.00
|
$99,380.00 |
07/01/2012 | 06/30/2014 | FACILITY IMPROVEMENT | Grant | 10/17/2012 |
INTERFAITH MEDICAL CENTER | Office of Addiction Services and Supports | T001111 |
$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 | 11/27/2009 |
NEW YORK CITY OF | Office of Addiction Services and Supports | C003706 |
$97,713,716.00
|
$75,316,937.00 |
07/01/2009 | 06/30/2014 | DRUG AND ALCOHOL ADDICTION PREVENTION PREVENTION & PROGRAM SUPPORT SERVICES | Grant | 10/05/2009 |
BETH ISRAEL MEDICAL CENTER | Office of Addiction Services and Supports | T001106 |
$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 | 09/22/2009 |
CORRECTIONAL EDUCATIONAL CONSORTIUM INC | Office of Addiction Services and Supports | C003676 |
$4,030,057.00
|
$1,520,104.00 |
07/01/2009 | 06/30/2014 | DRUG & ALCOHOL TREATMENT | Grant | 10/06/2009 |
REALITY HOUSE INC | Office of Addiction Services and Supports | C003721 |
$6,951,346.00
|
$3,782,121.65 |
07/01/2009 | 06/30/2014 | DRUG & ALCOHOL TREATMENT | Grant | 10/05/2009 |
UNITY HOUSE OF TROY INC | Office of Addiction Services and Supports | C003944 |
$90,950.00
|
$86,161.00 |
07/01/2013 | 06/30/2014 | HUD Shelter Plus Care Grant Renewals | Grant | 02/25/2014 |
MOUNT SINAI HOSPITAL | Office of Addiction Services and Supports | C003849 |
$1,744,346.00
|
$1,537,998.00 |
07/01/2011 | 06/30/2014 | CHEMICAL DEPENDENCY & PROBLEM GAMBLING TREATMENT, PREVENTION & PROGRAM SUPPORT SERVICES | Grant | 09/30/2011 |