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 |
---|---|---|---|---|---|---|---|---|---|
CREATE INC | Office of Addiction Services and Supports | C004085 |
$189,250.00
|
$41,571.00 |
07/01/2014 | 01/31/2015 | SHELTER PLUS CARE | Grant | 11/20/2014 |
SCO FAMILY OF SERVICES | Office of Addiction Services and Supports | T001793 |
$41,798.00
|
$41,798.00 |
10/01/2010 | 09/30/2012 | MINOR MAINTENANCE PROJECT - 151 BURRNS LANE (MORNI NGSTAR & MORNINGSTAR II), DIX HILLS | Contracts Not Subject to OSC Pre-Audit | 12/03/2010 |
HOUSING PLUS SOLUTIONS INC | Office of Addiction Services and Supports | C003870 |
$218,496.00
|
$42,093.00 |
05/01/2012 | 04/30/2013 | SHELTER PLUS CARE | Grant | 01/29/2013 |
FAIRVIEW RECOVERY SERVICES INC | Office of Addiction Services and Supports | T001847 |
$43,100.00
|
$43,100.00 |
09/01/2011 | 08/31/2013 | MINOR MAINTENANCE PROJECT - 247 COURT STREET BINGH AMTON NY | Contracts Not Subject to OSC Pre-Audit | 10/19/2011 |
HOPE HOUSE INC | Office of Addiction Services and Supports | T002199 |
$45,021.00
|
$43,138.00 |
10/01/2019 | 09/30/2021 | HOPE HOUSE - T002199 | Contracts Not Subject to OSC Pre-Audit | 11/08/2019 |
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 |
COUNCIL ON ALCOHOLISM & DRUG ABUSE OF SULLIVAN COUNTY INC | Office of Addiction Services and Supports | C003840 |
$110,884.00
|
$43,840.00 |
07/01/2011 | 06/30/2012 | SHELTER PLUS CARE (2010) 53000GQ007 | Grant | 08/24/2011 |
CHENANGO COUNTY OF | Office of Addiction Services and Supports | C174266 |
$70,000.00
|
$44,447.00 |
01/01/2018 | 12/31/2018 | EVIDENCE BASED SUBSTANCE ABUSE PREVENTION PROGRAM | Grant | 03/09/2018 |
INSIGHT HOUSE CHEMICAL DEPENDENCY SERVICES INC | Office of Addiction Services and Supports | C002057 |
$70,000.00
|
$44,610.00 |
08/01/2015 | 07/31/2017 | OASAS MINOR MAINTENANCE | Grant | 11/23/2015 |
GREENHOPE SERVICES FOR WOMEN INC | Office of Addiction Services and Supports | C002251 |
$94,300.00
|
$44,900.00 |
05/01/2022 | 04/30/2024 | OASAS Minor Maintenance | Grant | 09/09/2022 |
YOUTH ENVIRONMENTAL SERVICES INC | Office of Addiction Services and Supports | T211292 |
$45,000.00
|
$45,000.00 |
11/01/2021 | 10/31/2022 | 2021 LI - Family Support | Contracts Not Subject to OSC Pre-Audit | 09/02/2021 |
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 |
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 |
EL REGRESO INC | Office of Addiction Services and Supports | C003879 |
$75,000.00
|
$46,038.00 |
04/01/2012 | 01/31/2013 | SHELTER PLUS CARE | Grant | 09/26/2012 |
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 |
FAMILY SERVICE LEAGUE INC | Office of Addiction Services and Supports | T181270 |
$50,000.00
|
$46,581.00 |
02/01/2020 | 01/31/2021 | Family Service League Inc | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
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 |
NASSAU HEALTH CARE CORPORATION | Office of Addiction Services and Supports | C144172 |
$200,000.00
|
$47,492.00 |
01/01/2017 | 12/31/2017 | LEGISLATIVE INITIATIVES | Grant | 04/07/2017 |
EL REGRESO INC | Office of Addiction Services and Supports | T001785 |
$47,550.00
|
$47,550.00 |
08/01/2010 | 07/31/2012 | MINOR MAINTENANCE PROJECT - 141 SOUTH 3RD STREET, BROOKLYN | Contracts Not Subject to OSC Pre-Audit | 10/05/2010 |
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 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of Addiction Services and Supports | T001245 |
$47,942.44
|
$47,942.44 |
06/01/2018 | 12/31/2018 | OAS01-T001245-3670000 | Contracts Not Subject to OSC Pre-Audit | 06/14/2018 |
ANCHOR HOUSE INC | Office of Addiction Services and Supports | C001904 |
$50,000.00
|
$47,960.00 |
08/01/2012 | 07/31/2014 | IMPROVEMENTS FOR ANCHOR HOUSE | Grant | 11/15/2012 |
RISE HOUSING AND SUPPORT SERVICES | Office of Addiction Services and Supports | T002172 |
$50,000.00
|
$48,155.00 |
01/01/2019 | 12/31/2020 | Transitional Srvs Ass T002172 | Contracts Not Subject to OSC Pre-Audit | 01/15/2019 |
TWIN COUNTY RECOVERY SERVICES INC | Office of Addiction Services and Supports | C004114 |
$75,610.00
|
$48,837.00 |
11/01/2014 | 10/31/2015 | SHELTER PLUS CARE | Grant | 11/28/2014 |
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 |
COUNCIL ON ADDICTION RECOVERY SERVICES INC | Office of Addiction Services and Supports | C003821 |
$105,132.00
|
$48,932.00 |
04/01/2011 | 03/31/2012 | SHELTER PLUS CARE | Grant | 06/27/2011 |
SAMARITAN DAYTOP VILLAGE INC | Office of Addiction Services and Supports | C001995 |
$50,450.00
|
$49,100.00 |
04/01/2014 | 03/31/2016 | OASAS MINOR MAINTENANCE | Grant | 05/19/2014 |
REHABILITATION SUPPORT SERVICES INC | Office of Addiction Services and Supports | C001978 |
$2,868,000.00
|
$49,206.85 |
06/01/2013 | 05/31/2021 | Facility Improvement (minor/major maintenance) | Grant | 02/20/2014 |
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 |
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 |
HORIZON HEALTH SERVICES INC | Office of Addiction Services and Supports | C004090 |
$58,000.00
|
$49,534.00 |
05/01/2014 | 12/31/2014 | SHELTER PLUS CARE | Grant | 12/01/2014 |
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 |
RISE HOUSING AND SUPPORT SERVICES | Office of Addiction Services and Supports | C001998 |
$55,000.00
|
$49,760.00 |
04/01/2014 | 03/31/2016 | OASAS MINOR MAINTENANCE | Grant | 07/07/2014 |
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 |
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 |
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 |
REGIONAL ECONOMIC COMMUNITY ACTION PROGRAM INC | Office of Addiction Services and Supports | T001285 |
$50,000.00
|
$50,000.00 |
12/01/2020 | 12/31/2021 | ESSHI - Pre-development | Contracts Not Subject to OSC Pre-Audit | 11/13/2020 |
DRUG CRISIS IN OUR BACKYARD INC | Office of Addiction Services and Supports | T211291 |
$50,000.00
|
$50,000.00 |
12/01/2021 | 11/30/2022 | Legislative Initiative | Contracts Not Subject to OSC Pre-Audit | 11/17/2021 |
NATIONAL COMMITTEE FOR FURTHERANCE OF JEWISH EDUCATION | Office of Addiction Services and Supports | T181250 |
$50,000.00
|
$50,000.00 |
01/01/2019 | 12/31/2019 | OAS01-T181250-3670000 | Contracts Not Subject to OSC Pre-Audit | 01/02/2019 |
NATIONAL COMMITTEE FOR FURTHERANCE OF JEWISH EDUCATION | Office of Addiction Services and Supports | T171232 |
$50,000.00
|
$50,000.00 |
11/01/2017 | 07/31/2018 | T171232 | Contracts Not Subject to OSC Pre-Audit | 11/13/2017 |
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 |
LEGAL ACTION CENTER OF THE CITY OF NY INC | Office of Addiction Services and Supports | T181287 |
$50,000.00
|
$50,000.00 |
06/01/2021 | 05/31/2022 | OAS01-T181287-3670230 | Contracts Not Subject to OSC Pre-Audit | 05/10/2021 |
LEGAL ACTION CENTER OF THE CITY OF NY INC | Office of Addiction Services and Supports | T181273 |
$50,000.00
|
$50,000.00 |
12/01/2019 | 02/28/2021 | T181273 Legal Action Center | Contracts Not Subject to OSC Pre-Audit | 11/26/2019 |
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 |
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 |
DYNAMIC YOUTH COMMUNITY INC | Office of Addiction Services and Supports | T181286 |
$50,000.00
|
$50,000.00 |
06/01/2021 | 11/30/2022 | OAS01-T181286-3670000 | Contracts Not Subject to OSC Pre-Audit | 06/01/2021 |
YOUTH ENVIRONMENTAL SERVICES INC | Office of Addiction Services and Supports | T181249 |
$50,000.00
|
$50,000.00 |
12/01/2018 | 06/30/2020 | OAS01-T181249-3670000 | Contracts Not Subject to OSC Pre-Audit | 12/05/2018 |
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 |
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 |
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 |