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 |
---|---|---|---|---|---|---|---|---|---|
PHOENIX HOUSES OF NEW YORK INC | Office of Addiction Services and Supports | C001812 |
$99,999.00
|
$99,999.00 |
12/01/2010 | 11/30/2012 | FACILITY IMPROVEMENT (MINOR/MAJOR MAINTENANCE) | Grant | 04/13/2011 |
FAIRVIEW RECOVERY SERVICES INC | Office of Addiction Services and Supports | T001818 |
$10,475.00
|
$10,475.00 |
03/01/2011 | 02/28/2013 | MINOR MAINTENANCE PROJECT - 3 MERRICK STREET, BING HAMTON | Contracts Not Subject to OSC Pre-Audit | 04/14/2011 |
VERITAS THERAPEUTIC COMM INC | Office of Addiction Services and Supports | C001798 |
$99,999.00
|
$99,999.00 |
10/01/2010 | 09/30/2012 | FACILITY IMPROVEMENT | Grant | 04/14/2011 |
VERITAS THERAPEUTIC COMM INC | Office of Addiction Services and Supports | C001797 |
$99,999.00
|
$99,999.00 |
10/01/2010 | 09/30/2012 | FACILITY IMPROVEMENT | Grant | 04/14/2011 |
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 |
HELIO HEALTH INC | Office of Addiction Services and Supports | C001819 |
$98,500.00
|
$98,500.00 |
03/01/2011 | 02/28/2013 | FACILITY IMPROVEMENT CUSE | Grant | 04/21/2011 |
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 |
FAIRVIEW RECOVERY SERVICES INC | Office of Addiction Services and Supports | T001817 |
$39,314.00
|
$38,001.00 |
03/01/2011 | 02/28/2013 | MINOR MAINTENANCE PROJECT - 5 MERRICK STREET, BING HAMTON | Contracts Not Subject to OSC Pre-Audit | 05/04/2011 |
HELIO HEALTH INC | Office of Addiction Services and Supports | C001823 |
$99,950.00
|
$99,950.00 |
04/01/2011 | 03/31/2013 | FACILITY IMPROVEMENT CUSE | Grant | 05/06/2011 |
CENTRAL NEW YORK SERVICES INC | Office of Addiction Services and Supports | C003838 |
$765,816.00
|
$765,816.00 |
04/01/2011 | 03/31/2012 | SHELTER PLUS CARE (2010) 53000GQ007 | Grant | 05/09/2011 |
PHOENIX HOUSES OF NEW YORK INC | Office of Addiction Services and Supports | C001820 |
$99,999.00
|
$99,999.00 |
04/01/2011 | 03/31/2013 | FACILITY IMPROVEMENT | Grant | 05/17/2011 |
PHOENIX HOUSES | Office of Addiction Services and Supports | C001716 |
$1,600,000.00
|
$1,600,000.00 |
07/01/2009 | 06/30/2017 | FACILITY IMPROVEMENT | Grant | 05/20/2011 |
HORIZON VILLAGE INC | Office of Addiction Services and Supports | T001825 |
$29,630.00
|
$29,630.00 |
04/01/2011 | 03/31/2013 | MINOR MAINTENANCE PROJECT - 6301 INDUCON DRIVE SAN BORN, NY | Contracts Not Subject to OSC Pre-Audit | 05/23/2011 |
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 |
FAIRVIEW RECOVERY SERVICES INC | Office of Addiction Services and Supports | C003842 |
$199,992.00
|
$115,979.00 |
01/01/2012 | 12/31/2012 | SHELTER PLUS CARE | Grant | 06/08/2011 |
CENTRAL NEW YORK SERVICES INC | Office of Addiction Services and Supports | C003841 |
$479,388.00
|
$372,458.00 |
10/01/2011 | 09/30/2012 | SHELTER PLUS CARE 53000GQ007 | Grant | 06/08/2011 |
HORIZON HEALTH SERVICES INC | Office of Addiction Services and Supports | C003823 |
$99,960.00
|
$59,163.00 |
04/01/2011 | 03/31/2012 | SHELTER PLUS CARE | Grant | 06/09/2011 |
UNITY HOUSE OF TROY INC | Office of Addiction Services and Supports | C003826 |
$82,824.00
|
$71,829.00 |
07/01/2011 | 06/30/2012 | SHELTER PLUS CARE | Grant | 06/09/2011 |
REGIONAL ECONOMIC COMMUNITY ACTION PROGRAM INC | Office of Addiction Services and Supports | C003774 |
$496,776.00
|
$285,111.00 |
09/01/2010 | 08/31/2011 | SHELTER PLUS CARE (2009) 53000GQ006 | Grant | 06/10/2011 |
BOWERY RESIDENTS COMMITTEE INC | Office of Addiction Services and Supports | C003759 |
$355,512.00
|
$215,816.00 |
05/01/2010 | 04/30/2011 | SHELTER PLUS CARE 53000GQ006 | Grant | 06/10/2011 |
DAYTOP VILLAGE INC | Office of Addiction Services and Supports | C001814 |
$98,397.82
|
$98,397.82 |
01/01/2011 | 12/31/2012 | MINOR MAINTENANCE PROJECT - MANOR HOUSE, 248 FOX H OLLOW ROAD, RHINEBECK | Grant | 06/13/2011 |
PHASE PIGGY BACK INC | Office of Addiction Services and Supports | C003714 |
$7,227,389.00
|
$6,956,153.63 |
07/01/2009 | 06/30/2012 | DRUG & ALCOHOL TREATMENT | Grant | 06/20/2011 |
DAYTOP VILLAGE INC | Office of Addiction Services and Supports | C003681 |
$59,070,721.00
|
$53,949,532.36 |
07/01/2010 | 06/30/2014 | DRUG & ALCOHOL TREATMENT PROGRAM | Grant | 06/20/2011 |
NAVIGATOR TECHNOLOGIES LLC | Office of Addiction Services and Supports | CMT024B |
$234,000.00
|
$123,543.75 |
06/01/2011 | 03/31/2013 | DATA WAREHOUSE DESIGNER / DEVELOPER | Consultant - Information And Technology Solutions And Services | 06/21/2011 |
ARGUS COMMUNITY INC | Office of Addiction Services and Supports | C001829 |
$99,999.00
|
$99,999.00 |
05/01/2011 | 04/30/2013 | MINOR MAINTENANCE PROJECT - 402 EAST 156TH STREET, BRONX | Grant | 06/23/2011 |
ARGUS COMMUNITY INC | Office of Addiction Services and Supports | C001830 |
$99,999.00
|
$99,999.00 |
05/01/2011 | 04/30/2013 | MINOR MAINTENANCE PROJECT - 760 EAST 160TH STREET, BRONX | Grant | 06/23/2011 |
DAYTOP VILLAGE INC | Office of Addiction Services and Supports | C001826 |
$97,315.00
|
$97,315.00 |
05/01/2011 | 04/30/2013 | FACILITY IMPROVEMENT (MINOR/ MAJOR MAINTENANCE) 437 OLD PARKSVILLE ROAD (GYMNASIUM) | Grant | 06/24/2011 |
PROVIDENCE HOUSING DEVELOPMENT CORPORATION | Office of Addiction Services and Supports | C003839 |
$420,948.00
|
$236,793.00 |
09/01/2011 | 08/31/2012 | SHELTER PLUS CARE | Grant | 06/24/2011 |
ALCOHOLISM AND SUBSTANCE ABUSE COUNCIL OF SCHENECTADY COUNTY I | Office of Addiction Services and Supports | C003843 |
$239,040.00
|
$165,873.00 |
04/01/2011 | 03/31/2012 | SHELTER PLUS CARE | Grant | 06/27/2011 |
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 |
SEAWAY VALLEY COUNCIL FOR ALCOHOL SUBSTANCE ABUSE PREVENTION | Office of Addiction Services and Supports | T001158 |
$37,980.00
|
$37,980.00 |
01/15/2010 | 12/31/2011 | CHANGE ADDRESS FROM 2 RIVERSIDE DRIVE, CANTON NY 1 3617 TO THE AVOVE ADDRESS | Contracts Not Subject to OSC Pre-Audit | 06/28/2011 |
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 |
LEATHERSTOCKING EDUCATION ON ALCOHOLISM ADDICTION FOUNDATION | Office of Addiction Services and Supports | T001153 |
$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 | 06/28/2011 |
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 |
COUNTY OF OSWEGO COUNCIL ON ALCOHOLISM & ADDICTIONS INC | Office of Addiction Services and Supports | T001149 |
$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 | 06/28/2011 |
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 |
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 |
MADISON COUNTY COUNCIL ON ALCOHOLISM & SUBSTANCE ABUSE INC | Office of Addiction Services and Supports | T001155 |
$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 |
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 |
ARCHDIOCESE OF NEW YORK DEPT OF ED DAPP | Office of Addiction Services and Supports | T001141 |
$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 |
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 |
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 |
STUDENT ASSISTANCE SERVICES CORP | Office of Addiction Services and Supports | T001162 |
$40,000.00
|
$39,068.47 |
01/15/2010 | 12/31/2011 | 2009 EUDL: PREVENTION, COMMUNITY & LAW ENFORCEMENT PARTNERSHIP | Contracts Not Subject to OSC Pre-Audit | 07/07/2011 |
GENESEE COUNCIL ON ALCOHOLISM AND SUBSTANCE ABUSE INC | Office of Addiction Services and Supports | T001151 |
$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 | 07/07/2011 |
ALCOHOLISM AND SUBSTANCE ABUSE COUNCIL | Office of Addiction Services and Supports | T001140 |
$40,000.00
|
$39,981.05 |
01/15/2010 | 12/31/2011 | 2009 EUDL: PREVENTION, COMMUNITY & LAW ENFORCEMENT PARTNERSHIP | Contracts Not Subject to OSC Pre-Audit | 07/07/2011 |
SEVEN VALLEYS CNCL ON ALCSM & SUBSTANCE ABUSE INC | Office of Addiction Services and Supports | T001160 |
$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 | 07/07/2011 |
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 |
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 |
ARCHDIOCESE OF NEW YORK DEPT OF ED DAPP | Office of Addiction Services and Supports | C001828 |
$60,000.00
|
$60,000.00 |
05/01/2011 | 04/30/2013 | FACILITY IMPROVEMENT NX | Grant | 07/13/2011 |
ST PETERS HOSPITAL | Office of Addiction Services and Supports | C003845 |
$218,544.00
|
$146,270.00 |
04/01/2011 | 03/31/2012 | SHELTER PLUS CARE (2010) | Grant | 07/14/2011 |