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 |
---|---|---|---|---|---|---|---|---|---|
ELMCOR YOUTH & ADULT ACTIVITIES INC | Office of Addiction Services and Supports | T191289 |
$50,000.00
|
$50,000.00 |
09/01/2021 | 07/31/2023 | treat of substance disorders | Contracts Not Subject to OSC Pre-Audit | 06/29/2021 |
BEDFORD CENTRAL SCHOOL DISTRICT | Office of Addiction Services and Supports | C143979 |
$70,000.00
|
$70,000.00 |
09/01/2014 | 06/30/2015 | to offset costs associated with student substance abuse counselor | Grant | 02/20/2015 |
NEW YORK STATE ALLIANCE OF BOYS & GIRLS CLUBS INC | Office of Addiction Services and Supports | C194385 |
$225,000.00
|
$225,000.00 |
03/01/2020 | 02/28/2021 | heroin opioids and other drugs prevention initiative | Grant | 03/06/2020 |
BOYS & GIRLS HARBOR INC | Office of Addiction Services and Supports | C004002 |
$4,213,967.00
|
$3,820,266.00 |
07/01/2014 | 06/30/2019 | chemical dependency & gambling prevention | Grant | 08/08/2014 |
CROWN HEIGHTS SERVICE CENTER INC | Office of Addiction Services and Supports | C004006 |
$350,123.00
|
$335,199.00 |
07/01/2014 | 12/31/2015 | chemical dependency & gambling prevention | Grant | 08/11/2014 |
CAMBA INC | Office of Addiction Services and Supports | C004003 |
$1,454,659.00
|
$1,350,221.00 |
07/01/2014 | 06/30/2019 | chemical dependency & gambling prevention | Grant | 08/08/2014 |
CHINESE-AMERICAN PLANNING COUNCIL INC | Office of Addiction Services and Supports | C004004 |
$522,413.00
|
$498,278.00 |
07/01/2014 | 12/31/2015 | chemical dependency & gambling Prevention | Grant | 08/14/2014 |
INTERNATIONAL SURVEYS ASSOCIATES | Office of Addiction Services and Supports | C003981 |
$482,280.00
|
$348,826.18 |
09/01/2014 | 08/30/2015 | YOUTH DEVELOPMENT SURVEYS | Consultant - Architect, Engineering And Appraisal Related Services | 11/06/2014 |
HOUSING WORKS INC | Office of Addiction Services and Supports | C004275 |
$312,500.00
|
$312,500.00 |
07/01/2018 | 06/30/2019 | YOUTH CLUBHOUSES | Grant | 07/03/2018 |
MOSHOLU MONTEFIORE COMMUNITY CENTER INC | Office of Addiction Services and Supports | C004274 |
$310,800.00
|
$310,800.00 |
07/01/2018 | 06/30/2019 | YOUTH CLUBHOUSES | Grant | 07/23/2018 |
OUR LADY OF LOURDES MEMORIAL HOSPITAL INC | Office of Addiction Services and Supports | M093800 |
$120,000.00
|
$119,010.00 |
04/01/2009 | 06/30/2012 | YES! SAFE CHOICES FOR KIDS PROGRAM | Community Projects Fund (Member Initiative) | 10/07/2011 |
WEILL MEDICAL COLLEGE OF CORNELL UNIVERSITY | Office of Addiction Services and Supports | C002185 |
$62,000.00
|
$60,883.80 |
03/01/2019 | 02/28/2021 | Weill Med College - C002185 | Grant | 08/14/2019 |
THE NEW JERSEY PREVENTION NETWORK INC | Office of Addiction Services and Supports | T001298 |
$21,600.00
|
$19,115.70 |
11/01/2022 | 03/14/2023 | WISE Training | Contracts Not Subject to OSC Pre-Audit | 12/30/2022 |
ADIRONDACK AREA NETWORK | Office of Addiction Services and Supports | C003599 |
$1,514,323.00
|
$659,795.06 |
08/01/2008 | 12/31/2014 | WEBCASTING VIDEO CONFERENCING & RELATED HOSTING SERVICES | Service - Data Voice And Video Communication Services | 10/14/2011 |
TROY WEB CONSULTING LLC | Office of Addiction Services and Supports | CMS379D |
$286,100.00
|
$215,625.00 |
01/01/2012 | 09/30/2013 | WEB DEVELOPER/CONSULTANT | Consultant - Information And Technology Solutions And Services | 11/29/2011 |
VOCATIONAL INSTRUCTION PROJECT COMMUNITY | Office of Addiction Services and Supports | T002224 |
$33,000.00
|
$33,000.00 |
09/01/2020 | 08/31/2022 | Vocational Inst (VIP) T002224 | Contracts Not Subject to OSC Pre-Audit | 09/28/2020 |
YESHIVA UNIVERSITY | Office of Addiction Services and Supports | X000076 |
$1,000,000.00
|
$0.00 |
03/24/2005 | 03/24/2045 | VOLUNTARY TRANSFER OMH PROPERTY TO OASAS ALBERT EINSTEIN @ YESHIVA UNIVERSITY FOR CLINIC | Land Purchase | 05/01/2006 |
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 |
SAFE FOUNDATION INC | Office of Addiction Services and Supports | C194384 |
$100,000.00
|
$100,000.00 |
03/16/2020 | 03/15/2021 | Treatment, Outreach & Prevention | Grant | 03/20/2020 |
RYAN CHELSEA-CLINTON COMMUNITY HEALTH CTR | Office of Addiction Services and Supports | C184375 |
$100,000.00
|
$63,649.00 |
02/01/2020 | 07/31/2021 | Treatment of Substance Use Disorder | Grant | 02/13/2020 |
JULIA DYCKMAN ANDRUS MEMORIAL INC | Office of Addiction Services and Supports | C004424 |
$1,159,847.00
|
$730,657.75 |
03/01/2023 | 09/30/2025 | Trauma Informed Care Sanctuary Model | Consultant - Miscellaneous Consultant Services | 03/17/2023 |
SAVE THE MICHAELS OF THE WORLD INC | Office of Addiction Services and Supports | C004422 |
$250,000.00
|
$249,962.00 |
01/01/2023 | 12/31/2024 | Transportation | Grant | 12/27/2022 |
GENESEE COUNCIL ON ALCOHOLISM AND SUBSTANCE ABUSE INC | Office of Addiction Services and Supports | C004416 |
$249,900.00
|
$66,903.00 |
01/01/2023 | 12/31/2024 | Transportation | Service - Transportation Services | 12/27/2022 |
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 |
RISE HOUSING AND SUPPORT SERVICES | Office of Addiction Services and Supports | C002214 |
$4,123,000.00
|
$2,950,000.00 |
07/01/2020 | 06/30/2028 | Transitional Services C002214 | Contracts Not Subject to OSC Pre-Audit | 08/17/2020 |
COMMUNITY ANTI-DRUG COALITIONS OF AMERICA | Office of Addiction Services and Supports | C004413 |
$376,480.00
|
$318,624.38 |
06/01/2022 | 03/14/2024 | Training and technical assistance | Consultant - Miscellaneous Consultant Services | 12/12/2022 |
THERMO SCIENTIFIC PORTABLE ANALYTICAL INSTRUMENTS INC | Office of Addiction Services and Supports | OP0000003 |
$971,496.00
|
$971,496.00 |
04/01/2016 | 03/31/2017 | Thermo Scientific Instruments | Commodity - Miscellaneous | 08/03/2016 |
RESEARCH FOUNDATION FOR MENTAL HYGIENE | Office of Addiction Services and Supports | C004421 |
$10,824,000.00
|
$2,395,890.27 |
08/01/2022 | 07/31/2027 | Temporary staff to carry out Executive Direction Program and Opioid Accounts | Consultant - Information And Technology Solutions And Services | 12/22/2022 |
PHOENIX HOUSES | Office of Addiction Services and Supports | C003156 |
$26,838,194.00
|
$25,338,084.00 |
07/01/2004 | 06/30/2009 | TREATMENT | Grant | 10/06/2004 |
TROY WEB CONSULTING LLC | Office of Addiction Services and Supports | C003427 |
$989,355.00
|
$826,822.21 |
01/01/2007 | 12/31/2011 | TRAIN OASAS STAFF IN THE ADOBE PRODUCT LINES | Consultant - Information And Technology Solutions And Services | 02/10/2010 |
FAMILY AND CHILDRENS ASSOCIATION | Office of Addiction Services and Supports | C184289 |
$350,000.00
|
$326,363.00 |
03/16/2019 | 03/15/2020 | THRIVE RECOVERY CENTER | Grant | 02/14/2019 |
INSTITUTE FOR PROFESSIONAL DEVELOPMENT IN THE | Office of Addiction Services and Supports | C003739 |
$150,000.00
|
$62,500.00 |
04/01/2009 | 03/31/2012 | TALENT MANAGEMENT CENTER | Service - Other/ Misc. Services | 11/04/2009 |
CAMELOT OF STATEN ISLAND INC | Office of Addiction Services and Supports | T191283 |
$25,000.00
|
$25,000.00 |
01/01/2020 | 12/31/2020 | T191283 Camelot of Staten Isla | Contracts Not Subject to OSC Pre-Audit | 11/26/2019 |
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 |
COUNCIL ON ADDICTION PREVENTION AND EDUCATION OF | Office of Addiction Services and Supports | T181264 |
$25,000.00
|
$0.00 |
12/01/2019 | 11/30/2021 | T181264 Council aon Addiction | Contracts Not Subject to OSC Pre-Audit | 11/26/2019 |
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 |
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 |
ROCKLAND COUNCIL ON ALCOHOLISM AND OTHER DRUG DEPENDENCE INC | Office of Addiction Services and Supports | T161219 |
$25,000.00
|
$25,000.00 |
09/01/2016 | 08/31/2017 | T161219 | Contracts Not Subject to OSC Pre-Audit | 09/06/2016 |
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 |
UTICA CATHOLIC CHARITIES OF THE ROMAN CATHOLIC DIOCESE OF SYRA | Office of Addiction Services and Supports | T002079 |
$15,869.00
|
$15,869.00 |
04/01/2016 | 03/31/2018 | T002079 | Contracts Not Subject to OSC Pre-Audit | 06/29/2016 |
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 |
UPPER MANHATTAN MENTAL HEALTH CENTER INC | Office of Addiction Services and Supports | T002071 |
$20,000.00
|
$17,800.00 |
12/01/2015 | 11/30/2017 | T002071 | Contracts Not Subject to OSC Pre-Audit | 03/23/2016 |
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 |
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 |
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 |
NEW HOPE MANOR INC | Office of Addiction Services and Supports | T001954 |
$23,400.00
|
$19,672.00 |
08/01/2013 | 07/31/2015 | T001954 NEW HOPE MANOR | Contracts Not Subject to OSC Pre-Audit | 12/20/2013 |
ALCOHOLISM AND SUBSTANCE ABUSE COUNCIL | Office of Addiction Services and Supports | T001236 |
$16,500.00
|
$16,500.00 |
10/01/2017 | 09/30/2018 | T001236 | Contracts Not Subject to OSC Pre-Audit | 01/08/2018 |
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 |
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 |