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 |
---|---|---|---|---|---|---|---|---|---|
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 |
SIGN LANGUAGE CONNECTION INC | Office of Addiction Services and Supports | C003905 |
$402,000.00
|
$387,029.50 |
09/01/2013 | 10/31/2018 | SIGN LANGUAGE INTERPRETING SERVICES | Service - Temporary Personnel Services | 09/27/2013 |
MICHAEL GIAMMARINO LANGUAGE TODAY | Office of Addiction Services and Supports | OCP000477 |
$231,918.50
|
$0.00 |
10/18/2022 | 03/31/2024 | Addition of funds for interpreter services, 73003, 23057, PS67907 | Service - Temporary Personnel Services | 03/01/2023 |
MICHAEL GIAMMARINO LANGUAGE TODAY | Office of Addiction Services and Supports | OCP000011 |
$543,197.50
|
$0.00 |
07/28/2021 | 06/30/2023 | Administrative services, 73003, 23057, PS67907 | Service - Temporary Personnel Services | 01/20/2023 |
NEW WAVE PEOPLE INC | Office of Addiction Services and Supports | OCP000055 |
$663.40
|
$0.00 |
05/17/2021 | 03/31/2023 | Addition of funds for Lot 5, Food Preparation Workers 73003 A23246 PS67911 | Service - Temporary Personnel Services | 01/27/2023 |
DREAMLAND SECURITY SERVICES INC | Office of Addiction Services and Supports | OCP000616 |
$13,310.48
|
$0.00 |
04/25/2022 | 03/31/2023 | Additional funds to pay invoices for security guards, 71011, 23106, PS68261 | Service - Temporary Personnel Services | 03/16/2023 |
NETSMART TECHNOLOGIES INC | Office of Addiction Services and Supports | C003598 |
$2,196,475.00
|
$2,110,275.76 |
11/01/2008 | 10/31/2013 | HOST & SUPPORT AUTOMATED PATIENT RECORDS SYSTEM | Service - Other/ Misc. Services | 06/01/2009 |
NEW WAVE PEOPLE INC | Office of Addiction Services and Supports | OP92123 |
$160,000.00
|
$122,578.32 |
05/01/2023 | 10/31/2023 | Food service staffing at the Addition Treatment Center (ATC) in Bronx New York | Service - Other/ Misc. Services | 10/11/2023 |
INTERNATIONAL CERTIFICATION & RECIPROCITY CONSORTIUM | Office of Addiction Services and Supports | C004387 |
$691,000.00
|
$247,229.27 |
01/01/2021 | 12/31/2025 | Credentialing examinations for substance use prevention and treatment professionals | Service - Other/ Misc. Services | 07/15/2021 |
INTERNATIONAL CERTIFICATION & RECIPROCITY CONSORTIUM | Office of Addiction Services and Supports | C004261 |
$404,000.00
|
$321,557.50 |
01/01/2018 | 12/31/2020 | Computer Based Credentialing Examinations for Alcoholism and Substance Abuse Counselors | Service - Other/ Misc. Services | 01/18/2018 |
INTERNATIONAL CERTIFICATION & RECIPROCITY CONSORTIUM | Office of Addiction Services and Supports | OP00000004 |
$82,625.00
|
$81,638.00 |
04/01/2017 | 12/31/2017 | International Certification and Reciprocity Consortium Examination Reimbursement | Service - Other/ Misc. Services | 09/05/2017 |
INTERNATIONAL CERTIFICATION & RECIPROCITY CONSORTIUM | Office of Addiction Services and Supports | OP00000002 |
$106,840.00
|
$96,775.00 |
04/01/2016 | 03/31/2017 | 16/17 -Credentialed Alcoholism & Substance Abuse Counselor (CASAC) & Prevention Computer-Based Exams | Service - Other/ Misc. Services | 06/29/2016 |
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 |
ORACLE AMERICA INC | Office of Addiction Services and Supports | C003606 |
$602,876.00
|
$525,521.74 |
10/31/2008 | 10/30/2012 | ORACLE ON-DEMAND COMPUTER & ADMINISTRATION HOSTING SERVICES | Service - Other/ Misc. Services | 11/17/2011 |
MENTAL HEALTH ASSOC OF NYC | Office of Addiction Services and Supports | C003601 |
$1,596,202.00
|
$1,596,173.37 |
11/01/2008 | 10/31/2013 | NEW YORK STATE PROBLEM GAMBLING & CHEMICAL DEPENDENCY TOLL FREE HELPLINE | Service - Other/ Misc. Services | 12/09/2008 |
NEW YORK COUNCIL ON PROBLEM GAMBLING | Office of Addiction Services and Supports | C004431 |
$6,558,748.00
|
$182,736.78 |
01/01/2024 | 12/31/2027 | Statewide problem gambling services | Service - Other/ Misc. Services | 11/07/2023 |
NEW YORK COUNCIL ON PROBLEM GAMBLING | Office of Addiction Services and Supports | C004288 |
$6,627,258.00
|
$5,793,609.00 |
01/01/2019 | 12/31/2023 | Statewide Problem Gambling Services | Service - Other/ Misc. Services | 11/20/2018 |
EXECUTIVE MEDICAL SERVICES PC | Office of Addiction Services and Supports | CM00863 |
$5,000.00
|
$718.00 |
11/01/2007 | 10/31/2012 | EMPLOYEE HEALTH SERVICE | Service - Medical/ Pharmaceutical Services | 05/01/2008 |
RIVERFRONT MEDICAL SERVICES PC | Office of Addiction Services and Supports | CM00868 |
$450.00
|
$450.00 |
11/01/2007 | 10/31/2012 | EMPLOYEE HEALTH SERVICES | Service - Medical/ Pharmaceutical Services | 01/21/2011 |
DREAMLAND SECURITY SERVICES INC | Office of Addiction Services and Supports | OC000296 |
$1,141,321.12
|
$0.00 |
04/01/2023 | 03/31/2024 | Security guards at Kingsboro Addiction Treatment Center - Kings County, 71011, 23106, PS68261 | Service - Guard Services | 05/26/2023 |
TOTAL HEALTHCARE STAFFING OF LI INC | Office of Addiction Services and Supports | OP00000001 |
$111,503.87
|
$108,912.65 |
11/07/2015 | 04/30/2016 | Food Worker Service | Service - Food Services | 04/13/2016 |
H SCHRIER & CO INC | Office of Addiction Services and Supports | OCP000902 |
$71,000.00
|
$0.00 |
05/18/2023 | 03/31/2024 | Food delivery for Kingsboro Addiction Treatment Center, 02450, 23199, PC69156 | Service - Food Services | 12/15/2023 |
H SCHRIER & CO INC | Office of Addiction Services and Supports | OCP000669 |
$5,226.00
|
$0.00 |
04/17/2023 | 03/31/2024 | Food and non-food delivery for Kingsboro Addiction Treatment Center, 02450, 23199, PC69156 | Service - Food Services | 04/18/2023 |
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 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of Addiction Services and Supports | C004195 |
$1,175,743.00
|
$1,155,452.26 |
05/01/2016 | 04/30/2021 | Food Service Preparation for Bronx Addiction Treatment Center | Service - Food Services | 08/02/2016 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of Addiction Services and Supports | C003909 |
$350,639.00
|
$270,391.71 |
04/01/2014 | 03/31/2019 | RC WARD ATC FOOD SERVICE PREP | Service - Food Services | 08/21/2014 |
IDEMIA IDENTITY & SECURITY USA LLC | Office of Addiction Services and Supports | C002125 |
$493,943.15
|
$493,841.15 |
06/30/2013 | 02/01/2016 | Live Scan Fingerprinting Services | Service - Film Services | 02/02/2016 |
IDEMIA IDENTITY & SECURITY USA LLC | Office of Addiction Services and Supports | CM02001 |
$9,930,000.00
|
$9,475,505.90 |
02/02/2016 | 02/01/2026 | Non-administrating agency - Fingerprint Services | Service - Film Services | 03/11/2016 |
IDEMIA IDENTITY & SECURITY USA LLC | Office of Addiction Services and Supports | C002125 |
$2,450,000.00
|
$1,940,957.15 |
06/30/2013 | 02/01/2016 | LIVE-SCAN FINGERPRINTING SERVICES | Service - Film Services | 07/01/2013 |
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 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of Addiction Services and Supports | C003587 |
$340,850.00
|
$334,541.04 |
06/01/2008 | 05/21/2013 | JANITORIAL SERVICES FOR DICK VAN DYKE ATC | Service - Building Services | 10/14/2008 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of Addiction Services and Supports | C003930 |
$346,205.28
|
$335,195.76 |
06/01/2013 | 05/31/2018 | JANITORIAL SERVICES FOR ATC | Service - Building Services | 08/28/2013 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of Addiction Services and Supports | C004296 |
$477,016.15
|
$477,016.15 |
01/01/2019 | 12/31/2023 | Janitorial Services - Van Dyke ATC | Service - Building Services | 02/25/2019 |
JOHNSON CONTROLS INC | Office of Addiction Services and Supports | OP000151 |
$97,378.37
|
$97,378.37 |
09/01/2019 | 06/30/2020 | Replacement of RTUs and installation of air conditioners at the Bronx Psychiatric Hospital | Service - Building Services | 06/30/2021 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of Addiction Services and Supports | C004429 |
$772,954.40
|
$0.00 |
03/01/2024 | 12/31/2028 | Janitorial Services for Dick Van Dyke Addiction Treatment Center | Service - Building Services | 03/07/2024 |
AMSTERLAND LLC | Office of Addiction Services and Supports | C004399 |
$500,000.00
|
$500,000.00 |
09/01/2021 | 08/31/2026 | Public awareness advertising campaign services | Printing - Advertising/Public Awareness | 10/05/2021 |
OPAD MEDIA SOLUTIONS LLC | Office of Addiction Services and Supports | OC000808 |
$10,000,000.00
|
$0.00 |
10/01/2023 | 03/31/2024 | Media buying services, 79050, 23171, PS68900 | Printing - Advertising/Public Awareness | 12/06/2023 |
AMSTERLAND LLC | Office of Addiction Services and Supports | C004291 |
$200,000.00
|
$200,000.00 |
09/01/2018 | 08/31/2020 | Advertising for Statewide Campaign | Printing - Advertising/Public Awareness | 10/29/2018 |
OPAD MEDIA SOLUTIONS LLC | Office of Addiction Services and Supports | OC000286 |
$5,000,000.00
|
$0.00 |
05/24/2023 | 03/31/2024 | Fentanyl and harm reduction awareness campaign, 79050, 23171, PS68900 | Printing - Advertising/Public Awareness | 07/11/2023 |
BBG&G ADVERTISING INC | Office of Addiction Services and Supports | C004482 |
$500,000.00
|
$234,500.00 |
09/01/2023 | 09/30/2025 | Behavioral health change public awareness and advertising campaign | Printing - Advertising/Public Awareness | 08/28/2023 |
SENECA STREET PROPERTIES INC | Office of Addiction Services and Supports | OPL00000157 |
$15,026.75
|
$15,026.75 |
05/27/2016 | 03/31/2017 | OFFICE SPACE RENOVATONS 100 SENECA ST BUFFALO ERIE COUNTY L001417 | Lease | 06/24/2016 |
SENECA STREET PROPERTIES INC | Office of Addiction Services and Supports | L001417 |
$190,875.90
|
$140,161.17 |
11/01/2015 | 11/30/2026 | 10 SENECA STREET BUFFALO NEW YORK | Lease | 09/18/2015 |
SENECA STREET PROPERTIES INC | Office of Addiction Services and Supports | OPL00000205 |
$1,320.00
|
$1,320.00 |
03/29/2016 | 03/31/2017 | ELECTRICAL & DATA/PHONE LINES 100 SENECA STREET BUFFALO ERIE COUNTY L001417 | Lease | 08/30/2016 |
PICOTTE MANAGEMENT CO INC | Office of Addiction Services and Supports | OPL00000361 |
$956.44
|
$956.44 |
05/03/2017 | 03/31/2018 | PURCHASE ORDER TO CHANGE SEVERAL LOCKS 1450 WESTERN AVENUE ALBANY COUNTY L002025 | Lease | 05/22/2017 |
PICOTTE MANAGEMENT CO INC | Office of Addiction Services and Supports | OPL00000263 |
$2,214.30
|
$2,214.30 |
12/05/2016 | 03/31/2017 | ELECTRICAL EQUIPMENT TESTING SERVER ROOM AT 1450 WESTERN AVE ALBANY COUNTY L002025 | Lease | 01/05/2017 |
MALKIN WEIN MORSE ETAL PTRS 501 7TH AVENUE ASSOCIATION | Office of Addiction Services and Supports | L001759 |
$3,241,749.79
|
$3,136,071.46 |
05/01/2010 | 11/30/2013 | 501 SEVENTH AVENUE NEW YORK NEW YORK | Lease | 06/08/2012 |
UNGERMAN ELECTRIC INC | Office of Addiction Services and Supports | OPL00000131 |
$0.00
|
$0.00 |
05/09/2016 | 03/31/2017 | PO TO DISCONNECT & REMOVE ELECTRICAL 1450 WESTERN AVENUE ALBANY COUNTY | Lease | 06/17/2016 |
ESRT 501 SEVENTH AVENUE LLC | Office of Addiction Services and Supports | L002417 |
$8,138,404.00
|
$4,095,680.86 |
09/01/2021 | 08/31/2026 | 501 Seventh Avenue Manhattan NYC NY County | Lease | 08/13/2021 |
ESRT 501 SEVENTH AVENUE LLC | Office of Addiction Services and Supports | OPL00000472 |
$618,700.00
|
$160,126.40 |
04/20/2021 | 03/31/2022 | Space relocation office consolidation moving offices from FL 9 to FL 8 L002417 | Lease | 08/20/2021 |
10 ELLICOTT SQUARE COURT CORP | Office of Addiction Services and Supports | OPL00000087 |
$0.00
|
$0.00 |
03/21/2016 | 03/31/2016 | ADD ELECTRICAL RECEPTACLE AND DATA & PHONE LINES LEASE L001417 | Lease | 03/28/2016 |