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 |
---|---|---|---|---|---|---|---|---|---|
DUTCHESS COUNTY OF | Office of Addiction Services and Supports | C004486 |
$551,250.00
|
$245,000.00 |
10/01/2023 | 09/30/2025 | Street Outreach and Engagement Services | Grant | 10/05/2023 |
BUFFALO CITY OF | Office of Addiction Services and Supports | C003674 |
$2,798,330.00
|
$500,175.00 |
07/01/2009 | 06/30/2014 | DRUG AND ALOCHOL TREATMENT PROGRAM PREVENTION & PROGRAM SUPPORT SERVICES | Grant | 10/01/2009 |
FINGER LAKES UNITED CEREBRAL PALSY INC | Office of Addiction Services and Supports | C004389 |
$885,832.00
|
$523,278.00 |
01/01/2021 | 12/31/2025 | Empire State Supportive Housing Initiative | Grant | 12/01/2020 |
CREDO COMMUNITY CENTER FOR THE TREATMENT OF ADDICTIONS INC | Office of Addiction Services and Supports | C001750 |
$78,000.00
|
$72,855.00 |
01/01/2010 | 12/31/2011 | MINOR MAINTENANCE PROJECT - 1130 STATE STREET, WAT ERTOWN | Grant | 03/15/2010 |
CREDO COMMUNITY CENTER FOR THE TREATMENT OF ADDICTIONS INC | Office of Addiction Services and Supports | C001630 |
$1,623,033.34
|
$1,623,033.34 |
12/01/2007 | 11/30/2015 | MAJOR MAINTENANCE PROJECT EVAN MILLS NY 13637 | Grant | 05/29/2008 |
CREDO COMMUNITY CENTER FOR THE TREATMENT OF ADDICTIONS INC | Office of Addiction Services and Supports | C001640 |
$2,210,000.00
|
$1,834,005.89 |
03/01/2008 | 02/28/2016 | FACILITY IMPROVEMENT (MINOR/MAJOR MAINTENANCE) ERTOWN | Grant | 09/09/2008 |
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 |
CREDO COMMUNITY CENTER FOR THE TREATMENT OF ADDICTIONS INC | Office of Addiction Services and Supports | T001810 |
$10,500.00
|
$10,500.00 |
12/01/2010 | 11/30/2012 | MINOR MAINTENANCE PROJECT - 1130 STATE STREET, WAT ERWOTN | Contracts Not Subject to OSC Pre-Audit | 02/04/2011 |
CREDO COMMUNITY CENTER FOR THE TREATMENT OF ADDICTIONS INC | Office of Addiction Services and Supports | C002033 |
$80,900.00
|
$80,900.00 |
02/01/2015 | 01/31/2017 | OASAS MINOR MAINTENANCE | Grant | 04/23/2015 |
CREDO COMMUNITY CENTER FOR THE TREATMENT OF ADDICTIONS INC | Office of Addiction Services and Supports | C002034 |
$83,800.00
|
$83,800.00 |
01/01/2015 | 12/31/2016 | OASAS MINOR MAINTENANCE | Grant | 04/24/2015 |
CREDO COMMUNITY CENTER FOR THE TREATMENT OF ADDICTIONS INC | Office of Addiction Services and Supports | C002035 |
$88,200.00
|
$88,200.00 |
02/01/2015 | 01/31/2017 | OASAS MINOR MAINTENANCE | Grant | 04/29/2015 |
CREDO COMMUNITY CENTER FOR THE TREATMENT OF ADDICTIONS INC | Office of Addiction Services and Supports | C002036 |
$90,200.00
|
$90,200.00 |
02/01/2015 | 01/31/2017 | OASAS MINOR MAINTENANCE | Grant | 04/24/2015 |
CREDO COMMUNITY CENTER FOR THE TREATMENT OF ADDICTIONS INC | Office of Addiction Services and Supports | C002202 |
$9,208,000.00
|
$6,770,000.00 |
10/01/2019 | 09/30/2027 | Major Maintenance | Grant | 02/24/2020 |
CREDO COMMUNITY CENTER FOR THE TREATMENT OF ADDICTIONS INC | Office of Addiction Services and Supports | C004447 |
$240,106.00
|
$60,027.00 |
09/01/2023 | 02/28/2025 | Comprehensive Integrated Outpatient Treatment Programs | Grant | 06/30/2023 |
CREDO COMMUNITY CENTER FOR THE TREATMENT OF ADDICTIONS INC | Office of Addiction Services and Supports | C004456 |
$1,171,686.00
|
$325,468.00 |
09/01/2023 | 08/31/2026 | Comprehensive Low-Threshold Buprenorphine Services | Grant | 08/28/2023 |
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 |
FRIENDS OF BRIDGE INC | Office of Addiction Services and Supports | TM06924 |
$20,000.00
|
$19,138.00 |
04/01/2006 | 06/30/2010 | LEGISLATIVE INITIATIVE | Community Projects Fund (Member Initiative) | 08/06/2009 |
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 |
SEAWAY VALLEY COUNCIL FOR ALCOHOL SUBSTANCE ABUSE PREVENTION | Office of Addiction Services and Supports | C006728 |
$480,000.00
|
$120,000.00 |
01/01/2024 | 12/31/2025 | Opioid Settlement Funds - Non-Medical Transportation | Grant | 02/01/2024 |
JEWISH BOARD OF FAMILY AND CHILDRENS SERVICES INC | Office of Addiction Services and Supports | C003699 |
$1,478,932.00
|
$1,261,759.00 |
07/01/2009 | 06/30/2014 | DRUG AND ALCOHOL ADDICTION PREV 53000GMB002 | Grant | 10/07/2009 |
JEWISH BOARD OF FAMILY AND CHILDRENS SERVICES INC | Office of Addiction Services and Supports | C004017 |
$265,690.00
|
$219,000.00 |
07/01/2014 | 06/30/2015 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 09/05/2014 |
JEWISH BOARD OF FAMILY AND CHILDRENS SERVICES INC | Office of Addiction Services and Supports | TM51210 |
$2,000.00
|
$1,500.00 |
07/01/2013 | 06/30/2014 | LEGISLATIVE INITIATIVE | Community Projects Fund (Member Initiative) | 05/02/2014 |
ST JOHNS RIVERSIDE HOSPITAL PAVILION | Office of Addiction Services and Supports | C006732 |
$373,598.00
|
$93,400.00 |
02/01/2024 | 07/31/2025 | Opioid Settlement Funds | Grant | 01/26/2024 |
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 |
REGIONAL ECONOMIC COMMUNITY ACTION PROGRAM INC | Office of Addiction Services and Supports | C003627 |
$491,844.00
|
$438,964.97 |
09/01/2009 | 08/31/2010 | SHELTER PLUS CARE | Grant | 03/22/2010 |
REGIONAL ECONOMIC COMMUNITY ACTION PROGRAM INC | Office of Addiction Services and Supports | C003943 |
$575,308.00
|
$502,736.00 |
09/01/2013 | 08/31/2014 | SHELTER PLUS CARE | Grant | 03/24/2014 |
REGIONAL ECONOMIC COMMUNITY ACTION PROGRAM INC | Office of Addiction Services and Supports | C002032 |
$62,300.00
|
$62,300.00 |
01/01/2015 | 12/31/2016 | MINOR MAINTENANCE | Grant | 04/24/2015 |
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 |
REGIONAL ECONOMIC COMMUNITY ACTION PROGRAM INC | Office of Addiction Services and Supports | C002092 |
$81,000.00
|
$80,980.00 |
09/01/2016 | 08/31/2018 | OASAS Minor Maintenance | Grant | 02/23/2017 |
REGIONAL ECONOMIC COMMUNITY ACTION PROGRAM INC | Office of Addiction Services and Supports | C003876 |
$523,596.00
|
$435,159.00 |
09/01/2012 | 08/31/2013 | SHELTER PLUS CARE | Grant | 10/16/2012 |
REGIONAL ECONOMIC COMMUNITY ACTION PROGRAM INC | Office of Addiction Services and Supports | T181278 |
$25,000.00
|
$25,000.00 |
03/16/2020 | 03/15/2021 | Program 477800 | Contracts Not Subject to OSC Pre-Audit | 04/17/2020 |
REGIONAL ECONOMIC COMMUNITY ACTION PROGRAM INC | Office of Addiction Services and Supports | T001773 |
$21,500.00
|
$21,404.00 |
05/01/2010 | 04/30/2012 | MINOR MAINTENANCE PROJECT - 127 HICKORY HILL ROAD, NEWBURGH | Contracts Not Subject to OSC Pre-Audit | 07/08/2010 |
REGIONAL ECONOMIC COMMUNITY ACTION PROGRAM INC | Office of Addiction Services and Supports | C004092 |
$596,236.00
|
$565,915.00 |
09/01/2014 | 08/31/2015 | SHELTER PLUS CARE | Grant | 11/28/2014 |
REGIONAL ECONOMIC COMMUNITY ACTION PROGRAM INC | Office of Addiction Services and Supports | T001938 |
$32,000.00
|
$32,000.00 |
01/01/2013 | 12/31/2014 | T-001938 RECAP | Contracts Not Subject to OSC Pre-Audit | 02/28/2013 |
REGIONAL ECONOMIC COMMUNITY ACTION PROGRAM INC | Office of Addiction Services and Supports | C003827 |
$509,004.00
|
$356,024.00 |
09/01/2011 | 08/31/2012 | SHELTER PLUS CARE (2010) 53000GQ007 | Grant | 10/05/2011 |
COMMUNITY ACTION ORGANIZATION OF WESTERN NEW YORK INC | Office of Addiction Services and Supports | C006735 |
$401,990.00
|
$100,498.00 |
02/01/2024 | 07/31/2025 | Comprehensive Integrated Outpatient Treatment Program | Grant | 12/12/2023 |
CANTON-POTSDAM HOSPITAL | Office of Addiction Services and Supports | C004454 |
$1,500,000.00
|
$450,724.00 |
09/01/2023 | 08/31/2026 | Comprehensive Low-Threshold Buprenorphine Services | Grant | 08/28/2023 |
FRIENDS OF RECOVERY NEW YORK | Office of Addiction Services and Supports | C003799 |
$330,608.00
|
$269,670.00 |
07/01/2010 | 12/31/2014 | RECOVERY COMMUNITY ORGANIZING STATE AID | Grant | 12/03/2010 |
FRIENDS OF RECOVERY NEW YORK | Office of Addiction Services and Supports | C004148 |
$2,970,642.00
|
$2,819,243.00 |
01/01/2015 | 12/31/2019 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 03/20/2015 |
FRIENDS OF RECOVERY NEW YORK | Office of Addiction Services and Supports | C004469 |
$180,497.00
|
$0.00 |
08/01/2023 | 07/31/2025 | Certified Recovery Peer Advocates Scholarships | Grant | 07/31/2023 |
FRIENDS OF RECOVERY NEW YORK | Office of Addiction Services and Supports | C004511 |
$3,763,075.00
|
$3,028,675.00 |
01/01/2020 | 12/31/2024 | Chemical Dependency Services Program | Grant | 08/30/2019 |
STREAMLINE HEALTHCARE SOLUTIONS LLC | Office of Addiction Services and Supports | C004276 |
$3,787,971.00
|
$881,722.00 |
11/01/2018 | 01/22/2020 | Electronic Health Records System for State-Operated Addiction Treatment Centers | Consultant - Information And Technology Solutions And Services | 10/17/2018 |
BROWN & PEISCH PLLC | Office of Addiction Services and Supports | T001295 |
$49,999.99
|
$0.00 |
01/01/2022 | 12/31/2024 | Outside Counsel | Contracts Not Subject to OSC Pre-Audit | 03/14/2022 |
NORTHPOINTE COUNCIL INC | Office of Addiction Services and Supports | C002002 |
$79,504.00
|
$79,504.00 |
07/01/2014 | 06/30/2016 | OASAS MINOR MAINTENANCE | Grant | 10/07/2014 |
NORTHPOINTE COUNCIL INC | Office of Addiction Services and Supports | C004446 |
$374,000.00
|
$93,500.00 |
09/01/2023 | 02/28/2025 | Comprehensive Integrated Outpatient Treatment Programs | Grant | 07/09/2023 |
DAMON HOUSE NEW YORK INC | Office of Addiction Services and Supports | C001806 |
$92,000.00
|
$92,000.00 |
11/01/2010 | 10/31/2012 | FACILITY IMPROVEMENT , BROOKLYN | Grant | 02/04/2011 |
DAMON HOUSE NEW YORK INC | Office of Addiction Services and Supports | C001925 |
$98,000.00
|
$98,000.00 |
10/01/2012 | 09/30/2014 | FACILITY IMPROVEMENT (MINOR/MAJOR MAINTENANCE) | Grant | 01/17/2013 |
CATHOLIC CHARITIES OF LONG ISLAND | Office of Addiction Services and Supports | C144173 |
$200,000.00
|
$120,167.00 |
12/16/2016 | 12/31/2017 | LEGISLATIVE INITIATIVES | Grant | 01/30/2017 |
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 |
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 |