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 |
---|---|---|---|---|---|---|---|---|---|
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 |
DATAPIPE INC | Office of Addiction Services and Supports | T001201 |
$9,975.00
|
$9,975.00 |
01/01/2012 | 03/31/2013 | HOSTING SERVICES | Contracts Not Subject to OSC Pre-Audit | 02/07/2012 |
DATAPIPE INC | Office of Addiction Services and Supports | T001222 |
$11,970.00
|
$11,305.00 |
10/01/2014 | 03/31/2016 | HOSTING SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/19/2014 |
DATAPIPE INC | Office of Addiction Services and Supports | T001202 |
$11,970.00
|
$11,970.00 |
04/01/2013 | 09/30/2014 | HOSTING SERVICES | Contracts Not Subject to OSC Pre-Audit | 03/25/2013 |
DAYTOP VILLAGE INC | Office of Addiction Services and Supports | C001791 |
$99,999.00
|
$99,850.53 |
09/01/2010 | 08/31/2012 | FACILITY IMPROVEMENT AIN BUILDING) | Grant | 02/10/2011 |
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 |
DAYTOP VILLAGE INC | Office of Addiction Services and Supports | C001851 |
$99,999.00
|
$94,999.00 |
11/01/2011 | 10/31/2013 | FACILITY IMPROVEMENT (MINOR/MAJOR MAINTENANCE) | Grant | 01/31/2012 |
DAYTOP VILLAGE INC | Office of Addiction Services and Supports | C001905 |
$99,999.00
|
$99,155.00 |
08/01/2012 | 07/31/2014 | Facility Improvement | Grant | 12/13/2012 |
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 |
DAYTOP VILLAGE INC | Office of Addiction Services and Supports | C001705 |
$99,500.00
|
$99,500.00 |
04/01/2009 | 05/31/2011 | FACILITY INPROVEMENT MINOR MAINTENANCE PROJECT | Grant | 09/22/2009 |
DAYTOP VILLAGE INC | Office of Addiction Services and Supports | C001944 |
$99,999.00
|
$99,999.00 |
03/01/2013 | 02/25/2015 | FACILITY IMPROVEMENT (MINOR/MAJOR MAINTENANCE) | Grant | 05/06/2013 |
DAYTOP VILLAGE INC | Office of Addiction Services and Supports | C001440 |
$979,000.00
|
$976,456.77 |
01/01/2005 | 12/31/2013 | MINOR MAINTENANCE PROJECT @ STATE ROUTE 55, SWAN L AKE | Grant | 04/28/2005 |
DAYTOP VILLAGE INC | Office of Addiction Services and Supports | C001711 |
$99,999.00
|
$99,999.00 |
06/01/2009 | 05/31/2011 | FACILITY IMPROVEMENT MINOR MAINTENANCE PROJECT - 437 OLD PARKSVILLE RD. | Grant | 08/06/2009 |
DAYTOP VILLAGE INC | Office of Addiction Services and Supports | C001721 |
$99,999.00
|
$99,999.00 |
08/01/2009 | 07/31/2011 | FACILITY IMPROVEMENT MINOR MAINTENANCE PROJECT - 316 BEACH 65TH STREET, | Grant | 10/22/2009 |
DAYTOP VILLAGE INC | Office of Addiction Services and Supports | C001725 |
$99,999.00
|
$99,999.00 |
09/01/2009 | 08/31/2011 | FACILITY IMPROVEMENT MINOR MAINTENANCE PROJECT 437 OLD PARKSVILLE ROAD | Grant | 10/27/2009 |
DAYTOP VILLAGE INC | Office of Addiction Services and Supports | C001726 |
$94,000.00
|
$93,560.01 |
09/01/2009 | 08/31/2011 | FACILITY IMPROVEMENT MINOR MAINTENANCE PROJECT -437 OLD PARKSVILLE ROAD | Grant | 10/27/2009 |
DAYTOP VILLAGE INC | Office of Addiction Services and Supports | C001735 |
$89,293.00
|
$77,274.67 |
10/01/2009 | 09/30/2011 | FACILITY IMPROVEMENT | Grant | 11/19/2009 |
DAYTOP VILLAGE INC | Office of Addiction Services and Supports | C001736 |
$99,999.00
|
$0.00 |
10/01/2009 | 09/30/2011 | FACILITY IMPROVEMENT | Grant | 11/19/2009 |
DAYTOP VILLAGE INC | Office of Addiction Services and Supports | C001949 |
$99,999.00
|
$89,999.00 |
04/01/2013 | 03/31/2015 | FACILITY IMPROVEMENT MINOR/MAJOR MAINTENANCE-620 ROUTE 303, BLAUVELT, NEW YORK | Grant | 05/31/2013 |
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 |
DAYTOP VILLAGE INC | Office of Addiction Services and Supports | C001789 |
$99,850.53
|
$99,850.53 |
09/01/2010 | 08/31/2012 | FACILITY IMPROVEMENT INEBECK | Grant | 02/10/2011 |
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 |
DELPHI SOLUTIONS LLC | Office of Addiction Services and Supports | C003854 |
$4,644,000.00
|
$223,502.75 |
09/01/2011 | 08/31/2016 | NURSING SERVICES FOR THE LONG ISLAND/NEW YORK CITY AREA | Consultant - Medical Related Services | 11/23/2011 |
DELTA PROPERTIES LLC | Office of Addiction Services and Supports | L001256 |
$15,113,142.79
|
$14,795,635.76 |
04/01/2005 | 03/31/2016 | 1450 WESTERN AVE ALBANY, NEW YORK | Lease | 05/21/2004 |
DELTA PROPERTIES LLC | Office of Addiction Services and Supports | L002025 |
$20,735,155.31
|
$8,588,555.36 |
01/01/2016 | 03/31/2034 | 1450 WESTERN AVENUE ALBANY COUNTY | Lease | 08/28/2015 |
DEPARTMENT OF EDUCATION DIOCESE OF BROOKLYN | Office of Addiction Services and Supports | C004346 |
$15,898,272.00
|
$13,632,345.00 |
07/01/2019 | 06/30/2024 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 05/31/2019 |
DEPARTMENT OF EDUCATION DIOCESE OF BROOKLYN | Office of Addiction Services and Supports | C003683 |
$12,281,223.00
|
$10,341,418.00 |
07/01/2009 | 06/30/2014 | DRUG AND ALCOHOL ADDICTION PREVENTION CHEMICAL DEPENDENCY AND PROB GAMBLING TREATMENT | Grant | 10/09/2009 |
DEPARTMENT OF EDUCATION DIOCESE OF BROOKLYN | Office of Addiction Services and Supports | C004008 |
$14,147,988.00
|
$12,724,471.00 |
07/01/2014 | 06/30/2019 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 10/23/2014 |
DEPARTMENT OF EDUCATION DIOCESE OF BROOKLYN | Office of Addiction Services and Supports | C003969 |
$367,164.00
|
$367,164.00 |
09/01/2013 | 09/30/2016 | SUPERSTORM SANDY BLOCK GRANT-Mental Health Services | Grant | 07/10/2014 |
DEPARTMENT OF EDUCATION DIOCESE OF BROOKLYN | Office of Addiction Services and Supports | TM61211 |
$7,500.00
|
$7,500.00 |
07/01/2013 | 06/30/2014 | LEGISLATIVE INITIATIVE | Community Projects Fund (Member Initiative) | 04/25/2014 |
DEPAUL COMMUNITY SERVICES INC | Office of Addiction Services and Supports | C004471 |
$134,125.00
|
$33,531.00 |
10/01/2023 | 09/30/2025 | Addiction Professional Scholarship Program | Grant | 09/22/2023 |
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 |
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 |
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 |
DULCIAN INC | Office of Addiction Services and Supports | CMS725D |
$2,259,200.00
|
$1,757,445.40 |
01/17/2007 | 01/16/2013 | COMPUTER CONSULTING SERVICES / PROJECT MANAGER/PROGRAMMER/ANALYST | Consultant - Information And Technology Solutions And Services | 11/21/2011 |
DULCIAN INC | Office of Addiction Services and Supports | C004287 |
$460,700.00
|
$77,205.00 |
09/01/2018 | 08/31/2019 | Maintenance of State Aid Budgeting and Reporting System (SABRS) | Equipment - IT Hardware/ Software | 10/11/2018 |
DULCIAN INC | Office of Addiction Services and Supports | C003966 |
$1,569,200.00
|
$378,970.00 |
09/01/2013 | 08/31/2018 | (SABRS) MAINTENANCE & SUPPORT | Consultant - Information And Technology Solutions And Services | 02/13/2014 |
DULCIAN INC | Office of Addiction Services and Supports | C004376 |
$1,869,600.00
|
$497,070.00 |
09/01/2019 | 08/31/2024 | Maintenance, Support and Updates to the State Aid Budgeting and Reporting System (SABRS) | Equipment - IT Hardware/ Software | 09/30/2019 |
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 |
DYNAMIC YOUTH COMMUNITY INC | Office of Addiction Services and Supports | C004309 |
$22,919,456.00
|
$21,280,104.00 |
07/01/2019 | 06/30/2024 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 05/14/2019 |
DYNAMIC YOUTH COMMUNITY INC | Office of Addiction Services and Supports | T001731 |
$23,000.00
|
$22,997.42 |
09/01/2009 | 08/31/2011 | MINOR MAINTENANCE PROJECT - 5803 ROUTE 42, FALLSBU RG | Contracts Not Subject to OSC Pre-Audit | 10/23/2009 |
DYNAMIC YOUTH COMMUNITY INC | Office of Addiction Services and Supports | C002201 |
$8,339,700.00
|
$1,300,000.00 |
10/01/2019 | 09/30/2027 | Community Residences Program | Grant | 01/31/2020 |
DYNAMIC YOUTH COMMUNITY INC | Office of Addiction Services and Supports | C004049 |
$19,125,858.00
|
$18,972,934.00 |
07/01/2014 | 06/30/2019 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 10/03/2014 |
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 |
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 | C001911 |
$99,999.00
|
$99,999.00 |
09/01/2012 | 08/31/2014 | FACILITY IMPROVEMENT (MINOR/MAJOR MAINTENANCE) | Grant | 12/13/2012 |
DYNAMIC YOUTH COMMUNITY INC | Office of Addiction Services and Supports | C002108 |
$85,000.00
|
$82,034.00 |
01/01/2017 | 12/21/2018 | OASAS MINOR MAINTENANCE | Grant | 03/06/2017 |
DYNAMIC YOUTH COMMUNITY INC | Office of Addiction Services and Supports | C003685 |
$20,359,089.00
|
$16,847,616.26 |
07/01/2009 | 06/30/2014 | DRUG & ALCOHOL TREATMENT | Grant | 10/02/2009 |
DYNAMIC YOUTH COMMUNITY INC | Office of Addiction Services and Supports | C002056 |
$99,999.00
|
$99,999.00 |
08/01/2015 | 07/31/2017 | OASAS MINOR MAINTENANCE | Grant | 02/23/2016 |
EAC INC | Office of Addiction Services and Supports | C002048 |
$80,500.00
|
$74,061.03 |
06/01/2015 | 05/31/2017 | OASAS MINOR MAINTENANCE | Grant | 11/20/2015 |