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 |
---|---|---|---|---|---|---|---|---|---|
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 |
BAYLEY SETON HOSPITAL MEDICAL RECORDS | Office of Addiction Services and Supports | C410473 |
$444,150.00
|
$444,150.00 |
01/01/1992 | 12/31/2016 | COMMUNITY RESIDENCE DEVELOPMENT (ACQUISITION, DESIGN, RENOVATION) | Grant | 04/20/1992 |
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 |
OUR PLACE IN NEW YORK INC | Office of Addiction Services and Supports | C004382 |
$1,319,075.00
|
$1,239,779.00 |
11/01/2019 | 06/30/2024 | OAS01-C004382-3670000 | Contracts Not Subject to OSC Pre-Audit | 10/30/2019 |
OUR PLACE IN NEW YORK INC | Office of Addiction Services and Supports | C006802 |
$1,763,070.00
|
$0.00 |
07/01/2024 | 06/30/2029 | Chemical Dependency Service Program | Grant | 05/13/2024 |
ST VINCENT HOSPITAL | Office of Addiction Services and Supports | T001748 |
$18,905.00
|
$18,905.00 |
01/01/2010 | 12/31/2011 | MINOR MAINTENANCE PROJECT - 18 SPRING STREET, PORT CHESTER | Contracts Not Subject to OSC Pre-Audit | 02/02/2010 |
ST VINCENT HOSPITAL | Office of Addiction Services and Supports | C001448 |
$600,000.00
|
$600,000.00 |
02/01/2005 | 01/31/2012 | MAJOR CAPITAL PROJECT @ 18 SPRING STREET PORTCHEST ER, NY | Grant | 09/15/2005 |
ST VINCENT HOSPITAL | Office of Addiction Services and Supports | C001694 |
$62,300.00
|
$62,300.00 |
02/01/2009 | 01/31/2011 | FACILITY IMPROVEMENT MINOR MAINTENANCE PROJECT - 1480 PROSPECT PL, 639 | Grant | 08/04/2009 |
THERACARE OF NEW YORK INC | Office of Addiction Services and Supports | C003413 |
$5,732,780.00
|
$29,326.50 |
09/01/2006 | 08/31/2011 | NURSING SERVICES FOR LONG ISLAND/NYC AREA | Consultant - Medical Related Services | 11/15/2006 |
PANHA SOLUTIONS INC | Office of Addiction Services and Supports | OCHBIT13219 |
$482,450.00
|
$0.00 |
02/23/2024 | 08/22/2026 | Hourly based IT services (HBITS) Software Architect Expert, 73012, 23158, PH68620 | Consultant - Information And Technology Solutions And Services | 02/21/2024 |
PANHA SOLUTIONS INC | Office of Addiction Services and Supports | OCHBIT13245 |
$425,450.00
|
$0.00 |
02/29/2024 | 08/28/2026 | Hourly based IT services (HBITS) software developer expert, 73012, 23158, PH68620 | Consultant - Information And Technology Solutions And Services | 02/27/2024 |
PANHA SOLUTIONS INC | Office of Addiction Services and Supports | OCHBIT13262 |
$482,450.00
|
$0.00 |
03/18/2024 | 09/17/2026 | Hourly based IT services (HBITS), Software Architect Expert, 73012, 23158, PH68620 | Consultant - Information And Technology Solutions And Services | 03/11/2024 |
MONTEFIORE MOUNT VERNON HOSPITAL | Office of Addiction Services and Supports | C002053 |
$74,000.00
|
$70,660.00 |
07/01/2015 | 06/30/2017 | OASAS MINOR MAINTENANCE | Grant | 03/28/2016 |
HALFWAY HOUSE OF WESTCHESTER INC | Office of Addiction Services and Supports | C002097 |
$99,999.00
|
$99,999.00 |
10/01/2016 | 09/30/2018 | OASAS Minor Maintenance | Grant | 02/15/2017 |
PENDA AIKEN INC | Office of Addiction Services and Supports | OCP000865 |
$251,350.00
|
$0.00 |
02/01/2023 | 03/31/2024 | Additional hours for Registered Nurse and Licensed Practical Nurse services 73003, 23246, PS69656 | Consultant - Medical Related Services | 10/20/2023 |
PENDA AIKEN INC | Office of Addiction Services and Supports | OCP000805 |
$388,500.00
|
$0.00 |
02/01/2023 | 03/31/2024 | Additional hours for Registered Nurse services 73003, 23246, PS69656 | Consultant - Medical Related Services | 08/07/2023 |
ALBANY DIOCESAN SCHOOL BOARD | Office of Addiction Services and Supports | C003745 |
$794,560.00
|
$368,035.00 |
01/01/2010 | 12/31/2014 | DRUG AND ALCOHOL TREATMENT PROGRAM GMA004 | Grant | 03/23/2010 |
NASSAU COUNTY OF | Office of Addiction Services and Supports | C001665 |
$70,000.00
|
$63,617.37 |
08/01/2008 | 07/31/2010 | FACILITY IMPROVEMENT (MINOR/MAJOR MAINTENANCE) 2201 HEMPSTEAD TURNPIK | Grant | 03/05/2009 |
UTICA CATHOLIC CHARITIES OF THE ROMAN CATHOLIC DIOCESE OF SYRA | Office of Addiction Services and Supports | X000094 |
$1.00
|
$0.00 |
09/14/2007 | 09/14/2047 | BLDG 42 - MOHAWK VALLEY PC UTICA, NEW YORK | Land Purchase | 09/22/2008 |
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 | T001722 |
$34,575.00
|
$34,275.00 |
09/01/2009 | 08/31/2011 | MINOR MAINTENANCE PROJECT - 1616 GENESEE STREET, U TICA | Contracts Not Subject to OSC Pre-Audit | 10/30/2009 |
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 |
UTICA CATHOLIC CHARITIES OF THE ROMAN CATHOLIC DIOCESE OF SYRA | Office of Addiction Services and Supports | T001909 |
$20,270.00
|
$20,270.00 |
10/01/2012 | 09/30/2014 | T-001909 CATH CHAR ONEIDA/MAD | Contracts Not Subject to OSC Pre-Audit | 11/27/2012 |
UTICA CATHOLIC CHARITIES OF THE ROMAN CATHOLIC DIOCESE OF SYRA | Office of Addiction Services and Supports | C001527 |
$1,425,000.00
|
$1,332,214.79 |
08/01/2006 | 07/31/2014 | MAJOR MAINTENANCE PROJECT @ MVPC BLDG #42 1505 WHI TESBORO STREET UTICA NY 13502 | Grant | 03/23/2007 |
SHC SERVICES INC | Office of Addiction Services and Supports | OCP000130 |
$16,533.60
|
$0.00 |
02/10/2022 | 01/31/2024 | Additional funds for Registered Nurses, 73003, 23057, PS67921 | Consultant - Medical Related Services | 02/02/2023 |
CITIZEN ADVOCATES INC | Office of Addiction Services and Supports | C004130 |
$694,373.00
|
$557,863.00 |
01/01/2015 | 12/31/2019 | Chemical Dependency Services Program | Grant | 03/06/2015 |
CITIZEN ADVOCATES INC | Office of Addiction Services and Supports | C003923 |
$263,060.00
|
$203,220.00 |
04/01/2013 | 12/31/2014 | STATEWIDE MEDICAL REDESIGN PSH INITIATIVE | Grant | 04/17/2013 |
CITIZEN ADVOCATES INC | Office of Addiction Services and Supports | T0201243 |
$50,000.00
|
$49,527.00 |
03/01/2018 | 02/28/2019 | OAS01-T001243-3670000 | Contracts Not Subject to OSC Pre-Audit | 06/22/2018 |
CITIZEN ADVOCATES INC | Office of Addiction Services and Supports | C004507 |
$694,373.00
|
$537,373.00 |
01/01/2020 | 12/31/2024 | Chemical Dependency Contracts 2020-2024 | Grant | 09/27/2019 |
FEDERATION OF ITALIAN-AMERICAN ORGANIZATIONS OF BROOKLYN LTD | Office of Addiction Services and Supports | C004012 |
$2,252,251.00
|
$2,055,948.00 |
07/01/2014 | 06/30/2019 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 08/13/2014 |
FEDERATION OF ITALIAN-AMERICAN ORGANIZATIONS OF BROOKLYN LTD | Office of Addiction Services and Supports | C003691 |
$1,200,764.00
|
$1,027,215.00 |
07/01/2009 | 06/30/2014 | DRUG & ALCOHOL ADDICTION PREVENTION | Grant | 10/02/2009 |
FEDERATION OF ITALIAN-AMERICAN ORGANIZATIONS OF BROOKLYN LTD | Office of Addiction Services and Supports | C004347 |
$2,763,378.00
|
$2,480,578.00 |
07/01/2019 | 06/30/2024 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 05/15/2019 |
FEDERATION OF ITALIAN-AMERICAN ORGANIZATIONS OF BROOKLYN LTD | Office of Addiction Services and Supports | C006784 |
$3,526,852.00
|
$0.00 |
07/01/2024 | 06/30/2029 | Chemical Dependency Services Program | Grant | 05/09/2024 |
PHOENIX HOUSES | Office of Addiction Services and Supports | C003715 |
$32,538,892.00
|
$28,594,878.00 |
07/01/2009 | 06/30/2014 | DRUG AND ALCOHOL TREATMENT PROGRAM PREVENTION & PROGRAM SUPPORT SERVICES | Grant | 10/20/2009 |
PHOENIX HOUSES | Office of Addiction Services and Supports | C001833 |
$99,999.00
|
$99,931.00 |
06/01/2011 | 05/31/2013 | FACILITY IMPROVEMENT (MINOR/MAJOR MAINTENANCE) | Grant | 07/28/2011 |
PHOENIX HOUSES | Office of Addiction Services and Supports | C001834 |
$99,201.00
|
$99,201.00 |
06/01/2011 | 05/31/2013 | FACILITY IMPROVEMENT (MINOR/MAJOR MAINTENANCE) | Grant | 07/28/2011 |
PHOENIX HOUSES | Office of Addiction Services and Supports | C001867 |
$99,999.00
|
$99,999.00 |
10/01/2011 | 09/30/2013 | FACILITY IMPROVEMENT NKONKOMA, NY | Grant | 02/16/2012 |
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 |
PHOENIX HOUSES | Office of Addiction Services and Supports | C004066 |
$37,289,636.00
|
$34,983,701.00 |
07/01/2014 | 06/30/2019 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 10/22/2014 |
PHOENIX HOUSES | Office of Addiction Services and Supports | C004121 |
$217,573.00
|
$0.00 |
07/01/2014 | 06/30/2015 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 10/15/2014 |
PHOENIX HOUSES | Office of Addiction Services and Supports | C002181 |
$99,999.00
|
$90,678.00 |
03/01/2019 | 02/28/2021 | Minor Maintenance Program | Grant | 07/01/2019 |
PHOENIX HOUSES | Office of Addiction Services and Supports | C002180 |
$99,999.00
|
$92,862.51 |
03/01/2019 | 02/28/2021 | Minor Maintenance Program | Grant | 07/01/2019 |
PHOENIX HOUSES | Office of Addiction Services and Supports | T001799 |
$32,000.00
|
$30,400.00 |
10/01/2010 | 09/30/2012 | MINOR MAINTENANCE PROJECT - 161 LAKE SHORE ROAD, R ONKONKOMA | Contracts Not Subject to OSC Pre-Audit | 11/23/2010 |
PHOENIX HOUSES | Office of Addiction Services and Supports | C001885 |
$99,999.00
|
$99,999.00 |
04/01/2012 | 03/31/2014 | Facility Improvement | Grant | 07/23/2012 |
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 |
PHOENIX HOUSES | Office of Addiction Services and Supports | C002161 |
$99,999.00
|
$98,700.00 |
07/01/2018 | 06/30/2020 | OASAS MINOR MAINTENANCE | Grant | 09/06/2018 |
PHOENIX HOUSES | Office of Addiction Services and Supports | C001702 |
$3,765,870.00
|
$2,310,000.00 |
04/01/2009 | 03/31/2017 | FACILITY IMPROVEMENT EST HAMPTON, 95 INDUSTRIAL ROAD, WAINSCOTT | Grant | 03/30/2011 |
PHOENIX HOUSES | Office of Addiction Services and Supports | C002257 |
$99,999.00
|
$97,497.00 |
08/01/2022 | 07/31/2024 | Oasis Minor Maintenance | Grant | 11/02/2022 |
PHOENIX HOUSES | Office of Addiction Services and Supports | C002237 |
$20,000,000.00
|
$18,966,042.34 |
09/01/2021 | 08/31/2029 | Major maintenance | Grant | 10/22/2021 |
PHOENIX HOUSES | Office of Addiction Services and Supports | C004317 |
$47,300,878.00
|
$38,978,241.00 |
07/01/2019 | 06/30/2024 | Chemical Dependency Services Program | Grant | 07/03/2019 |