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 |
---|---|---|---|---|---|---|---|---|---|
HOUSING PLUS SOLUTIONS INC | Office of Addiction Services and Supports | C003858 |
$2,204,385.00
|
$1,818,430.00 |
04/01/2012 | 06/30/2016 | NY/NYIII-SCATTER-SITE TRANSITIONAL HOUSING INITIV. | Grant | 05/29/2012 |
PALLADIA INC | Office of Addiction Services and Supports | C003861 |
$2,204,385.00
|
$1,868,951.00 |
04/01/2012 | 06/30/2016 | NY/NYIII-SCATTER-SITE TRANSITIONAL HOUSING INITIV. | Grant | 05/29/2012 |
LONG ISLAND JEWISH MEDICAL CENTER | Office of Addiction Services and Supports | T001877 |
$21,000.00
|
$21,000.00 |
02/01/2012 | 01/31/2014 | T-001877 LI JEWISH MED CTR | Contracts Not Subject to OSC Pre-Audit | 05/30/2012 |
820 RIVER ST INC | Office of Addiction Services and Supports | T001875 |
$12,000.00
|
$11,200.00 |
02/01/2012 | 01/31/2014 | T-001875 820 RIVER STREET | Contracts Not Subject to OSC Pre-Audit | 05/30/2012 |
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 |
WOMEN IN NEED INC | Office of Addiction Services and Supports | C003859 |
$3,935,777.00
|
$3,126,953.00 |
04/01/2012 | 06/30/2016 | NY NY III HOMELESS FAMILIES | Grant | 06/12/2012 |
820 RIVER ST INC | Office of Addiction Services and Supports | T001884 |
$21,000.00
|
$0.00 |
04/01/2012 | 03/31/2014 | T-001884 820 RIVER STREET | Contracts Not Subject to OSC Pre-Audit | 06/20/2012 |
LAURIE KASH | Office of Addiction Services and Supports | S003864 |
$117,000.00
|
$60,871.50 |
06/01/2012 | 08/31/2017 | ACUPUNCTURE SERVICES | Consultant - Medical Related Services | 06/25/2012 |
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 |
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 |
FAMILY AND CHILDRENS ASSOCIATION | Office of Addiction Services and Supports | C001864 |
$99,999.00
|
$74,961.44 |
01/01/2012 | 12/31/2013 | Facility Improvement | Grant | 07/25/2012 |
FAITH MISSION ALCOHOL CRISIS CENTER INC | Office of Addiction Services and Supports | C001894 |
$99,999.00
|
$93,760.00 |
06/01/2012 | 05/31/2014 | Facility Improvement | Grant | 08/10/2012 |
COUNCIL ON ADDICTION RECOVERY SERVICES INC | Office of Addiction Services and Supports | C003872 |
$109,248.00
|
$57,271.00 |
04/01/2012 | 03/31/2013 | SHELTER PLUS CARE | Grant | 08/16/2012 |
UNITED BRONX PARENTS INC | Office of Addiction Services and Supports | C001871 |
$99,999.00
|
$99,750.00 |
01/01/2012 | 12/31/2013 | Renovation to first floor 834 East 156th Street | Grant | 08/20/2012 |
ALCOHOLISM AND SUBSTANCE ABUSE COUNCIL OF SCHENECTADY COUNTY I | Office of Addiction Services and Supports | C003894 |
$231,192.00
|
$156,775.00 |
04/01/2012 | 03/31/2013 | SHELTER PLUS CARE | Grant | 08/20/2012 |
FINGER LAKES AREA COUNSELING AND RECOVERY AGENCY INC | Office of Addiction Services and Supports | C001880 |
$63,804.00
|
$63,804.00 |
01/01/2012 | 12/31/2013 | Bathroom Renovation | Grant | 08/20/2012 |
CENTRAL NEW YORK SERVICES INC | Office of Addiction Services and Supports | C003888 |
$742,248.00
|
$656,876.00 |
04/01/2012 | 03/31/2013 | SHELTER PLUS CARE | Grant | 08/20/2012 |
ST JOSEPHS REHABILITATION CENTER | Office of Addiction Services and Supports | C001872 |
$99,999.00
|
$99,999.00 |
02/01/2012 | 01/31/2013 | Bathroom Renovation | Grant | 08/21/2012 |
HOPE HOUSE INC | Office of Addiction Services and Supports | C003895 |
$140,508.00
|
$117,497.00 |
06/01/2012 | 05/31/2013 | SHELTER PLUS CARE | Grant | 08/22/2012 |
HORIZON HEALTH SERVICES INC | Office of Addiction Services and Supports | C003874 |
$98,976.00
|
$66,621.00 |
04/01/2012 | 03/31/2013 | SHELTER PLUS CARE | Grant | 08/23/2012 |
EL REGRESO INC | Office of Addiction Services and Supports | C003815 |
$196,716.00
|
$146,106.00 |
05/01/2011 | 04/30/2012 | SHELTER PLUS CARE | Grant | 08/23/2012 |
820 RIVER ST INC | Office of Addiction Services and Supports | C001889 |
$65,000.00
|
$57,710.00 |
05/01/2012 | 04/30/2014 | Building Construction | Grant | 08/27/2012 |
COUNCIL ON ALCOHOLISM & DRUG ABUSE OF SULLIVAN COUNTY INC | Office of Addiction Services and Supports | C001888 |
$99,999.00
|
$96,144.00 |
05/01/2012 | 04/30/2014 | Building Repairs | Grant | 08/27/2012 |
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 |
CAZENOVIA RECOVERY SYSTEMS INC | Office of Addiction Services and Supports | C001860 |
$500,000.00
|
$500,000.00 |
01/01/2012 | 12/31/2019 | Facility Improvement (Minor/Major Maintenance) | Grant | 09/14/2012 |
COUNCIL ON ADDICTION RECOVERY SERVICES INC | Office of Addiction Services and Supports | C001891 |
$86,700.00
|
$86,700.00 |
05/01/2012 | 04/30/2014 | FACILITY IMPROVEMENT-Minor Maintenance | Grant | 09/19/2012 |
SAMARITAN DAYTOP VILLAGE INC | Office of Addiction Services and Supports | C001824 |
$23,338,000.00
|
$954,236.76 |
04/01/2011 | 03/31/2019 | FACILITY IMPROVEMENT - Major Maintenance | Grant | 09/21/2012 |
HOPE HOUSE INC | Office of Addiction Services and Supports | C001844 |
$3,761,000.00
|
$3,671,141.77 |
08/01/2011 | 07/31/2019 | FACILITY IMPROVEMENT (MINOR/MAJOR MAINTENANCE) | Grant | 09/25/2012 |
FAIRVIEW RECOVERY SERVICES INC | Office of Addiction Services and Supports | C003893 |
$198,012.00
|
$120,770.00 |
01/01/2013 | 12/31/2013 | SHELTER PLUS CARE | Grant | 09/25/2012 |
ODYSSEY HOUSE INC | Office of Addiction Services and Supports | C003897 |
$206,016.00
|
$131,288.00 |
09/01/2012 | 08/31/2013 | SHELTER PLUS CARE | Grant | 09/25/2012 |
UNITY HOUSE OF TROY INC | Office of Addiction Services and Supports | C003877 |
$80,088.00
|
$67,238.00 |
07/01/2012 | 06/30/2013 | SHELTER PLUS CARE | Grant | 09/25/2012 |
ODYSSEY HOUSE INC | Office of Addiction Services and Supports | C003880 |
$227,040.00
|
$144,965.00 |
04/01/2012 | 05/31/2013 | SHELTER PLUS CARE | Grant | 09/25/2012 |
EL REGRESO INC | Office of Addiction Services and Supports | C003879 |
$75,000.00
|
$46,038.00 |
04/01/2012 | 01/31/2013 | SHELTER PLUS CARE | Grant | 09/26/2012 |
EL REGRESO INC | Office of Addiction Services and Supports | C003869 |
$100,000.00
|
$70,316.00 |
05/01/2012 | 01/31/2013 | SHELTER PLUS CARE | Grant | 09/27/2012 |
820 RIVER ST INC | Office of Addiction Services and Supports | C001887 |
$96,000.00
|
$96,000.00 |
04/01/2012 | 03/31/2014 | Building Construction | Grant | 10/05/2012 |
CENTRAL NEW YORK SERVICES INC | Office of Addiction Services and Supports | C003892 |
$464,628.00
|
$396,246.00 |
10/01/2012 | 09/30/2013 | SHELTERPLUS CARE | Grant | 10/09/2012 |
HOUSING PLUS SOLUTIONS INC | Office of Addiction Services and Supports | C003902 |
$137,777.00
|
$123,524.00 |
05/01/2012 | 06/30/2014 | Chemical Dependence Treatment Services | Grant | 10/09/2012 |
THE GUIDANCE CENTER OF WESTCHESTER INC | Office of Addiction Services and Supports | T001900 |
$22,000.00
|
$22,000.00 |
07/01/2012 | 06/30/2014 | T-001900 GUIDANCE CENTER | Contracts Not Subject to OSC Pre-Audit | 10/11/2012 |
UNITED BRONX PARENTS INC | Office of Addiction Services and Supports | C001890 |
$99,999.00
|
$95,700.00 |
05/01/2012 | 04/30/2014 | Roof and Exterior Wall Repairs | Grant | 10/12/2012 |
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 |
ODYSSEY HOUSE INC | Office of Addiction Services and Supports | C001892 |
$99,999.00
|
$99,999.00 |
05/01/2012 | 04/30/2014 | FACILITY IMPROVEMENT | Grant | 10/17/2012 |
PUERTO RICAN ORGANIZATION TO MOTIVATE ENLIGHTEN AND SERVICE AD | Office of Addiction Services and Supports | C003899 |
$307,200.00
|
$279,317.00 |
02/01/2012 | 04/30/2013 | SHELTER PLUS CARE | Grant | 10/17/2012 |
HELIO HEALTH INC | Office of Addiction Services and Supports | C001898 |
$99,999.00
|
$99,999.00 |
07/01/2012 | 06/30/2014 | SYRACUSE BRICK HOUSE-FACILITY IMPROVEMENT | Grant | 10/17/2012 |
REHABILITATION SUPPORT SERVICES INC | Office of Addiction Services and Supports | C001901 |
$99,999.00
|
$99,380.00 |
07/01/2012 | 06/30/2014 | FACILITY IMPROVEMENT | Grant | 10/17/2012 |
MULTI-COUNTY COMMUNITY | Office of Addiction Services and Supports | C003866 |
$175,668.00
|
$114,944.00 |
08/01/2012 | 07/31/2013 | Shelter Care Plus 2011 | Grant | 10/19/2012 |
CATHOLIC CHARITIES OF THE DIOCESE OF ROCHESTER | Office of Addiction Services and Supports | T001903 |
$25,200.00
|
$24,328.49 |
08/01/2012 | 07/31/2014 | T-001903 CATHOLIC FAMILY CTR | Contracts Not Subject to OSC Pre-Audit | 10/19/2012 |
PHOENIX HOUSES OF NEW YORK INC | Office of Addiction Services and Supports | C001896 |
$99,999.00
|
$99,999.00 |
07/01/2012 | 06/30/2014 | FACILITY IMPROVEMENT | Grant | 10/23/2012 |
ALCOHOLISM AND SUBSTANCE ABUSE COUNCIL OF SCHENECTADY COUNTY I | Office of Addiction Services and Supports | C003865 |
$310,080.00
|
$202,299.00 |
01/01/2013 | 12/31/2013 | SHELTER PLUS CARE | Grant | 10/23/2012 |
COUNCIL ON ALCOHOLISM & DRUG ABUSE OF SULLIVAN COUNTY INC | Office of Addiction Services and Supports | C003873 |
$252,264.00
|
$195,201.00 |
04/01/2012 | 07/31/2013 | SHELTER PLUS CARE | Grant | 10/25/2012 |
PROVIDENCE HOUSING DEVELOPMENT CORPORATION | Office of Addiction Services and Supports | C003889 |
$418,356.00
|
$255,071.00 |
09/01/2012 | 08/31/2013 | SHELTER PLUS CARE | Grant | 10/29/2012 |