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 |
---|---|---|---|---|---|---|---|---|---|
ELMCOR YOUTH & ADULT ACTIVITIES INC | Office of Addiction Services and Supports | C002281 |
$150,000.00
|
$142,441.00 |
11/01/2023 | 10/31/2025 | OASAS Minor Maintenance | Grant | 02/02/2024 |
ELMCOR YOUTH & ADULT ACTIVITIES INC | Office of Addiction Services and Supports | C002282 |
$150,000.00
|
$142,351.00 |
11/01/2023 | 10/31/2025 | OASAS Minor Maintenance | Grant | 02/02/2024 |
ELMCOR YOUTH & ADULT ACTIVITIES INC | Office of Addiction Services and Supports | T191289 |
$50,000.00
|
$50,000.00 |
09/01/2021 | 07/31/2023 | treat of substance disorders | Contracts Not Subject to OSC Pre-Audit | 06/29/2021 |
ELMCOR YOUTH & ADULT ACTIVITIES INC | Office of Addiction Services and Supports | C003689 |
$11,301,802.00
|
$9,072,868.16 |
07/01/2009 | 06/30/2014 | DRUG & ALCOHOL TREATMENT | Grant | 10/14/2009 |
ELMCOR YOUTH & ADULT ACTIVITIES INC | Office of Addiction Services and Supports | C004011 |
$279,798.00
|
$254,902.00 |
07/01/2014 | 06/30/2015 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 07/21/2014 |
ELMCOR YOUTH & ADULT ACTIVITIES INC | Office of Addiction Services and Supports | C004052 |
$9,028,065.00
|
$8,539,071.00 |
07/01/2014 | 06/30/2019 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 09/26/2014 |
ELMCOR YOUTH & ADULT ACTIVITIES INC | Office of Addiction Services and Supports | C001897 |
$59,800.00
|
$59,800.00 |
07/01/2012 | 06/30/2014 | FACILITY IMPROVEMENT (MINOR/MAJOR MAINTENANCE) | Grant | 10/31/2012 |
ELMCOR YOUTH & ADULT ACTIVITIES INC | Office of Addiction Services and Supports | T001755 |
$10,950.00
|
$0.00 |
02/01/2010 | 01/31/2012 | MINOR MAINTENANCE PROJECT - 107-06 NORTHERN BOULEV ARD, CORONA | Contracts Not Subject to OSC Pre-Audit | 03/16/2010 |
ELMCOR YOUTH & ADULT ACTIVITIES INC | Office of Addiction Services and Supports | C004312 |
$11,631,050.00
|
$10,395,901.00 |
07/01/2019 | 06/30/2024 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 05/02/2019 |
ELMCOR YOUTH & ADULT ACTIVITIES INC | Office of Addiction Services and Supports | C001915 |
$69,990.00
|
$69,990.00 |
09/01/2012 | 08/31/2014 | FACILITY IMPROVEMENT (MINOR/MAJOR MAINTENANCE) | Grant | 12/21/2012 |
ELMCOR YOUTH & ADULT ACTIVITIES INC | Office of Addiction Services and Supports | T181268 |
$50,000.00
|
$50,000.00 |
02/01/2020 | 08/31/2021 | Elmcor Youth- T181268 | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
ELMCOR YOUTH & ADULT ACTIVITIES INC | Office of Addiction Services and Supports | C002160 |
$99,999.00
|
$99,998.99 |
07/01/2018 | 06/30/2020 | OASAS MINOR MAINTENANCE | Grant | 08/15/2018 |
ELMCOR YOUTH & ADULT ACTIVITIES INC | Office of Addiction Services and Supports | C004440 |
$660,000.00
|
$165,000.00 |
09/01/2023 | 02/28/2025 | Comprehensive Integrated Outpatient Treatment Programs | Grant | 07/10/2023 |
ELMCOR YOUTH & ADULT ACTIVITIES INC | Office of Addiction Services and Supports | C002187 |
$99,999.00
|
$99,999.00 |
03/01/2019 | 02/28/2021 | Oasas Minor Maintenance | Grant | 06/25/2019 |
EMERGENT DEVICES INC | Office of Addiction Services and Supports | PA0001 |
$4,000,000.00
|
$0.00 |
01/01/2024 | 12/31/2025 | Purchase of Naloxone nasal spray | Commodity - Medical, Surgical Supplies And Equipment | 03/28/2024 |
EMPIRE STATE REALTY OP LP ESRT 501 SEVENTH AVENUE LLC | Office of Addiction Services and Supports | L01759A |
$10,004,226.64
|
$9,976,944.09 |
12/01/2013 | 08/31/2021 | 501 SEVENTH AVENUE NEW YORK NEW YORK | Lease | 01/07/2015 |
EMPLOYMENT PROGRAM FOR RECOVERED ALCOHOLICS INC | Office of Addiction Services and Supports | TM21194 |
$1,000.00
|
$1,000.00 |
04/01/2009 | 06/30/2012 | LEGISLATIVE INITIATIVE | Community Projects Fund (Member Initiative) | 08/10/2011 |
EMPLOYMENT PROGRAM FOR RECOVERED ALCOHOLICS INC | Office of Addiction Services and Supports | T001786 |
$16,350.00
|
$16,350.00 |
08/01/2010 | 07/31/2012 | MINOR MAINTENANCE PROJECT - 261 WEST 35TH STREET, 9TH FLOOR, NEW YORK | Contracts Not Subject to OSC Pre-Audit | 10/14/2010 |
EMPLOYMENT PROGRAM FOR RECOVERED ALCOHOLICS INC | Office of Addiction Services and Supports | C002119 |
$99,999.00
|
$99,549.45 |
03/01/2017 | 02/28/2019 | OASAS MINOR MAINTENANCE | Grant | 07/21/2017 |
EMPLOYMENT PROGRAM FOR RECOVERED ALCOHOLICS INC | Office of Addiction Services and Supports | TM91171 |
$4,000.00
|
$4,000.00 |
04/01/2009 | 06/30/2011 | LEGISLATIVE INITIATIVE | Community Projects Fund (Member Initiative) | 08/16/2010 |
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 |
ESRT 501 SEVENTH AVENUE LLC | Office of Addiction Services and Supports | L002417 |
$8,138,404.00
|
$3,963,172.03 |
09/01/2021 | 08/31/2026 | 501 Seventh Avenue Manhattan NYC NY County | Lease | 08/13/2021 |
EXECUSEARCH HOLDINGS LLC | Office of Addiction Services and Supports | OCP000595 |
$50,040.00
|
$0.00 |
02/04/2022 | 03/31/2023 | Additional nursing hours for Kingsboro addiction treatment center, 73003, 23057, PS67885 | Consultant - Medical Related Services | 03/10/2023 |
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 |
EXPONENTS | Office of Addiction Services and Supports | C004327 |
$1,851,865.00
|
$1,822,428.00 |
07/01/2019 | 06/30/2024 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 05/03/2019 |
EXPONENTS | Office of Addiction Services and Supports | C004472 |
$400,000.00
|
$100,000.00 |
10/01/2023 | 09/30/2025 | Addiction Professional Scholarship Program | Grant | 09/29/2023 |
EXPONENTS | Office of Addiction Services and Supports | C004216 |
$902,408.00
|
$760,386.00 |
10/01/2016 | 06/30/2019 | HIV Early Intervention Services | Grant | 08/31/2016 |
EXPONENTS | Office of Addiction Services and Supports | T001231 |
$46,088.00
|
$46,088.00 |
03/01/2017 | 06/30/2017 | T001231 | Contracts Not Subject to OSC Pre-Audit | 06/15/2017 |
FAIRVIEW RECOVERY SERVICES INC | Office of Addiction Services and Supports | C004509 |
$568,994.00
|
$431,993.00 |
01/01/2020 | 12/31/2024 | Chemical Dependency Services Program | Grant | 08/29/2019 |
FAIRVIEW RECOVERY SERVICES INC | Office of Addiction Services and Supports | C003842 |
$199,992.00
|
$115,979.00 |
01/01/2012 | 12/31/2012 | SHELTER PLUS CARE | Grant | 06/08/2011 |
FAIRVIEW RECOVERY SERVICES INC | Office of Addiction Services and Supports | T001847 |
$43,100.00
|
$43,100.00 |
09/01/2011 | 08/31/2013 | MINOR MAINTENANCE PROJECT - 247 COURT STREET BINGH AMTON NY | Contracts Not Subject to OSC Pre-Audit | 10/19/2011 |
FAIRVIEW RECOVERY SERVICES INC | Office of Addiction Services and Supports | T001818 |
$10,475.00
|
$10,475.00 |
03/01/2011 | 02/28/2013 | MINOR MAINTENANCE PROJECT - 3 MERRICK STREET, BING HAMTON | Contracts Not Subject to OSC Pre-Audit | 04/14/2011 |
FAIRVIEW RECOVERY SERVICES INC | Office of Addiction Services and Supports | T001817 |
$39,314.00
|
$38,001.00 |
03/01/2011 | 02/28/2013 | MINOR MAINTENANCE PROJECT - 5 MERRICK STREET, BING HAMTON | Contracts Not Subject to OSC Pre-Audit | 05/04/2011 |
FAIRVIEW RECOVERY SERVICES INC | Office of Addiction Services and Supports | C004227 |
$1,161,705.00
|
$408,330.00 |
02/01/2017 | 12/31/2019 | Recovery and Community Outreach Centers | Grant | 02/07/2017 |
FAIRVIEW RECOVERY SERVICES INC | Office of Addiction Services and Supports | C001986 |
$3,637,000.00
|
$3,198,291.06 |
03/01/2014 | 02/28/2022 | OASAS MAJOR MAINTENANCE | Grant | 09/04/2014 |
FAIRVIEW RECOVERY SERVICES INC | Office of Addiction Services and Supports | C002178 |
$99,999.00
|
$99,999.00 |
03/01/2019 | 02/28/2021 | OASAS MINOR MAINTENANCE | Grant | 05/24/2019 |
FAIRVIEW RECOVERY SERVICES INC | Office of Addiction Services and Supports | C004105 |
$195,806.00
|
$115,508.00 |
01/01/2015 | 12/31/2015 | SHELTER PLUS CARE | Grant | 12/12/2014 |
FAIRVIEW RECOVERY SERVICES INC | Office of Addiction Services and Supports | C002022 |
$55,996.00
|
$55,996.00 |
12/01/2014 | 11/30/2016 | CAPITAL CONTRACT MINOR MAINTENANCE | Grant | 02/27/2015 |
FAIRVIEW RECOVERY SERVICES INC | Office of Addiction Services and Supports | C004132 |
$568,994.00
|
$447,027.00 |
01/01/2015 | 12/31/2019 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 02/27/2015 |
FAIRVIEW RECOVERY SERVICES INC | Office of Addiction Services and Supports | C003791 |
$201,804.00
|
$114,093.00 |
01/01/2011 | 12/31/2011 | SHELTER PLUS CARE | Grant | 09/01/2010 |
FAIRVIEW RECOVERY SERVICES INC | Office of Addiction Services and Supports | C002212 |
$5,165,000.00
|
$425,000.00 |
07/01/2020 | 06/30/2028 | OASAS Major Maintenance | Grant | 10/14/2020 |
FAIRVIEW RECOVERY SERVICES INC | Office of Addiction Services and Supports | C002209 |
$99,999.00
|
$99,999.00 |
01/01/2021 | 12/31/2022 | OASAS Minor Maintenance | Grant | 02/19/2021 |
FAIRVIEW RECOVERY SERVICES INC | Office of Addiction Services and Supports | T001950 |
$39,000.00
|
$36,652.10 |
04/01/2013 | 03/31/2015 | T-001959 FAIRVIEW | Contracts Not Subject to OSC Pre-Audit | 04/30/2013 |
FAIRVIEW RECOVERY SERVICES INC | Office of Addiction Services and Supports | C003921 |
$220,659.00
|
$171,624.00 |
04/01/2013 | 12/31/2014 | STATEWIDE MEDICAL REDESIGN PSH INITIATIVE | Grant | 04/26/2013 |
FAIRVIEW RECOVERY SERVICES INC | Office of Addiction Services and Supports | C002021 |
$98,515.00
|
$98,515.00 |
11/01/2014 | 10/31/2016 | MINOR CAPITOL MAINTENANCE | Grant | 01/13/2015 |
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 |
FAIRVIEW RECOVERY SERVICES INC | Office of Addiction Services and Supports | C003957 |
$201,458.00
|
$121,322.00 |
01/01/2014 | 12/31/2014 | SHELTER PLUS CARE | Grant | 06/02/2014 |
FAITH MISSION ALCOHOL CRISIS CENTER INC | Office of Addiction Services and Supports | C001803 |
$94,999.00
|
$94,999.00 |
11/01/2010 | 10/31/2012 | FACILITY IMPROVEMENT SWAY, SOUTH OZONE PARK | Grant | 02/07/2011 |
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 |
FAMILIES TOGETHER IN NYS INC | Office of Addiction Services and Supports | C184373 |
$100,000.00
|
$100,000.00 |
03/01/2020 | 02/28/2021 | Family Peer Support Services | Grant | 01/24/2020 |