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 | C001897 |
$59,800.00
|
$59,800.00 |
07/01/2012 | 06/30/2014 | FACILITY IMPROVEMENT (MINOR/MAJOR MAINTENANCE) | Grant | 10/31/2012 |
WOMEN IN NEED INC | Office of Addiction Services and Supports | C003887 |
$244,704.00
|
$157,042.00 |
06/01/2012 | 05/31/2013 | SHELTER PLUS CARE | Grant | 11/09/2012 |
WOMEN IN NEED INC | Office of Addiction Services and Supports | C003890 |
$363,072.00
|
$242,980.00 |
07/01/2012 | 06/30/2013 | SHELTER PLUS CARE | Grant | 11/09/2012 |
820 RIVER ST INC | Office of Addiction Services and Supports | C001906 |
$99,800.00
|
$89,323.18 |
08/01/2012 | 07/31/2014 | IMPROVEMENTS to 820 RIVER STREET | Grant | 11/15/2012 |
CONCERN FOR INDEPENDENT LIVING INC | Office of Addiction Services and Supports | C003871 |
$433,884.00
|
$238,679.00 |
04/01/2012 | 03/31/2013 | SHELTER PLUS CARE | Grant | 11/15/2012 |
WOMEN IN NEED INC | Office of Addiction Services and Supports | C003875 |
$123,552.00
|
$101,242.00 |
05/01/2012 | 04/30/2013 | SHELTER PLUS CARE | Grant | 11/15/2012 |
WOMEN IN NEED INC | Office of Addiction Services and Supports | C003886 |
$136,704.00
|
$125,231.00 |
04/01/2012 | 08/31/2013 | SHELTER PLUS CARE | Grant | 11/15/2012 |
ANCHOR HOUSE INC | Office of Addiction Services and Supports | C001904 |
$50,000.00
|
$47,960.00 |
08/01/2012 | 07/31/2014 | IMPROVEMENTS FOR ANCHOR HOUSE | Grant | 11/15/2012 |
ALCOHOL & DRUG DEPENDENCEY SERVICES | Office of Addiction Services and Supports | T001907 |
$40,000.00
|
$38,000.00 |
10/01/2012 | 09/30/2014 | T-001907 ADDS | 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 | 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 |
ST PETERS HOSPITAL | Office of Addiction Services and Supports | C003896 |
$211,344.00
|
$167,139.00 |
04/01/2012 | 03/31/2013 | SHELTER PLUS CARE | Grant | 11/27/2012 |
PROJECT RENEWAL INC | Office of Addiction Services and Supports | C003882 |
$491,520.00
|
$365,902.00 |
04/01/2012 | 06/30/2013 | SHELTER PLUS CARE | Grant | 11/28/2012 |
TOSKI & CO CPAS PC | Office of Addiction Services and Supports | C003900 |
$1,250,000.00
|
$6,400.00 |
06/01/2012 | 05/31/2017 | COST CERT MORTG CALC | Consultant - Audit, Accounting, Actuarial And Related Services | 11/29/2012 |
QUEENS VILLAGE COMMITTEE FOR MENTAL HEALTH J-CAP | Office of Addiction Services and Supports | C003883 |
$203,136.00
|
$180,896.00 |
04/01/2012 | 06/30/2013 | SHELTER PLUS CARE | Grant | 11/30/2012 |
PALLADIA INC | Office of Addiction Services and Supports | C003881 |
$1,716,936.00
|
$1,636,627.00 |
04/01/2012 | 03/31/2013 | SHELTER PLUS CARE | Grant | 11/30/2012 |
FINGER LAKES AREA COUNSELING AND RECOVERY AGENCY INC | Office of Addiction Services and Supports | T001922 |
$10,529.00
|
$10,529.00 |
09/01/2012 | 08/31/2014 | T-001922 FLACRA | Contracts Not Subject to OSC Pre-Audit | 12/11/2012 |
SAMARITAN DAYTOP VILLAGE INC | Office of Addiction Services and Supports | C001908 |
$99,999.00
|
$93,600.00 |
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 | C001911 |
$99,999.00
|
$99,999.00 |
09/01/2012 | 08/31/2014 | FACILITY IMPROVEMENT (MINOR/MAJOR MAINTENANCE) | Grant | 12/13/2012 |
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 |
NEW HOPE MANOR INC | Office of Addiction Services and Supports | C001913 |
$70,000.00
|
$69,548.75 |
10/01/2012 | 09/30/2014 | FACILITY IMPROVEMENT (MINOR/MAJOR MAINTENANCE) | Grant | 12/21/2012 |
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 |
EDUCATIONAL ALLIANCE INC | Office of Addiction Services and Supports | C001910 |
$99,999.00
|
$24,000.00 |
09/01/2012 | 08/31/2014 | FACILITY IMPROVEMENT (MINOR/MAJOR MAINTENANCE) | Grant | 12/21/2012 |
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 |
ODYSSEY HOUSE INC | Office of Addiction Services and Supports | C001924 |
$99,999.00
|
$74,000.21 |
09/01/2012 | 08/31/2014 | FACILITY IMPROVEMENT (MINOR/MAJOR MAINTENANCE - ODYSSEY HOUSE | Grant | 01/22/2013 |
ARGUS COMMUNITY INC | Office of Addiction Services and Supports | C001902 |
$99,920.00
|
$99,920.00 |
04/01/2012 | 03/31/2014 | Facility Improvement | Grant | 01/23/2013 |
MID HUDSON ADDICTION RECOVERY CENTERS INC | Office of Addiction Services and Supports | C001912 |
$82,000.00
|
$78,131.40 |
10/01/2012 | 09/30/2014 | FACILITY IMPROVEMENT (MINOR/MAJOR MAINTENANCE) | Grant | 01/23/2013 |
HELIO HEALTH INC | Office of Addiction Services and Supports | C001930 |
$99,999.00
|
$99,999.00 |
11/01/2012 | 10/31/2014 | FACILITY IMPROVEMENT (MINOR/MAJOR MAINTENANCE) | Grant | 01/25/2013 |
HELIO HEALTH INC | Office of Addiction Services and Supports | C001923 |
$99,999.00
|
$95,600.00 |
10/01/2012 | 09/30/2014 | FACILITY IMPROVEMENT (MINOR/MAJOR MAINTENANCE) | Grant | 01/25/2013 |
HOUSING PLUS SOLUTIONS INC | Office of Addiction Services and Supports | C003870 |
$218,496.00
|
$42,093.00 |
05/01/2012 | 04/30/2013 | SHELTER PLUS CARE | Grant | 01/29/2013 |
UNITY HOUSE OF CAYUGA CO INC | Office of Addiction Services and Supports | T001899 |
$18,700.00
|
$18,700.00 |
07/01/2012 | 06/30/2014 | T-001899 UNITY HOUSE | Contracts Not Subject to OSC Pre-Audit | 01/31/2013 |
HUDSON MOHAWK RECOVERY CTR INC | Office of Addiction Services and Supports | C001933 |
$99,999.00
|
$99,642.00 |
12/01/2012 | 11/30/2014 | FACILITY IMPROVEMENT (MINOR/MAJOR MAINTENANCE) | Grant | 02/01/2013 |
HORIZON VILLAGE INC | Office of Addiction Services and Supports | C001928 |
$69,510.00
|
$69,510.00 |
11/01/2012 | 10/31/2014 | FACILITY IMPROVEMENT (MINOR/MAJOR MAINTENANCE) | Grant | 02/01/2013 |
BOWERY RESIDENTS COMMITTEE INC | Office of Addiction Services and Supports | C003878 |
$148,454.00
|
$148,454.00 |
04/01/2012 | 01/31/2013 | SHELTER PLUS CARE | Grant | 02/21/2013 |
BOWERY RESIDENTS COMMITTEE INC | Office of Addiction Services and Supports | C003867 |
$279,387.00
|
$155,180.00 |
05/01/2012 | 04/30/2013 | SHELTER PLUS CARE | Grant | 02/21/2013 |
CREATE INC | Office of Addiction Services and Supports | C003868 |
$131,520.00
|
$117,836.00 |
05/01/2012 | 04/30/2013 | SHELTER PLUS CARE | Grant | 02/25/2013 |
ODYSSEY HOUSE INC | Office of Addiction Services and Supports | C001935 |
$93,000.00
|
$82,158.40 |
01/01/2013 | 12/31/2014 | Facility Improvement | Grant | 02/25/2013 |
THE FORTUNE SOCIETY INC | Office of Addiction Services and Supports | C003898 |
$776,064.00
|
$307,822.00 |
11/01/2012 | 10/31/2013 | SHELTER PLUS CARE | Grant | 02/27/2013 |
SAMARITAN DAYTOP VILLAGE INC | Office of Addiction Services and Supports | C003884 |
$443,808.00
|
$427,255.00 |
04/01/2012 | 07/31/2013 | SHELTER PLUS CARE | Grant | 02/27/2013 |
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 |
GENESEE COUNCIL ON ALCOHOLISM AND SUBSTANCE ABUSE INC | Office of Addiction Services and Supports | C001937 |
$85,088.00
|
$85,088.00 |
01/01/2013 | 12/31/2014 | FACILITY IMPROVEMENT (MINOR/MAJOR MAINTENANCE) | Grant | 02/28/2013 |
NORTH COUNTRY FREEDOM HOMES INC | Office of Addiction Services and Supports | C001895 |
$2,094,000.00
|
$2,058,846.75 |
07/01/2012 | 06/30/2020 | FACILITY IMPROVEMENT-MINOR/MAJOR MAINTENANCE | Grant | 03/07/2013 |
UNIVERSITY OF ROCHESTER | Office of Addiction Services and Supports | C003901 |
$750,000.00
|
$337,887.50 |
11/01/2012 | 10/31/2017 | PSYCHIATRIST SERVICES | Consultant - Medical Related Services | 03/12/2013 |
FELLOWSHIP HOUSE INC | Office of Addiction Services and Supports | C001936 |
$99,999.00
|
$98,200.00 |
01/01/2013 | 12/31/2014 | FACILITY IMPROVEMENT (MINOR/MAJOR MAINTENANCE | Grant | 03/13/2013 |
UNITED BRONX PARENTS INC | Office of Addiction Services and Supports | C003885 |
$345,312.00
|
$182,312.00 |
04/01/2012 | 06/30/2013 | SHELTER PLUS CARE | Grant | 03/15/2013 |
PROJECT RENEWAL INC | Office of Addiction Services and Supports | C003908 |
$946,003.00
|
$903,702.00 |
04/01/2013 | 06/30/2016 | NY/NYIII-SCATTER-SITE TRANSITIONAL HOUSING INITIV. | Grant | 03/15/2013 |
EL REGRESO INC | Office of Addiction Services and Supports | C001939 |
$75,000.00
|
$62,030.00 |
11/01/2012 | 10/31/2014 | FACILITY IMPROVEMENT (MINOR/MAJOR MAINTENANCE) | Grant | 03/15/2013 |
TWIN COUNTY RECOVERY SERVICES INC | Office of Addiction Services and Supports | C001920 |
$4,100,000.00
|
$3,581,514.48 |
10/01/2012 | 09/30/2020 | Facility Improvements to Twin County Recovery Services | Grant | 03/22/2013 |
EL REGRESO INC | Office of Addiction Services and Supports | C001914 |
$11,877,450.00
|
$11,861,471.48 |
10/01/2012 | 09/30/2024 | FACILITY IMPROVEMENT (MINOR/MAJOR MAINTENANCE) | Grant | 03/22/2013 |
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 |
PUERTO RICAN ORGANIZATION TO MOTIVATE ENLIGHTEN AND SERVICE AD | Office of Addiction Services and Supports | T001204 |
$49,000.00
|
$43,559.00 |
02/01/2013 | 04/30/2013 | SHELTER PLUS CARE | Contracts Not Subject to OSC Pre-Audit | 03/27/2013 |