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 |
---|---|---|---|---|---|---|---|---|---|
ROCKLAND COUNCIL ON ALCOHOLISM AND OTHER DRUG DEPENDENCE INC | Office of Addiction Services and Supports | T161219 |
$25,000.00
|
$25,000.00 |
09/01/2016 | 08/31/2017 | T161219 | Contracts Not Subject to OSC Pre-Audit | 09/06/2016 |
CAN-AM YOUTH SERVICES INC | Office of Addiction Services and Supports | C002099 |
$74,000.00
|
$74,000.00 |
09/01/2016 | 08/31/2018 | OASAS MINOR MAINTENANCE | Grant | 02/27/2017 |
LOCUMTENENS COM LLC | Office of Addiction Services and Supports | C004240 |
$505,620.00
|
$505,620.00 |
08/31/2016 | 05/31/2018 | Physician Services | Consultant - Medical Related Services | 01/20/2017 |
SLADE INDUSTRIES INC | Kingsboro Addiction Treatment Center | PS903AB |
$238,186.91
|
$217,679.79 |
08/01/2016 | 07/31/2021 | Elevator Maintence | Contracts Not Subject to OSC Pre-Audit | 11/01/2016 |
UPMC CHAUTAUQUA AT WCA | Office of Addiction Services and Supports | C002102 |
$700,000.00
|
$700,000.00 |
08/01/2016 | 07/31/2019 | Rapid Capital Contract | Contracts Not Subject to OSC Pre-Audit | 08/30/2018 |
CASA TRINITY INC | Office of Addiction Services and Supports | C002103 |
$1,590,250.00
|
$1,590,250.00 |
08/01/2016 | 07/31/2019 | Rapid Capital Contract | Contracts Not Subject to OSC Pre-Audit | 08/24/2018 |
HOPE HOUSE INC | Office of Addiction Services and Supports | C002090 |
$70,000.00
|
$70,000.00 |
08/01/2016 | 07/31/2018 | OASAS Minor Maintence | Grant | 11/21/2016 |
HELIO HEALTH INC | Office of Addiction Services and Supports | C002091 |
$99,999.00
|
$99,999.00 |
07/01/2016 | 06/30/2018 | OASAS Minor Maintenance | Grant | 11/14/2016 |
LIBERTY RESOURCES INC | Office of Addiction Services and Supports | C002094 |
$97,000.00
|
$97,000.00 |
07/01/2016 | 06/30/2018 | OASAS MINOR MAINTENANCE | Grant | 12/02/2016 |
MICHELMAN & ROBINSON LLP | Office of Addiction Services and Supports | C003998 |
$155,634.95
|
$155,624.34 |
06/01/2016 | 02/28/2020 | Contract Assignment Legal Advice & Representation -Tillery vs OASAS | Consultant - Legal Services | 11/15/2016 |
PRCD INC | Office of Addiction Services and Supports | C002088 |
$86,424.00
|
$86,424.00 |
06/01/2016 | 05/31/2018 | OASAS MINOR MAINTENANCE | Grant | 11/07/2016 |
LOCUMTENENS COM LLC | Office of Addiction Services and Supports | T001218 |
$49,590.00
|
$49,590.00 |
06/01/2016 | 08/30/2016 | Medical Locum Services | Contracts Not Subject to OSC Pre-Audit | 06/29/2016 |
HUTHER-DOYLE MEMORIAL INSTITUTE INC | Office of Addiction Services and Supports | C002089 |
$81,518.00
|
$75,731.00 |
06/01/2016 | 05/31/2018 | OASAS MINOR MAINTENANCE | Grant | 08/26/2016 |
MOTHERS ALIGNED SAVING KIDS INC | Office of Addiction Services and Supports | C154161 |
$100,000.00
|
$100,000.00 |
06/01/2016 | 05/31/2017 | Opiate Abuse Treatment & Prevention - Legislative Initiative | Grant | 06/30/2016 |
HOSPITALITY HOUSE | Office of Addiction Services and Supports | C002086 |
$82,000.00
|
$34,145.00 |
06/01/2016 | 05/31/2018 | OASAS MINOR MAINTENANCE | Grant | 07/13/2016 |
CROUSE HEALTH HOSPITAL | Office of Addiction Services and Supports | C153995 |
$400,000.00
|
$400,000.00 |
06/01/2016 | 05/31/2017 | Opiate Abuse Treatment & Prevention - Legislative Initiative | Grant | 06/28/2016 |
SENECA STREET PROPERTIES INC | Office of Addiction Services and Supports | OPL00000157 |
$15,026.75
|
$15,026.75 |
05/27/2016 | 03/31/2017 | OFFICE SPACE RENOVATONS 100 SENECA ST BUFFALO ERIE COUNTY L001417 | Lease | 06/24/2016 |
UNGERMAN ELECTRIC INC | Office of Addiction Services and Supports | OPL00000131 |
$0.00
|
$0.00 |
05/09/2016 | 03/31/2017 | PO TO DISCONNECT & REMOVE ELECTRICAL 1450 WESTERN AVENUE ALBANY COUNTY | Lease | 06/17/2016 |
CENTRAL NEW YORK SERVICES INC | Office of Addiction Services and Supports | C002081 |
$2,031,000.00
|
$1,608,208.03 |
05/01/2016 | 04/30/2024 | OASAS Major Maintenance | Grant | 08/01/2016 |
HELIO HEALTH INC | Office of Addiction Services and Supports | C002087 |
$99,999.00
|
$99,999.00 |
05/01/2016 | 04/30/2018 | OASAS MINOR MAINTENANCE | Grant | 08/15/2016 |
ODYSSEY HOUSE INC | Office of Addiction Services and Supports | C002082 |
$99,999.00
|
$97,753.10 |
05/01/2016 | 04/30/2018 | OASAS MINOR MAINTENANCE | Grant | 07/18/2016 |
CAMELOT OF STATEN ISLAND INC | Office of Addiction Services and Supports | C153994 |
$150,000.00
|
$75,361.00 |
05/01/2016 | 04/30/2017 | Opiate Abuse Treatment and Prevention | Grant | 07/11/2016 |
TRINITY ALLIANCE OF THE CAPITAL REGION | Office of Addiction Services and Supports | C002083 |
$73,500.00
|
$72,395.85 |
05/01/2016 | 04/30/2018 | Minor Maintenance | Grant | 06/23/2016 |
COUNCIL ON ADDICTION RECOVERY SERVICES INC | Office of Addiction Services and Supports | C002084 |
$99,999.00
|
$98,925.06 |
05/01/2016 | 04/30/2018 | OASAS Minor Maintenance-Rehabilitation of existing facilities | Grant | 09/07/2016 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of Addiction Services and Supports | C004195 |
$1,175,743.00
|
$1,155,452.26 |
05/01/2016 | 04/30/2021 | Food Service Preparation for Bronx Addiction Treatment Center | Service - Food Services | 08/02/2016 |
GENESEE COUNCIL ON ALCOHOLISM AND SUBSTANCE ABUSE INC | Office of Addiction Services and Supports | C002085 |
$95,500.00
|
$95,500.00 |
05/01/2016 | 04/30/2018 | OASAS MINOR MAINTENANCE | Grant | 08/02/2016 |
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 |
SAMARITAN DAYTOP VILLAGE INC | Office of Addiction Services and Supports | C004157 |
$2,623,556.00
|
$1,332,065.00 |
04/01/2016 | 06/30/2020 | NY/NYIII-SCATTER-SITE TRANSITIONAL HOUSING INITIV. | Grant | 03/08/2016 |
ODYSSEY HOUSE INC | Office of Addiction Services and Supports | C004155 |
$2,625,956.00
|
$1,773,569.00 |
04/01/2016 | 06/30/2020 | NY NY III Preventative Supportive Housing | Grant | 02/12/2016 |
INTERNATIONAL CERTIFICATION & RECIPROCITY CONSORTIUM | Office of Addiction Services and Supports | OP00000002 |
$106,840.00
|
$96,775.00 |
04/01/2016 | 03/31/2017 | 16/17 -Credentialed Alcoholism & Substance Abuse Counselor (CASAC) & Prevention Computer-Based Exams | Service - Other/ Misc. Services | 06/29/2016 |
THERMO SCIENTIFIC PORTABLE ANALYTICAL INSTRUMENTS INC | Office of Addiction Services and Supports | OP0000003 |
$971,496.00
|
$971,496.00 |
04/01/2016 | 03/31/2017 | Thermo Scientific Instruments | Commodity - Miscellaneous | 08/03/2016 |
OUTREACH DEVELOP CORP INC | Office of Addiction Services and Supports | C002077 |
$99,999.00
|
$63,975.00 |
04/01/2016 | 03/31/2018 | OASAS MINOR MAINTENANCE | Grant | 05/13/2016 |
OSWEGO COUNTY OPPORTUNITIES INC | Office of Addiction Services and Supports | C002080 |
$79,000.00
|
$78,331.76 |
04/01/2016 | 03/31/2018 | Minor Maintenance | Grant | 06/17/2016 |
UNITED BRONX PARENTS INC | Office of Addiction Services and Supports | C004158 |
$2,625,956.00
|
$1,563,167.00 |
04/01/2016 | 06/30/2020 | NY/NYIII-SCATTER-SITE TRANSITIONAL HOUSING INITIV. | Grant | 04/27/2016 |
CAMELOT OF STATEN ISLAND INC | Office of Addiction Services and Supports | C002078 |
$20,630,000.00
|
$8,800,000.00 |
04/01/2016 | 03/31/2026 | Major Maintenance | Grant | 06/30/2016 |
PROJECT RENEWAL INC | Office of Addiction Services and Supports | C004156 |
$2,614,608.00
|
$1,763,591.00 |
04/01/2016 | 06/30/2020 | NY NY III Preventative Supportive Housing | Grant | 02/02/2016 |
SENECA STREET PROPERTIES INC | Office of Addiction Services and Supports | OPL00000205 |
$1,320.00
|
$1,320.00 |
03/29/2016 | 03/31/2017 | ELECTRICAL & DATA/PHONE LINES 100 SENECA STREET BUFFALO ERIE COUNTY L001417 | Lease | 08/30/2016 |
10 ELLICOTT SQUARE COURT CORP | Office of Addiction Services and Supports | OPL00000087 |
$0.00
|
$0.00 |
03/21/2016 | 03/31/2016 | ADD ELECTRICAL RECEPTACLE AND DATA & PHONE LINES LEASE L001417 | Lease | 03/28/2016 |
IDEMIA IDENTITY & SECURITY USA LLC | Office of Addiction Services and Supports | CM02001 |
$9,930,000.00
|
$9,475,505.90 |
02/02/2016 | 02/01/2026 | Non-administrating agency - Fingerprint Services | Service - Film Services | 03/11/2016 |
ARGUS COMMUNITY INC | Office of Addiction Services and Supports | C002074 |
$99,999.00
|
$99,999.00 |
01/01/2016 | 12/31/2017 | OASAS MINOR MAINTENANCE | Grant | 05/03/2016 |
ARGUS COMMUNITY INC | Office of Addiction Services and Supports | C002072 |
$99,999.00
|
$99,999.00 |
01/01/2016 | 12/31/2017 | OASAS MINOR MAINTENANCE | Grant | 05/03/2016 |
DELTA PROPERTIES LLC | Office of Addiction Services and Supports | L002025 |
$20,735,155.31
|
$8,672,625.44 |
01/01/2016 | 03/31/2034 | 1450 WESTERN AVENUE ALBANY COUNTY | Lease | 08/28/2015 |
ANCHOR HOUSE INC | Office of Addiction Services and Supports | C002075 |
$99,999.00
|
$99,999.00 |
01/01/2016 | 12/31/2017 | OASAS MINOR MAINTENANCE | Grant | 05/12/2016 |
UPPER MANHATTAN MENTAL HEALTH CENTER INC | Office of Addiction Services and Supports | T002071 |
$20,000.00
|
$17,800.00 |
12/01/2015 | 11/30/2017 | T002071 | Contracts Not Subject to OSC Pre-Audit | 03/23/2016 |
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 |
MARYHAVEN CENTER OF HOPE | Office of Addiction Services and Supports | T002070 |
$30,000.00
|
$30,000.00 |
12/01/2015 | 11/30/2017 | T002070 | Contracts Not Subject to OSC Pre-Audit | 03/23/2016 |
THE RESOURCE TRAINING CENTER INC | Office of Addiction Services and Supports | T001216 |
$49,999.00
|
$49,999.00 |
12/01/2015 | 06/30/2016 | T001216 -The Resource Training | Contracts Not Subject to OSC Pre-Audit | 12/03/2015 |
TOTAL HEALTHCARE STAFFING OF LI INC | Office of Addiction Services and Supports | OP00000001 |
$111,503.87
|
$108,912.65 |
11/07/2015 | 04/30/2016 | Food Worker Service | Service - Food Services | 04/13/2016 |
SENECA STREET PROPERTIES INC | Office of Addiction Services and Supports | L001417 |
$190,875.90
|
$140,161.17 |
11/01/2015 | 11/30/2026 | 10 SENECA STREET BUFFALO NEW YORK | Lease | 09/18/2015 |
TWIN COUNTY RECOVERY SERVICES INC | Office of Addiction Services and Supports | C002069 |
$55,000.00
|
$55,000.00 |
11/01/2015 | 10/31/2017 | OASAS MINOR MAINTENANCE | Grant | 03/09/2016 |