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 |
---|---|---|---|---|---|---|---|---|---|
PUERTO RICAN ORGANIZATION TO MOTIVATE ENLIGHTEN AND SERVICE AD | Office of Addiction Services and Supports | C004110 |
$312,012.00
|
$268,831.00 |
08/01/2014 | 07/31/2015 | SHELTER PLUS CARE | Grant | 12/05/2014 |
INTERNATIONAL SURVEYS ASSOCIATES | Office of Addiction Services and Supports | C003981 |
$482,280.00
|
$348,826.18 |
09/01/2014 | 08/30/2015 | YOUTH DEVELOPMENT SURVEYS | Consultant - Architect, Engineering And Appraisal Related Services | 11/06/2014 |
BRIDGING ACCESS TO CARE INC | Office of Addiction Services and Supports | C004084 |
$342,546.00
|
$247,197.00 |
09/01/2014 | 08/31/2015 | SHELTER PLUS CARE | Grant | 11/18/2014 |
ODYSSEY HOUSE INC | Office of Addiction Services and Supports | C004109 |
$220,869.00
|
$128,066.00 |
09/01/2014 | 08/31/2015 | SHELTER PLUS CARE | Grant | 11/13/2014 |
ODYSSEY HOUSE INC | Office of Addiction Services and Supports | C004094 |
$244,565.00
|
$143,674.00 |
09/01/2014 | 08/31/2015 | SHELTER PLUS CARE | Grant | 11/13/2014 |
WOMEN IN NEED INC | Office of Addiction Services and Supports | C004101 |
$147,809.00
|
$98,251.00 |
09/01/2014 | 08/31/2015 | SHELTER PLUS CARE | Grant | 11/26/2014 |
THE CENTER FOR YOUTH SERVICES INC | Office of Addiction Services and Supports | C001609 |
$1,453,000.00
|
$1,453,000.00 |
09/01/2007 | 08/31/2015 | MAJOR MAINTENANCE MAJOR PROJECT - 901-905 MONROE AVE., ROCHESTER | Grant | 02/25/2008 |
PROVIDENCE HOUSING DEVELOPMENT CORPORATION | Office of Addiction Services and Supports | C004103 |
$466,133.00
|
$258,932.00 |
09/01/2014 | 08/31/2015 | SHELTER PLUS CARE | Grant | 12/19/2014 |
REGIONAL ECONOMIC COMMUNITY ACTION PROGRAM INC | Office of Addiction Services and Supports | C004092 |
$596,236.00
|
$565,915.00 |
09/01/2014 | 08/31/2015 | SHELTER PLUS CARE | Grant | 11/28/2014 |
CONCERN FOR INDEPENDENT LIVING INC | Office of Addiction Services and Supports | C004087 |
$426,279.00
|
$293,204.00 |
09/01/2014 | 08/31/2015 | SHELTER PLUS CARE | Grant | 12/02/2014 |
START TREATMENT AND RECOVERY CENTERS INC CORPORATION | Office of Addiction Services and Supports | C003976 |
$64,600.00
|
$64,600.00 |
09/01/2013 | 09/30/2015 | SUPERSTORM SANDY SSBG MULTIAGENCY | Grant | 10/24/2014 |
START TREATMENT AND RECOVERY CENTERS INC CORPORATION | Office of Addiction Services and Supports | C001615 |
$6,100,000.00
|
$5,588,356.35 |
10/01/2007 | 09/30/2015 | MAJOR MAINTENANCE PROJECT - 937 FULTON ST. BROOKLY N | Grant | 04/11/2008 |
THE BRIDGE INC | Office of Addiction Services and Supports | C003977 |
$60,016.00
|
$58,938.88 |
09/01/2013 | 09/30/2015 | SUPERSTORM SANDY SSBG MULTIAGENCY | Grant | 09/25/2014 |
CENTRAL NEW YORK SERVICES INC | Office of Addiction Services and Supports | C004104 |
$499,794.00
|
$438,512.00 |
10/01/2014 | 09/30/2015 | SHELTER PLUS CARE | Grant | 12/05/2014 |
HOUSING PLUS SOLUTIONS INC | Office of Addiction Services and Supports | C004086 |
$224,186.00
|
$166,025.00 |
10/01/2014 | 09/30/2015 | HUD Shelter Plus Care Renewals | Grant | 11/20/2014 |
EDUCATIONAL ALLIANCE INC | Office of Addiction Services and Supports | C003970 |
$130,451.00
|
$130,451.00 |
09/01/2013 | 09/30/2015 | SUPERSTORM SANDY SSBG MULTIAGENCY | Grant | 09/29/2014 |
FELLOWSHIP HOUSE INC | Office of Addiction Services and Supports | C001976 |
$99,000.00
|
$10,500.00 |
10/01/2013 | 09/30/2015 | FACILITY IMPROVEMENT (MINOR/MAJOR MAINTENANCE) | Grant | 03/11/2014 |
HAMILTON MADISON HOUSE | Office of Addiction Services and Supports | C003975 |
$68,000.00
|
$33,066.66 |
09/01/2013 | 09/30/2015 | SUPERSTORM SANDY SSBG MULTIAGENCY | Grant | 07/10/2014 |
SOUTHEAST NASSAU GUIDANCE CTR INC | Office of Addiction Services and Supports | C001975 |
$64,000.00
|
$40,200.00 |
10/01/2013 | 09/30/2015 | OASAS MINOR MAINTENANCE | Grant | 07/15/2014 |
WOMEN IN NEED INC | Office of Addiction Services and Supports | C004112 |
$256,633.00
|
$183,629.00 |
10/01/2014 | 09/30/2015 | SHELTER PLUS CARE | Grant | 11/26/2014 |
OPEN ARMS INC | Office of Addiction Services and Supports | C001584 |
$1,790,000.00
|
$1,599,289.40 |
10/01/2007 | 09/30/2015 | MAJOR MAINTENANCE PROJECT - 74 HUDSON AVE., HAVERS TRAW | Grant | 03/07/2008 |
SAMARITAN DAYTOP VILLAGE INC | Office of Addiction Services and Supports | C001973 |
$99,999.00
|
$85,710.00 |
10/01/2013 | 09/30/2015 | FACILITY IMPROVEMENT (MINOR/MAJOR MAINTENANCE) | Grant | 02/06/2014 |
PHOENIX HOUSES OF NEW YORK INC | Office of Addiction Services and Supports | C001613 |
$4,554,000.00
|
$4,448,989.80 |
10/01/2007 | 09/30/2015 | FACILITY IMPROEMENT | Grant | 09/18/2008 |
MENTAL HEALTH ASSOCIATION IN FULTON AND MONTGOMERY COUNTIES | Office of Addiction Services and Supports | C001966 |
$81,000.00
|
$76,200.00 |
10/01/2013 | 09/30/2015 | Facility Improvement (Minor/Major Maintenance) | Grant | 02/04/2014 |
COUNCIL ON ADDICTION RECOVERY SERVICES INC | Office of Addiction Services and Supports | C001617 |
$572,000.00
|
$0.00 |
10/01/2007 | 09/30/2015 | MAJOR MAINTENANCE PROJECT - 201 S. UNION ST. OLEAN | Grant | 03/03/2008 |
TWIN COUNTY RECOVERY SERVICES INC | Office of Addiction Services and Supports | C004114 |
$75,610.00
|
$48,837.00 |
11/01/2014 | 10/31/2015 | SHELTER PLUS CARE | Grant | 11/28/2014 |
OUTREACH DEVELOP CORP INC | Office of Addiction Services and Supports | C001969 |
$99,999.00
|
$99,903.99 |
11/01/2013 | 10/31/2015 | FACILITY IMPROVEMENT (MINOR/MAJOR MAINTENANCE) | Grant | 02/28/2014 |
ALLEGANY COUNCIL ON ALCOHOLISM & SUBSTANCE ABUSE INC | Office of Addiction Services and Supports | C001620 |
$1,058,000.00
|
$959,307.94 |
11/01/2007 | 10/31/2015 | MAJOR MAINTENANCE PROJECT | Grant | 03/07/2008 |
OUTREACH DEVELOP CORP INC | Office of Addiction Services and Supports | C001970 |
$99,999.00
|
$80,575.00 |
11/01/2013 | 10/31/2015 | FACILITY IMPROVEMENT (MINOR/MAJOR MAINTENANCE) | Grant | 02/28/2014 |
THE FORTUNE SOCIETY INC | Office of Addiction Services and Supports | C004111 |
$801,011.00
|
$564,742.00 |
11/01/2014 | 10/31/2015 | SHELTER PLUS CARE | Grant | 12/04/2014 |
THE NEXT STEP INC | Office of Addiction Services and Supports | T001979 |
$38,500.00
|
$38,401.80 |
11/01/2013 | 10/31/2015 | T-001979 NEXT STEP | Contracts Not Subject to OSC Pre-Audit | 04/16/2014 |
WOMEN IN NEED INC | Office of Addiction Services and Supports | C004113 |
$382,683.00
|
$241,704.00 |
11/01/2014 | 10/31/2015 | SHELTER PLUS CARE | Grant | 11/26/2014 |
PRCD INC | Office of Addiction Services and Supports | C001974 |
$89,225.00
|
$89,225.00 |
11/01/2013 | 10/31/2015 | FACILITY IMPROVEMENT (MINOR/MAJOR MAINTENANCE) | Grant | 03/11/2014 |
LOWER EASTSIDE SERVICE CENTER INC | Office of Addiction Services and Supports | T001983 |
$36,500.00
|
$36,500.00 |
12/01/2013 | 11/30/2015 | CONVERTED | Contracts Not Subject to OSC Pre-Audit | 04/29/2014 |
VILLA OF HOPE | Office of Addiction Services and Supports | C001626 |
$1,129,000.00
|
$977,378.74 |
12/01/2007 | 11/30/2015 | MAJOR MAINTENANCE PROJECT - 3300 DEWEY AVE., ROCHE STER | Grant | 03/12/2008 |
LOWER EASTSIDE SERVICE CENTER INC | Office of Addiction Services and Supports | T001982 |
$38,000.00
|
$38,000.00 |
12/01/2013 | 11/30/2015 | T-001982 LOWER EASTSIDE SVC | Contracts Not Subject to OSC Pre-Audit | 04/29/2014 |
COUNCIL ON ADDICTION RECOVERY SERVICES INC | Office of Addiction Services and Supports | C001981 |
$99,999.00
|
$99,999.00 |
12/01/2013 | 11/30/2015 | FACILITY IMPROVEMENT (MINOR/MAJOR MAINTENANCE) | Grant | 02/25/2014 |
UNITED BRONX PARENTS INC | Office of Addiction Services and Supports | C004100 |
$376,300.00
|
$205,266.00 |
12/01/2014 | 11/30/2015 | SHELTER PLUS CARE | Grant | 12/16/2014 |
CREDO COMMUNITY CENTER FOR THE TREATMENT OF ADDICTIONS INC | Office of Addiction Services and Supports | C001630 |
$1,623,033.34
|
$1,623,033.34 |
12/01/2007 | 11/30/2015 | MAJOR MAINTENANCE PROJECT EVAN MILLS NY 13637 | Grant | 05/29/2008 |
THE NEXT STEP INC | Office of Addiction Services and Supports | C001625 |
$2,340,000.00
|
$2,340,000.00 |
12/01/2007 | 11/30/2015 | MAJOR MAINTENANCE PROJEC-175 DELAWARE AVE ALBANY | Grant | 03/21/2008 |
CHINESE-AMERICAN PLANNING COUNCIL INC | Office of Addiction Services and Supports | C004004 |
$522,413.00
|
$498,278.00 |
07/01/2014 | 12/31/2015 | chemical dependency & gambling Prevention | Grant | 08/14/2014 |
ALCOHOLISM AND SUBSTANCE ABUSE COUNCIL OF SCHENECTADY COUNTY I | Office of Addiction Services and Supports | C143985 |
$100,000.00
|
$65,976.00 |
01/01/2015 | 12/31/2015 | HEROIN AND OPIOID ADDICTION WRAPAROUND SERVICES DEMONSTRATION PROGRAM | Grant | 02/13/2015 |
ALCOHOLISM AND SUBSTANCE ABUSE COUNCIL OF SCHENECTADY COUNTY I | Office of Addiction Services and Supports | C004083 |
$350,361.00
|
$188,341.00 |
01/01/2015 | 12/31/2015 | SHELTER PLUS CARE | Grant | 12/17/2014 |
GREENWICH VILLAGE YOUTH COUNCIL INC | Office of Addiction Services and Supports | C004013 |
$661,461.00
|
$620,623.00 |
07/01/2014 | 12/31/2015 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 09/24/2014 |
SPRINGFIELD GARDENS METHODIST CHURCH CSA | Office of Addiction Services and Supports | C004027 |
$420,484.00
|
$396,332.00 |
07/01/2014 | 12/31/2015 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 10/20/2014 |
HANAC INC | Office of Addiction Services and Supports | C004014 |
$222,103.00
|
$213,736.00 |
07/01/2014 | 12/31/2015 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 07/21/2014 |
VARIED INTERNSHIP PROGRAM INC | Office of Addiction Services and Supports | C004030 |
$396,906.00
|
$375,342.00 |
07/01/2014 | 12/31/2015 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 10/16/2014 |
COUNCIL ON ADDICTION PREVENTION AND EDUCATION OF | Office of Addiction Services and Supports | C143984 |
$100,000.00
|
$100,000.00 |
01/01/2015 | 12/31/2015 | OPIATE ABUSE TREATMENT AND PREVENTION PROGRAMS | Grant | 03/13/2015 |
YOUTH ACTION PROGRAMS AND HOMES INC | Office of Addiction Services and Supports | C004032 |
$518,006.00
|
$495,236.00 |
07/01/2014 | 12/31/2015 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 09/24/2014 |
CROWN HEIGHTS SERVICE CENTER INC | Office of Addiction Services and Supports | C004006 |
$350,123.00
|
$335,199.00 |
07/01/2014 | 12/31/2015 | chemical dependency & gambling prevention | Grant | 08/11/2014 |