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 |
---|---|---|---|---|---|---|---|---|---|
ODYSSEY HOUSE INC | Office of Addiction Services and Supports | C002115 |
$99,999.00
|
$98,980.00 |
02/01/2017 | 01/31/2019 | OASAS MINOR MAINTENANCE | Grant | 04/18/2017 |
ODYSSEY HOUSE INC | Office of Addiction Services and Supports | C002117 |
$90,000.00
|
$77,798.00 |
02/01/2017 | 01/31/2019 | OASAS MINOR MAINTENANCE | Grant | 04/18/2017 |
ODYSSEY HOUSE INC | Office of Addiction Services and Supports | C002150 |
$31,880,000.00
|
$14,703,000.00 |
05/01/2018 | 04/30/2028 | OASAS MAJOR MAINTENANCE | Grant | 07/12/2018 |
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 |
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 | C003860 |
$3,940,725.00
|
$3,389,510.00 |
04/01/2012 | 06/30/2016 | NY/NYIII-SCATTER-SITE TRANSITIONAL HOUSING | Grant | 05/08/2012 |
ODYSSEY HOUSE INC | Office of Addiction Services and Supports | C004315 |
$89,558,099.00
|
$80,346,264.00 |
07/01/2019 | 06/30/2024 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 05/03/2019 |
ODYSSEY HOUSE INC | Office of Addiction Services and Supports | C003579 |
$2,187,364.00
|
$1,475,550.00 |
07/01/2008 | 06/30/2013 | NY NYIII SCATTER-SITE TRANSITIONAL HOUSING | Grant | 08/28/2008 |
ODYSSEY HOUSE INC | Office of Addiction Services and Supports | C003588 |
$6,461,087.00
|
$6,007,967.00 |
07/01/2008 | 06/30/2013 | SPECIALIZED CHEMICAL DEPENDENCE SERVICES AT EDGECO | Grant | 08/22/2008 |
ALIANZA DOMINICANA INC | Office of Addiction Services and Supports | C003659 |
$1,320,478.00
|
$584,293.00 |
07/01/2009 | 06/30/2014 | DRUG & ALCOHOL TREATMENT | Grant | 10/20/2009 |
UNITY HOUSE OF CAYUGA CO INC | Office of Addiction Services and Supports | T001715 |
$49,690.00
|
$46,868.00 |
07/01/2009 | 06/30/2011 | MINOR MAINTENANCE PROJECT - 56 OSBORNE STREET, AUB URN | Contracts Not Subject to OSC Pre-Audit | 08/25/2009 |
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 |
THE PEDERSON KRAG CENTER | Office of Addiction Services and Supports | C001543 |
$275,000.00
|
$275,000.00 |
07/01/2006 | 06/30/2011 | MAJOR MAINTENANCE PROJECT @ 234 LONG ISLAND AVE WYANDANCH NY 11798 | Grant | 03/07/2007 |
THE PEDERSON KRAG CENTER | Office of Addiction Services and Supports | T001997 |
$22,750.00
|
$21,750.00 |
03/01/2014 | 02/29/2016 | T-001907 PEDERSON-KRAG | Contracts Not Subject to OSC Pre-Audit | 05/02/2014 |
THE PEDERSON KRAG CENTER | Office of Addiction Services and Supports | T001996 |
$24,770.00
|
$24,744.20 |
03/01/2014 | 02/29/2016 | T-001996 PEDERSON-KRAG | Contracts Not Subject to OSC Pre-Audit | 05/02/2014 |
THE PEDERSON KRAG CENTER | Office of Addiction Services and Supports | TM01190 |
$10,000.00
|
$10,000.00 |
04/01/2010 | 06/30/2012 | LEGISLATIVE INITIATIVE | Community Projects Fund (Member Initiative) | 08/03/2011 |
SMITHTOWN TOWN OF | Office of Addiction Services and Supports | C001739 |
$3,421,000.00
|
$0.00 |
10/01/2009 | 09/30/2017 | FACILITY IMPROVEMENT | Grant | 01/08/2010 |
SENECA COUNTY OF | Office of Addiction Services and Supports | T001159 |
$40,000.00
|
$37,355.92 |
01/15/2010 | 12/31/2011 | 2009 EUDL: PREVENTION, COMMUNITY & LAW ENFORCEMENT PARTNERSHIP | Contracts Not Subject to OSC Pre-Audit | 08/09/2011 |
BEDFORD CENTRAL SCHOOL DISTRICT | Office of Addiction Services and Supports | C143979 |
$70,000.00
|
$70,000.00 |
09/01/2014 | 06/30/2015 | to offset costs associated with student substance abuse counselor | Grant | 02/20/2015 |
PART OF THE SOLUTION INC | Office of Addiction Services and Supports | T231305 |
$50,000.00
|
$12,500.00 |
01/01/2024 | 12/31/2024 | 2023-24 | Contracts Not Subject to OSC Pre-Audit | 12/27/2023 |
ORANGE COUNTY COUNCIL ON ALCOHOLISM INC | Office of Addiction Services and Supports | C004470 |
$105,500.00
|
$26,375.00 |
10/01/2023 | 09/30/2025 | Addiction Professional Scholarship Program | Grant | 09/22/2023 |
INTERNATIONAL SURVEYS ASSOCIATES | Office of Addiction Services and Supports | C004378 |
$364,156.64
|
$161,410.64 |
01/01/2020 | 12/31/2024 | Conduct Statewide Youth Development Surveys | Consultant - Miscellaneous Consultant Services | 11/01/2019 |
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 |
THE EXECU SEARCH GROUP INC | Office of Addiction Services and Supports | C003852 |
$4,493,500.00
|
$877,069.93 |
09/01/2011 | 08/31/2016 | NURSING SERVICES FOR THE LONG ISLAND/NEW YORK CITY AREA | Consultant - Medical Related Services | 11/23/2011 |
MOUNTAIN VIEW PREVENTION SERVICES INC | Office of Addiction Services and Supports | T001156 |
$40,000.00
|
$40,000.00 |
01/15/2010 | 12/31/2011 | 2009 EUDL: PREVENTION, COMMUNITY & LAW ENFORCEMENT PARTNERSHIP | Contracts Not Subject to OSC Pre-Audit | 07/18/2011 |
MOUNTAIN VIEW PREVENTION SERVICES INC | Office of Addiction Services and Supports | C002169 |
$99,999.00
|
$99,999.00 |
12/01/2018 | 11/30/2020 | OASAS MINOR MAINTENANCE | Grant | 04/03/2019 |
QUEENS VILLAGE COMMITTEE FOR MENTAL HEALTH J-CAP | Office of Addiction Services and Supports | C003835 |
$200,124.00
|
$125,305.00 |
04/01/2011 | 03/31/2012 | SHELTER PLUS CARE 2010 53000GQOO7 | Grant | 11/18/2011 |
QUEENS VILLAGE COMMITTEE FOR MENTAL HEALTH J-CAP | Office of Addiction Services and Supports | C001708 |
$99,999.00
|
$99,999.00 |
05/01/2009 | 04/30/2011 | FACILITY IMPROVEMENT MINOR MAINTENANCE PROJECT - 116-30 SUTPHIN BLVD | Grant | 07/10/2009 |
QUEENS VILLAGE COMMITTEE FOR MENTAL HEALTH J-CAP | Office of Addiction Services and Supports | C004098 |
$208,586.00
|
$145,944.00 |
07/01/2014 | 06/30/2015 | HUD Shelter Plus Care Grant Renwals | Grant | 11/20/2014 |
QUEENS VILLAGE COMMITTEE FOR MENTAL HEALTH J-CAP | Office of Addiction Services and Supports | C001874 |
$99,999.00
|
$99,999.00 |
12/01/2011 | 11/30/2013 | FACILITY IMPROVEMENT (MINOR/MAJOR MAINTENANCE) | Grant | 03/06/2012 |
QUEENS VILLAGE COMMITTEE FOR MENTAL HEALTH J-CAP | Office of Addiction Services and Supports | C004220 |
$700,954.00
|
$481,198.00 |
10/01/2016 | 06/30/2019 | HIV EARLY INTERVENTION | Grant | 12/07/2016 |
QUEENS VILLAGE COMMITTEE FOR MENTAL HEALTH J-CAP | Office of Addiction Services and Supports | C003950 |
$213,414.00
|
$138,644.00 |
07/01/2013 | 06/30/2014 | SHELTER PLUS CARE | Grant | 07/02/2014 |
QUEENS VILLAGE COMMITTEE FOR MENTAL HEALTH J-CAP | Office of Addiction Services and Supports | C003720 |
$26,904,540.00
|
$22,185,014.36 |
07/01/2009 | 06/30/2014 | DRUG & ALCOHOL TREATMENT | Grant | 10/16/2009 |
QUEENS VILLAGE COMMITTEE FOR MENTAL HEALTH J-CAP | Office of Addiction Services and Supports | C003783 |
$193,920.00
|
$112,884.00 |
04/01/2010 | 03/31/2011 | SHELTER PLUS CARE | Grant | 02/24/2011 |
QUEENS VILLAGE COMMITTEE FOR MENTAL HEALTH J-CAP | Office of Addiction Services and Supports | C002045 |
$2,928,000.00
|
$2,550,000.00 |
06/01/2015 | 12/31/2028 | OASAS MAJOR MAINTENANCE | Grant | 03/15/2016 |
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 |
QUEENS VILLAGE COMMITTEE FOR MENTAL HEALTH J-CAP | Office of Addiction Services and Supports | C004318 |
$21,865,390.00
|
$18,685,190.00 |
07/01/2019 | 06/30/2024 | Chemical Dependency Services Program | Grant | 07/13/2020 |
QUEENS VILLAGE COMMITTEE FOR MENTAL HEALTH J-CAP | Office of Addiction Services and Supports | C004071 |
$22,959,927.00
|
$20,796,873.00 |
07/01/2014 | 06/30/2019 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 10/03/2014 |
WORLDWIDE TRAVEL STAFFING LIMITED | Office of Addiction Services and Supports | C003415 |
$5,880,193.00
|
$22,699.76 |
09/01/2006 | 08/31/2011 | NURSING SERVICES FOR LONG ISLAND/NYC AREA | Consultant - Medical Related Services | 11/15/2006 |
WORLDWIDE TRAVEL STAFFING LIMITED | Office of Addiction Services and Supports | C003512 |
$687,158.00
|
$1,968.90 |
06/01/2007 | 05/31/2012 | NURSING SERVICES FOR ORANGE AND ROCKLAND COUNTIES | Consultant - Medical Related Services | 09/07/2007 |
YOUNG WOMENS CHRISTIAN ASSOC OF ROCHESTER AND MONROE COUNTY | Office of Addiction Services and Supports | T001749 |
$13,500.00
|
$13,500.00 |
01/01/2010 | 12/31/2011 | MINOR MAINTENANCE PROJECT - 175 NORTH CLINTON AVEN UE, 2ND/3RD FLOOR | Contracts Not Subject to OSC Pre-Audit | 02/12/2010 |
YOUNG WOMENS CHRISTIAN ASSOC OF ROCHESTER AND MONROE COUNTY | Office of Addiction Services and Supports | C002203 |
$99,999.00
|
$99,999.00 |
12/01/2019 | 11/30/2021 | OASAS Minor Maintenance | Grant | 02/05/2020 |
DREAMLAND SECURITY SERVICES INC | Office of Addiction Services and Supports | OC000296 |
$1,141,321.12
|
$0.00 |
04/01/2023 | 03/31/2024 | Security guards at Kingsboro Addiction Treatment Center - Kings County, 71011, 23106, PS68261 | Service - Guard Services | 05/26/2023 |
DREAMLAND SECURITY SERVICES INC | Office of Addiction Services and Supports | OCP000616 |
$13,310.48
|
$0.00 |
04/25/2022 | 03/31/2023 | Additional funds to pay invoices for security guards, 71011, 23106, PS68261 | Service - Temporary Personnel Services | 03/16/2023 |
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 |
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 |
FAMILY COUNSELING SERVICES OF CORTLAND COUNTY INC | Office of Addiction Services and Supports | T181269 |
$25,000.00
|
$25,000.00 |
01/01/2020 | 12/31/2020 | Family Counseling Services | Contracts Not Subject to OSC Pre-Audit | 12/20/2019 |
FAMILY COUNSELING SERVICES OF CORTLAND COUNTY INC | Office of Addiction Services and Supports | C004459 |
$1,500,000.00
|
$416,666.00 |
09/01/2023 | 08/31/2026 | Comprehensive Low-Threshold Buprenorphine Services | Grant | 08/18/2023 |
ICF MACRO INC | Office of Addiction Services and Supports | C003997 |
$332,840.00
|
$332,840.00 |
10/01/2015 | 03/31/2017 | Household Survey of Substance Abuse and Problem Gambling | Consultant - Miscellaneous Consultant Services | 12/15/2015 |
DELPHI SOLUTIONS LLC | Office of Addiction Services and Supports | C003854 |
$4,644,000.00
|
$223,502.75 |
09/01/2011 | 08/31/2016 | NURSING SERVICES FOR THE LONG ISLAND/NEW YORK CITY AREA | Consultant - Medical Related Services | 11/23/2011 |