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 |
---|---|---|---|---|---|---|---|---|---|
BRIDGE BACK TO LIFE CENTER INC | Office of Addiction Services and Supports | C003972 |
$352,500.00
|
$209,646.34 |
09/01/2013 | 09/30/2016 | SUPERSTORM SANDY SSBG MULTIAGENCY | Grant | 09/11/2014 |
LOWER EASTSIDE SERVICE CENTER INC | Office of Addiction Services and Supports | C003968 |
$1,904,335.00
|
$1,639,509.94 |
09/01/2013 | 06/30/2017 | SUPERSTORM SANDY SSBG MULTIAGENCY | Grant | 11/10/2014 |
DULCIAN INC | Office of Addiction Services and Supports | C003966 |
$1,569,200.00
|
$378,970.00 |
09/01/2013 | 08/31/2018 | (SABRS) MAINTENANCE & SUPPORT | Consultant - Information And Technology Solutions And Services | 02/13/2014 |
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 |
PROVIDENCE HOUSING DEVELOPMENT CORPORATION | Office of Addiction Services and Supports | C003955 |
$478,997.00
|
$278,906.00 |
09/01/2013 | 08/31/2014 | SHELTER PLUS CARE | Grant | 03/14/2014 |
YOUTH ENVIRONMENTAL SERVICES INC | Office of Addiction Services and Supports | C003974 |
$188,900.00
|
$182,455.58 |
09/01/2013 | 09/30/2016 | SUPERSTORM SANDY SSBG MULTIAGENCY | Grant | 06/26/2014 |
LIFESPAN OF GREATER ROCHESTER | Office of Addiction Services and Supports | T001214 |
$45,000.00
|
$0.00 |
09/01/2013 | 08/31/2018 | SIGN LANGUAGE INTERPRETING SVC | Contracts Not Subject to OSC Pre-Audit | 11/18/2013 |
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 |
BERKSHIRE FARM CENTER AND SERVICES FOR YOUTH | Office of Addiction Services and Supports | T001215 |
$27,141.00
|
$0.00 |
10/01/2013 | 12/31/2013 | DIRECT AID | Contracts Not Subject to OSC Pre-Audit | 08/14/2014 |
VOLUNTEERS OF AMERICA - GREATER NY INC | Office of Addiction Services and Supports | T001965 |
$12,400.00
|
$0.00 |
10/01/2013 | 09/30/2014 | T-001965 VOLUNTEERS OF AMERICA | Contracts Not Subject to OSC Pre-Audit | 04/25/2014 |
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 |
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 |
CENTRAL NEW YORK SERVICES INC | Office of Addiction Services and Supports | C003956 |
$493,261.00
|
$423,213.00 |
10/01/2013 | 09/30/2014 | SHELTER PLUS CARE | Grant | 03/18/2014 |
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 |
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 |
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 |
NETSMART TECHNOLOGIES INC | Office of Addiction Services and Supports | C003903 |
$4,537,944.01
|
$4,096,387.91 |
11/01/2013 | 10/31/2021 | STATE OPERATIONS | Consultant - Information And Technology Solutions And Services | 12/03/2013 |
WARWICK COMMUNITY BANDWAGON INC | Office of Addiction Services and Supports | C001980 |
$77,400.00
|
$77,400.00 |
11/01/2013 | 10/31/2014 | OASAS MINOR MAINTENANCE | Grant | 04/21/2014 |
MENTAL HEALTH ASSOC OF NYC | Office of Addiction Services and Supports | C003931 |
$2,695,378.00
|
$2,334,513.02 |
11/01/2013 | 10/31/2018 | NYS PROBLEM GAMBLING AND CHEMICAL DEPENDENCY TOLL-FREE HELPLINE | Consultant - Medical Related Services | 10/30/2013 |
EDUCATIONAL ALLIANCE INC | Office of Addiction Services and Supports | C001971 |
$2,800,000.00
|
$2,404,665.47 |
11/01/2013 | 10/31/2021 | FACILITY IMPROVEMENT (MINOR/MAJOR MAINTENANCE) | Grant | 03/26/2014 |
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 |
THE FORTUNE SOCIETY INC | Office of Addiction Services and Supports | C003963 |
$819,552.00
|
$475,744.00 |
11/01/2013 | 10/31/2014 | SHELTER PLUS CARE | Grant | 04/30/2014 |
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 |
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 |
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 |
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 |
ALCOHOLISM AND SUBSTANCE ABUSE COUNCIL OF SCHENECTADY COUNTY I | Office of Addiction Services and Supports | C003933 |
$347,673.00
|
$203,264.00 |
01/01/2014 | 12/31/2014 | SHELTER PLUS CARE | Grant | 04/21/2014 |
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 |
HORIZON VILLAGE INC | Office of Addiction Services and Supports | T001987 |
$29,410.00
|
$29,410.00 |
01/01/2014 | 12/31/2016 | T-001987 HORIZON VILLAGE | Contracts Not Subject to OSC Pre-Audit | 04/10/2014 |
EAST HOUSE CORPORATION | Office of Addiction Services and Supports | C001984 |
$274,000.00
|
$274,000.00 |
01/01/2014 | 11/30/2020 | OASAS MAJOR MAINTENANCE EAST HOUSE CORP | Grant | 07/10/2014 |
OUTREACH DEVELOP CORP INC | Office of Addiction Services and Supports | C001985 |
$4,601,000.00
|
$4,601,000.00 |
02/01/2014 | 01/31/2022 | OASAS MAJOR MAINTENANCE | Grant | 09/02/2014 |
ST JOSEPHS HOSPITAL | Office of Addiction Services and Supports | C001990 |
$60,000.00
|
$60,000.00 |
03/01/2014 | 02/29/2016 | OASAS MAJOR MAINTENANCE | Grant | 06/06/2014 |
ST JOSEPHS HOSPITAL | Office of Addiction Services and Supports | C001988 |
$95,000.00
|
$90,250.00 |
03/01/2014 | 02/29/2016 | OASAS MINOR MAINTENANCE | Grant | 06/06/2014 |
HORIZON VILLAGE INC | Office of Addiction Services and Supports | C001991 |
$4,500,000.00
|
$4,403,230.13 |
03/01/2014 | 02/28/2022 | OASAS MAJOR MAINTENANCE | Grant | 07/28/2014 |
SAMARITAN DAYTOP VILLAGE INC | Office of Addiction Services and Supports | C001994 |
$82,200.00
|
$82,150.00 |
03/01/2014 | 02/29/2016 | OASAS MINOR MAINTENANCE | Grant | 06/03/2014 |
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 |
VOCATIONAL INSTRUCTION PROJECT COMMUNITY | Office of Addiction Services and Supports | C001993 |
$91,000.00
|
$91,000.00 |
03/01/2014 | 02/29/2016 | OASAS MINOR MAINTENANCE | Grant | 06/06/2014 |
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 |
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 |
ST JOSEPHS HOSPITAL | Office of Addiction Services and Supports | C001989 |
$76,000.00
|
$72,200.00 |
03/01/2014 | 02/29/2016 | OASAS MINOR MAINTENANCE | Grant | 06/06/2014 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of Addiction Services and Supports | C003909 |
$350,639.00
|
$270,391.71 |
04/01/2014 | 03/31/2019 | RC WARD ATC FOOD SERVICE PREP | Service - Food Services | 08/21/2014 |
SAMARITAN DAYTOP VILLAGE INC | Office of Addiction Services and Supports | C001995 |
$50,450.00
|
$49,100.00 |
04/01/2014 | 03/31/2016 | OASAS MINOR MAINTENANCE | Grant | 05/19/2014 |
PALLADIA INC | Office of Addiction Services and Supports | C004095 |
$1,798,242.00
|
$1,680,600.00 |
04/01/2014 | 03/31/2015 | HUD Shelter Plus Care Grant Renewals | Grant | 11/19/2014 |
RISE HOUSING AND SUPPORT SERVICES | Office of Addiction Services and Supports | C001998 |
$55,000.00
|
$49,760.00 |
04/01/2014 | 03/31/2016 | OASAS MINOR MAINTENANCE | Grant | 07/07/2014 |
COUNCIL ON ADDICTION RECOVERY SERVICES INC | Office of Addiction Services and Supports | C004088 |
$100,860.00
|
$89,521.00 |
05/01/2014 | 04/30/2015 | Shelter Plus Care | Grant | 11/20/2014 |
820 RIVER ST INC | Office of Addiction Services and Supports | C002000 |
$94,824.00
|
$0.00 |
05/01/2014 | 04/30/2016 | OASAS MINOR MAINTENANCE | Grant | 09/09/2014 |
FINGER LAKES AREA COUNSELING AND RECOVERY AGENCY INC | Office of Addiction Services and Supports | T001999 |
$20,357.00
|
$20,306.24 |
05/01/2014 | 04/30/2016 | OAS000000000376 | Contracts Not Subject to OSC Pre-Audit | 01/26/2015 |
HORIZON HEALTH SERVICES INC | Office of Addiction Services and Supports | C004090 |
$58,000.00
|
$49,534.00 |
05/01/2014 | 12/31/2014 | SHELTER PLUS CARE | Grant | 12/01/2014 |
EAST HOUSE CORPORATION | Office of Addiction Services and Supports | C001992 |
$60,132.00
|
$60,132.00 |
05/01/2014 | 04/30/2016 | OASAS MINOR MAINTENANCE | Grant | 07/18/2014 |