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 |
---|---|---|---|---|---|---|---|---|---|
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 |
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 |
DEPARTMENT OF EDUCATION DIOCESE OF BROOKLYN | Office of Addiction Services and Supports | TM61211 |
$7,500.00
|
$7,500.00 |
07/01/2013 | 06/30/2014 | LEGISLATIVE INITIATIVE | Community Projects Fund (Member Initiative) | 04/25/2014 |
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 |
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 |
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 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 |
JEWISH BOARD OF FAMILY AND CHILDRENS SERVICES INC | Office of Addiction Services and Supports | TM51210 |
$2,000.00
|
$1,500.00 |
07/01/2013 | 06/30/2014 | LEGISLATIVE INITIATIVE | Community Projects Fund (Member Initiative) | 05/02/2014 |
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 |
MULTI-COUNTY COMMUNITY | Office of Addiction Services and Supports | C003932 |
$178,245.00
|
$123,543.00 |
08/01/2013 | 07/31/2014 | SHELTER PLUS CARE | Grant | 05/06/2014 |
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 |
HOUSING PLUS SOLUTIONS INC | Office of Addiction Services and Supports | C003936 |
$229,374.00
|
$179,446.00 |
05/01/2013 | 09/30/2014 | SHELTER PLUS CARE | Grant | 05/29/2014 |
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 |
UNITED BRONX PARENTS INC | Office of Addiction Services and Supports | C003952 |
$384,520.00
|
$240,740.00 |
07/01/2013 | 11/30/2014 | SHELTER PLUS CARE | Grant | 06/03/2014 |
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 |
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 | C001989 |
$76,000.00
|
$72,200.00 |
03/01/2014 | 02/29/2016 | OASAS MINOR 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 |
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 |
EAST HOUSE CORPORATION | Office of Addiction Services and Supports | T001958 |
$20,749.00
|
$19,720.62 |
08/01/2013 | 07/31/2015 | T-001958 EAST HOUSE CORP | Contracts Not Subject to OSC Pre-Audit | 06/18/2014 |
BRIDGING ACCESS TO CARE INC | Office of Addiction Services and Supports | C003934 |
$350,455.00
|
$311,068.00 |
05/01/2013 | 08/31/2014 | SHELTER PLUS CARE | Grant | 06/23/2014 |
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 |
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 |
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 |
DEPARTMENT OF EDUCATION DIOCESE OF BROOKLYN | Office of Addiction Services and Supports | C003969 |
$367,164.00
|
$367,164.00 |
09/01/2013 | 09/30/2016 | SUPERSTORM SANDY BLOCK GRANT-Mental Health Services | Grant | 07/10/2014 |
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 |
LONG BEACH REACH INC | Office of Addiction Services and Supports | C003973 |
$240,408.00
|
$240,408.00 |
09/01/2013 | 09/30/2016 | SUPERSTORM SANDY SSBG MULTIAGENCY | Grant | 07/10/2014 |
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 |
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 |
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 |
ELMCOR YOUTH & ADULT ACTIVITIES INC | Office of Addiction Services and Supports | C004011 |
$279,798.00
|
$254,902.00 |
07/01/2014 | 06/30/2015 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 07/21/2014 |
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 |
OUR CHILDRENS FOUNDATION INC | Office of Addiction Services and Supports | C004021 |
$2,366,342.00
|
$2,296,985.00 |
07/01/2014 | 12/31/2016 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 07/22/2014 |
UNITED ACTIVITIES UNLIMITED INC | Office of Addiction Services and Supports | C004029 |
$2,316,426.00
|
$2,039,393.00 |
07/01/2014 | 06/30/2019 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 07/22/2014 |
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 |
LONG ISLAND COUNCIL ON ALCOHOLISM AND DRUG DEPENDENCE | Office of Addiction Services and Supports | TM51208 |
$20,000.00
|
$15,000.00 |
07/01/2013 | 06/30/2014 | MEMBER ITEM | Community Projects Fund (Member Initiative) | 08/04/2014 |
BOYS & GIRLS HARBOR INC | Office of Addiction Services and Supports | C004002 |
$4,213,967.00
|
$3,820,266.00 |
07/01/2014 | 06/30/2019 | chemical dependency & gambling prevention | Grant | 08/08/2014 |
CAMBA INC | Office of Addiction Services and Supports | C004003 |
$1,454,659.00
|
$1,350,221.00 |
07/01/2014 | 06/30/2019 | chemical dependency & gambling prevention | Grant | 08/08/2014 |
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 |
FEDERATION OF ITALIAN-AMERICAN ORGANIZATIONS OF BROOKLYN LTD | Office of Addiction Services and Supports | C004012 |
$2,252,251.00
|
$2,055,948.00 |
07/01/2014 | 06/30/2019 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 08/13/2014 |
IMMIGRANT SOCIAL SERVICES INC | Office of Addiction Services and Supports | C004016 |
$2,466,440.00
|
$2,325,036.00 |
07/01/2014 | 06/30/2019 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 08/13/2014 |
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 |
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 |
RISEBORO COMMUNITY PARTNERSHIP INC | Office of Addiction Services and Supports | C004024 |
$3,959,635.00
|
$3,504,788.00 |
07/01/2014 | 06/30/2019 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 08/15/2014 |
MADISON SQUARE BOYS & GIRLS CLUB | Office of Addiction Services and Supports | C004018 |
$3,434,603.00
|
$3,116,486.00 |
07/01/2014 | 06/30/2019 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 08/19/2014 |
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 |
MENTAL HEALTH ASSOC OF NYC | Office of Addiction Services and Supports | C003967 |
$2,518,890.00
|
$2,506,789.33 |
09/01/2013 | 09/30/2016 | SUPERSTORM SANDY SSBG MULTIAGENCY | Grant | 08/22/2014 |
MOUNT SINAI HOSPITAL | Office of Addiction Services and Supports | C004019 |
$807,449.00
|
$773,701.00 |
07/01/2014 | 12/31/2015 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 08/25/2014 |
HELIO HEALTH INC | Office of Addiction Services and Supports | C002004 |
$99,999.00
|
$99,999.00 |
07/01/2014 | 06/30/2016 | OASAS MINOR MAINTENANCE | Grant | 08/27/2014 |
SAMARITAN DAYTOP VILLAGE INC | Office of Addiction Services and Supports | C004025 |
$304,170.00
|
$294,223.00 |
07/01/2014 | 06/30/2015 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 08/28/2014 |