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 |
---|---|---|---|---|---|---|---|---|---|
HELP SERVICES INC | Office of Addiction Services and Supports | C001658 |
$2,849,272.00
|
$23,019.72 |
07/01/2008 | 06/30/2016 | FACILITY IMPROVEMENT | Grant | 01/27/2010 |
SAMARITAN DAYTOP VILLAGE INC | Office of Addiction Services and Supports | C001552 |
$7,450,000.00
|
$7,350,743.70 |
11/01/2006 | 06/30/2016 | MAJOR MAINTENANCE PROJECT @ 130-15 89TH ROAD RICHM ON HILL NY 11418 | Grant | 03/30/2007 |
MID HUDSON ADDICTION RECOVERY CENTERS INC | Office of Addiction Services and Supports | C002007 |
$99,999.00
|
$98,076.66 |
08/01/2014 | 07/31/2016 | OASAS MINOR MAINTENANCE | Grant | 10/07/2014 |
BRONX ADDICTION SERVICES INTEGRATED CONCEPTS SYSTEMS INC | Office of Addiction Services and Supports | C002008 |
$99,989.00
|
$99,989.00 |
08/01/2014 | 07/31/2016 | OASAS MINOR MAINTENANCE | Grant | 10/15/2014 |
ADDICTION CENTER OF BROOME COUNTY INC | Office of Addiction Services and Supports | C410472 |
$178,500.00
|
$178,500.00 |
08/01/1991 | 07/31/2016 | COMMUNITY RESIDENCE DEVELOPMENT (ACQUISITION, DESIGN, RENOVATION) | Grant | 04/20/1992 |
ODYSSEY HOUSE INC | Office of Addiction Services and Supports | C002010 |
$99,999.00
|
$96,764.95 |
08/01/2014 | 07/31/2016 | OASAS MINOR MAINTENANCE | Grant | 10/10/2014 |
SAMARITAN DAYTOP VILLAGE INC | Office of Addiction Services and Supports | T002009 |
$36,000.00
|
$33,900.00 |
08/01/2014 | 07/31/2016 | T-002009 SAMARITAN VILLAGE | Contracts Not Subject to OSC Pre-Audit | 09/17/2014 |
YESHIVA UNIVERSITY | Office of Addiction Services and Supports | C002012 |
$99,999.00
|
$89,350.00 |
08/01/2014 | 07/31/2016 | OASAS MINOR MAINTENANCE | Grant | 12/09/2014 |
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 |
TOTAL HEALTHCARE STAFFING OF LI INC | Office of Addiction Services and Supports | C003853 |
$5,060,000.00
|
$1,778,285.90 |
09/01/2011 | 08/31/2016 | NURSING SERVICES FOR THE LONG ISLAND/NEW YORK CITY AREA | Consultant - Medical Related Services | 11/23/2011 |
HELIO HEALTH INC | Office of Addiction Services and Supports | C002015 |
$89,997.00
|
$86,170.52 |
09/01/2014 | 08/31/2016 | OASAS MINOR MAINTENANCE | Grant | 11/24/2014 |
ODYSSEY HOUSE INC | Office of Addiction Services and Supports | C002014 |
$99,999.00
|
$99,175.22 |
09/01/2014 | 08/31/2016 | OASAS MINOR MAINTENANCE | Grant | 12/08/2014 |
ODYSSEY HOUSE INC | Office of Addiction Services and Supports | C002011 |
$99,999.00
|
$91,171.50 |
09/01/2014 | 08/31/2016 | C-002011 ODYSSEY HOUSE | Grant | 11/07/2014 |
COUNCIL ON ALCOHOLISM & DRUG ABUSE OF SULLIVAN COUNTY INC | Office of Addiction Services and Supports | C001668 |
$1,139,600.00
|
$1,139,600.00 |
09/01/2008 | 08/31/2016 | FACILITY IMPROVEMENT MAJOR MAINTENANCE PROJECT 396 BROADWAY MONTICELL0 | Grant | 03/18/2009 |
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 |
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 |
HELIO HEALTH INC | Office of Addiction Services and Supports | C002018 |
$99,999.00
|
$99,999.00 |
10/01/2014 | 09/30/2016 | OASAS Minor Maintenance | Grant | 01/27/2015 |
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 |
HELIO HEALTH INC | Office of Addiction Services and Supports | C002019 |
$88,600.00
|
$88,600.00 |
10/01/2014 | 09/30/2016 | CAPITOL MINOR MAINTEANCE | Grant | 01/27/2015 |
MARYHAVEN CENTER OF HOPE | Office of Addiction Services and Supports | C001677 |
$3,114,000.00
|
$2,777,587.08 |
10/01/2008 | 09/30/2016 | FACILITY IMPROVEMENT (MINOR/MAJOR MAINTENANCE | Grant | 06/03/2010 |
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 |
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 |
ITHACA ALPHA HOUSE CENTER INC | Office of Addiction Services and Supports | C002017 |
$86,300.00
|
$86,300.00 |
10/01/2014 | 09/30/2016 | OASAS MINOR MAINTENANCE | Grant | 03/05/2015 |
EDUCATIONAL ALLIANCE INC | Office of Addiction Services and Supports | C0A3970 |
$328,348.00
|
$316,722.40 |
09/01/2013 | 09/30/2016 | SUPERSTORM SANDY SSBG MULTIAGENCY | Grant | 11/10/2014 |
THE SALVATION ARMY | Office of Addiction Services and Supports | C002016 |
$79,771.00
|
$79,771.00 |
10/01/2014 | 09/30/2016 | OASAS Minor Maintenance | Grant | 01/05/2016 |
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 |
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 |
FAIRVIEW RECOVERY SERVICES INC | Office of Addiction Services and Supports | C002021 |
$98,515.00
|
$98,515.00 |
11/01/2014 | 10/31/2016 | MINOR CAPITOL MAINTENANCE | Grant | 01/13/2015 |
EAST HOUSE CORPORATION | Office of Addiction Services and Supports | C002020 |
$99,999.00
|
$99,999.00 |
11/01/2014 | 10/31/2016 | OASAS MINOR MAINTENANCE | Grant | 03/26/2015 |
EDUCATIONAL ALLIANCE INC | Office of Addiction Services and Supports | T002023 |
$39,500.00
|
$39,500.00 |
12/01/2014 | 11/30/2016 | OAS000000000400 | Contracts Not Subject to OSC Pre-Audit | 02/09/2015 |
FAIRVIEW RECOVERY SERVICES INC | Office of Addiction Services and Supports | C002022 |
$55,996.00
|
$55,996.00 |
12/01/2014 | 11/30/2016 | CAPITAL CONTRACT MINOR MAINTENANCE | Grant | 02/27/2015 |
MID HUDSON ADDICTION RECOVERY CENTERS INC | Office of Addiction Services and Supports | C002024 |
$99,999.00
|
$93,528.43 |
01/01/2015 | 12/31/2016 | OASAS MINOR MAINTENANCE | Grant | 03/18/2015 |
CREDO COMMUNITY CENTER FOR THE TREATMENT OF ADDICTIONS INC | Office of Addiction Services and Supports | C002034 |
$83,800.00
|
$83,800.00 |
01/01/2015 | 12/31/2016 | OASAS MINOR MAINTENANCE | Grant | 04/24/2015 |
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 |
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 |
PUERTO RICAN ORGANIZATION TO MOTIVATE ENLIGHTEN AND SERVICE AD | Office of Addiction Services and Supports | C002030 |
$99,999.00
|
$98,800.00 |
01/01/2015 | 12/31/2016 | OASAS MINOR MAINTENANCE | Grant | 04/13/2015 |
BAYLEY SETON HOSPITAL MEDICAL RECORDS | Office of Addiction Services and Supports | C410473 |
$444,150.00
|
$444,150.00 |
01/01/1992 | 12/31/2016 | COMMUNITY RESIDENCE DEVELOPMENT (ACQUISITION, DESIGN, RENOVATION) | Grant | 04/20/1992 |
TEMPO GROUP INC | Office of Addiction Services and Supports | C002026 |
$78,142.00
|
$78,142.00 |
01/01/2015 | 12/31/2016 | OASAS MINOR MAINTENANCE | Grant | 06/29/2015 |
REGIONAL ECONOMIC COMMUNITY ACTION PROGRAM INC | Office of Addiction Services and Supports | C002032 |
$62,300.00
|
$62,300.00 |
01/01/2015 | 12/31/2016 | MINOR MAINTENANCE | Grant | 04/24/2015 |
PROJECT RENEWAL INC | Office of Addiction Services and Supports | C002025 |
$66,300.00
|
$65,106.00 |
01/01/2015 | 12/31/2016 | OASAS MINOR MAINTENANCE | Grant | 04/20/2015 |
CREDO COMMUNITY CENTER FOR THE TREATMENT OF ADDICTIONS INC | Office of Addiction Services and Supports | C002035 |
$88,200.00
|
$88,200.00 |
02/01/2015 | 01/31/2017 | OASAS MINOR MAINTENANCE | Grant | 04/29/2015 |
CAN-AM YOUTH SERVICES INC | Office of Addiction Services and Supports | C002031 |
$69,661.00
|
$69,661.00 |
02/01/2015 | 01/31/2017 | OASAS MINOR MAINTENANCE | Grant | 03/27/2015 |
BRONXCARE HEALTH SYSTEM | Office of Addiction Services and Supports | T002028 |
$48,900.00
|
$48,900.00 |
02/01/2015 | 01/31/2017 | OAS000000000403 | Contracts Not Subject to OSC Pre-Audit | 03/25/2015 |
CREDO COMMUNITY CENTER FOR THE TREATMENT OF ADDICTIONS INC | Office of Addiction Services and Supports | C002036 |
$90,200.00
|
$90,200.00 |
02/01/2015 | 01/31/2017 | OASAS MINOR MAINTENANCE | Grant | 04/24/2015 |
CREDO COMMUNITY CENTER FOR THE TREATMENT OF ADDICTIONS INC | Office of Addiction Services and Supports | C002033 |
$80,900.00
|
$80,900.00 |
02/01/2015 | 01/31/2017 | OASAS MINOR MAINTENANCE | Grant | 04/23/2015 |
RENAISSANCE ADDICTION SERVICES INC | Office of Addiction Services and Supports | C002037 |
$99,999.00
|
$99,999.00 |
02/01/2015 | 01/31/2017 | OASAS MINOR MAINTENANCE | Grant | 07/07/2015 |
MULTI-COUNTY COMMUNITY | Office of Addiction Services and Supports | C410468 |
$769,950.00
|
$755,627.28 |
02/01/1992 | 01/31/2017 | COMMUNITY RESIDENCE DEVELOPMENT ACQUISITION; DESIGN; RENOVATION AND EQUIPMENT | Grant | 03/27/1992 |
ST JOSEPHS REHABILITATION CENTER | Office of Addiction Services and Supports | C001700 |
$744,000.00
|
$744,000.00 |
03/01/2009 | 02/28/2017 | FACILITY IMPROVEMENT | Grant | 08/21/2009 |
PUERTO RICAN ORGANIZATION TO MOTIVATE ENLIGHTEN AND SERVICE AD | Office of Addiction Services and Supports | C001699 |
$8,030,000.00
|
$7,399,307.22 |
03/01/2009 | 02/28/2017 | FACILITY IMPROVEMENT PROJECT - 311-315 EAST 175TH STREET BRONX | Grant | 08/06/2009 |
HUDSON MOHAWK RECOVERY CTR INC | Office of Addiction Services and Supports | C001697 |
$4,774,000.00
|
$3,700,000.00 |
03/01/2009 | 02/28/2017 | FACILITY IMPROVEMENT MAJOR MAINTENANCE PROJECT - 1724 FIFTH AVENUE TROY | Grant | 07/13/2009 |