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 |
---|---|---|---|---|---|---|---|---|---|
HELIO HEALTH INC | Office of Addiction Services and Supports | C002039 |
$99,999.00
|
$99,999.00 |
03/01/2015 | 02/28/2017 | OASAS MINOR MAINTENANCE | Grant | 05/05/2015 |
HELIO HEALTH INC | Office of Addiction Services and Supports | C002040 |
$99,999.00
|
$99,999.00 |
03/01/2015 | 02/28/2017 | OASAS MINOR MAINTENANCE | Grant | 04/27/2015 |
HELIO HEALTH INC | Office of Addiction Services and Supports | C002038 |
$99,999.00
|
$99,999.00 |
03/01/2015 | 02/28/2017 | OASAS MINOR MAINTENANCE | Grant | 04/24/2015 |
KINGS BAY YM YWHA INC | Office of Addiction Services and Supports | C153996 |
$200,000.00
|
$200,000.00 |
09/01/2015 | 03/31/2017 | Opiate Abuse Treatment and Prevention | Grant | 06/14/2016 |
INTERNATIONAL CERTIFICATION & RECIPROCITY CONSORTIUM | Office of Addiction Services and Supports | OP00000002 |
$106,840.00
|
$96,775.00 |
04/01/2016 | 03/31/2017 | 16/17 -Credentialed Alcoholism & Substance Abuse Counselor (CASAC) & Prevention Computer-Based Exams | Service - Other/ Misc. Services | 06/29/2016 |
SENECA STREET PROPERTIES INC | Office of Addiction Services and Supports | OPL00000205 |
$1,320.00
|
$1,320.00 |
03/29/2016 | 03/31/2017 | ELECTRICAL & DATA/PHONE LINES 100 SENECA STREET BUFFALO ERIE COUNTY L001417 | Lease | 08/30/2016 |
SENECA STREET PROPERTIES INC | Office of Addiction Services and Supports | OPL00000157 |
$15,026.75
|
$15,026.75 |
05/27/2016 | 03/31/2017 | OFFICE SPACE RENOVATONS 100 SENECA ST BUFFALO ERIE COUNTY L001417 | Lease | 06/24/2016 |
RENAISSANCE PROJECT INC | Office of Addiction Services and Supports | C001704 |
$3,293,000.00
|
$3,292,470.00 |
04/01/2009 | 03/31/2017 | FACILITY IMPROVEMENT ( MAJOR MAINTENANCE) | Grant | 01/25/2010 |
UNGERMAN ELECTRIC INC | Office of Addiction Services and Supports | OPL00000131 |
$0.00
|
$0.00 |
05/09/2016 | 03/31/2017 | PO TO DISCONNECT & REMOVE ELECTRICAL 1450 WESTERN AVENUE ALBANY COUNTY | Lease | 06/17/2016 |
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 |
PHOENIX HOUSES | Office of Addiction Services and Supports | C001702 |
$3,765,870.00
|
$2,310,000.00 |
04/01/2009 | 03/31/2017 | FACILITY IMPROVEMENT EST HAMPTON, 95 INDUSTRIAL ROAD, WAINSCOTT | Grant | 03/30/2011 |
THERMO SCIENTIFIC PORTABLE ANALYTICAL INSTRUMENTS INC | Office of Addiction Services and Supports | OP0000003 |
$971,496.00
|
$971,496.00 |
04/01/2016 | 03/31/2017 | Thermo Scientific Instruments | Commodity - Miscellaneous | 08/03/2016 |
YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER NEW YORK | Office of Addiction Services and Supports | C002043 |
$76,000.00
|
$76,000.00 |
04/01/2015 | 03/31/2017 | Minor Maintenance | Grant | 08/06/2015 |
CATHOLIC CHARITIES OF LONG ISLAND | Office of Addiction Services and Supports | T002041 |
$16,600.00
|
$15,750.00 |
04/01/2015 | 03/31/2017 | T002041-Cath Char Rockville | Contracts Not Subject to OSC Pre-Audit | 01/06/2016 |
PICOTTE MANAGEMENT CO INC | Office of Addiction Services and Supports | OPL00000263 |
$2,214.30
|
$2,214.30 |
12/05/2016 | 03/31/2017 | ELECTRICAL EQUIPMENT TESTING SERVER ROOM AT 1450 WESTERN AVE ALBANY COUNTY L002025 | Lease | 01/05/2017 |
VOCATIONAL INSTRUCTION PROJECT COMMUNITY | Office of Addiction Services and Supports | C002042 |
$99,999.00
|
$91,520.00 |
04/01/2015 | 03/31/2017 | OASAS MINOR MAINTENANCE | Grant | 07/22/2015 |
HORIZON VILLAGE INC | Office of Addiction Services and Supports | C002122 |
$0.00
|
$0.00 |
04/01/2017 | 04/01/2017 | OASAS MAJOR MAINTENANCE | Grant | 06/30/2017 |
CAMELOT OF STATEN ISLAND INC | Office of Addiction Services and Supports | C153994 |
$150,000.00
|
$75,361.00 |
05/01/2016 | 04/30/2017 | Opiate Abuse Treatment and Prevention | Grant | 07/11/2016 |
VILLA OF HOPE | Office of Addiction Services and Supports | T002044 |
$11,845.00
|
$11,845.00 |
05/01/2015 | 04/30/2017 | OAS000000000419 | Contracts Not Subject to OSC Pre-Audit | 07/07/2015 |
HORIZON VILLAGE INC | Office of Addiction Services and Supports | C001709 |
$3,333,000.00
|
$3,270,116.48 |
05/01/2009 | 04/30/2017 | FACILITY IMPROVEMENT MAJOR MAINTENANCE PROJECT - 6301 INDUCON DRIVE | Grant | 08/04/2009 |
HELIO HEALTH INC | Office of Addiction Services and Supports | C003904 |
$616,500.00
|
$63,992.00 |
06/01/2012 | 05/31/2017 | SHELTER PLUS CARE | Grant | 03/11/2014 |
CROUSE HEALTH HOSPITAL | Office of Addiction Services and Supports | C153995 |
$400,000.00
|
$400,000.00 |
06/01/2016 | 05/31/2017 | Opiate Abuse Treatment & Prevention - Legislative Initiative | Grant | 06/28/2016 |
EAC INC | Office of Addiction Services and Supports | C002048 |
$80,500.00
|
$74,061.03 |
06/01/2015 | 05/31/2017 | OASAS MINOR MAINTENANCE | Grant | 11/20/2015 |
EAST HOUSE CORPORATION | Office of Addiction Services and Supports | T002047 |
$39,200.00
|
$39,200.00 |
06/01/2015 | 05/31/2017 | T002047 - East House Corp | Contracts Not Subject to OSC Pre-Audit | 02/10/2016 |
BABYLON TOWN OF | Office of Addiction Services and Supports | C002051 |
$99,999.00
|
$99,999.00 |
06/01/2015 | 05/31/2017 | Minor Maintenance | Grant | 11/20/2015 |
TOSKI & CO CPAS PC | Office of Addiction Services and Supports | C003900 |
$1,250,000.00
|
$6,400.00 |
06/01/2012 | 05/31/2017 | COST CERT MORTG CALC | Consultant - Audit, Accounting, Actuarial And Related Services | 11/29/2012 |
SAMARITAN DAYTOP VILLAGE INC | Office of Addiction Services and Supports | C002049 |
$78,850.00
|
$66,175.00 |
06/01/2015 | 05/31/2017 | OASAS MINOR MAINTENANCE | Grant | 12/31/2015 |
EAST HOUSE CORPORATION | Office of Addiction Services and Supports | T002061 |
$20,590.00
|
$20,590.00 |
06/01/2015 | 05/31/2017 | T002061- East House Corp | Contracts Not Subject to OSC Pre-Audit | 02/10/2016 |
MOTHERS ALIGNED SAVING KIDS INC | Office of Addiction Services and Supports | C154161 |
$100,000.00
|
$100,000.00 |
06/01/2016 | 05/31/2017 | Opiate Abuse Treatment & Prevention - Legislative Initiative | Grant | 06/30/2016 |
SAMARITAN DAYTOP VILLAGE INC | Office of Addiction Services and Supports | C002050 |
$99,999.00
|
$99,485.00 |
07/01/2015 | 06/30/2017 | OASAS MINOR MAINTENANCE | Grant | 12/31/2015 |
LONG BEACH REACH INC | Office of Addiction Services and Supports | T002052 |
$23,000.00
|
$18,807.00 |
07/01/2015 | 06/30/2017 | Long Beach Reach - Minor Maint | Contracts Not Subject to OSC Pre-Audit | 12/07/2015 |
EXPONENTS | Office of Addiction Services and Supports | T001231 |
$46,088.00
|
$46,088.00 |
03/01/2017 | 06/30/2017 | T001231 | Contracts Not Subject to OSC Pre-Audit | 06/15/2017 |
PHOENIX HOUSES | Office of Addiction Services and Supports | C001716 |
$1,600,000.00
|
$1,600,000.00 |
07/01/2009 | 06/30/2017 | FACILITY IMPROVEMENT | Grant | 05/20/2011 |
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 |
MONTEFIORE MOUNT VERNON HOSPITAL | Office of Addiction Services and Supports | C002053 |
$74,000.00
|
$70,660.00 |
07/01/2015 | 06/30/2017 | OASAS MINOR MAINTENANCE | Grant | 03/28/2016 |
CATHOLIC CHARITIES COMMUNITY SERVICES OF ORANGE COUNTY | Office of Addiction Services and Supports | C002060 |
$77,000.00
|
$70,590.53 |
07/01/2015 | 06/30/2017 | OASAS MINOR MAINTENANCE | Grant | 03/28/2016 |
OUTREACH DEVELOP CORP INC | Office of Addiction Services and Supports | C002055 |
$65,000.00
|
$61,076.40 |
08/01/2015 | 07/31/2017 | OASAS MINOR MAINTENANCE | Grant | 12/29/2015 |
FINGER LAKES AREA COUNSELING AND RECOVERY AGENCY INC | Office of Addiction Services and Supports | C002054 |
$99,999.00
|
$99,999.00 |
08/01/2015 | 07/31/2017 | OASAS MINOR MAINTENANCE | Grant | 12/21/2015 |
INSIGHT HOUSE CHEMICAL DEPENDENCY SERVICES INC | Office of Addiction Services and Supports | C002057 |
$70,000.00
|
$44,610.00 |
08/01/2015 | 07/31/2017 | OASAS MINOR MAINTENANCE | Grant | 11/23/2015 |
HORIZON HEALTH SERVICES INC | Office of Addiction Services and Supports | C144170 |
$200,000.00
|
$200,000.00 |
10/01/2016 | 07/31/2017 | LEGISLATIVE INITIATIVE | Grant | 11/08/2016 |
DYNAMIC YOUTH COMMUNITY INC | Office of Addiction Services and Supports | C002056 |
$99,999.00
|
$99,999.00 |
08/01/2015 | 07/31/2017 | OASAS MINOR MAINTENANCE | Grant | 02/23/2016 |
NEW YORK CITY OF | Office of Addiction Services and Supports | C164267 |
$2,000,000.00
|
$1,773,087.00 |
09/01/2016 | 08/31/2017 | SUBSTANCE ABUSE PREVENTION & INTERVENTION SPECIALISTS | Grant | 02/20/2018 |
LAURIE KASH | Office of Addiction Services and Supports | S003864 |
$117,000.00
|
$60,871.50 |
06/01/2012 | 08/31/2017 | ACUPUNCTURE SERVICES | Consultant - Medical Related Services | 06/25/2012 |
HORIZON VILLAGE INC | Office of Addiction Services and Supports | C002064 |
$95,562.00
|
$95,562.00 |
09/01/2015 | 08/31/2017 | OASAS MINOR MAINTENANCE | Grant | 12/16/2015 |
ROCKLAND COUNCIL ON ALCOHOLISM AND OTHER DRUG DEPENDENCE INC | Office of Addiction Services and Supports | T161219 |
$25,000.00
|
$25,000.00 |
09/01/2016 | 08/31/2017 | T161219 | Contracts Not Subject to OSC Pre-Audit | 09/06/2016 |
THE ADDICTIONS CARE CENTER OF ALBANY INC | Office of Addiction Services and Supports | C002062 |
$60,900.00
|
$60,900.00 |
09/01/2015 | 08/31/2017 | OASAS MINOR MAINTENANCE | Grant | 12/22/2015 |
ODYSSEY HOUSE INC | Office of Addiction Services and Supports | C002058 |
$99,999.00
|
$99,900.00 |
09/01/2015 | 08/31/2017 | Minor Maintenance | Grant | 12/10/2015 |
HORIZON VILLAGE INC | Office of Addiction Services and Supports | C002063 |
$96,098.00
|
$96,098.00 |
10/01/2015 | 09/30/2017 | OASAS MINOR MAINTENANCE | Grant | 12/23/2015 |
HELIO HEALTH INC | Office of Addiction Services and Supports | C002065 |
$99,999.00
|
$99,999.00 |
10/01/2015 | 09/30/2017 | OASAS MINOR MAINTENANCE | Grant | 03/02/2016 |
OUTREACH DEVELOP CORP INC | Office of Addiction Services and Supports | C001742 |
$1,368,000.00
|
$1,368,000.00 |
10/01/2009 | 09/30/2017 | FACILITY IMPROVEMENT 400 CROOKED HILL RD. | Grant | 03/03/2010 |