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 |
---|---|---|---|---|---|---|---|---|---|
ST JOSEPHS REHABILITATION CENTER | Office of Addiction Services and Supports | C002158 |
$3,335,000.00
|
$3,233,341.26 |
07/01/2018 | 06/30/2026 | OASAS MAJOR MAINTENANCE | Grant | 12/21/2018 |
IMMIGRANT SOCIAL SERVICES INC | Office of Addiction Services and Supports | C002151 |
$99,999.00
|
$99,999.00 |
04/01/2018 | 03/31/2020 | OASAS MINOR MAINTENANCE | Grant | 07/17/2018 |
SAVE THE MICHAELS OF THE WORLD INC | Office of Addiction Services and Supports | C184282 |
$425,000.00
|
$425,000.00 |
09/01/2018 | 07/31/2019 | FAMILY SUPPORT | Grant | 08/28/2018 |