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 |
---|---|---|---|---|---|---|---|---|---|
CATHOLIC CHARITIES OF LONG ISLAND | Office of Addiction Services and Supports | TM01186 |
$10,000.00
|
$10,000.00 |
04/01/2010 | 06/30/2012 | LEGISLATIVE INITIATIVE | Community Projects Fund (Member Initiative) | 07/28/2011 |
THE PEDERSON KRAG CENTER | Office of Addiction Services and Supports | TM01190 |
$10,000.00
|
$10,000.00 |
04/01/2010 | 06/30/2012 | LEGISLATIVE INITIATIVE | Community Projects Fund (Member Initiative) | 08/03/2011 |
YOUTH ENVIRONMENTAL SERVICES INC | Office of Addiction Services and Supports | TM91185 |
$10,000.00
|
$10,000.00 |
04/01/2009 | 06/30/2011 | LEGISLATIVE INITIATIVE | Community Projects Fund (Member Initiative) | 10/01/2010 |
HUTHER-DOYLE MEMORIAL INSTITUTE INC | Office of Addiction Services and Supports | TM91172 |
$10,000.00
|
$10,000.00 |
04/01/2009 | 06/30/2011 | LEGISLATIVE INITIATIVE | Community Projects Fund (Member Initiative) | 09/01/2010 |
LONG ISLAND COUNCIL ON ALCOHOLISM AND DRUG DEPENDENCE | Office of Addiction Services and Supports | TM01188 |
$10,000.00
|
$10,000.00 |
04/01/2010 | 06/30/2012 | LEGISLATIVE INITIATIVE | Community Projects Fund (Member Initiative) | 08/05/2011 |
ARCHDIOCESE OF NEW YORK DEPT OF ED DAPP | Office of Addiction Services and Supports | TM91167 |
$10,000.00
|
$9,986.00 |
04/01/2009 | 06/30/2011 | LEGISLATIVE INITIATIVE | Community Projects Fund (Member Initiative) | 08/16/2010 |
FAIRVIEW RECOVERY SERVICES INC | Office of Addiction Services and Supports | T001818 |
$10,475.00
|
$10,475.00 |
03/01/2011 | 02/28/2013 | MINOR MAINTENANCE PROJECT - 3 MERRICK STREET, BING HAMTON | Contracts Not Subject to OSC Pre-Audit | 04/14/2011 |
CREDO COMMUNITY CENTER FOR THE TREATMENT OF ADDICTIONS INC | Office of Addiction Services and Supports | T001810 |
$10,500.00
|
$10,500.00 |
12/01/2010 | 11/30/2012 | MINOR MAINTENANCE PROJECT - 1130 STATE STREET, WAT ERWOTN | Contracts Not Subject to OSC Pre-Audit | 02/04/2011 |
FINGER LAKES AREA COUNSELING AND RECOVERY AGENCY INC | Office of Addiction Services and Supports | T001922 |
$10,529.00
|
$10,529.00 |
09/01/2012 | 08/31/2014 | T-001922 FLACRA | Contracts Not Subject to OSC Pre-Audit | 12/11/2012 |
ELMCOR YOUTH & ADULT ACTIVITIES INC | Office of Addiction Services and Supports | T001755 |
$10,950.00
|
$0.00 |
02/01/2010 | 01/31/2012 | MINOR MAINTENANCE PROJECT - 107-06 NORTHERN BOULEV ARD, CORONA | Contracts Not Subject to OSC Pre-Audit | 03/16/2010 |
YESHIVA UNIVERSITY | Office of Addiction Services and Supports | T001955 |
$11,000.00
|
$10,924.50 |
08/01/2013 | 07/31/2015 | T-001955 AECOM - YESHIVA | Contracts Not Subject to OSC Pre-Audit | 02/07/2014 |
PHOENIX HOUSES OF NEW YORK INC | Office of Addiction Services and Supports | T001717 |
$11,000.00
|
$11,000.00 |
07/01/2009 | 06/30/2011 | MINOR MAINTENANCE PROJECT - 50 JAY STREET, BROOKLY N | Contracts Not Subject to OSC Pre-Audit | 11/30/2009 |
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 |
DATAPIPE INC | Office of Addiction Services and Supports | T001222 |
$11,970.00
|
$11,305.00 |
10/01/2014 | 03/31/2016 | HOSTING SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/19/2014 |
DATAPIPE INC | Office of Addiction Services and Supports | T001202 |
$11,970.00
|
$11,970.00 |
04/01/2013 | 09/30/2014 | HOSTING SERVICES | Contracts Not Subject to OSC Pre-Audit | 03/25/2013 |
820 RIVER ST INC | Office of Addiction Services and Supports | T001875 |
$12,000.00
|
$11,200.00 |
02/01/2012 | 01/31/2014 | T-001875 820 RIVER STREET | Contracts Not Subject to OSC Pre-Audit | 05/30/2012 |
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 |
COUNCIL ON ADDICTION RECOVERY SERVICES INC | Office of Addiction Services and Supports | T001732 |
$12,500.00
|
$12,500.00 |
09/01/2009 | 08/31/2011 | MINOR MAINTENANCE PROJECT - 207 SOUTH UNION STREET , OLEAN | Contracts Not Subject to OSC Pre-Audit | 10/23/2009 |
THE ALCOHOL & SUBSTANCE PREVENTION COUNCIL OF SARATOGA CO INC | Office of Addiction Services and Supports | TM51282 |
$12,500.00
|
$12,500.00 |
01/01/2020 | 07/31/2021 | ASAP Council Saratoga TM51282 | Community Projects Fund (Member Initiative) | 12/05/2019 |
ALCOHOLISM AND SUBSTANCE ABUSE COUNCIL | Office of Addiction Services and Supports | T001256 |
$13,000.00
|
$13,000.00 |
01/01/2019 | 12/31/2019 | OAS01-T001256-3670000 | Contracts Not Subject to OSC Pre-Audit | 08/02/2019 |
ALCOHOL & DRUG DEPENDENCEY SERVICES | Office of Addiction Services and Supports | T001730 |
$13,000.00
|
$13,000.00 |
09/01/2009 | 08/31/2011 | MINOR MAINTENANCE PROJECT - 2025 BROADWAY, BUFFALO | Contracts Not Subject to OSC Pre-Audit | 12/08/2009 |
COUNCIL ON ADDICTION RECOVERY SERVICES INC | Office of Addiction Services and Supports | T001843 |
$13,262.00
|
$13,262.00 |
08/01/2011 | 07/31/2013 | MINOR MAINTENANCE PROJECT - 1351 OLEAN PROTVILLE R OAD WESTON MILLS, NY | Contracts Not Subject to OSC Pre-Audit | 10/19/2011 |
DREAMLAND SECURITY SERVICES INC | Office of Addiction Services and Supports | OCP000616 |
$13,310.48
|
$0.00 |
04/25/2022 | 03/31/2023 | Additional funds to pay invoices for security guards, 71011, 23106, PS68261 | Service - Temporary Personnel Services | 03/16/2023 |
ALCOHOLISM AND SUBSTANCE ABUSE COUNCIL OF SCHENECTADY COUNTY I | Office of Addiction Services and Supports | T001766 |
$13,400.00
|
$13,400.00 |
04/01/2010 | 03/31/2012 | MINOR MAINTENANCE PROJECT - 834 EMMETT STREET, SCH ENECTADY | Contracts Not Subject to OSC Pre-Audit | 05/10/2010 |
820 RIVER ST INC | Office of Addiction Services and Supports | T001795 |
$13,400.00
|
$13,343.00 |
10/01/2010 | 09/30/2012 | MINOR MAINTENANCE PROJECT - 111-113 SECOND AVENUE, TROY | Contracts Not Subject to OSC Pre-Audit | 11/09/2010 |
YOUNG WOMENS CHRISTIAN ASSOC OF ROCHESTER AND MONROE COUNTY | Office of Addiction Services and Supports | T001749 |
$13,500.00
|
$13,500.00 |
01/01/2010 | 12/31/2011 | MINOR MAINTENANCE PROJECT - 175 NORTH CLINTON AVEN UE, 2ND/3RD FLOOR | Contracts Not Subject to OSC Pre-Audit | 02/12/2010 |
LONG BEACH REACH INC | Office of Addiction Services and Supports | T001763 |
$13,600.00
|
$13,591.00 |
02/01/2010 | 01/31/2012 | MINOR MAINTENANCE PROJECT - 2-12 WEST PARK AVENUE, LONG BEACH | Contracts Not Subject to OSC Pre-Audit | 04/08/2010 |
TRINITY ALLIANCE OF THE CAPITAL REGION | Office of Addiction Services and Supports | T001967 |
$13,820.00
|
$10,900.00 |
08/01/2013 | 07/31/2015 | T-001967 TRINITY ALLIANCE | Contracts Not Subject to OSC Pre-Audit | 02/13/2014 |
ALCOHOLISM AND SUBSTANCE ABUSE COUNCIL | Office of Addiction Services and Supports | T001237 |
$14,000.00
|
$14,000.00 |
10/01/2017 | 09/30/2018 | OAS01-T001237-3670000 | Contracts Not Subject to OSC Pre-Audit | 01/08/2018 |
THE ADDICTIONS CARE CENTER OF ALBANY INC | Office of Addiction Services and Supports | T001852 |
$14,700.00
|
$14,700.00 |
11/01/2011 | 10/31/2013 | MINOR MAINTENANCE PROJECT - 710 MYRTLE AVENUE ALBA NY, NY | Contracts Not Subject to OSC Pre-Audit | 01/12/2012 |
UTICA CATHOLIC CHARITIES OF THE ROMAN CATHOLIC DIOCESE OF SYRA | Office of Addiction Services and Supports | T002145 |
$15,000.00
|
$12,795.00 |
12/01/2017 | 11/30/2019 | T002145 | Contracts Not Subject to OSC Pre-Audit | 02/06/2018 |
THE ADDICTIONS CARE CENTER OF ALBANY INC | Office of Addiction Services and Supports | TM91165 |
$15,000.00
|
$14,835.00 |
04/01/2009 | 06/30/2011 | LEGISLATIVE INITIATIVE | Community Projects Fund (Member Initiative) | 10/18/2010 |
FAMILY RESIDENCES AND ESSENTIAL ENTERPRISES INC | Office of Addiction Services and Supports | T231311 |
$15,000.00
|
$3,750.00 |
03/01/2024 | 02/28/2025 | 2023-24 | Contracts Not Subject to OSC Pre-Audit | 02/22/2024 |
NATIONAL COUNCIL ON ALCOH & DRUG DEPENDENCE WESTCHES | Office of Addiction Services and Supports | TM91176 |
$15,000.00
|
$15,000.00 |
04/01/2009 | 06/30/2011 | LEGISLATIVE INITIATIVE | Community Projects Fund (Member Initiative) | 11/15/2010 |
CATHOLIC CHARITIES OF LONG ISLAND | Office of Addiction Services and Supports | TM01187 |
$15,000.00
|
$15,000.00 |
04/01/2010 | 06/30/2012 | LEGISLATIVE INITIATIVE | Community Projects Fund (Member Initiative) | 08/03/2011 |
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 |
UTICA CATHOLIC CHARITIES OF THE ROMAN CATHOLIC DIOCESE OF SYRA | Office of Addiction Services and Supports | T002079 |
$15,869.00
|
$15,869.00 |
04/01/2016 | 03/31/2018 | T002079 | Contracts Not Subject to OSC Pre-Audit | 06/29/2016 |
CASA TRINITY INC | Office of Addiction Services and Supports | T001743 |
$16,000.00
|
$16,000.00 |
10/01/2009 | 09/30/2011 | MINOR MAINTENANCE PROJECT - 141-143 MAIN STREET, D ANSVILLE | Contracts Not Subject to OSC Pre-Audit | 11/18/2009 |
EMPLOYMENT PROGRAM FOR RECOVERED ALCOHOLICS INC | Office of Addiction Services and Supports | T001786 |
$16,350.00
|
$16,350.00 |
08/01/2010 | 07/31/2012 | MINOR MAINTENANCE PROJECT - 261 WEST 35TH STREET, 9TH FLOOR, NEW YORK | Contracts Not Subject to OSC Pre-Audit | 10/14/2010 |
ALCOHOLISM AND SUBSTANCE ABUSE COUNCIL | Office of Addiction Services and Supports | T001236 |
$16,500.00
|
$16,500.00 |
10/01/2017 | 09/30/2018 | T001236 | Contracts Not Subject to OSC Pre-Audit | 01/08/2018 |
SHC SERVICES INC | Office of Addiction Services and Supports | OCP000130 |
$16,533.60
|
$0.00 |
02/10/2022 | 01/31/2024 | Additional funds for Registered Nurses, 73003, 23057, PS67921 | Consultant - Medical Related Services | 02/02/2023 |
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 |
ST JOSEPHS REHABILITATION CENTER | Office of Addiction Services and Supports | T002132 |
$17,400.00
|
$17,400.00 |
07/01/2017 | 06/30/2019 | St. Josephs Rehab T002132 | Contracts Not Subject to OSC Pre-Audit | 09/27/2017 |
ST LUKES-ROOSEVELT HOSPITAL CENTER | Office of Addiction Services and Supports | T001926 |
$17,500.00
|
$17,500.00 |
10/01/2012 | 09/30/2014 | T-001926 ST. LUKE'S | Contracts Not Subject to OSC Pre-Audit | 04/05/2013 |
KONE INC | Office of Addiction Services and Supports | PS901AZ |
$18,124.19
|
$18,124.18 |
10/01/2019 | 09/30/2023 | OAS01-PS901AZ-3670000 | Contracts Not Subject to OSC Pre-Audit | 10/31/2019 |
820 RIVER ST INC | Office of Addiction Services and Supports | T001720 |
$18,286.00
|
$18,286.00 |
08/01/2009 | 07/31/2011 | MINOR MAINTENANCE PROJECT - 13 CRANDALL ST., GLENS FALLS | Contracts Not Subject to OSC Pre-Audit | 09/01/2009 |
HISPANIC COUNSELING CENTER INC | Office of Addiction Services and Supports | C003824 |
$18,500.00
|
$15,636.00 |
04/01/2011 | 06/30/2011 | SHELTER PLUS CARE 2010 | Grant | 11/17/2011 |
UNITY HOUSE OF CAYUGA CO INC | Office of Addiction Services and Supports | T001899 |
$18,700.00
|
$18,700.00 |
07/01/2012 | 06/30/2014 | T-001899 UNITY HOUSE | Contracts Not Subject to OSC Pre-Audit | 01/31/2013 |
ST VINCENT HOSPITAL | Office of Addiction Services and Supports | T001748 |
$18,905.00
|
$18,905.00 |
01/01/2010 | 12/31/2011 | MINOR MAINTENANCE PROJECT - 18 SPRING STREET, PORT CHESTER | Contracts Not Subject to OSC Pre-Audit | 02/02/2010 |
EAST HOUSE CORPORATION | Office of Addiction Services and Supports | T001779 |
$19,000.00
|
$15,498.00 |
06/01/2010 | 05/31/2012 | MINOR MAINTENANCE PROJECT = 407 FREDERICK DOUGLASS DRIVE, ROCHESTER | Contracts Not Subject to OSC Pre-Audit | 07/20/2010 |