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 |
---|---|---|---|---|---|---|---|---|---|
LETS TALK SAFETY | Office of Addiction Services and Supports | C006790 |
$5,131,660.00
|
$0.00 |
07/01/2024 | 06/30/2029 | Chemical Dependency Services Program | Grant | 05/13/2024 |
NEW WAVE PEOPLE INC | Office of Addiction Services and Supports | OCP000055 |
$663.40
|
$0.00 |
05/17/2021 | 03/31/2023 | Addition of funds for Lot 5, Food Preparation Workers 73003 A23246 PS67911 | Service - Temporary Personnel Services | 01/27/2023 |
PROJECT RENEWAL INC | Office of Addiction Services and Supports | C006795 |
$46,373,282.00
|
$0.00 |
07/01/2024 | 06/30/2029 | Chemical Dependency Services Program | Grant | 05/14/2024 |
PROJECT RENEWAL INC | Office of Addiction Services and Supports | C002285 |
$90,000.00
|
$0.00 |
11/01/2023 | 10/31/2025 | OASAS Minor Maintenance | Grant | 05/15/2024 |
NEW YORK THERAPEUTIC COMMUNITIES INC | Office of Addiction Services and Supports | C006753 |
$18,646,657.00
|
$0.00 |
07/01/2024 | 06/30/2029 | Chemical Dependency Services Program | Grant | 05/13/2024 |
HOUSING WORKS INC | Office of Addiction Services and Supports | C006787 |
$1,851,219.00
|
$0.00 |
07/01/2024 | 06/30/2029 | Chemical Dependency Services Program | Grant | 05/14/2024 |
CAMELOT OF STATEN ISLAND INC | Office of Addiction Services and Supports | C006746 |
$28,021,311.00
|
$0.00 |
07/01/2024 | 06/30/2029 | Chemical Dependency Services Program | Grant | 05/15/2024 |
CAMELOT OF STATEN ISLAND INC | Office of Addiction Services and Supports | C002286 |
$150,000.00
|
$0.00 |
02/01/2024 | 01/31/2026 | OASAS Minor Maintenance | Grant | 05/15/2024 |
TWIN COUNTY RECOVERY SERVICES INC | Office of Addiction Services and Supports | C001768 |
$75,900.00
|
$0.00 |
04/01/2010 | 03/31/2012 | MINOR MAINTENANCE PROJECT - 428 WEST MAIN STREET, CATSKILL | Grant | 08/12/2010 |
TWIN COUNTY RECOVERY SERVICES INC | Office of Addiction Services and Supports | C004209 |
$19,439.00
|
$0.00 |
11/01/2015 | 01/31/2016 | SHELTER PLUS CARE | Grant | 12/11/2015 |
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 |
ELMCOR YOUTH & ADULT ACTIVITIES INC | Office of Addiction Services and Supports | C006751 |
$15,784,788.00
|
$0.00 |
07/01/2024 | 06/30/2029 | Chemical Dependency Services Program | Grant | 05/13/2024 |
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 |
NATIONAL ASSOCIATION ON DRUG ABUSE PROBLEMS NYS INC | Office of Addiction Services and Supports | C006771 |
$9,098,196.00
|
$0.00 |
07/01/2024 | 06/30/2029 | Chemical Dependency Services Program | Grant | 05/16/2024 |
START TREATMENT AND RECOVERY CENTERS INC CORPORATION | Office of Addiction Services and Supports | C006775 |
$6,375,751.00
|
$0.00 |
07/01/2024 | 06/30/2029 | Chemical Dependency Services Program | Grant | 05/10/2024 |
SOFTWARE PEOPLE INC | Office of Addiction Services and Supports | OCHBIT13200 |
$355,150.00
|
$0.00 |
02/15/2024 | 08/14/2026 | Hourly Based IT Services (HBITS), business analyst, expert, 73012, 23158, PH68613 | Consultant - Information And Technology Solutions And Services | 02/07/2024 |
PALLADIA INC | Office of Addiction Services and Supports | C006773 |
$3,568,414.00
|
$0.00 |
07/01/2024 | 06/30/2029 | Chemical Dependency Services Program | Grant | 05/13/2024 |
PALLADIA INC | Office of Addiction Services and Supports | C006760 |
$72,097,003.00
|
$0.00 |
07/01/2024 | 06/30/2029 | Chemical Dependency Services Program | Grant | 05/14/2024 |
LOWER EASTSIDE SERVICE CENTER INC | Office of Addiction Services and Supports | C006752 |
$34,737,646.00
|
$0.00 |
07/01/2024 | 06/30/2029 | Chemical Dependency Services Program | Grant | 05/14/2024 |
BRIDGING ACCESS TO CARE INC | Office of Addiction Services and Supports | C006780 |
$11,346,068.00
|
$0.00 |
07/01/2024 | 06/30/2029 | Chemical Dependency Services Program | Grant | 05/13/2024 |
BRIDGING ACCESS TO CARE INC | Office of Addiction Services and Supports | C006763 |
$3,702,442.00
|
$0.00 |
07/01/2024 | 06/30/2029 | Chemical Dependency Services Program | Grant | 05/13/2024 |
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 |
OPAD MEDIA SOLUTIONS LLC | Office of Addiction Services and Supports | OC000286 |
$5,000,000.00
|
$0.00 |
05/24/2023 | 03/31/2024 | Fentanyl and harm reduction awareness campaign, 79050, 23171, PS68900 | Printing - Advertising/Public Awareness | 07/11/2023 |
OPAD MEDIA SOLUTIONS LLC | Office of Addiction Services and Supports | OC000808 |
$10,000,000.00
|
$0.00 |
10/01/2023 | 03/31/2024 | Media buying services, 79050, 23171, PS68900 | Printing - Advertising/Public Awareness | 12/06/2023 |
AMERGIS HEALTHCARE STAFFING INC | Office of Addiction Services and Supports | OCP000886 |
$190,485.00
|
$0.00 |
02/05/2023 | 02/01/2025 | Addition of time and funds for Registered Nurses, Region 10, 73003, A23246, PS69647 | Consultant - Medical Related Services | 11/24/2023 |
MVP CONSULTING PLUS INC | Office of Addiction Services and Supports | OCHBIT13334 |
$456,100.00
|
$0.00 |
04/30/2024 | 10/29/2026 | Hourly based IT services (HBITS) Project Manager, expert 73012, 23158, PH68617 | Consultant - Information And Technology Solutions And Services | 04/25/2024 |
EXECUSEARCH HOLDINGS LLC | Office of Addiction Services and Supports | OCP000595 |
$50,040.00
|
$0.00 |
02/04/2022 | 03/31/2023 | Additional nursing hours for Kingsboro addiction treatment center, 73003, 23057, PS67885 | Consultant - Medical Related Services | 03/10/2023 |
EMERGENT DEVICES INC | Office of Addiction Services and Supports | PA0001 |
$4,000,000.00
|
$0.00 |
01/01/2024 | 12/31/2025 | Purchase of Naloxone nasal spray | Commodity - Medical, Surgical Supplies And Equipment | 03/28/2024 |
COUNCIL ON ADDICTION RECOVERY SERVICES INC | Office of Addiction Services and Supports | C001617 |
$572,000.00
|
$0.00 |
10/01/2007 | 09/30/2015 | MAJOR MAINTENANCE PROJECT - 201 S. UNION ST. OLEAN | Grant | 03/03/2008 |
BRONX ADDICTION SERVICES INTEGRATED CONCEPTS SYSTEMS INC | Office of Addiction Services and Supports | C006740 |
$34,692,299.00
|
$0.00 |
07/01/2024 | 06/30/2029 | Chemical Dependency Services Program | Grant | 05/14/2024 |
WHITE GLOVE PLACEMENT INC | Office of Addiction Services and Supports | OCP000807 |
$209,100.00
|
$0.00 |
02/02/2023 | 03/31/2024 | Additional funds for Registered Nurses, 73003, 23246, PS69677 | Consultant - Medical Related Services | 08/09/2023 |
WHITE GLOVE PLACEMENT INC | Office of Addiction Services and Supports | OCP000845 |
$514,951.25
|
$0.00 |
02/02/2023 | 12/31/2024 | Additional funds for Registered Nurses, 73003, 23246, PS69677 | Consultant - Medical Related Services | 09/27/2023 |
WHITE GLOVE PLACEMENT INC | Office of Addiction Services and Supports | OCP000846 |
$607,983.75
|
$0.00 |
02/02/2023 | 12/31/2024 | Additional funds for Registered Nurses, 73003, 23246, PS69677 | Consultant - Medical Related Services | 09/27/2023 |
WHITE GLOVE PLACEMENT INC | Office of Addiction Services and Supports | OCP000867 |
$151,620.00
|
$0.00 |
02/01/2023 | 03/31/2024 | Addition of funds for registered nurses 73003, 23246, PS69677 | Consultant - Medical Related Services | 10/25/2023 |
WHITE GLOVE PLACEMENT INC | Office of Addiction Services and Supports | OCP000268 |
$91,630.00
|
$0.00 |
02/04/2022 | 01/31/2024 | Addition of funds for temporary nursing services, 73003, 23057, PS67925 | Consultant - Medical Related Services | 02/13/2023 |
NEW YORK CITY SCHOOL DISTRICT | Office of Addiction Services and Supports | C006794 |
$124,734,021.00
|
$0.00 |
07/01/2024 | 06/30/2029 | Chemical Dependency Services Program | Grant | 05/15/2024 |
CARDINAL HEALTH 110 LLC | Office of Addiction Services and Supports | OCP000828 |
$2,000,000.00
|
$0.00 |
06/21/2023 | 03/31/2024 | Addition of funds for pharmaceuticals, 10200, 23184, PC68919 | Commodity - Medical, Surgical Supplies And Equipment | 09/06/2023 |
CARDINAL HEALTH 110 LLC | Office of Addiction Services and Supports | OC001011 |
$4,925,773.00
|
$0.00 |
03/11/2024 | 10/31/2024 | Purchase of Narcan doses, 10200, 23184, PC68919 | Commodity - Medical, Surgical Supplies And Equipment | 03/20/2024 |
THE RESOURCE TRAINING CENTER INC | Office of Addiction Services and Supports | TM141223 |
$0.00
|
$0.00 |
06/01/2015 | 05/31/2016 | Legislative Initiative | Community Projects Fund (Member Initiative) | 07/17/2015 |
UNITAS THERAPEUTIC COMMUNITY INC | Office of Addiction Services and Supports | C006798 |
$7,547,780.00
|
$0.00 |
07/01/2024 | 06/30/2029 | Chemical Dependency Services Program | Grant | 05/16/2024 |
ARGUS COMMUNITY INC | Office of Addiction Services and Supports | C006745 |
$71,098,516.00
|
$0.00 |
07/01/2024 | 06/30/2029 | Chemical Dependency Services Program | Grant | 05/14/2024 |
PROJECT HOSPITALITY INC | Office of Addiction Services and Supports | C006772 |
$17,267,880.00
|
$0.00 |
07/01/2024 | 06/30/2029 | Chemical Dependency Services Program | Grant | 05/14/2024 |
MADISON SQUARE BOYS & GIRLS CLUB | Office of Addiction Services and Supports | C006791 |
$4,626,149.00
|
$0.00 |
07/01/2024 | 06/30/2029 | Chemical Dependency Services Program | Grant | 05/13/2024 |
SOUTH SHORE ASSOCIATION FOR INDEPENDENT LIVING INC | Office of Addiction Services and Supports | C006762 |
$3,702,442.00
|
$0.00 |
07/01/2024 | 06/30/2029 | Chemical Dependency Services Program | Grant | 05/13/2024 |
RISEBORO COMMUNITY PARTNERSHIP INC | Office of Addiction Services and Supports | C006796 |
$7,807,619.00
|
$0.00 |
07/01/2024 | 06/30/2029 | Chemical Dependency Services Program | Grant | 05/10/2024 |
OUTREACH DEVELOP CORP INC | Office of Addiction Services and Supports | C006755 |
$87,867,854.00
|
$0.00 |
07/01/2024 | 06/30/2029 | Chemical Dependency Services Program | Grant | 05/14/2024 |
CARELINE SERVICES INC | Office of Addiction Services and Supports | OCP000647 |
$5,460.00
|
$0.00 |
02/04/2022 | 03/31/2023 | Addition of funds for nursing hours, 73003, 23057, PS67879 | Consultant - Medical Related Services | 03/29/2023 |
CARELINE SERVICES INC | Office of Addiction Services and Supports | OCP000646 |
$21,190.00
|
$0.00 |
02/04/2022 | 03/31/2023 | Addition of nursing hours, 73003, 23057, PS67879 | Consultant - Medical Related Services | 03/29/2023 |
10 ELLICOTT SQUARE COURT CORP | Office of Addiction Services and Supports | OPL00000087 |
$0.00
|
$0.00 |
03/21/2016 | 03/31/2016 | ADD ELECTRICAL RECEPTACLE AND DATA & PHONE LINES LEASE L001417 | Lease | 03/28/2016 |
DEPARTMENT OF EDUCATION DIOCESE OF BROOKLYN | Office of Addiction Services and Supports | C006783 |
$20,290,671.00
|
$0.00 |
07/01/2024 | 06/30/2029 | Chemical Dependency Services Program | Grant | 05/14/2024 |