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 |
---|---|---|---|---|---|---|---|---|---|
HONOR EHG INC | Office of Addiction Services and Supports | T181271 |
$25,000.00
|
$25,000.00 |
03/01/2020 | 02/28/2021 | Honor EHG- T181271 | Contracts Not Subject to OSC Pre-Audit | 03/09/2020 |
LINCOLN MEDICAL AND MENTAL HEALTH CENTER | Office of Addiction Services and Supports | T181277 |
$50,000.00
|
$30,710.00 |
03/01/2020 | 02/28/2021 | NYC Health & Hospitals T181277 | Contracts Not Subject to OSC Pre-Audit | 03/09/2020 |
REGIONAL ECONOMIC COMMUNITY ACTION PROGRAM INC | Office of Addiction Services and Supports | T181278 |
$25,000.00
|
$25,000.00 |
03/16/2020 | 03/15/2021 | Program 477800 | Contracts Not Subject to OSC Pre-Audit | 04/17/2020 |
SYRACUSE COMMUNITY HEALTH CTR | Office of Addiction Services and Supports | T181280 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2021 | Syracuse Com. Hlth Ctr T181280 | Contracts Not Subject to OSC Pre-Audit | 04/17/2020 |