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 |
---|---|---|---|---|---|---|---|---|---|
MENTAL HEALTH PROVIDERS OF WESTERN QUEENS | Office of Addiction Services and Supports | C004151 |
$2,024,678.00
|
$467,668.00 |
07/01/2015 | 06/30/2019 | ALCOHOL & SUBSTANCE ABUSE SERVICES | Grant | 07/28/2015 |
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 |
LIGHTHOUSE SOFTWARE SYSTEMS LLC | Office of Addiction Services and Supports | C003987 |
$988,800.00
|
$0.00 |
07/01/2015 | 06/30/2020 | OPIOID TREATMENT ACCESS & DOSAGE REGISTRY | Consultant - Information And Technology Solutions And Services | 08/18/2015 |
DELTA PROPERTIES LLC | Office of Addiction Services and Supports | L002025 |
$20,735,155.31
|
$8,672,625.44 |
01/01/2016 | 03/31/2034 | 1450 WESTERN AVENUE ALBANY COUNTY | Lease | 08/28/2015 |
SENECA STREET PROPERTIES INC | Office of Addiction Services and Supports | L001417 |
$190,875.90
|
$140,161.17 |
11/01/2015 | 11/30/2026 | 10 SENECA STREET BUFFALO NEW YORK | Lease | 09/18/2015 |
REALITY HOUSE INC | Office of Addiction Services and Supports | C003999 |
$3,870,911.00
|
$3,610,375.00 |
07/01/2015 | 06/30/2019 | Chemical Dependency & Support Services | Grant | 11/03/2015 |
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 |
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 |
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 |
NEW YORK CITY OF | Office of Addiction Services and Supports | C154153 |
$2,000,000.00
|
$1,375,976.00 |
09/01/2015 | 06/30/2016 | Additional Staffing | Grant | 11/27/2015 |
THE RESOURCE TRAINING CENTER INC | Office of Addiction Services and Supports | T001216 |
$49,999.00
|
$49,999.00 |
12/01/2015 | 06/30/2016 | T001216 -The Resource Training | Contracts Not Subject to OSC Pre-Audit | 12/03/2015 |
VANDENBERG & FELIU LLP | Office of Addiction Services and Supports | C003998 |
$67,541.05
|
$67,541.05 |
03/01/2015 | 05/31/2016 | Legal Advice & Representation -Tillery vs OASAS | Consultant - Legal Services | 12/04/2015 |
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 |
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 |
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 |
HORIZON VILLAGE INC | Office of Addiction Services and Supports | C143993 |
$150,000.00
|
$150,000.00 |
07/01/2015 | 06/30/2016 | Opiate Abuse Prevention and Treatment Program | Grant | 12/14/2015 |
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 |
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 |
GENESEE COUNCIL ON ALCOHOLISM AND SUBSTANCE ABUSE INC | Office of Addiction Services and Supports | C002046 |
$1,533,000.00
|
$1,532,985.12 |
06/01/2015 | 05/31/2023 | Major Maintenance | Grant | 12/16/2015 |
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 |
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 |
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 |
OUR PLACE IN NEW YORK INC | Office of Addiction Services and Supports | T001217 |
$49,999.00
|
$49,999.00 |
12/01/2015 | 06/30/2016 | T001217 - Our Place in NY | Contracts Not Subject to OSC Pre-Audit | 12/28/2015 |
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 |
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 |
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 |
THE SALVATION ARMY | Office of Addiction Services and Supports | C002016 |
$79,771.00
|
$79,771.00 |
10/01/2014 | 09/30/2016 | OASAS Minor Maintenance | Grant | 01/05/2016 |
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 |
CHAMPLAIN VALLEY FAMILY CENTER FOR DRUG TREATMENT AND YOUTH SERVICES INC | Office of Addiction Services and Supports | C002059 |
$3,142,000.00
|
$3,127,082.08 |
09/01/2015 | 08/31/2023 | OASAS MAJOR MAINTENANCE | Grant | 01/21/2016 |
IDEMIA IDENTITY & SECURITY USA LLC | Office of Addiction Services and Supports | C002125 |
$493,943.15
|
$493,841.15 |
06/30/2013 | 02/01/2016 | Live Scan Fingerprinting Services | Service - Film Services | 02/02/2016 |
PROJECT RENEWAL INC | Office of Addiction Services and Supports | C004156 |
$2,614,608.00
|
$1,763,591.00 |
04/01/2016 | 06/30/2020 | NY NY III Preventative Supportive Housing | Grant | 02/02/2016 |
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 |
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 |
ODYSSEY HOUSE INC | Office of Addiction Services and Supports | C004155 |
$2,625,956.00
|
$1,773,569.00 |
04/01/2016 | 06/30/2020 | NY NY III Preventative Supportive Housing | Grant | 02/12/2016 |
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 |
HISPANIC COUNSELING CENTER INC | Office of Addiction Services and Supports | C002067 |
$76,000.00
|
$69,558.48 |
10/01/2015 | 09/30/2017 | OASAS MINOR MAINTENANCE | Grant | 02/25/2016 |
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 |
SAMARITAN DAYTOP VILLAGE INC | Office of Addiction Services and Supports | C004157 |
$2,623,556.00
|
$1,332,065.00 |
04/01/2016 | 06/30/2020 | NY/NYIII-SCATTER-SITE TRANSITIONAL HOUSING INITIV. | Grant | 03/08/2016 |
TWIN COUNTY RECOVERY SERVICES INC | Office of Addiction Services and Supports | C002069 |
$55,000.00
|
$55,000.00 |
11/01/2015 | 10/31/2017 | OASAS MINOR MAINTENANCE | Grant | 03/09/2016 |
IDEMIA IDENTITY & SECURITY USA LLC | Office of Addiction Services and Supports | CM02001 |
$9,930,000.00
|
$9,475,505.90 |
02/02/2016 | 02/01/2026 | Non-administrating agency - Fingerprint Services | Service - Film Services | 03/11/2016 |
COATS TECHNOLOGY ASSOCIATES LLC | Office of Addiction Services and Supports | C004154 |
$200,000.00
|
$200,000.00 |
09/04/2015 | 06/30/2016 | Expert Oracle & Java Developer | Consultant - Information And Technology Solutions And Services | 03/11/2016 |
QUEENS VILLAGE COMMITTEE FOR MENTAL HEALTH J-CAP | Office of Addiction Services and Supports | C002045 |
$2,928,000.00
|
$2,550,000.00 |
06/01/2015 | 12/31/2028 | OASAS MAJOR MAINTENANCE | Grant | 03/15/2016 |
FINGER LAKES AREA COUNSELING AND RECOVERY AGENCY INC | Office of Addiction Services and Supports | C002066 |
$99,999.00
|
$95,559.47 |
10/01/2015 | 09/30/2017 | OASAS MINOR MAINTENANCE | Grant | 03/18/2016 |
CATHOLIC CHARITIES STEUBEN/LIVINGSTON | Office of Addiction Services and Supports | T002073 |
$22,475.00
|
$22,475.00 |
11/01/2015 | 10/31/2017 | T002073 | Contracts Not Subject to OSC Pre-Audit | 03/23/2016 |
MARYHAVEN CENTER OF HOPE | Office of Addiction Services and Supports | T002070 |
$30,000.00
|
$30,000.00 |
12/01/2015 | 11/30/2017 | T002070 | Contracts Not Subject to OSC Pre-Audit | 03/23/2016 |
UPPER MANHATTAN MENTAL HEALTH CENTER INC | Office of Addiction Services and Supports | T002071 |
$20,000.00
|
$17,800.00 |
12/01/2015 | 11/30/2017 | T002071 | Contracts Not Subject to OSC Pre-Audit | 03/23/2016 |
SAMARITAN DAYTOP VILLAGE INC | Office of Addiction Services and Supports | C002068 |
$97,500.00
|
$97,345.00 |
10/01/2015 | 09/30/2017 | OASAS MINOR MAINTENANCE | Grant | 03/28/2016 |
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 |
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 |