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 |
---|---|---|---|---|---|---|---|---|---|
CAZENOVIA RECOVERY SYSTEMS INC | Office of Addiction Services and Supports | C001961 |
$99,999.00
|
$94,288.00 |
08/01/2013 | 07/30/2015 | FACILITY IMPROVEMENT (MINOR/MAJOR MAINTENANCE) | Grant | 01/14/2014 |
COUNCIL ON ALCOHOLISM & DRUG ABUSE OF SULLIVAN COUNTY INC | Office of Addiction Services and Supports | C003940 |
$271,723.00
|
$166,044.00 |
08/01/2013 | 07/31/2014 | SHELTER PLUS CARE | Grant | 10/22/2013 |
MULTI-COUNTY COMMUNITY | Office of Addiction Services and Supports | C003932 |
$178,245.00
|
$123,543.00 |
08/01/2013 | 07/31/2014 | SHELTER PLUS CARE | Grant | 05/06/2014 |
PALLADIA INC | Office of Addiction Services and Supports | C001956 |
$99,999.00
|
$51,455.00 |
08/01/2013 | 07/31/2015 | FACILITY IMPROVEMENT (MINOR/MAJOR MAINTENANCE) | Grant | 01/14/2014 |
EAST HOUSE CORPORATION | Office of Addiction Services and Supports | T001958 |
$20,749.00
|
$19,720.62 |
08/01/2013 | 07/31/2015 | T-001958 EAST HOUSE CORP | Contracts Not Subject to OSC Pre-Audit | 06/18/2014 |
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 |
OSWEGO COUNTY OPPORTUNITIES INC | Office of Addiction Services and Supports | C001962 |
$87,812.00
|
$86,577.00 |
08/01/2013 | 07/31/2015 | FACILITY IMPROVEMENT (MINOR/MAJOR MAINTENANCE) | Grant | 02/04/2014 |
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 |
NEW HOPE MANOR INC | Office of Addiction Services and Supports | T001954 |
$23,400.00
|
$19,672.00 |
08/01/2013 | 07/31/2015 | T001954 NEW HOPE MANOR | Contracts Not Subject to OSC Pre-Audit | 12/20/2013 |
CREATE INC | Office of Addiction Services and Supports | C001968 |
$51,000.00
|
$51,000.00 |
08/01/2013 | 07/31/2015 | FACILITY IMPROVEMENT (MINOR/MAJOR MAINTENANCE) | Grant | 01/14/2014 |
CREATE INC | Office of Addiction Services and Supports | C001957 |
$99,000.00
|
$99,000.00 |
08/01/2013 | 07/31/2015 | FACILITY IMPROVEMENT (MINOR/MAJOR MAINTENANCE) | Grant | 01/14/2014 |
ODYSSEY HOUSE INC | Office of Addiction Services and Supports | C001964 |
$99,999.00
|
$96,699.26 |
08/01/2013 | 07/31/2015 | FACILITY IMPROVEMENT (MINOR/MAJOR MAINTENANCE | Grant | 01/24/2014 |
SAMARITAN DAYTOP VILLAGE INC | Office of Addiction Services and Supports | C003951 |
$476,675.00
|
$352,134.00 |
08/01/2013 | 07/31/2014 | SHELTER PLUS CARE | Grant | 02/27/2014 |
CATHOLIC CHARITIES OF THE DIOCESE OF ROCHESTER | Office of Addiction Services and Supports | C001972 |
$8,438,000.00
|
$8,438,000.00 |
08/01/2013 | 07/31/2021 | FACILITY IMPROVEMENT (MINOR/MAJOR MAINTENANCE) | Grant | 03/18/2014 |
HELIO HEALTH INC | Office of Addiction Services and Supports | C001960 |
$68,200.00
|
$51,423.39 |
08/01/2013 | 07/31/2015 | Facility Improvement (Minor/Major Maintenance) | Grant | 02/04/2014 |
THE CENTER FOR YOUTH SERVICES INC | Office of Addiction Services and Supports | T001959 |
$30,150.00
|
$30,150.00 |
08/01/2013 | 07/31/2015 | T-001959 CENTER FOR YOUTH SVCS | Contracts Not Subject to OSC Pre-Audit | 01/06/2014 |
DEPARTMENT OF EDUCATION DIOCESE OF BROOKLYN | Office of Addiction Services and Supports | TM61211 |
$7,500.00
|
$7,500.00 |
07/01/2013 | 06/30/2014 | LEGISLATIVE INITIATIVE | Community Projects Fund (Member Initiative) | 04/25/2014 |
OUTREACH DEVELOP CORP INC | Office of Addiction Services and Supports | TM61213 |
$2,500.00
|
$2,500.00 |
07/01/2013 | 06/30/2014 | LEGISLATIVE INITIATIVE | Community Projects Fund (Member Initiative) | 04/17/2014 |
OCEANSIDE COUNSELING CTR INC | Office of Addiction Services and Supports | TM51209 |
$5,000.00
|
$5,000.00 |
07/01/2013 | 06/30/2014 | LEGISLATIVE INITIATIVE | Community Projects Fund (Member Initiative) | 03/21/2014 |
JEWISH BOARD OF FAMILY AND CHILDRENS SERVICES INC | Office of Addiction Services and Supports | TM51210 |
$2,000.00
|
$1,500.00 |
07/01/2013 | 06/30/2014 | LEGISLATIVE INITIATIVE | Community Projects Fund (Member Initiative) | 05/02/2014 |
ARCHDIOCESE OF NEW YORK DEPT OF ED DAPP | Office of Addiction Services and Supports | TM51207 |
$1,000.00
|
$1,000.00 |
07/01/2013 | 06/30/2014 | LEGISLATIVE INITIATIVE | Community Projects Fund (Member Initiative) | 03/21/2014 |
LONG ISLAND COUNCIL ON ALCOHOLISM AND DRUG DEPENDENCE | Office of Addiction Services and Supports | TM51208 |
$20,000.00
|
$15,000.00 |
07/01/2013 | 06/30/2014 | MEMBER ITEM | Community Projects Fund (Member Initiative) | 08/04/2014 |
CAMELOT OF STATEN ISLAND INC | Office of Addiction Services and Supports | TM61212 |
$5,000.00
|
$5,000.00 |
07/01/2013 | 06/30/2014 | LEGISLATIVE INITIATIVE | Community Projects Fund (Member Initiative) | 04/14/2014 |
WOMEN IN NEED INC | Office of Addiction Services and Supports | C003965 |
$391,391.00
|
$336,519.00 |
07/01/2013 | 10/31/2014 | SHELTER PLUS CARE | Grant | 02/12/2014 |
UNITED BRONX PARENTS INC | Office of Addiction Services and Supports | C003952 |
$384,520.00
|
$240,740.00 |
07/01/2013 | 11/30/2014 | SHELTER PLUS CARE | Grant | 06/03/2014 |
QUEENS VILLAGE COMMITTEE FOR MENTAL HEALTH J-CAP | Office of Addiction Services and Supports | C003950 |
$213,414.00
|
$138,644.00 |
07/01/2013 | 06/30/2014 | SHELTER PLUS CARE | Grant | 07/02/2014 |
UNITY HOUSE OF TROY INC | Office of Addiction Services and Supports | C003944 |
$90,950.00
|
$86,161.00 |
07/01/2013 | 06/30/2014 | HUD Shelter Plus Care Grant Renewals | Grant | 02/25/2014 |
PROJECT RENEWAL INC | Office of Addiction Services and Supports | C003948 |
$510,724.00
|
$306,322.00 |
07/01/2013 | 06/30/2014 | SHELTER PLUS CARE | Grant | 04/21/2014 |
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 |
IDEMIA IDENTITY & SECURITY USA LLC | Office of Addiction Services and Supports | C002125 |
$2,450,000.00
|
$1,940,957.15 |
06/30/2013 | 02/01/2016 | LIVE-SCAN FINGERPRINTING SERVICES | Service - Film Services | 07/01/2013 |
WOMEN IN NEED INC | Office of Addiction Services and Supports | C003964 |
$262,553.00
|
$228,215.00 |
06/01/2013 | 09/30/2014 | SHELTER PLUS CARE | Grant | 02/12/2014 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of Addiction Services and Supports | C003930 |
$346,205.28
|
$335,195.76 |
06/01/2013 | 05/31/2018 | JANITORIAL SERVICES FOR ATC | Service - Building Services | 08/28/2013 |
REHABILITATION SUPPORT SERVICES INC | Office of Addiction Services and Supports | C001978 |
$2,868,000.00
|
$49,206.85 |
06/01/2013 | 05/31/2021 | Facility Improvement (minor/major maintenance) | Grant | 02/20/2014 |
ODYSSEY HOUSE INC | Office of Addiction Services and Supports | C003946 |
$249,905.00
|
$158,436.00 |
06/01/2013 | 08/31/2014 | SHELTER PLUS CARE | Grant | 10/22/2013 |
HOPE HOUSE INC | Office of Addiction Services and Supports | C003959 |
$158,191.00
|
$104,714.00 |
06/01/2013 | 05/31/2014 | SHELTER PLUS CARE | Grant | 02/12/2014 |
BRIDGING ACCESS TO CARE INC | Office of Addiction Services and Supports | C003934 |
$350,455.00
|
$311,068.00 |
05/01/2013 | 08/31/2014 | SHELTER PLUS CARE | Grant | 06/23/2014 |
THE ADDICTIONS CARE CENTER OF ALBANY INC | Office of Addiction Services and Supports | C001951 |
$2,485,000.00
|
$1,538,307.04 |
05/01/2013 | 04/30/2021 | FACILITY IMPROVEMENT (MINOR/MAJOR MAINTENANCE) | Grant | 02/25/2014 |
CREATE INC | Office of Addiction Services and Supports | C003935 |
$142,394.00
|
$112,710.00 |
05/01/2013 | 06/30/2014 | SHELTER PLUS CARE | Grant | 04/07/2014 |
OUTREACH DEVELOP CORP INC | Office of Addiction Services and Supports | T001952 |
$28,134.00
|
$15,128.00 |
05/01/2013 | 04/30/2015 | T-001952 OUTREACH | Contracts Not Subject to OSC Pre-Audit | 05/21/2013 |
HOUSING PLUS SOLUTIONS INC | Office of Addiction Services and Supports | C003936 |
$229,374.00
|
$179,446.00 |
05/01/2013 | 09/30/2014 | SHELTER PLUS CARE | Grant | 05/29/2014 |
VOCATIONAL INSTRUCTION PROJECT COMMUNITY | Office of Addiction Services and Supports | C001953 |
$22,511,000.00
|
$21,602,000.00 |
05/01/2013 | 04/30/2021 | FACILITY IMPROVEMENT (MINOR/MAJOR MAINTENANCE) | Grant | 03/10/2014 |
WOMEN IN NEED INC | Office of Addiction Services and Supports | C003942 |
$137,517.00
|
$123,057.00 |
05/01/2013 | 07/31/2014 | SHELTER PLUS CARE | Grant | 12/19/2013 |
PUERTO RICAN ORGANIZATION TO MOTIVATE ENLIGHTEN AND SERVICE AD | Office of Addiction Services and Supports | C003949 |
$640,410.00
|
$471,559.00 |
05/01/2013 | 07/31/2014 | SHELTER PLUS CARE | Grant | 04/10/2014 |
PUERTO RICAN ORGANIZATION TO MOTIVATE ENLIGHTEN AND SERVICE AD | Office of Addiction Services and Supports | C003962 |
$319,202.00
|
$277,063.00 |
05/01/2013 | 07/31/2014 | SHELTER PLUS CARE | Grant | 04/10/2014 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | Office of Addiction Services and Supports | C003929 |
$74,424.70
|
$27,331.10 |
05/01/2013 | 04/30/2018 | STATE OPERATIONS | Consultant - Miscellaneous Consultant Services | 06/05/2013 |
LIFESPAN OF GREATER ROCHESTER | Office of Addiction Services and Supports | T001206 |
$0.00
|
$0.00 |
04/15/2013 | 09/30/2013 | STATE OPERATIONS | Contracts Not Subject to OSC Pre-Audit | 05/07/2013 |
SIGN LANGUAGE CONNECTION INC | Office of Addiction Services and Supports | T001205 |
$45,000.00
|
$13,282.65 |
04/15/2013 | 09/30/2013 | STATE OPERATIONS | Contracts Not Subject to OSC Pre-Audit | 05/22/2013 |
PALLADIA INC | Office of Addiction Services and Supports | C003947 |
$1,839,942.00
|
$1,719,756.00 |
04/01/2013 | 03/31/2014 | SHELTER PLUS CARE | Grant | 11/22/2013 |
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 |
FAIRVIEW RECOVERY SERVICES INC | Office of Addiction Services and Supports | T001950 |
$39,000.00
|
$36,652.10 |
04/01/2013 | 03/31/2015 | T-001959 FAIRVIEW | Contracts Not Subject to OSC Pre-Audit | 04/30/2013 |