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 |
---|---|---|---|---|---|---|---|---|---|
RISE HOUSING AND SUPPORT SERVICES | Office of Addiction Services and Supports | C004493 |
$562,630.00
|
$250,362.00 |
10/01/2023 | 09/30/2025 | Street Outreach and Engagement Services | Grant | 10/06/2023 |
REHABILITATION SUPPORT SERVICES INC | Office of Addiction Services and Supports | C001792 |
$5,303,593.00
|
$324,909.72 |
10/01/2010 | 09/30/2023 | FACILITY IMPROVEMENT | Grant | 08/22/2011 |
REHABILITATION SUPPORT SERVICES INC | Office of Addiction Services and Supports | C001901 |
$99,999.00
|
$99,380.00 |
07/01/2012 | 06/30/2014 | FACILITY IMPROVEMENT | Grant | 10/17/2012 |
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 |
REHABILITATION SUPPORT SERVICES INC | Office of Addiction Services and Supports | C002260 |
$60,000.00
|
$57,000.00 |
10/01/2022 | 09/30/2024 | OASAS Minor Maintenance | Grant | 01/12/2023 |
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 |
INSIGHT HOUSE CHEMICAL DEPENDENCY SERVICES INC | Office of Addiction Services and Supports | C001468 |
$612,000.00
|
$605,971.35 |
07/01/2005 | 06/30/2013 | MAJOR MAINTENANCE PROJECT @ 500 WHITESBORO STREET UTICA NY 13502 | Grant | 03/27/2006 |
INTERFAITH MEDICAL CENTER | Office of Addiction Services and Supports | T001111 |
$0.00
|
$0.00 |
07/01/2009 | 06/30/2014 | CHEMICAL DEPENDENCY & PROBLEM GAMBLING TREATMENT, PREVENTION & PROGRAM SUPPORT SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/27/2009 |
INTERFAITH MEDICAL CENTER | Office of Addiction Services and Supports | C003850 |
$96,615.00
|
$0.00 |
07/01/2011 | 12/31/2011 | CHEMICAL DEPENDENCY & PROBLEM GAMBLING TREATMENT, PREVENTION & PROGRAM SUPP SERVS-CRER# 11656 | Grant | 03/07/2012 |
NEW YORK CITY OF | Office of Addiction Services and Supports | C164267 |
$2,000,000.00
|
$1,773,087.00 |
09/01/2016 | 08/31/2017 | SUBSTANCE ABUSE PREVENTION & INTERVENTION SPECIALISTS | Grant | 02/20/2018 |
NEW YORK CITY OF | Office of Addiction Services and Supports | C174244 |
$2,000,000.00
|
$1,994,066.00 |
09/01/2017 | 08/31/2018 | SUBSTANCE ABUSE PREVENTION & INTERVENTION SPECIALISTS | Grant | 09/01/2017 |
NEW YORK CITY OF | Office of Addiction Services and Supports | C003706 |
$97,713,716.00
|
$75,316,937.00 |
07/01/2009 | 06/30/2014 | DRUG AND ALCOHOL ADDICTION PREVENTION PREVENTION & PROGRAM SUPPORT SERVICES | Grant | 10/05/2009 |
NEW YORK CITY OF | Office of Addiction Services and Supports | C184293 |
$2,000,000.00
|
$1,829,454.00 |
09/01/2018 | 08/31/2019 | SUBSTANCE ABUSE PREVENTION AND INTERVENTION | Grant | 12/21/2018 |
NEW YORK CITY OF | Office of Addiction Services and Supports | C004062 |
$90,217,238.00
|
$73,597,398.00 |
07/01/2014 | 06/30/2019 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 09/26/2014 |
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 |
NEW YORK CITY OF | Office of Addiction Services and Supports | C194372 |
$1,000,000.00
|
$1,000,000.00 |
09/01/2019 | 08/31/2020 | For Hiring Additional Substance Abuse Prevention and Intervention Specialists | Grant | 12/17/2019 |
NEW YORK CITY OF | Office of Addiction Services and Supports | C004357 |
$97,732,367.00
|
$82,288,243.00 |
07/01/2019 | 06/30/2024 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 05/03/2019 |
ALLEGANY COUNCIL ON ALCOHOLISM & SUBSTANCE ABUSE INC | Office of Addiction Services and Supports | C001620 |
$1,058,000.00
|
$959,307.94 |
11/01/2007 | 10/31/2015 | MAJOR MAINTENANCE PROJECT | Grant | 03/07/2008 |
ALLEGANY COUNCIL ON ALCOHOLISM & SUBSTANCE ABUSE INC | Office of Addiction Services and Supports | T001782 |
$6,500.00
|
$6,497.13 |
08/01/2010 | 07/31/2012 | MINOR MAINTENANCE PROJECT - 3084 TRAPPING BROOK RO AD, WELLSVILLE | Contracts Not Subject to OSC Pre-Audit | 08/20/2010 |
ALLEGANY COUNCIL ON ALCOHOLISM & SUBSTANCE ABUSE INC | Office of Addiction Services and Supports | T002219 |
$44,500.00
|
$40,837.74 |
09/01/2020 | 08/31/2022 | Allegany Council - T002219 | Contracts Not Subject to OSC Pre-Audit | 09/28/2020 |
ALLEGANY COUNCIL ON ALCOHOLISM & SUBSTANCE ABUSE INC | Office of Addiction Services and Supports | C004496 |
$309,914.00
|
$175,525.00 |
10/01/2023 | 09/30/2025 | Outreach and Engagement Services | Grant | 10/26/2023 |
ALLEGANY COUNCIL ON ALCOHOLISM & SUBSTANCE ABUSE INC | Office of Addiction Services and Supports | T002284 |
$1,578,000.00
|
$65,000.00 |
11/01/2023 | 10/31/2031 | OAS01-T002284-3670000 | Contracts Not Subject to OSC Pre-Audit | 01/22/2024 |
SIGN LANGUAGE CONNECTION INC | Office of Addiction Services and Supports | C003905 |
$402,000.00
|
$387,029.50 |
09/01/2013 | 10/31/2018 | SIGN LANGUAGE INTERPRETING SERVICES | Service - Temporary Personnel Services | 09/27/2013 |
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 |
CENTER FOR COMMUNITY ALTERNATIVES INC | Office of Addiction Services and Supports | C003741 |
$1,115,426.00
|
$210,410.00 |
01/01/2010 | 12/31/2014 | RECOVERY COMMUNITY CENTER | Grant | 06/23/2010 |
CENTER FOR COMMUNITY ALTERNATIVES INC | Office of Addiction Services and Supports | C004228 |
$1,161,708.00
|
$983,420.00 |
02/01/2017 | 12/31/2019 | RECOVERY COMMUNITY AND OUTREACH CENTERS | Grant | 01/31/2017 |
CENTER FOR COMMUNITY ALTERNATIVES INC | Office of Addiction Services and Supports | C004504 |
$2,047,484.00
|
$1,716,958.00 |
01/01/2020 | 12/31/2024 | Chemical Dependency Services Program | Grant | 08/14/2019 |
CENTER FOR COMMUNITY ALTERNATIVES INC | Office of Addiction Services and Supports | C004484 |
$500,000.00
|
$187,500.00 |
10/01/2023 | 09/30/2025 | Street Outreach and Engagement Services | Grant | 09/12/2023 |
MONROE PLAN FOR MEDICAL CARE INC | Office of Addiction Services and Supports | C004527 |
$2,263,733.00
|
$767,813.82 |
04/01/2022 | 03/31/2027 | Development, implementation and management of pre-admission process for inpatient treatment | Consultant - Information And Technology Solutions And Services | 04/20/2022 |
MERCY MEDICAL CENTER | Office of Addiction Services and Supports | C004138 |
$2,614,435.00
|
$1,914,497.00 |
01/01/2015 | 12/31/2019 | Chemical Dependency Program Upstate | Grant | 03/18/2015 |
MERCY MEDICAL CENTER | Office of Addiction Services and Supports | C003917 |
$1,013,886.00
|
$675,924.00 |
04/01/2013 | 12/31/2014 | STATEWIDE MEDICAL REDESIGN PSH INITIATIVE | Grant | 08/22/2013 |
MERCY MEDICAL CENTER | Office of Addiction Services and Supports | C002239 |
$99,999.00
|
$99,999.00 |
01/01/2022 | 12/31/2023 | OASAS Minor Maintenance | Grant | 04/15/2022 |
MERCY MEDICAL CENTER | Office of Addiction Services and Supports | C002243 |
$99,999.00
|
$96,370.00 |
01/01/2022 | 12/31/2024 | Oasas Minor Maintenance | Grant | 04/18/2022 |
MERCY MEDICAL CENTER | Office of Addiction Services and Supports | C002240 |
$86,000.00
|
$81,750.00 |
01/01/2022 | 12/31/2023 | Minor mainteance | Grant | 04/15/2022 |
MERCY MEDICAL CENTER | Office of Addiction Services and Supports | C004520 |
$2,614,435.00
|
$1,705,328.00 |
01/01/2020 | 12/31/2024 | Chemical Dependency Services Program | Grant | 10/07/2019 |
BETH ISRAEL MEDICAL CENTER | Office of Addiction Services and Supports | C001781 |
$99,999.00
|
$99,999.00 |
07/01/2010 | 06/30/2012 | FACILITY IMPROVEMENT (MINOR/MAJOR MAINTENANCE) | Grant | 12/28/2010 |
BETH ISRAEL MEDICAL CENTER | Office of Addiction Services and Supports | T001106 |
$0.00
|
$0.00 |
07/01/2009 | 06/30/2014 | CHEMICAL DEPENDENCY & PROBLEM GAMBLING TREATMENT, PREVENTION & PROGRAM SUPPORT SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/22/2009 |
BETH ISRAEL MEDICAL CENTER | Office of Addiction Services and Supports | C002221 |
$86,000.00
|
$86,000.00 |
01/01/2021 | 12/31/2022 | OASAS Minor Maintenance | Grant | 05/14/2021 |
FAIRVIEW RECOVERY SERVICES INC | Office of Addiction Services and Supports | C003957 |
$201,458.00
|
$121,322.00 |
01/01/2014 | 12/31/2014 | SHELTER PLUS CARE | Grant | 06/02/2014 |
FAIRVIEW RECOVERY SERVICES INC | Office of Addiction Services and Supports | C002178 |
$99,999.00
|
$99,999.00 |
03/01/2019 | 02/28/2021 | OASAS MINOR MAINTENANCE | Grant | 05/24/2019 |
FAIRVIEW RECOVERY SERVICES INC | Office of Addiction Services and Supports | C004132 |
$568,994.00
|
$447,027.00 |
01/01/2015 | 12/31/2019 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 02/27/2015 |
FAIRVIEW RECOVERY SERVICES INC | Office of Addiction Services and Supports | C002022 |
$55,996.00
|
$55,996.00 |
12/01/2014 | 11/30/2016 | CAPITAL CONTRACT MINOR MAINTENANCE | Grant | 02/27/2015 |
FAIRVIEW RECOVERY SERVICES INC | Office of Addiction Services and Supports | C001986 |
$3,637,000.00
|
$3,198,291.06 |
03/01/2014 | 02/28/2022 | OASAS MAJOR MAINTENANCE | Grant | 09/04/2014 |
FAIRVIEW RECOVERY SERVICES INC | Office of Addiction Services and Supports | C003791 |
$201,804.00
|
$114,093.00 |
01/01/2011 | 12/31/2011 | SHELTER PLUS CARE | Grant | 09/01/2010 |
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 |
FAIRVIEW RECOVERY SERVICES INC | Office of Addiction Services and Supports | C003921 |
$220,659.00
|
$171,624.00 |
04/01/2013 | 12/31/2014 | STATEWIDE MEDICAL REDESIGN PSH INITIATIVE | Grant | 04/26/2013 |
FAIRVIEW RECOVERY SERVICES INC | Office of Addiction Services and Supports | C002209 |
$99,999.00
|
$99,999.00 |
01/01/2021 | 12/31/2022 | OASAS Minor Maintenance | Grant | 02/19/2021 |
FAIRVIEW RECOVERY SERVICES INC | Office of Addiction Services and Supports | C002021 |
$98,515.00
|
$98,515.00 |
11/01/2014 | 10/31/2016 | MINOR CAPITOL MAINTENANCE | Grant | 01/13/2015 |
FAIRVIEW RECOVERY SERVICES INC | Office of Addiction Services and Supports | T001817 |
$39,314.00
|
$38,001.00 |
03/01/2011 | 02/28/2013 | MINOR MAINTENANCE PROJECT - 5 MERRICK STREET, BING HAMTON | Contracts Not Subject to OSC Pre-Audit | 05/04/2011 |
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 |