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 |
---|---|---|---|---|---|---|---|---|---|
PALLADIA INC | Office of Addiction Services and Supports | C004541 |
$600,000.00
|
$100,000.00 |
01/01/2024 | 12/31/2026 | Connections to Care Program | Grant | 11/29/2023 |
PALLADIA INC | Office of Addiction Services and Supports | C004321 |
$56,061,878.00
|
$27,859,256.00 |
07/01/2019 | 06/30/2024 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 06/06/2019 |
PALLADIA INC | Office of Addiction Services and Supports | C004334 |
$2,795,944.00
|
$2,319,429.00 |
07/01/2019 | 06/30/2024 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 06/04/2019 |
PALLADIA INC | Office of Addiction Services and Supports | C003881 |
$1,716,936.00
|
$1,636,627.00 |
04/01/2012 | 03/31/2013 | SHELTER PLUS CARE | Grant | 11/30/2012 |
PALLADIA INC | Office of Addiction Services and Supports | C003816 |
$759,348.00
|
$669,473.00 |
05/01/2011 | 04/30/2012 | SHELTER PLUS CARE (2010) 50000GQ007 | Grant | 11/17/2011 |
PALLADIA INC | Office of Addiction Services and Supports | C003762 |
$735,708.00
|
$710,539.00 |
05/01/2010 | 04/30/2011 | SHELTER PLUS CARE | Grant | 10/15/2010 |
PALLADIA INC | Office of Addiction Services and Supports | C003580 |
$2,187,364.00
|
$1,729,566.00 |
07/01/2008 | 06/30/2013 | NY NY3 SCATTER-SITE TRANSITIONAL HOUSING PROJECT | Grant | 09/12/2008 |
PALLADIA INC | Office of Addiction Services and Supports | C004149 |
$2,795,942.00
|
$2,081,793.00 |
07/01/2014 | 06/30/2019 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 07/22/2015 |
PALLADIA INC | Office of Addiction Services and Supports | C004120 |
$4,264,614.00
|
$3,663,834.00 |
07/01/2014 | 06/30/2019 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 10/17/2014 |
PALLADIA INC | Office of Addiction Services and Supports | C001853 |
$99,999.00
|
$99,999.00 |
11/01/2011 | 10/31/2013 | FACILITY INPROVEMENT EW YORK | Grant | 02/15/2012 |
PALLADIA INC | Office of Addiction Services and Supports | C004119 |
$89,250.00
|
$57,937.00 |
02/01/2015 | 06/30/2015 | HUD SHELTER PLUS CARE GRANT RENEWALS | Grant | 02/12/2015 |
PALLADIA INC | Office of Addiction Services and Supports | C003780 |
$903,180.00
|
$867,972.00 |
04/01/2010 | 03/31/2011 | SHELTER PLUS CARE | Grant | 11/15/2010 |
PALLADIA INC | Office of Addiction Services and Supports | C003861 |
$2,204,385.00
|
$1,868,951.00 |
04/01/2012 | 06/30/2016 | NY/NYIII-SCATTER-SITE TRANSITIONAL HOUSING INITIV. | Grant | 05/29/2012 |
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 |
PALLADIA INC | Office of Addiction Services and Supports | C003832 |
$932,244.00
|
$851,983.00 |
04/01/2011 | 03/31/2012 | SHELTER PLUS CARE (2010) 50000GQ007 | Grant | 11/17/2011 |
PALLADIA INC | Office of Addiction Services and Supports | C004095 |
$1,798,242.00
|
$1,680,600.00 |
04/01/2014 | 03/31/2015 | HUD Shelter Plus Care Grant Renewals | Grant | 11/19/2014 |
PANHA SOLUTIONS INC | Office of Addiction Services and Supports | OCHBIT13219 |
$482,450.00
|
$0.00 |
02/23/2024 | 08/22/2026 | Hourly based IT services (HBITS) Software Architect Expert, 73012, 23158, PH68620 | Consultant - Information And Technology Solutions And Services | 02/21/2024 |
PANHA SOLUTIONS INC | Office of Addiction Services and Supports | OCHBIT13245 |
$425,450.00
|
$0.00 |
02/29/2024 | 08/28/2026 | Hourly based IT services (HBITS) software developer expert, 73012, 23158, PH68620 | Consultant - Information And Technology Solutions And Services | 02/27/2024 |
PANHA SOLUTIONS INC | Office of Addiction Services and Supports | OCHBIT13262 |
$482,450.00
|
$0.00 |
03/18/2024 | 09/17/2026 | Hourly based IT services (HBITS), Software Architect Expert, 73012, 23158, PH68620 | Consultant - Information And Technology Solutions And Services | 03/11/2024 |
PART OF THE SOLUTION INC | Office of Addiction Services and Supports | T231305 |
$50,000.00
|
$12,500.00 |
01/01/2024 | 12/31/2024 | 2023-24 | Contracts Not Subject to OSC Pre-Audit | 12/27/2023 |
PARTNERSHIP TO END ADDICTION | Office of Addiction Services and Supports | C004435 |
$2,155,168.00
|
$0.00 |
06/01/2023 | 09/30/2025 | Prevention Information Mobile Application (PIMA) | Consultant - Information And Technology Solutions And Services | 08/29/2023 |
PENDA AIKEN INC | Office of Addiction Services and Supports | OCP000865 |
$251,350.00
|
$0.00 |
02/01/2023 | 03/31/2024 | Additional hours for Registered Nurse and Licensed Practical Nurse services 73003, 23246, PS69656 | Consultant - Medical Related Services | 10/20/2023 |
PENDA AIKEN INC | Office of Addiction Services and Supports | OCP000805 |
$388,500.00
|
$0.00 |
02/01/2023 | 03/31/2024 | Additional hours for Registered Nurse services 73003, 23246, PS69656 | Consultant - Medical Related Services | 08/07/2023 |
PHARMACY CORPORATION OF AMERICA | Office of Addiction Services and Supports | OC000266 |
$360,000.00
|
$0.00 |
05/01/2023 | 03/31/2024 | Blanket purchase order for patient medication and stock meds for Kings County 10201, 23241, PC69488 | Service - Medical/ Pharmaceutical Services | 05/26/2023 |
PHARMACY CORPORATION OF AMERICA | Office of Addiction Services and Supports | OC000593 |
$200,000.00
|
$0.00 |
05/01/2023 | 03/31/2024 | Blanket purchase order for pharmaceuticals, 10201, 23241, PC69488 | Commodity - Medical, Surgical Supplies And Equipment | 09/08/2023 |
PHASE PIGGY BACK INC | Office of Addiction Services and Supports | C003714 |
$7,227,389.00
|
$6,956,153.63 |
07/01/2009 | 06/30/2012 | DRUG & ALCOHOL TREATMENT | Grant | 06/20/2011 |
PHOENIX HOUSES | Office of Addiction Services and Supports | C002181 |
$99,999.00
|
$90,678.00 |
03/01/2019 | 02/28/2021 | Minor Maintenance Program | Grant | 07/01/2019 |
PHOENIX HOUSES | Office of Addiction Services and Supports | C002180 |
$99,999.00
|
$92,862.51 |
03/01/2019 | 02/28/2021 | Minor Maintenance Program | Grant | 07/01/2019 |
PHOENIX HOUSES | Office of Addiction Services and Supports | C003715 |
$32,538,892.00
|
$28,594,878.00 |
07/01/2009 | 06/30/2014 | DRUG AND ALCOHOL TREATMENT PROGRAM PREVENTION & PROGRAM SUPPORT SERVICES | Grant | 10/20/2009 |
PHOENIX HOUSES | Office of Addiction Services and Supports | C001716 |
$1,600,000.00
|
$1,600,000.00 |
07/01/2009 | 06/30/2017 | FACILITY IMPROVEMENT | Grant | 05/20/2011 |
PHOENIX HOUSES | Office of Addiction Services and Supports | C002237 |
$20,000,000.00
|
$18,966,042.34 |
09/01/2021 | 08/31/2029 | Major maintenance | Grant | 10/22/2021 |
PHOENIX HOUSES | Office of Addiction Services and Supports | C004317 |
$47,300,878.00
|
$38,978,241.00 |
07/01/2019 | 06/30/2024 | Chemical Dependency Services Program | Grant | 07/03/2019 |
PHOENIX HOUSES | Office of Addiction Services and Supports | C001885 |
$99,999.00
|
$99,999.00 |
04/01/2012 | 03/31/2014 | Facility Improvement | Grant | 07/23/2012 |
PHOENIX HOUSES | Office of Addiction Services and Supports | C001867 |
$99,999.00
|
$99,999.00 |
10/01/2011 | 09/30/2013 | FACILITY IMPROVEMENT NKONKOMA, NY | Grant | 02/16/2012 |
PHOENIX HOUSES | Office of Addiction Services and Supports | C003156 |
$26,838,194.00
|
$25,338,084.00 |
07/01/2004 | 06/30/2009 | TREATMENT | Grant | 10/06/2004 |
PHOENIX HOUSES | Office of Addiction Services and Supports | T001799 |
$32,000.00
|
$30,400.00 |
10/01/2010 | 09/30/2012 | MINOR MAINTENANCE PROJECT - 161 LAKE SHORE ROAD, R ONKONKOMA | Contracts Not Subject to OSC Pre-Audit | 11/23/2010 |
PHOENIX HOUSES | Office of Addiction Services and Supports | C004121 |
$217,573.00
|
$0.00 |
07/01/2014 | 06/30/2015 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 10/15/2014 |
PHOENIX HOUSES | Office of Addiction Services and Supports | C002257 |
$99,999.00
|
$97,497.00 |
08/01/2022 | 07/31/2024 | Oasis Minor Maintenance | Grant | 11/02/2022 |
PHOENIX HOUSES | Office of Addiction Services and Supports | C004066 |
$37,289,636.00
|
$34,983,701.00 |
07/01/2014 | 06/30/2019 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 10/22/2014 |
PHOENIX HOUSES | Office of Addiction Services and Supports | C001702 |
$3,765,870.00
|
$2,310,000.00 |
04/01/2009 | 03/31/2017 | FACILITY IMPROVEMENT EST HAMPTON, 95 INDUSTRIAL ROAD, WAINSCOTT | Grant | 03/30/2011 |
PHOENIX HOUSES | Office of Addiction Services and Supports | C001834 |
$99,201.00
|
$99,201.00 |
06/01/2011 | 05/31/2013 | FACILITY IMPROVEMENT (MINOR/MAJOR MAINTENANCE) | Grant | 07/28/2011 |
PHOENIX HOUSES | Office of Addiction Services and Supports | C001833 |
$99,999.00
|
$99,931.00 |
06/01/2011 | 05/31/2013 | FACILITY IMPROVEMENT (MINOR/MAJOR MAINTENANCE) | Grant | 07/28/2011 |
PHOENIX HOUSES | Office of Addiction Services and Supports | C002161 |
$99,999.00
|
$98,700.00 |
07/01/2018 | 06/30/2020 | OASAS MINOR MAINTENANCE | Grant | 09/06/2018 |
PHOENIX HOUSES OF NEW YORK INC | Office of Addiction Services and Supports | C001832 |
$99,999.00
|
$94,999.00 |
06/01/2011 | 05/31/2013 | FACILITY IMPROVEMENT (MINOR/MAJOR MAINTENANCE) | Grant | 07/28/2011 |
PHOENIX HOUSES OF NEW YORK INC | Office of Addiction Services and Supports | C001840 |
$99,999.00
|
$99,999.00 |
07/01/2011 | 06/30/2013 | FACILITY IMPROVEMENT MINOR MAJOR MAINTENANCE MINOR MAINTENANCE PROJECT - 50 JAY STREET BROOKLYN | Grant | 09/28/2011 |
PHOENIX HOUSES OF NEW YORK INC | Office of Addiction Services and Supports | C001896 |
$99,999.00
|
$99,999.00 |
07/01/2012 | 06/30/2014 | FACILITY IMPROVEMENT | Grant | 10/23/2012 |
PHOENIX HOUSES OF NEW YORK INC | Office of Addiction Services and Supports | C001613 |
$4,554,000.00
|
$4,448,989.80 |
10/01/2007 | 09/30/2015 | FACILITY IMPROEMENT | Grant | 09/18/2008 |
PHOENIX HOUSES OF NEW YORK INC | Office of Addiction Services and Supports | C003716 |
$50,796,268.00
|
$43,826,074.00 |
07/01/2009 | 06/30/2014 | DRUG & ALCOHOL TREATMENT | Grant | 10/02/2009 |
PHOENIX HOUSES OF NEW YORK INC | Office of Addiction Services and Supports | C001820 |
$99,999.00
|
$99,999.00 |
04/01/2011 | 03/31/2013 | FACILITY IMPROVEMENT | Grant | 05/17/2011 |
PHOENIX HOUSES OF NEW YORK INC | Office of Addiction Services and Supports | C004067 |
$51,396,802.00
|
$21,854,554.00 |
07/01/2014 | 06/30/2019 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 10/22/2014 |