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 |
---|---|---|---|---|---|---|---|---|---|
FAIRVIEW RECOVERY SERVICES INC | Office of Addiction Services and Supports | T001847 |
$43,100.00
|
$43,100.00 |
09/01/2011 | 08/31/2013 | MINOR MAINTENANCE PROJECT - 247 COURT STREET BINGH AMTON NY | Contracts Not Subject to OSC Pre-Audit | 10/19/2011 |
FAIRVIEW RECOVERY SERVICES INC | Office of Addiction Services and Supports | C004227 |
$1,161,705.00
|
$408,330.00 |
02/01/2017 | 12/31/2019 | Recovery and Community Outreach Centers | Grant | 02/07/2017 |
FAIRVIEW RECOVERY SERVICES INC | Office of Addiction Services and Supports | C003893 |
$198,012.00
|
$120,770.00 |
01/01/2013 | 12/31/2013 | SHELTER PLUS CARE | Grant | 09/25/2012 |
FAIRVIEW RECOVERY SERVICES INC | Office of Addiction Services and Supports | C003842 |
$199,992.00
|
$115,979.00 |
01/01/2012 | 12/31/2012 | SHELTER PLUS CARE | Grant | 06/08/2011 |
FAIRVIEW RECOVERY SERVICES INC | Office of Addiction Services and Supports | C004105 |
$195,806.00
|
$115,508.00 |
01/01/2015 | 12/31/2015 | SHELTER PLUS CARE | Grant | 12/12/2014 |
FAIRVIEW RECOVERY SERVICES INC | Office of Addiction Services and Supports | C002212 |
$5,165,000.00
|
$525,000.00 |
07/01/2020 | 06/30/2028 | OASAS Major Maintenance | Grant | 10/14/2020 |
FAIRVIEW RECOVERY SERVICES INC | Office of Addiction Services and Supports | C004509 |
$568,994.00
|
$431,993.00 |
01/01/2020 | 12/31/2024 | Chemical Dependency Services Program | Grant | 08/29/2019 |
FINGER LAKES AREA COUNSELING AND RECOVERY AGENCY INC | Office of Addiction Services and Supports | T001922 |
$10,529.00
|
$10,529.00 |
09/01/2012 | 08/31/2014 | T-001922 FLACRA | Contracts Not Subject to OSC Pre-Audit | 12/11/2012 |
FINGER LAKES AREA COUNSELING AND RECOVERY AGENCY INC | Office of Addiction Services and Supports | T001714 |
$23,720.00
|
$23,720.00 |
07/01/2009 | 06/30/2011 | MINOR MAINTENANCE PROJECT - 273 CASTLE STREET, GEN EVA | Contracts Not Subject to OSC Pre-Audit | 08/06/2009 |
FINGER LAKES AREA COUNSELING AND RECOVERY AGENCY INC | Office of Addiction Services and Supports | T001999 |
$20,357.00
|
$20,306.24 |
05/01/2014 | 04/30/2016 | OAS000000000376 | Contracts Not Subject to OSC Pre-Audit | 01/26/2015 |
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 |
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 |
FINGER LAKES AREA COUNSELING AND RECOVERY AGENCY INC | Office of Addiction Services and Supports | T001244 |
$37,076.00
|
$37,076.00 |
05/01/2018 | 04/30/2019 | OAS01-T001244-3670000 | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
FINGER LAKES AREA COUNSELING AND RECOVERY AGENCY INC | Office of Addiction Services and Supports | C004235 |
$794,761.00
|
$791,707.00 |
02/01/2017 | 12/31/2021 | EMPIRE STATE SUPPORTIVE HOUSING INITIATIVE | Grant | 08/15/2017 |
FINGER LAKES AREA COUNSELING AND RECOVERY AGENCY INC | Office of Addiction Services and Supports | C001880 |
$63,804.00
|
$63,804.00 |
01/01/2012 | 12/31/2013 | Bathroom Renovation | Grant | 08/20/2012 |
FINGER LAKES AREA COUNSELING AND RECOVERY AGENCY INC | Office of Addiction Services and Supports | C006725 |
$480,000.00
|
$154,950.00 |
01/01/2024 | 12/31/2025 | Non-Medical Transportation | Grant | 12/21/2023 |
FINGER LAKES AREA COUNSELING AND RECOVERY AGENCY INC | Office of Addiction Services and Supports | C004460 |
$1,500,000.00
|
$416,666.00 |
09/01/2023 | 08/31/2026 | Comprehensive Low-Threshold Buprenorphine Services | Grant | 08/28/2023 |
FINGER LAKES AREA COUNSELING AND RECOVERY AGENCY INC | Office of Addiction Services and Supports | C004401 |
$877,480.00
|
$427,390.00 |
01/01/2022 | 12/31/2026 | Empire State Supportive Housing Initiative | Grant | 07/29/2022 |
NEXT HARM REDUCTION INC | Office of Addiction Services and Supports | C004452 |
$1,000,000.00
|
$421,366.71 |
07/01/2023 | 06/30/2025 | Distribution of Narcan Nasal Spray | Grant | 07/17/2023 |
CERTEMY INC | Office of Addiction Services and Supports | C004298 |
$199,093.00
|
$0.00 |
09/01/2020 | 08/31/2025 | Certemy credentialing database and application | Equipment - IT Hardware/ Software | 11/30/2020 |
CORRECTIONAL EDUCATIONAL CONSORTIUM INC | Office of Addiction Services and Supports | C003676 |
$4,030,057.00
|
$1,520,104.00 |
07/01/2009 | 06/30/2014 | DRUG & ALCOHOL TREATMENT | Grant | 10/06/2009 |
CATHOLIC CHARITIES OF THE DIOCESE OF ROCHESTER | Office of Addiction Services and Supports | C001787 |
$98,000.00
|
$97,030.47 |
09/01/2010 | 08/31/2012 | MINOR MAINTENANCE PROJECT - 110 SOUTH CLINTON SSTR EET, NEWARK | Grant | 11/30/2010 |
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 |
CATHOLIC CHARITIES OF THE DIOCESE OF ROCHESTER | Office of Addiction Services and Supports | T001903 |
$25,200.00
|
$24,328.49 |
08/01/2012 | 07/31/2014 | T-001903 CATHOLIC FAMILY CTR | Contracts Not Subject to OSC Pre-Audit | 10/19/2012 |
CATHOLIC CHARITIES OF THE DIOCESE OF ROCHESTER | Office of Addiction Services and Supports | C001496 |
$621,000.00
|
$621,000.00 |
01/01/2006 | 12/31/2014 | MAJOR MAINTENANCE PROJECT @ 407 EAST UNION STREET NEWARK NY 14513 | Grant | 05/17/2006 |
CATHOLIC CHARITIES OF THE DIOCESE OF ROCHESTER | Office of Addiction Services and Supports | C001558 |
$1,824,000.00
|
$1,824,000.00 |
12/01/2006 | 11/30/2014 | MAJOR MAINTENCE PROJECT @ 997 ST. PAUL STREET ROCH ESTER NY 14604 | Grant | 05/25/2007 |
CATHOLIC CHARITIES OF THE DIOCESE OF ROCHESTER | Office of Addiction Services and Supports | C004544 |
$600,000.00
|
$100,000.00 |
01/01/2024 | 12/31/2026 | Connections to Care Program | Grant | 11/07/2023 |
CATHOLIC CHARITIES OF THE DIOCESE OF ROCHESTER | Office of Addiction Services and Supports | C002106 |
$5,736,000.00
|
$5,728,448.04 |
01/01/2017 | 12/31/2024 | OASAS MAJOR MAINTENANCE | Grant | 09/26/2017 |
CATHOLIC CHARITIES OF THE DIOCESE OF ROCHESTER | Office of Addiction Services and Supports | C002118 |
$7,293,000.00
|
$7,002,023.37 |
03/01/2017 | 02/28/2025 | OASAS MAJOR MAINTENANCE | Grant | 09/18/2017 |
DEPAUL COMMUNITY SERVICES INC | Office of Addiction Services and Supports | C004471 |
$134,125.00
|
$33,531.00 |
10/01/2023 | 09/30/2025 | Addiction Professional Scholarship Program | Grant | 09/22/2023 |
THE DOOR - A CENTER OF ALTERNATIVES INC | Office of Addiction Services and Supports | C003430 |
$8,480,831.00
|
$7,718,544.00 |
01/01/2007 | 12/31/2011 | CHEMICAL DEPENDENCY TREATMENT AND PREVENTION AND PROGRAM SUPPORT SERVICES | Grant | 08/13/2007 |
OPEN DOOR MISSION INC | Office of Addiction Services and Supports | C004414 |
$2,822,425.00
|
$1,242,603.00 |
10/01/2022 | 12/31/2026 | Empire State Supportive Housing Initiative | Grant | 10/17/2022 |
COLUMBIA PATHWAYS TO RECOVERY | Office of Addiction Services and Supports | T181263 |
$25,000.00
|
$25,000.00 |
03/01/2020 | 03/31/2021 | Columbia Pathways-T181263 | Contracts Not Subject to OSC Pre-Audit | 02/14/2020 |
COLUMBIA PATHWAYS TO RECOVERY | Office of Addiction Services and Supports | T231312 |
$25,000.00
|
$9,342.00 |
01/01/2024 | 12/31/2024 | 2023-24 LIF | Contracts Not Subject to OSC Pre-Audit | 12/08/2023 |
ALCOHOL & DRUG ABUSE COUNCIL OF DELAWARE COUNTY INC | Office of Addiction Services and Supports | T001137 |
$40,000.00
|
$40,000.00 |
01/15/2010 | 12/31/2011 | 2009 EUDL: PREVENTION, COMMUNITY & LAW ENFORCEMENT PARTNERSHIP | Contracts Not Subject to OSC Pre-Audit | 07/05/2011 |
HUNTS POINT MULTI-SERVICE CNTR MEDICAL RECORDS | Office of Addiction Services and Supports | C001526 |
$12,238,000.00
|
$534,105.20 |
08/01/2006 | 07/31/2014 | MAJOR MAINTENANCE PROJECT @ 785 WESTCHESTER AVENUE BRONX NY 10455 | Grant | 05/16/2007 |
SECOND CHANCE OPPORTUNITIES INC | Office of Addiction Services and Supports | T004548 |
$356,250.00
|
$213,750.00 |
10/01/2023 | 12/31/2024 | OSF 23017 ROC | Contracts Not Subject to OSC Pre-Audit | 10/12/2023 |
RESEARCH FOUNDATION FOR MENTAL HYGIENE | Office of Addiction Services and Supports | C004259 |
$610,066.00
|
$539,912.62 |
09/01/2017 | 08/31/2024 | Implement and Coordinate Opiod Program Initiatives | Consultant - Miscellaneous Consultant Services | 09/20/2017 |
RESEARCH FOUNDATION FOR MENTAL HYGIENE | Office of Addiction Services and Supports | C004421 |
$10,824,000.00
|
$2,395,890.27 |
08/01/2022 | 07/31/2027 | Temporary staff to carry out Executive Direction Program and Opioid Accounts | Consultant - Information And Technology Solutions And Services | 12/22/2022 |
RESEARCH FOUNDATION FOR MENTAL HYGIENE | Office of Addiction Services and Supports | C004395 |
$6,782,495.00
|
$4,008,537.20 |
06/01/2021 | 09/30/2025 | Implementing use of supplemental Substance Abuse Prevention and Treatment (SAPT) grant | Consultant - Miscellaneous Consultant Services | 08/27/2021 |
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 |
THE ADDICTIONS CARE CENTER OF ALBANY INC | Office of Addiction Services and Supports | TM91165 |
$15,000.00
|
$14,835.00 |
04/01/2009 | 06/30/2011 | LEGISLATIVE INITIATIVE | Community Projects Fund (Member Initiative) | 10/18/2010 |
THE ADDICTIONS CARE CENTER OF ALBANY INC | Office of Addiction Services and Supports | C002186 |
$52,000.00
|
$52,000.00 |
03/01/2019 | 02/28/2021 | Oasas Minor Maintenance | Grant | 07/22/2019 |
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 |
THE ADDICTIONS CARE CENTER OF ALBANY INC | Office of Addiction Services and Supports | C001941 |
$3,120,000.00
|
$2,453,825.75 |
03/01/2013 | 02/28/2021 | FACILITY IMPROVEMENT (MINOR/MAJOR MAINTENANCE) | Grant | 02/25/2014 |
THE ADDICTIONS CARE CENTER OF ALBANY INC | Office of Addiction Services and Supports | T001767 |
$23,460.00
|
$23,460.00 |
04/01/2010 | 03/31/2012 | MINOR MAINTENANCE PROJECT - 240 MORTON AVENUE, ALB ANY | Contracts Not Subject to OSC Pre-Audit | 06/25/2010 |
THE ADDICTIONS CARE CENTER OF ALBANY INC | Office of Addiction Services and Supports | T001775 |
$8,800.00
|
$8,800.00 |
06/01/2010 | 05/31/2012 | MINOR MAINTENANCE PROJECT - 90 MCCARTY AVENUE, ALB ANY | Contracts Not Subject to OSC Pre-Audit | 06/25/2010 |
THE ADDICTIONS CARE CENTER OF ALBANY INC | Office of Addiction Services and Supports | T001943 |
$37,000.00
|
$35,937.68 |
03/01/2013 | 02/28/2015 | T-001943 ACCA | Contracts Not Subject to OSC Pre-Audit | 04/04/2013 |
THE ADDICTIONS CARE CENTER OF ALBANY INC | Office of Addiction Services and Supports | T001852 |
$14,700.00
|
$14,700.00 |
11/01/2011 | 10/31/2013 | MINOR MAINTENANCE PROJECT - 710 MYRTLE AVENUE ALBA NY, NY | Contracts Not Subject to OSC Pre-Audit | 01/12/2012 |
THE ADDICTIONS CARE CENTER OF ALBANY INC | Office of Addiction Services and Supports | c002175 |
$2,905,000.00
|
$2,856,200.08 |
03/01/2019 | 02/28/2027 | OASAS Major Maintenance | Grant | 07/17/2019 |