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 | C001853 |
$99,999.00
|
$99,999.00 |
11/01/2011 | 10/31/2013 | FACILITY INPROVEMENT EW YORK | Grant | 02/15/2012 |
ITHACA ALPHA HOUSE CENTER INC | Office of Addiction Services and Supports | T001850 |
$9,032.00
|
$9,032.00 |
11/01/2011 | 10/31/2013 | MINOR MAINTENANCE PROJECT - 334 WEST STATE STREET ITHACA NY | Contracts Not Subject to OSC Pre-Audit | 02/02/2012 |
DAYTOP VILLAGE INC | Office of Addiction Services and Supports | C001851 |
$99,999.00
|
$94,999.00 |
11/01/2011 | 10/31/2013 | FACILITY IMPROVEMENT (MINOR/MAJOR MAINTENANCE) | Grant | 01/31/2012 |
JAMES SCHMEIDLER | Office of Addiction Services and Supports | T001193 |
$20,000.00
|
$17,200.00 |
10/17/2011 | 03/31/2012 | STATISTICAL CONSULTATION SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/17/2012 |
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 |
CENTRAL NEW YORK SERVICES INC | Office of Addiction Services and Supports | C003841 |
$479,388.00
|
$372,458.00 |
10/01/2011 | 09/30/2012 | SHELTER PLUS CARE 53000GQ007 | Grant | 06/08/2011 |
ALCOHOL & DRUG DEPENDENCEY SERVICES | Office of Addiction Services and Supports | C001846 |
$95,928.05
|
$95,928.05 |
09/01/2011 | 08/31/2013 | FACILITY IMPROVEMENT ENECA, NY | Grant | 11/16/2011 |
REGIONAL ECONOMIC COMMUNITY ACTION PROGRAM INC | Office of Addiction Services and Supports | C003827 |
$509,004.00
|
$356,024.00 |
09/01/2011 | 08/31/2012 | SHELTER PLUS CARE (2010) 53000GQ007 | Grant | 10/05/2011 |
ODYSSEY HOUSE INC | Office of Addiction Services and Supports | C003846 |
$202,968.00
|
$121,557.00 |
09/01/2011 | 08/31/2012 | SHELTER PLUS CARE 2010 | Grant | 12/09/2011 |
DELPHI SOLUTIONS LLC | Office of Addiction Services and Supports | C003854 |
$4,644,000.00
|
$223,502.75 |
09/01/2011 | 08/31/2016 | NURSING SERVICES FOR THE LONG ISLAND/NEW YORK CITY AREA | Consultant - Medical Related Services | 11/23/2011 |
THE EXECU SEARCH GROUP INC | Office of Addiction Services and Supports | C003852 |
$4,493,500.00
|
$877,069.93 |
09/01/2011 | 08/31/2016 | NURSING SERVICES FOR THE LONG ISLAND/NEW YORK CITY AREA | Consultant - Medical Related Services | 11/23/2011 |
TOTAL HEALTHCARE STAFFING OF LI INC | Office of Addiction Services and Supports | C003853 |
$5,060,000.00
|
$1,778,285.90 |
09/01/2011 | 08/31/2016 | NURSING SERVICES FOR THE LONG ISLAND/NEW YORK CITY AREA | Consultant - Medical Related Services | 11/23/2011 |
PRCD INC | Office of Addiction Services and Supports | C001845 |
$95,892.00
|
$95,892.00 |
09/01/2011 | 08/31/2013 | FACILITY IMPROVEMENT OCHESTER NY | Grant | 12/23/2011 |
NORTH COUNTRY FREEDOM HOMES INC | Office of Addiction Services and Supports | T001848 |
$40,665.00
|
$40,665.00 |
09/01/2011 | 08/31/2013 | MINOR MAINTENANCE PROJECT - 3702 COUNTY ROUTE 14 M ADRID, NY | Contracts Not Subject to OSC Pre-Audit | 10/14/2011 |
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 |
PROVIDENCE HOUSING DEVELOPMENT CORPORATION | Office of Addiction Services and Supports | C003839 |
$420,948.00
|
$236,793.00 |
09/01/2011 | 08/31/2012 | SHELTER PLUS CARE | Grant | 06/24/2011 |
HOPE HOUSE INC | Office of Addiction Services and Supports | C001844 |
$3,761,000.00
|
$3,671,141.77 |
08/01/2011 | 07/31/2019 | FACILITY IMPROVEMENT (MINOR/MAJOR MAINTENANCE) | Grant | 09/25/2012 |
MULTI-COUNTY COMMUNITY | Office of Addiction Services and Supports | C003812 |
$158,736.00
|
$110,586.00 |
08/01/2011 | 07/31/2012 | SHELTER PLUS CARE | Grant | 09/13/2011 |
THE PREVENTION COUNCIL OF ERIE COUNTY | Office of Addiction Services and Supports | T001197 |
$20,000.00
|
$19,897.08 |
08/01/2011 | 05/31/2012 | ENFORCING THE UNDERAGE DRINKING LAWS (EUDL) COLLEG E COMMUNITY COALITION SUB-GRANTS | Contracts Not Subject to OSC Pre-Audit | 09/15/2011 |
BRIDGE CENTER OF SCENECTADY INC | Office of Addiction Services and Supports | T001842 |
$35,000.00
|
$35,000.00 |
08/01/2011 | 07/31/2013 | MINOR MAINTENANCE PROJECT - 70-72 UNION AVENUE SCH ENECTADY | Contracts Not Subject to OSC Pre-Audit | 09/02/2011 |
COUNCIL ON ADDICTION RECOVERY SERVICES INC | Office of Addiction Services and Supports | T001843 |
$13,262.00
|
$13,262.00 |
08/01/2011 | 07/31/2013 | MINOR MAINTENANCE PROJECT - 1351 OLEAN PROTVILLE R OAD WESTON MILLS, NY | Contracts Not Subject to OSC Pre-Audit | 10/19/2011 |
CASA TRINITY INC | Office of Addiction Services and Supports | T001196 |
$20,000.00
|
$19,614.00 |
08/01/2011 | 05/31/2012 | ENFORCING THE UNDERAGE DRINKING LAWS (EUDL) COLLEG E COMMUNITY COALITION SUB-GRANTS | Contracts Not Subject to OSC Pre-Audit | 09/15/2011 |
SEVEN VALLEYS CNCL ON ALCSM & SUBSTANCE ABUSE INC | Office of Addiction Services and Supports | T001199 |
$20,000.00
|
$20,000.00 |
08/01/2011 | 05/31/2012 | ENFORCING THE UNDERAGE DRINKING LAWS (EUDL) COLLEG E COMMUNITY COALITION SUB-GRANTS | Contracts Not Subject to OSC Pre-Audit | 09/15/2011 |
CHAMPLAIN VALLEY FAMILY CENTER FOR DRUG TREATMENT AND YOUTH SERVICES INC | Office of Addiction Services and Supports | T001195 |
$20,000.00
|
$20,000.00 |
08/01/2011 | 05/31/2012 | ENFORCING THE UNDERAGE DRINKING LAWS (EUDL) COLLEG E COMMUNITY COALITION SUB-GRANTS | Contracts Not Subject to OSC Pre-Audit | 09/15/2011 |
MADISON COUNTY COUNCIL ON ALCOHOLISM & SUBSTANCE ABUSE INC | Office of Addiction Services and Supports | T001198 |
$20,000.00
|
$20,000.00 |
08/01/2011 | 05/31/2012 | ENFORCING THE UNDERAGE DRINKING LAWS (EUDL) COLLEG E COMMUNITY COALITION SUB-GRANTS | Contracts Not Subject to OSC Pre-Audit | 09/15/2011 |
ST JOSEPHS REHABILITATION CENTER | Office of Addiction Services and Supports | C001841 |
$99,999.00
|
$99,999.00 |
08/01/2011 | 07/31/2013 | FACILITY IMPROVEMENT ONDEROGA NY | Grant | 09/22/2011 |
MID HUDSON ADDICTION RECOVERY CENTERS INC | Office of Addiction Services and Supports | C001836 |
$72,777.00
|
$72,777.00 |
07/01/2011 | 06/30/2013 | FACILITY IMPROVEMENT (MINOR/MAJOR MAINTENANCE) | Grant | 08/17/2011 |
VOCATIONAL INSTRUCTION PROJECT COMMUNITY | Office of Addiction Services and Supports | C001839 |
$99,999.00
|
$94,999.00 |
07/01/2011 | 06/30/2013 | FACILITY IMPROVEMENT (MINOR/MAJOR MAINTENANCE | Grant | 01/12/2012 |
QUOVERA INC | Office of Addiction Services and Supports | CMS300H |
$2,774,500.00
|
$1,869,704.00 |
07/01/2011 | 06/30/2014 | ORACLE WEB APPLICATION DEVELOPMENT CONSULTING | Consultant - Information And Technology Solutions And Services | 09/01/2011 |
COUNCIL ON ALCOHOLISM & DRUG ABUSE OF SULLIVAN COUNTY INC | Office of Addiction Services and Supports | C003840 |
$110,884.00
|
$43,840.00 |
07/01/2011 | 06/30/2012 | SHELTER PLUS CARE (2010) 53000GQ007 | Grant | 08/24/2011 |
PROJECT RENEWAL INC | Office of Addiction Services and Supports | C003851 |
$2,122,548.00
|
$1,712,620.00 |
07/01/2011 | 06/30/2014 | CHEMICAL DEPENDENCY TREATMENT & PREVENTION SHELTER PLUS CARE CASE MGMT | Grant | 10/12/2011 |
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 |
CONCERN FOR INDEPENDENT LIVING INC | Office of Addiction Services and Supports | C003862 |
$180,208.00
|
$80,303.00 |
07/01/2011 | 03/31/2012 | SHELTER PLUS CARE | Grant | 05/24/2012 |
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 |
UNITY HOUSE OF TROY INC | Office of Addiction Services and Supports | C003826 |
$82,824.00
|
$71,829.00 |
07/01/2011 | 06/30/2012 | SHELTER PLUS CARE | Grant | 06/09/2011 |
MOUNT SINAI HOSPITAL | Office of Addiction Services and Supports | C003849 |
$1,744,346.00
|
$1,537,998.00 |
07/01/2011 | 06/30/2014 | CHEMICAL DEPENDENCY & PROBLEM GAMBLING TREATMENT, PREVENTION & PROGRAM SUPPORT SERVICES | Grant | 09/30/2011 |
ST JOSEPHS HOSPITAL | Office of Addiction Services and Supports | C001837 |
$99,999.00
|
$99,920.00 |
07/01/2011 | 06/30/2013 | FACILITY IMPROVEMENT | Grant | 08/31/2011 |
CONCERN FOR INDEPENDENT LIVING INC | Office of Addiction Services and Supports | C003863 |
$199,752.00
|
$80,619.00 |
07/01/2011 | 03/31/2012 | SHELTER PLUS CARE | Grant | 05/24/2012 |
SIMAREN CORP | Kingsboro Addiction Treatment Center | C003810 |
$450,662.16
|
$373,628.15 |
06/13/2011 | 03/30/2012 | SECURITY GUARD SERVICES FOR KATC | Service - Guard Services | 08/23/2011 |
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 | C001834 |
$99,201.00
|
$99,201.00 |
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 | C001832 |
$99,999.00
|
$94,999.00 |
06/01/2011 | 05/31/2013 | FACILITY IMPROVEMENT (MINOR/MAJOR MAINTENANCE) | Grant | 07/28/2011 |
ST LUKES-ROOSEVELT HOSPITAL CENTER | Office of Addiction Services and Supports | T001835 |
$37,000.00
|
$36,400.00 |
06/01/2011 | 05/31/2013 | MINOR MAINTENANCE PROJECT - 234 WEST 108TH STREET NY NY | Contracts Not Subject to OSC Pre-Audit | 07/28/2011 |
HOPE HOUSE INC | Office of Addiction Services and Supports | C003844 |
$145,332.00
|
$107,393.00 |
06/01/2011 | 05/31/2012 | SHELTER PLUS CARE (2010) | Grant | 07/18/2011 |
NAVIGATOR TECHNOLOGIES LLC | Office of Addiction Services and Supports | CMT024B |
$234,000.00
|
$123,543.75 |
06/01/2011 | 03/31/2013 | DATA WAREHOUSE DESIGNER / DEVELOPER | Consultant - Information And Technology Solutions And Services | 06/21/2011 |
820 RIVER ST INC | Office of Addiction Services and Supports | C001838 |
$96,000.00
|
$96,000.00 |
05/01/2011 | 06/30/2013 | FACILITY IMPROVEMENT | Grant | 08/24/2011 |
DAYTOP VILLAGE INC | Office of Addiction Services and Supports | C001826 |
$97,315.00
|
$97,315.00 |
05/01/2011 | 04/30/2013 | FACILITY IMPROVEMENT (MINOR/ MAJOR MAINTENANCE) 437 OLD PARKSVILLE ROAD (GYMNASIUM) | Grant | 06/24/2011 |
ARGUS COMMUNITY INC | Office of Addiction Services and Supports | C001830 |
$99,999.00
|
$99,999.00 |
05/01/2011 | 04/30/2013 | MINOR MAINTENANCE PROJECT - 760 EAST 160TH STREET, BRONX | Grant | 06/23/2011 |
GREENHOPE SERVICES FOR WOMEN INC | Office of Addiction Services and Supports | C003817 |
$215,256.00
|
$51,885.00 |
05/01/2011 | 04/30/2012 | SHELTER PLUS CARE | Grant | 01/18/2012 |
EL REGRESO INC | Office of Addiction Services and Supports | C003815 |
$196,716.00
|
$146,106.00 |
05/01/2011 | 04/30/2012 | SHELTER PLUS CARE | Grant | 08/23/2012 |