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 |
---|---|---|---|---|---|---|---|---|---|
LIBERTY RESOURCES INC | Office of Addiction Services and Supports | T001703 |
$19,200.00
|
$19,180.00 |
04/01/2008 | 03/31/2011 | MINOR MAINTENANCE PROJECT - 239 BROAD STREET, ONEI DA, NEW YORK | Contracts Not Subject to OSC Pre-Audit | 04/29/2009 |
TWIN COUNTY RECOVERY SERVICES INC | Office of Addiction Services and Supports | C004209 |
$19,439.00
|
$0.00 |
11/01/2015 | 01/31/2016 | SHELTER PLUS CARE | Grant | 12/11/2015 |
HINCKLEY ALLEN & SNYDER LLP | Office of Addiction Services and Supports | T001248 |
$19,500.00
|
$2,505.34 |
06/26/2018 | 12/31/2020 | Outside Legal Counsel | Contracts Not Subject to OSC Pre-Audit | 01/03/2020 |
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 |
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 |
CHAMPLAIN VALLEY FAMILY CENTER FOR DRUG TREATMENT AND YOUTH SERVICES INC | Office of Addiction Services and Supports | TM91235 |
$20,000.00
|
$19,995.00 |
01/01/2018 | 12/31/2018 | OAS01-TM91235-3670000 | Community Projects Fund (Member Initiative) | 12/14/2017 |
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 |
FRIENDS OF BRIDGE INC | Office of Addiction Services and Supports | TM06924 |
$20,000.00
|
$19,138.00 |
04/01/2006 | 06/30/2010 | LEGISLATIVE INITIATIVE | Community Projects Fund (Member Initiative) | 08/06/2009 |
CAMELOT OF STATEN ISLAND INC | Office of Addiction Services and Supports | T231313 |
$20,000.00
|
$5,000.00 |
01/01/2024 | 12/31/2024 | 2023-24 LIF | Contracts Not Subject to OSC Pre-Audit | 12/13/2023 |
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 |
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 |
UPPER MANHATTAN MENTAL HEALTH CENTER INC | Office of Addiction Services and Supports | T002071 |
$20,000.00
|
$17,800.00 |
12/01/2015 | 11/30/2017 | T002071 | Contracts Not Subject to OSC Pre-Audit | 03/23/2016 |
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 |
UTICA CATHOLIC CHARITIES OF THE ROMAN CATHOLIC DIOCESE OF SYRA | Office of Addiction Services and Supports | T001909 |
$20,270.00
|
$20,270.00 |
10/01/2012 | 09/30/2014 | T-001909 CATH CHAR ONEIDA/MAD | Contracts Not Subject to OSC Pre-Audit | 11/27/2012 |
LIBERTY RESOURCES INC | Office of Addiction Services and Supports | T001804 |
$20,340.00
|
$20,340.00 |
11/01/2010 | 10/31/2012 | MINOR MAINTENANCE CONTRACT - 239 BROAD STREET, ONE IDA | Contracts Not Subject to OSC Pre-Audit | 02/14/2011 |
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 |
EAST HOUSE CORPORATION | Office of Addiction Services and Supports | T002061 |
$20,590.00
|
$20,590.00 |
06/01/2015 | 05/31/2017 | T002061- East House Corp | Contracts Not Subject to OSC Pre-Audit | 02/10/2016 |
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 |
LONG ISLAND JEWISH MEDICAL CENTER | Office of Addiction Services and Supports | T001877 |
$21,000.00
|
$21,000.00 |
02/01/2012 | 01/31/2014 | T-001877 LI JEWISH MED CTR | Contracts Not Subject to OSC Pre-Audit | 05/30/2012 |
820 RIVER ST INC | Office of Addiction Services and Supports | T001884 |
$21,000.00
|
$0.00 |
04/01/2012 | 03/31/2014 | T-001884 820 RIVER STREET | Contracts Not Subject to OSC Pre-Audit | 06/20/2012 |
CARELINE SERVICES INC | Office of Addiction Services and Supports | OCP000646 |
$21,190.00
|
$0.00 |
02/04/2022 | 03/31/2023 | Addition of nursing hours, 73003, 23057, PS67879 | Consultant - Medical Related Services | 03/29/2023 |
REGIONAL ECONOMIC COMMUNITY ACTION PROGRAM INC | Office of Addiction Services and Supports | T001773 |
$21,500.00
|
$21,404.00 |
05/01/2010 | 04/30/2012 | MINOR MAINTENANCE PROJECT - 127 HICKORY HILL ROAD, NEWBURGH | Contracts Not Subject to OSC Pre-Audit | 07/08/2010 |
THE NEW JERSEY PREVENTION NETWORK INC | Office of Addiction Services and Supports | T001298 |
$21,600.00
|
$19,115.70 |
11/01/2022 | 03/14/2023 | WISE Training | Contracts Not Subject to OSC Pre-Audit | 12/30/2022 |
THE GUIDANCE CENTER OF WESTCHESTER INC | Office of Addiction Services and Supports | T001900 |
$22,000.00
|
$22,000.00 |
07/01/2012 | 06/30/2014 | T-001900 GUIDANCE CENTER | Contracts Not Subject to OSC Pre-Audit | 10/11/2012 |
ALCOHOL & DRUG DEPENDENCEY SERVICES | Office of Addiction Services and Supports | T001805 |
$22,420.00
|
$22,420.00 |
11/01/2010 | 10/31/2012 | MINOR MAINTENANCE PROJECT - 291 ELM STREET, BUFFAL O | Contracts Not Subject to OSC Pre-Audit | 01/06/2011 |
CATHOLIC CHARITIES STEUBEN/LIVINGSTON | Office of Addiction Services and Supports | T002073 |
$22,475.00
|
$22,475.00 |
11/01/2015 | 10/31/2017 | T002073 | Contracts Not Subject to OSC Pre-Audit | 03/23/2016 |
THE PEDERSON KRAG CENTER | Office of Addiction Services and Supports | T001997 |
$22,750.00
|
$21,750.00 |
03/01/2014 | 02/29/2016 | T-001907 PEDERSON-KRAG | Contracts Not Subject to OSC Pre-Audit | 05/02/2014 |
LONG BEACH REACH INC | Office of Addiction Services and Supports | T002052 |
$23,000.00
|
$18,807.00 |
07/01/2015 | 06/30/2017 | Long Beach Reach - Minor Maint | Contracts Not Subject to OSC Pre-Audit | 12/07/2015 |
DYNAMIC YOUTH COMMUNITY INC | Office of Addiction Services and Supports | T001731 |
$23,000.00
|
$22,997.42 |
09/01/2009 | 08/31/2011 | MINOR MAINTENANCE PROJECT - 5803 ROUTE 42, FALLSBU RG | Contracts Not Subject to OSC Pre-Audit | 10/23/2009 |
ALCOHOL AND DRUG COUNCIL OF TOMPKINS COUNTY INC | Office of Addiction Services and Supports | T001740 |
$23,000.00
|
$23,000.00 |
10/01/2009 | 09/30/2011 | MINOR MAINTENANCE PROJECT - 201 EAST GREEN STREET, 5TH FLOOR, ITHACA | Contracts Not Subject to OSC Pre-Audit | 11/04/2009 |
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 |
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 |
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 |
THE PEDERSON KRAG CENTER | Office of Addiction Services and Supports | T001996 |
$24,770.00
|
$24,744.20 |
03/01/2014 | 02/29/2016 | T-001996 PEDERSON-KRAG | Contracts Not Subject to OSC Pre-Audit | 05/02/2014 |
CAMELOT OF STATEN ISLAND INC | Office of Addiction Services and Supports | T181251 |
$25,000.00
|
$25,000.00 |
01/01/2019 | 12/31/2019 | OAS01-T181251-3670000 | Contracts Not Subject to OSC Pre-Audit | 01/02/2019 |
CAMELOT OF STATEN ISLAND INC | Office of Addiction Services and Supports | T211318 |
$25,000.00
|
$6,250.00 |
05/01/2024 | 04/30/2025 | 2021-22 LIF | Contracts Not Subject to OSC Pre-Audit | 02/27/2024 |
CAMELOT OF STATEN ISLAND INC | Office of Addiction Services and Supports | T201317 |
$25,000.00
|
$6,250.00 |
05/01/2024 | 04/30/2025 | 2020-21 LIF Contract | Contracts Not Subject to OSC Pre-Audit | 02/26/2024 |
ROCKLAND COUNCIL ON ALCOHOLISM AND OTHER DRUG DEPENDENCE INC | Office of Addiction Services and Supports | T161219 |
$25,000.00
|
$25,000.00 |
09/01/2016 | 08/31/2017 | T161219 | Contracts Not Subject to OSC Pre-Audit | 09/06/2016 |
HONOR EHG INC | Office of Addiction Services and Supports | T181271 |
$25,000.00
|
$25,000.00 |
03/01/2020 | 02/28/2021 | Honor EHG- T181271 | Contracts Not Subject to OSC Pre-Audit | 03/09/2020 |
ARCHDIOCESE OF NEW YORK DEPT OF ED DAPP | Office of Addiction Services and Supports | T231303 |
$25,000.00
|
$6,250.00 |
01/01/2024 | 12/31/2024 | 2023-24 LIF | Contracts Not Subject to OSC Pre-Audit | 12/08/2023 |
ROCOVERY FITNESS | Office of Addiction Services and Supports | T231304 |
$25,000.00
|
$6,981.00 |
01/01/2024 | 12/31/2024 | 2023-24 LIF | Contracts Not Subject to OSC Pre-Audit | 11/29/2023 |
BOYS & GIRLS HARBOR INC | Office of Addiction Services and Supports | T001827 |
$25,000.00
|
$0.00 |
05/01/2011 | 04/30/2013 | MINOR MAINTENANCE PROJECT - 1 EAST 104TH STREET NY , NY | Contracts Not Subject to OSC Pre-Audit | 07/22/2011 |
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 |
MOTHERS AGAINST DRUNK DRIVING | Office of Addiction Services and Supports | TM91174 |
$25,000.00
|
$24,931.00 |
04/01/2009 | 06/30/2011 | LEGISLATIVE INITIATIVE | Community Projects Fund (Member Initiative) | 09/01/2010 |
COUNCIL ON ADDICTION PREVENTION AND EDUCATION OF | Office of Addiction Services and Supports | T181264 |
$25,000.00
|
$0.00 |
12/01/2019 | 11/30/2021 | T181264 Council aon Addiction | Contracts Not Subject to OSC Pre-Audit | 11/26/2019 |
ITHACA ALPHA HOUSE CENTER INC | Office of Addiction Services and Supports | T231309 |
$25,000.00
|
$6,250.00 |
02/01/2024 | 01/31/2025 | 2023-24 LIF | Contracts Not Subject to OSC Pre-Audit | 12/07/2023 |
ALCOHOLISM AND SUBSTANCE ABUSE COUNCIL OF SCHENECTADY COUNTY I | Office of Addiction Services and Supports | T001723 |
$25,000.00
|
$25,000.00 |
09/01/2009 | 08/31/2011 | MINOR MAINTENANCE PROJECT - 302 STATE STREET, SCHE NECTADY | Contracts Not Subject to OSC Pre-Audit | 09/30/2009 |
FAMILY COUNSELING SERVICES OF CORTLAND COUNTY INC | Office of Addiction Services and Supports | T181269 |
$25,000.00
|
$25,000.00 |
01/01/2020 | 12/31/2020 | Family Counseling Services | Contracts Not Subject to OSC Pre-Audit | 12/20/2019 |