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 |
---|---|---|---|---|---|---|---|---|---|
MEADE PERSONNEL CONSULTANTS INC | Office of Addiction Services and Supports | C003412 |
$5,588,964.00
|
$1,287,859.10 |
03/01/2007 | 08/31/2011 | NURSING SERVICES FOR LONG ISLAND | Consultant - Medical Related Services | 05/04/2007 |
TACT CORPORATION OF NYC | Office of Addiction Services and Supports | C003416 |
$7,054,462.00
|
$1,674,864.03 |
09/01/2006 | 08/31/2011 | NURSING SERVICES FOR LONG ISLAND/NYC AREA | Consultant - Medical Related Services | 11/16/2006 |
ALCOHOL & DRUG DEPENDENCEY SERVICES | Office of Addiction Services and Supports | T001730 |
$13,000.00
|
$13,000.00 |
09/01/2009 | 08/31/2011 | MINOR MAINTENANCE PROJECT - 2025 BROADWAY, BUFFALO | Contracts Not Subject to OSC Pre-Audit | 12/08/2009 |
QUOVERA INC | Office of Addiction Services and Supports | CMS300D |
$2,381,024.00
|
$2,327,821.23 |
03/01/2009 | 08/31/2011 | COMPUTER PROGRAMMER / WEB APPLICATION DEVELOPMENT PROJECT | Consultant - Information And Technology Solutions And Services | 04/11/2011 |
REGIONAL ECONOMIC COMMUNITY ACTION PROGRAM INC | Office of Addiction Services and Supports | C003774 |
$496,776.00
|
$285,111.00 |
09/01/2010 | 08/31/2011 | SHELTER PLUS CARE (2009) 53000GQ006 | Grant | 06/10/2011 |
THERACARE OF NEW YORK INC | Office of Addiction Services and Supports | C003413 |
$5,732,780.00
|
$29,326.50 |
09/01/2006 | 08/31/2011 | NURSING SERVICES FOR LONG ISLAND/NYC AREA | Consultant - Medical Related Services | 11/15/2006 |
UTICA CATHOLIC CHARITIES OF THE ROMAN CATHOLIC DIOCESE OF SYRA | Office of Addiction Services and Supports | T001722 |
$34,575.00
|
$34,275.00 |
09/01/2009 | 08/31/2011 | MINOR MAINTENANCE PROJECT - 1616 GENESEE STREET, U TICA | Contracts Not Subject to OSC Pre-Audit | 10/30/2009 |
ODYSSEY HOUSE INC | Office of Addiction Services and Supports | C003795 |
$196,632.00
|
$108,642.00 |
09/01/2010 | 08/31/2011 | SHELTER PLUS CARE (2009) 53000GQ006 | Grant | 01/18/2011 |
WORLDWIDE TRAVEL STAFFING LIMITED | Office of Addiction Services and Supports | C003415 |
$5,880,193.00
|
$22,699.76 |
09/01/2006 | 08/31/2011 | NURSING SERVICES FOR LONG ISLAND/NYC AREA | Consultant - Medical Related Services | 11/15/2006 |
DAYTOP VILLAGE INC | Office of Addiction Services and Supports | C001725 |
$99,999.00
|
$99,999.00 |
09/01/2009 | 08/31/2011 | FACILITY IMPROVEMENT MINOR MAINTENANCE PROJECT 437 OLD PARKSVILLE ROAD | Grant | 10/27/2009 |
DAYTOP VILLAGE INC | Office of Addiction Services and Supports | C001726 |
$94,000.00
|
$93,560.01 |
09/01/2009 | 08/31/2011 | FACILITY IMPROVEMENT MINOR MAINTENANCE PROJECT -437 OLD PARKSVILLE ROAD | Grant | 10/27/2009 |
PALLADIA INC | Office of Addiction Services and Supports | C001741 |
$99,999.00
|
$91,348.00 |
10/01/2009 | 09/30/2011 | FACILITY IMPROVEMENT MINOR/MAJOR MAINTENANCE NEW YORK | Grant | 12/31/2009 |
THE CENTER FOR RAPID RECOVERY, INC | Office of Addiction Services and Supports | C001738 |
$75,000.00
|
$75,000.00 |
10/01/2009 | 09/30/2011 | MINOR MAINTENANCE PROJECT - 312 GREENWICH STREET, HEMPSTEAD | Grant | 12/18/2009 |
GENEVA WORLDWIDE INC | Office of Addiction Services and Supports | C003418 |
$410,628.00
|
$254,410.33 |
10/01/2006 | 09/30/2011 | SPANISH INTERPRETER/TRANSLATOR SERVICES | Consultant - Medical Related Services | 01/17/2007 |
FELLOWSHIP HOUSE INC | Office of Addiction Services and Supports | C001734 |
$96,764.00
|
$91,350.00 |
10/01/2009 | 09/30/2011 | FACILITY IMPROVEMENT NIAGARA FALLS | Grant | 11/19/2009 |
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 |
CASA TRINITY INC | Office of Addiction Services and Supports | T001743 |
$16,000.00
|
$16,000.00 |
10/01/2009 | 09/30/2011 | MINOR MAINTENANCE PROJECT - 141-143 MAIN STREET, D ANSVILLE | Contracts Not Subject to OSC Pre-Audit | 11/18/2009 |
HISPANIC COUNSELING CENTER INC | Office of Addiction Services and Supports | C001737 |
$99,999.00
|
$95,000.00 |
10/01/2009 | 09/30/2011 | FACILITY IMPROVEMENT | Grant | 11/18/2009 |
CENTRAL NEW YORK SERVICES INC | Office of Addiction Services and Supports | C003790 |
$483,300.00
|
$482,262.00 |
10/01/2010 | 09/30/2011 | SHELTER PLUS CARE | Grant | 07/27/2010 |
DAYTOP VILLAGE INC | Office of Addiction Services and Supports | C001736 |
$99,999.00
|
$0.00 |
10/01/2009 | 09/30/2011 | FACILITY IMPROVEMENT | Grant | 11/19/2009 |
DAYTOP VILLAGE INC | Office of Addiction Services and Supports | C001735 |
$89,293.00
|
$77,274.67 |
10/01/2009 | 09/30/2011 | FACILITY IMPROVEMENT | Grant | 11/19/2009 |
820 RIVER ST INC | Office of Addiction Services and Supports | C001744 |
$55,900.00
|
$55,836.00 |
11/01/2009 | 10/31/2011 | FACILITY IMPROVEMENT (MINOR/MAJOR MAINTENANCE | Grant | 01/19/2010 |
THE FORTUNE SOCIETY INC | Office of Addiction Services and Supports | C003796 |
$740,844.00
|
$579,012.00 |
11/01/2010 | 10/31/2011 | SHELTER PLUS CARE (2009) 53000GQ006 | Grant | 03/22/2011 |
LOWER EASTSIDE SERVICE CENTER INC | Office of Addiction Services and Supports | T001747 |
$26,450.00
|
$26,450.00 |
12/01/2009 | 11/30/2011 | MINOR MAINTENANCE PROJECT - 7 GOUVERNEUR SLIP EAST | Contracts Not Subject to OSC Pre-Audit | 02/02/2010 |
ST PETERS HOSPITAL | Office of Addiction Services and Supports | C003431 |
$1,288,072.00
|
$1,043,745.22 |
12/01/2006 | 11/30/2011 | DEVELOPING & MANAGING A PRE-ADMISSION PROCESS | Consultant - Medical Related Services | 10/28/2009 |
ALCOHOL & SUBSTANCE ABUSE COUNCIL | Office of Addiction Services and Supports | T001138 |
$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 |
SENECA COUNTY OF | Office of Addiction Services and Supports | T001159 |
$40,000.00
|
$37,355.92 |
01/15/2010 | 12/31/2011 | 2009 EUDL: PREVENTION, COMMUNITY & LAW ENFORCEMENT PARTNERSHIP | Contracts Not Subject to OSC Pre-Audit | 08/09/2011 |
CATHOLIC CHARITIES OF COLUMBIA AND GREENE COUNTIES | Office of Addiction Services and Supports | T001142 |
$40,000.00
|
$37,017.21 |
01/15/2010 | 12/31/2011 | 2009 EUDL: PREVENTION, COMMUNITY & LAW ENFORCEMENT PARTNERSHIP | Contracts Not Subject to OSC Pre-Audit | 07/07/2011 |
SUBSTANCE ABUSE FREE ENVIRONMENT SAFE INC | Office of Addiction Services and Supports | T001163 |
$40,000.00
|
$39,998.64 |
01/15/2010 | 12/31/2011 | 2009 EUDL: PREVENTION, COMMUNITY & LAW ENFORCEMENT PARTNERSHIP | Contracts Not Subject to OSC Pre-Audit | 06/30/2011 |
ALCOHOLISM AND SUBSTANCE ABUSE COUNCIL OF SCHENECTADY COUNTY I | Office of Addiction Services and Supports | C003757 |
$311,424.00
|
$202,586.00 |
01/01/2011 | 12/31/2011 | SHELTER PLUS CARE | Grant | 10/08/2010 |
ARCHDIOCESE OF NEW YORK DEPT OF ED DAPP | Office of Addiction Services and Supports | T001141 |
$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 |
SAMARITAN DAYTOP VILLAGE INC | Office of Addiction Services and Supports | C001753 |
$98,900.00
|
$93,900.00 |
01/01/2010 | 12/31/2011 | MINOR MAINTENANCE - 1381 UNIVERSITY AVENUE, BRONX | Grant | 03/05/2010 |
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 |
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 |
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 |
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 |
RESCUE MISSION OF UTICA | Office of Addiction Services and Supports | C001752 |
$63,000.00
|
$62,659.00 |
01/01/2010 | 12/31/2011 | MINOR MAINTENANCE PROJECT - 210 LANSING STREET, UT ICA | Grant | 03/02/2010 |
CATHOLIC CHARITIES STEUBEN/LIVINGSTON | Office of Addiction Services and Supports | T001161 |
$39,948.00
|
$39,675.13 |
01/15/2010 | 12/31/2011 | 2009 EUDL: PREVENTION, COMMUNITY & LAW ENFORCEMENT PARTNERSHIP | Contracts Not Subject to OSC Pre-Audit | 06/28/2011 |
CASA TRINITY INC | Office of Addiction Services and Supports | T001148 |
$39,916.00
|
$39,848.09 |
01/15/2010 | 12/31/2011 | 2009 EUDL: PREVENTION, COMMUNITY & LAW ENFORCEMENT PARTNERSHIP | Contracts Not Subject to OSC Pre-Audit | 07/08/2011 |
MOUNTAIN VIEW PREVENTION SERVICES INC | Office of Addiction Services and Supports | T001156 |
$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 | 07/18/2011 |
HELIO HEALTH INC | Office of Addiction Services and Supports | C001756 |
$98,175.00
|
$98,175.00 |
01/01/2010 | 12/31/2011 | FACILITY IMPROVEMENT | Grant | 03/22/2010 |
COMMUNITY AWARENESS NETWRK FOR A DRUGFREE LIFE & ENVIR INC | Office of Addiction Services and Supports | T001144 |
$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 | 06/30/2011 |
RENSSELAER COUNTY OF | Office of Addiction Services and Supports | T001157 |
$40,000.00
|
$36,110.00 |
01/15/2010 | 12/31/2011 | 2009 EUDL: PREVENTION, COMMUNITY & LAW ENFORCEMENT PARTNERSHIP | Contracts Not Subject to OSC Pre-Audit | 09/09/2011 |
ALCOHOLISM AND SUBSTANCE ABUSE COUNCIL | Office of Addiction Services and Supports | T001140 |
$40,000.00
|
$39,981.05 |
01/15/2010 | 12/31/2011 | 2009 EUDL: PREVENTION, COMMUNITY & LAW ENFORCEMENT PARTNERSHIP | Contracts Not Subject to OSC Pre-Audit | 07/07/2011 |
NEW YORK COUNCIL ON PROBLEM GAMBLING | Office of Addiction Services and Supports | C003424 |
$1,479,753.00
|
$1,423,398.00 |
01/01/2007 | 12/31/2011 | COMPULSIVE GAMBLING | Grant | 01/10/2007 |
COUNCIL FOR PREVENTION OF ALCOHOL & SUBSTANCE ABUSE INC | Office of Addiction Services and Supports | T001145 |
$40,000.00
|
$37,600.90 |
01/15/2010 | 12/31/2011 | 2009 EUDL: PREVENTION, COMMUNITY & LAW ENFORCEMENT PARTNERSHIP | Contracts Not Subject to OSC Pre-Audit | 09/22/2011 |
YOUNG WOMENS CHRISTIAN ASSOC OF ROCHESTER AND MONROE COUNTY | Office of Addiction Services and Supports | T001749 |
$13,500.00
|
$13,500.00 |
01/01/2010 | 12/31/2011 | MINOR MAINTENANCE PROJECT - 175 NORTH CLINTON AVEN UE, 2ND/3RD FLOOR | Contracts Not Subject to OSC Pre-Audit | 02/12/2010 |
LEATHERSTOCKING EDUCATION ON ALCOHOLISM ADDICTION FOUNDATION | Office of Addiction Services and Supports | T001153 |
$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 | 06/28/2011 |
COUNCIL ON ALCOHOLISM AND OTHER CHEMICAL DEPENDENCIES OF THE F | Office of Addiction Services and Supports | T001147 |
$40,000.00
|
$38,000.00 |
01/15/2010 | 12/31/2011 | 2009 EUDL: PREVENTION, COMMUNITY & LAW ENFORCEMENT PARTNERSHIP | Contracts Not Subject to OSC Pre-Audit | 07/15/2011 |
CREDO COMMUNITY CENTER FOR THE TREATMENT OF ADDICTIONS INC | Office of Addiction Services and Supports | C001750 |
$78,000.00
|
$72,855.00 |
01/01/2010 | 12/31/2011 | MINOR MAINTENANCE PROJECT - 1130 STATE STREET, WAT ERTOWN | Grant | 03/15/2010 |