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 |
---|---|---|---|---|---|---|---|---|---|
VANDENBERG & FELIU LLP | Office of Addiction Services and Supports | C003998 |
$67,541.05
|
$67,541.05 |
03/01/2015 | 05/31/2016 | Legal Advice & Representation -Tillery vs OASAS | Consultant - Legal Services | 12/04/2015 |
UTICA CATHOLIC CHARITIES OF THE ROMAN CATHOLIC DIOCESE OF SYRA | Office of Addiction Services and Supports | C001527 |
$1,425,000.00
|
$1,332,214.79 |
08/01/2006 | 07/31/2014 | MAJOR MAINTENANCE PROJECT @ MVPC BLDG #42 1505 WHI TESBORO STREET UTICA NY 13502 | Grant | 03/23/2007 |
UTICA CATHOLIC CHARITIES OF THE ROMAN CATHOLIC DIOCESE OF SYRA | Office of Addiction Services and Supports | X000094 |
$1.00
|
$0.00 |
09/14/2007 | 09/14/2047 | BLDG 42 - MOHAWK VALLEY PC UTICA, NEW YORK | Land Purchase | 09/22/2008 |
UTICA CATHOLIC CHARITIES OF THE ROMAN CATHOLIC DIOCESE OF SYRA | Office of Addiction Services and Supports | T002145 |
$15,000.00
|
$12,795.00 |
12/01/2017 | 11/30/2019 | T002145 | Contracts Not Subject to OSC Pre-Audit | 02/06/2018 |
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 |
UTICA CATHOLIC CHARITIES OF THE ROMAN CATHOLIC DIOCESE OF SYRA | Office of Addiction Services and Supports | T002079 |
$15,869.00
|
$15,869.00 |
04/01/2016 | 03/31/2018 | T002079 | Contracts Not Subject to OSC Pre-Audit | 06/29/2016 |
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 |
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 |
UPPER MANHATTAN MENTAL HEALTH CENTER INC | Office of Addiction Services and Supports | T001929 |
$6,000.00
|
$6,000.00 |
11/01/2012 | 10/31/2014 | T-001929 UPPER MANHATTAN | Contracts Not Subject to OSC Pre-Audit | 04/15/2013 |
UPMC CHAUTAUQUA AT WCA | Office of Addiction Services and Supports | C002102 |
$700,000.00
|
$700,000.00 |
08/01/2016 | 07/31/2019 | Rapid Capital Contract | Contracts Not Subject to OSC Pre-Audit | 08/30/2018 |
UNIVERSITY OF ROCHESTER | Office of Addiction Services and Supports | C003901 |
$750,000.00
|
$337,887.50 |
11/01/2012 | 10/31/2017 | PSYCHIATRIST SERVICES | Consultant - Medical Related Services | 03/12/2013 |
UNIVERSITY OF ROCHESTER | Office of Addiction Services and Supports | C004245 |
$701,400.00
|
$376,581.55 |
11/01/2017 | 10/31/2022 | Psychiatric Services - J.L. Norris Addiction Treatment Center | Consultant - Medical Related Services | 09/20/2017 |
UNIVERSITY OF ROCHESTER | Office of Addiction Services and Supports | C004428 |
$842,840.00
|
$99,670.50 |
11/01/2022 | 10/31/2027 | Psychiatrist services at J.L. Norris Addiction Treatment Center - Genesee County | Consultant - Medical Related Services | 11/21/2022 |
UNIVERSITY EMERGENCY MEDICAL SERVICES INC | Office of Addiction Services and Supports | C004433 |
$3,300,000.00
|
$1,293,576.34 |
05/01/2023 | 04/30/2025 | Fentanyl Test Strips | Grant | 05/18/2023 |
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 |
UNITY HOUSE OF TROY INC | Office of Addiction Services and Supports | C004093 |
$91,670.00
|
$86,064.00 |
07/01/2014 | 06/30/2015 | SHELTER PLUS CARE | Grant | 11/13/2014 |
UNITY HOUSE OF TROY INC | Office of Addiction Services and Supports | C003944 |
$90,950.00
|
$86,161.00 |
07/01/2013 | 06/30/2014 | HUD Shelter Plus Care Grant Renewals | Grant | 02/25/2014 |
UNITY HOUSE OF TROY INC | Office of Addiction Services and Supports | C003773 |
$80,448.00
|
$75,028.00 |
07/01/2010 | 06/30/2011 | SHELTER PLUS CARE | Grant | 08/06/2010 |
UNITY HOUSE OF TROY INC | Office of Addiction Services and Supports | C003877 |
$80,088.00
|
$67,238.00 |
07/01/2012 | 06/30/2013 | SHELTER PLUS CARE | Grant | 09/25/2012 |
UNITY HOUSE OF CAYUGA CO INC | Office of Addiction Services and Supports | T001899 |
$18,700.00
|
$18,700.00 |
07/01/2012 | 06/30/2014 | T-001899 UNITY HOUSE | Contracts Not Subject to OSC Pre-Audit | 01/31/2013 |
UNITY HOUSE OF CAYUGA CO INC | Office of Addiction Services and Supports | T001715 |
$49,690.00
|
$46,868.00 |
07/01/2009 | 06/30/2011 | MINOR MAINTENANCE PROJECT - 56 OSBORNE STREET, AUB URN | Contracts Not Subject to OSC Pre-Audit | 08/25/2009 |
UNITED HEALTH SERVICES HOSPITALS INC | Office of Addiction Services and Supports | C004467 |
$1,500,000.00
|
$424,023.00 |
09/01/2023 | 08/31/2026 | Comprehensive Low-Threshold Buprenorphine Services | Grant | 08/30/2023 |
UNITED BRONX PARENTS INC | Office of Addiction Services and Supports | C004100 |
$376,300.00
|
$205,266.00 |
12/01/2014 | 11/30/2015 | SHELTER PLUS CARE | Grant | 12/16/2014 |
UNITED BRONX PARENTS INC | Office of Addiction Services and Supports | C003784 |
$140,196.00
|
$85,213.00 |
04/01/2010 | 03/31/2011 | SHELTER PLUS CARE | Grant | 10/07/2010 |
UNITED BRONX PARENTS INC | Office of Addiction Services and Supports | C001871 |
$99,999.00
|
$99,750.00 |
01/01/2012 | 12/31/2013 | Renovation to first floor 834 East 156th Street | Grant | 08/20/2012 |
UNITED BRONX PARENTS INC | Office of Addiction Services and Supports | C003731 |
$17,099,685.00
|
$15,357,665.00 |
07/01/2009 | 06/30/2014 | DRUG AND ALCOHOL TREATMENT PROGRAM | Grant | 12/28/2009 |
UNITED BRONX PARENTS INC | Office of Addiction Services and Supports | C003885 |
$345,312.00
|
$182,312.00 |
04/01/2012 | 06/30/2013 | SHELTER PLUS CARE | Grant | 03/15/2013 |
UNITED BRONX PARENTS INC | Office of Addiction Services and Supports | C004077 |
$20,408,298.00
|
$18,695,883.00 |
07/01/2014 | 06/30/2019 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 09/30/2014 |
UNITED BRONX PARENTS INC | Office of Addiction Services and Supports | C003765 |
$189,372.00
|
$74,592.00 |
05/01/2010 | 04/30/2011 | SHELTER PLUS CARE | Grant | 11/09/2010 |
UNITED BRONX PARENTS INC | Office of Addiction Services and Supports | C004158 |
$2,625,956.00
|
$1,563,167.00 |
04/01/2016 | 06/30/2020 | NY/NYIII-SCATTER-SITE TRANSITIONAL HOUSING INITIV. | Grant | 04/27/2016 |
UNITED BRONX PARENTS INC | Office of Addiction Services and Supports | C006743 |
$34,163,020.00
|
$0.00 |
07/01/2024 | 06/30/2029 | Chemical Dependency Services Program | Grant | 05/14/2024 |
UNITED BRONX PARENTS INC | Office of Addiction Services and Supports | C001890 |
$99,999.00
|
$95,700.00 |
05/01/2012 | 04/30/2014 | Roof and Exterior Wall Repairs | Grant | 10/12/2012 |
UNITED BRONX PARENTS INC | Office of Addiction Services and Supports | C002266 |
$146,000.00
|
$132,050.00 |
02/01/2023 | 01/31/2025 | OASAS Minor Maintenance | Grant | 01/22/2024 |
UNITED BRONX PARENTS INC | Office of Addiction Services and Supports | C004303 |
$26,150,124.00
|
$22,492,553.00 |
07/01/2019 | 06/30/2024 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 05/16/2019 |
UNITED BRONX PARENTS INC | Office of Addiction Services and Supports | C001499 |
$14,399,400.00
|
$14,165,048.08 |
01/01/2006 | 12/31/2020 | MAJOR MAINTENENACE @ 773 PROSPECT AVENUE BRONX NY 10455 | Grant | 08/22/2006 |
UNITED BRONX PARENTS INC | Office of Addiction Services and Supports | C003819 |
$195,492.00
|
$72,096.00 |
05/01/2011 | 04/30/2012 | SHELTER PLUS CARE (2010) | Grant | 10/28/2011 |
UNITED BRONX PARENTS INC | Office of Addiction Services and Supports | C003952 |
$384,520.00
|
$240,740.00 |
07/01/2013 | 11/30/2014 | SHELTER PLUS CARE | Grant | 06/03/2014 |
UNITED BRONX PARENTS INC | Office of Addiction Services and Supports | C003836 |
$144,708.00
|
$71,948.00 |
04/01/2011 | 03/31/2012 | SHELTER PLUS CARE | Grant | 10/28/2011 |
UNITED ACTIVITIES UNLIMITED INC | Office of Addiction Services and Supports | C003730 |
$989,853.00
|
$843,243.00 |
07/01/2009 | 06/30/2014 | CHEMICAL DEPENDENCY & PROBLEM GAMBLING TREATMENT PREVENTION & PROGRAM SUPPORT SERVICES | Grant | 10/16/2009 |
UNITED ACTIVITIES UNLIMITED INC | Office of Addiction Services and Supports | C004362 |
$2,790,017.00
|
$2,386,734.00 |
07/01/2019 | 06/30/2024 | Chemical Dependency Services Program | Grant | 06/11/2019 |
UNITED ACTIVITIES UNLIMITED INC | Office of Addiction Services and Supports | C006799 |
$5,301,423.00
|
$0.00 |
07/01/2024 | 06/30/2029 | Chemical Dependency Services Program | Grant | 05/16/2024 |
UNITED ACTIVITIES UNLIMITED INC | Office of Addiction Services and Supports | C004029 |
$2,316,426.00
|
$2,039,393.00 |
07/01/2014 | 06/30/2019 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 07/22/2014 |
UNITAS THERAPEUTIC COMMUNITY INC | Office of Addiction Services and Supports | C004361 |
$5,913,883.00
|
$5,477,169.00 |
07/01/2019 | 06/30/2024 | Chemical Dependency Services Program | Grant | 06/20/2019 |
UNITAS THERAPEUTIC COMMUNITY INC | Office of Addiction Services and Supports | C001762 |
$99,999.00
|
$98,649.00 |
02/01/2009 | 01/31/2012 | MINOR MAINTENANCE PROJECT - 940 GARRISON AVENUE | Grant | 06/21/2010 |
UNITAS THERAPEUTIC COMMUNITY INC | Office of Addiction Services and Supports | C003729 |
$3,294,672.00
|
$2,884,800.00 |
07/01/2009 | 06/30/2014 | DRUG & ALCOHOL ADDICTION PREVENTION | Grant | 10/02/2009 |
UNITAS THERAPEUTIC COMMUNITY INC | Office of Addiction Services and Supports | C004028 |
$4,878,356.00
|
$4,478,027.00 |
07/01/2014 | 06/30/2019 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 09/24/2014 |
UNITAS THERAPEUTIC COMMUNITY INC | Office of Addiction Services and Supports | C006798 |
$7,547,780.00
|
$0.00 |
07/01/2024 | 06/30/2029 | Chemical Dependency Services Program | Grant | 05/16/2024 |
UNGERMAN ELECTRIC INC | Office of Addiction Services and Supports | OPL00000131 |
$0.00
|
$0.00 |
05/09/2016 | 03/31/2017 | PO TO DISCONNECT & REMOVE ELECTRICAL 1450 WESTERN AVENUE ALBANY COUNTY | Lease | 06/17/2016 |
TWIN COUNTY RECOVERY SERVICES INC | Office of Addiction Services and Supports | C001706 |
$84,900.00
|
$84,900.00 |
04/01/2009 | 03/31/2011 | FACILITY IMPROVEMENT MINOR MAINTENANCE PROJECT 437-441 COLUMBIA STREET | Grant | 06/16/2009 |
TWIN COUNTY RECOVERY SERVICES INC | Office of Addiction Services and Supports | C004114 |
$75,610.00
|
$48,837.00 |
11/01/2014 | 10/31/2015 | SHELTER PLUS CARE | Grant | 11/28/2014 |