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 |
---|---|---|---|---|---|---|---|---|---|
SAVE THE MICHAELS OF THE WORLD INC | Office of Addiction Services and Supports | T001301 |
$43,750.00
|
$26,250.00 |
10/01/2023 | 12/31/2024 | OSF 23017 ROC | Contracts Not Subject to OSC Pre-Audit | 10/02/2023 |
SAVE THE MICHAELS OF THE WORLD INC | Office of Addiction Services and Supports | C006729 |
$480,000.00
|
$120,000.00 |
01/01/2024 | 12/31/2025 | Non-Medical Transportation | Grant | 11/27/2023 |
SAVE THE MICHAELS OF THE WORLD INC | Office of Addiction Services and Supports | C234545 |
$500,000.00
|
$147,826.00 |
10/01/2023 | 09/30/2024 | Addiction Treatment Support | Grant | 10/16/2023 |
SAVE THE MICHAELS OF THE WORLD INC | Office of Addiction Services and Supports | C214400 |
$500,000.00
|
$499,997.00 |
08/01/2022 | 12/31/2023 | Provides Help With Addiction and Mental Health Treatment | Grant | 07/11/2022 |
SAVE THE MICHAELS OF THE WORLD INC | Office of Addiction Services and Supports | C224420 |
$500,000.00
|
$499,995.00 |
10/01/2022 | 09/30/2023 | Addiction Treatment | Grant | 09/07/2022 |
SAVE THE MICHAELS OF THE WORLD INC | Office of Addiction Services and Supports | C174248 |
$100,000.00
|
$100,000.00 |
10/01/2017 | 07/31/2018 | FAMILY SUPPORT CENTER | Grant | 09/01/2017 |
SAVE THE MICHAELS OF THE WORLD INC | Office of Addiction Services and Supports | C194383 |
$450,000.00
|
$450,000.00 |
02/01/2020 | 06/30/2021 | Support for Addiction Treatment | Grant | 01/27/2020 |
SAVE THE MICHAELS OF THE WORLD INC | Office of Addiction Services and Supports | C004422 |
$250,000.00
|
$249,962.00 |
01/01/2023 | 12/31/2024 | Transportation | Grant | 12/27/2022 |
SCAN-HARBOR INC | Office of Addiction Services and Supports | C004341 |
$4,023,997.00
|
$2,961,627.00 |
09/09/2019 | 06/30/2024 | Chemical Dependency Services Program | Grant | 06/17/2020 |
SCAN-HARBOR INC | Office of Addiction Services and Supports | C006779 |
$5,714,188.00
|
$0.00 |
07/01/2024 | 06/30/2029 | Chemical Dependency Services Program | Grant | 05/13/2024 |
SCO FAMILY OF SERVICES | Office of Addiction Services and Supports | T001793 |
$41,798.00
|
$41,798.00 |
10/01/2010 | 09/30/2012 | MINOR MAINTENANCE PROJECT - 151 BURRNS LANE (MORNI NGSTAR & MORNINGSTAR II), DIX HILLS | Contracts Not Subject to OSC Pre-Audit | 12/03/2010 |
SCO FAMILY OF SERVICES | Office of Addiction Services and Supports | C002138 |
$99,999.00
|
$99,999.00 |
09/01/2017 | 08/31/2019 | OASAS MINOR MAINTENANCE | Grant | 11/08/2017 |
SCO FAMILY OF SERVICES | Office of Addiction Services and Supports | C002116 |
$99,999.00
|
$99,999.00 |
02/01/2017 | 01/31/2019 | OASAS Minor Maintenance | Grant | 08/30/2017 |
SEAWAY VALLEY COUNCIL FOR ALCOHOL SUBSTANCE ABUSE PREVENTION | Office of Addiction Services and Supports | C006728 |
$480,000.00
|
$120,000.00 |
01/01/2024 | 12/31/2025 | Opioid Settlement Funds - Non-Medical Transportation | Grant | 02/01/2024 |
SEAWAY VALLEY COUNCIL FOR ALCOHOL SUBSTANCE ABUSE PREVENTION | Office of Addiction Services and Supports | T001158 |
$37,980.00
|
$37,980.00 |
01/15/2010 | 12/31/2011 | CHANGE ADDRESS FROM 2 RIVERSIDE DRIVE, CANTON NY 1 3617 TO THE AVOVE ADDRESS | Contracts Not Subject to OSC Pre-Audit | 06/28/2011 |
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 |
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 |
SENECA STREET PROPERTIES INC | Office of Addiction Services and Supports | L001417 |
$190,875.90
|
$140,161.17 |
11/01/2015 | 11/30/2026 | 10 SENECA STREET BUFFALO NEW YORK | Lease | 09/18/2015 |
SENECA STREET PROPERTIES INC | Office of Addiction Services and Supports | OPL00000205 |
$1,320.00
|
$1,320.00 |
03/29/2016 | 03/31/2017 | ELECTRICAL & DATA/PHONE LINES 100 SENECA STREET BUFFALO ERIE COUNTY L001417 | Lease | 08/30/2016 |
SENECA STREET PROPERTIES INC | Office of Addiction Services and Supports | OPL00000157 |
$15,026.75
|
$15,026.75 |
05/27/2016 | 03/31/2017 | OFFICE SPACE RENOVATONS 100 SENECA ST BUFFALO ERIE COUNTY L001417 | Lease | 06/24/2016 |
SENIOR HOPE COUNSELING | Office of Addiction Services and Supports | TM91180 |
$35,000.00
|
$35,000.00 |
04/01/2009 | 06/30/2011 | LEGISLATIVE INITIATIVE | Community Projects Fund (Member Initiative) | 01/03/2011 |
SERVERWARE CORPORATION | Office of Addiction Services and Supports | CMT488B |
$479,136.00
|
$375,062.80 |
04/01/2010 | 05/05/2011 | ORACLE SYSTEMS ADMINISTRATOR | Consultant - Information And Technology Solutions And Services | 07/20/2010 |
SERVICES FOR THE UNDERSERVED INC | Office of Addiction Services and Supports | C002141 |
$99,999.00
|
$99,999.00 |
10/01/2017 | 09/30/2019 | OASAS MINOR MAINTENANCE | Grant | 12/27/2017 |
SERVICES FOR THE UNDERSERVED INC | Office of Addiction Services and Supports | C002142 |
$99,999.00
|
$99,999.00 |
11/01/2017 | 10/31/2019 | OASAS MINOR MAINTENANCE | Grant | 01/02/2018 |
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 |
SEVEN VALLEYS CNCL ON ALCSM & SUBSTANCE ABUSE INC | Office of Addiction Services and Supports | T001160 |
$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 | 07/07/2011 |
SHC SERVICES INC | Office of Addiction Services and Supports | OCP000130 |
$16,533.60
|
$0.00 |
02/10/2022 | 01/31/2024 | Additional funds for Registered Nurses, 73003, 23057, PS67921 | Consultant - Medical Related Services | 02/02/2023 |
SIGN LANGUAGE CONNECTION INC | Office of Addiction Services and Supports | T001205 |
$45,000.00
|
$13,282.65 |
04/15/2013 | 09/30/2013 | STATE OPERATIONS | Contracts Not Subject to OSC Pre-Audit | 05/22/2013 |
SIGN LANGUAGE CONNECTION INC | Office of Addiction Services and Supports | C003905 |
$402,000.00
|
$387,029.50 |
09/01/2013 | 10/31/2018 | SIGN LANGUAGE INTERPRETING SERVICES | Service - Temporary Personnel Services | 09/27/2013 |
SILKROAD SOFTWARE & SERVICES INC | Office of Addiction Services and Supports | C003803 |
$200,000.00
|
$91,346.89 |
08/02/2010 | 03/31/2012 | INTERFACE DEVELOPMENT FOR STATE FINANCIAL SYSTEM | Consultant - Information And Technology Solutions And Services | 10/15/2010 |
SMITHTOWN TOWN OF | Office of Addiction Services and Supports | C001739 |
$3,421,000.00
|
$0.00 |
10/01/2009 | 09/30/2017 | FACILITY IMPROVEMENT | Grant | 01/08/2010 |
SOCIETY OF ST VINCENT DEPAUL DIOCESAN COUNCIL ROCKVILLE CTR | Office of Addiction Services and Supports | TM91181 |
$1,000.00
|
$997.00 |
04/01/2009 | 06/30/2011 | LEGISLATIVE INITIATIVE | Community Projects Fund (Member Initiative) | 09/03/2010 |
SOFTWARE PEOPLE INC | Office of Addiction Services and Supports | OCHBIT13200 |
$355,150.00
|
$0.00 |
02/15/2024 | 08/14/2026 | Hourly Based IT Services (HBITS), business analyst, expert, 73012, 23158, PH68613 | Consultant - Information And Technology Solutions And Services | 02/07/2024 |
SOUTH SHORE ASSOCIATION FOR INDEPENDENT LIVING INC | Office of Addiction Services and Supports | C004323 |
$319,071.00
|
$250,000.00 |
01/01/2024 | 06/30/2024 | Chemical Dependency Services Program | Grant | 01/18/2024 |
SOUTH SHORE ASSOCIATION FOR INDEPENDENT LIVING INC | Office of Addiction Services and Supports | C006762 |
$3,702,442.00
|
$0.00 |
07/01/2024 | 06/30/2029 | Chemical Dependency Services Program | Grant | 05/13/2024 |
SOUTHEAST NASSAU GUIDANCE CTR INC | Office of Addiction Services and Supports | T001945 |
$35,000.00
|
$27,374.85 |
03/01/2013 | 02/28/2015 | T-001945 SOUTHEAST NASSAU | Contracts Not Subject to OSC Pre-Audit | 05/13/2013 |
SOUTHEAST NASSAU GUIDANCE CTR INC | Office of Addiction Services and Supports | C001975 |
$64,000.00
|
$40,200.00 |
10/01/2013 | 09/30/2015 | OASAS MINOR MAINTENANCE | Grant | 07/15/2014 |
SOUTHERN TIER AIDS PROGRAM INC | Office of Addiction Services and Supports | C004494 |
$552,000.00
|
$239,500.00 |
10/01/2023 | 09/30/2025 | Street Outreach and Engagement Services | Grant | 09/13/2023 |
SPORTS FOUNDATION INC | Office of Addiction Services and Supports | C004026 |
$4,410,363.00
|
$4,112,192.00 |
07/01/2014 | 06/30/2019 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 11/17/2014 |
SPORTS FOUNDATION INC | Office of Addiction Services and Supports | C003726 |
$2,762,603.00
|
$2,413,268.00 |
07/01/2009 | 06/30/2014 | DRUG & ALCOHOL ADDICTION PREVENTION | Grant | 10/02/2009 |
SPORTS FOUNDATION INC | Office of Addiction Services and Supports | C004360 |
$5,337,770.00
|
$4,772,027.00 |
07/01/2019 | 06/30/2024 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 05/29/2019 |
SPORTS FOUNDATION INC | Office of Addiction Services and Supports | C006797 |
$6,812,498.00
|
$0.00 |
07/01/2024 | 06/30/2029 | Chemical Dependency Services Program | Grant | 05/09/2024 |
SPRINGFIELD GARDENS METHODIST CHURCH CSA | Office of Addiction Services and Supports | C004027 |
$420,484.00
|
$396,332.00 |
07/01/2014 | 12/31/2015 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 10/20/2014 |
SPRINGFIELD GARDENS METHODIST CHURCH CSA | Office of Addiction Services and Supports | C003727 |
$1,507,900.00
|
$1,296,738.00 |
07/01/2009 | 06/30/2014 | DRUG AND ALCOHOL ADDICTION PREVENTION PREVENTION & PROGRAM SUPPORT SERVICES | Grant | 10/07/2009 |
ST ANNS CORNER OF HARM REDUCTION INC | Office of Addiction Services and Supports | C004466 |
$1,500,000.00
|
$435,357.00 |
09/01/2023 | 08/31/2026 | Comprehensive Low-Threshold Buprenorphine Services | Grant | 09/13/2023 |
ST EDWARD THE CONFESSOR SCHOOL | Office of Addiction Services and Supports | TM91179 |
$7,500.00
|
$7,417.00 |
04/01/2009 | 06/30/2011 | LEGISLATIVE INITIATIVE | Community Projects Fund (Member Initiative) | 11/01/2010 |
ST JOHNS PROJECT LIFT INC | Office of Addiction Services and Supports | C001500 |
$356,407.00
|
$356,407.00 |
01/01/2007 | 12/31/2013 | FACILTY IMPROVEMENT | Grant | 07/11/2007 |
ST JOHNS RIVERSIDE HOSPITAL PAVILION | Office of Addiction Services and Supports | C006732 |
$373,598.00
|
$93,400.00 |
02/01/2024 | 07/31/2025 | Opioid Settlement Funds | Grant | 01/26/2024 |
ST JOSEPHS HOSPITAL | Office of Addiction Services and Supports | C004448 |
$402,000.00
|
$100,500.00 |
09/01/2023 | 02/28/2025 | Comprehensive Integrated Outpatient Treatment Programs | Grant | 07/07/2023 |
ST JOSEPHS HOSPITAL | Office of Addiction Services and Supports | C003728 |
$14,793,400.00
|
$12,055,180.10 |
07/01/2009 | 06/30/2014 | DRUG & ALCOHOL TREATMENT PROGRAM | Grant | 03/30/2011 |