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 |
---|---|---|---|---|---|---|---|---|---|
START TREATMENT AND RECOVERY CENTERS INC CORPORATION | Office of Addiction Services and Supports | C006775 |
$6,375,751.00
|
$0.00 |
07/01/2024 | 06/30/2029 | Chemical Dependency Services Program | Grant | 05/10/2024 |
STATEN ISLAND UNIVERSITY HOSPITAL | Office of Addiction Services and Supports | T001770 |
$0.00
|
$0.00 |
05/01/2010 | 04/30/2012 | MINOR MAINTENANCE PROJECT - 111 WATER STREET, STAT EN ISLAND | Contracts Not Subject to OSC Pre-Audit | 07/06/2010 |
STREAMLINE HEALTHCARE SOLUTIONS LLC | Office of Addiction Services and Supports | C004276 |
$3,787,971.00
|
$881,722.00 |
11/01/2018 | 01/22/2020 | Electronic Health Records System for State-Operated Addiction Treatment Centers | Consultant - Information And Technology Solutions And Services | 10/17/2018 |
STUDENT ASSISTANCE SERVICES CORP | Office of Addiction Services and Supports | T001162 |
$40,000.00
|
$39,068.47 |
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 | TM01191 |
$8,000.00
|
$8,000.00 |
04/01/2010 | 06/30/2012 | LEGISLATIVE INITIATIVE | Community Projects Fund (Member Initiative) | 08/03/2011 |
SUBSTANCE ABUSE FREE ENVIRONMENT SAFE INC | Office of Addiction Services and Supports | TM91183 |
$2,000.00
|
$2,000.00 |
04/01/2009 | 06/30/2011 | LEGISLATIVE INITIATIVE | Community Projects Fund (Member Initiative) | 12/30/2010 |
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 |
SUFFOLK COMMUNITY COLLEGE | Office of Addiction Services and Supports | C004252 |
$690,704.00
|
$604,076.00 |
06/01/2017 | 06/30/2022 | COLLEGE ENVIRONMENTAL PREVENTION | Grant | 12/11/2017 |
SUFFOLK COUNTY OF | Office of Addiction Services and Supports | C002248 |
$99,999.00
|
$99,999.00 |
02/01/2022 | 01/31/2024 | OASAS Minor Maintenance | Grant | 06/08/2022 |
SUFFOLK COUNTY OF | Office of Addiction Services and Supports | T002167 |
$36,000.00
|
$33,546.80 |
08/01/2018 | 07/31/2020 | Suffolk Cty DoH T002167 | Contracts Not Subject to OSC Pre-Audit | 09/28/2018 |
SUFFOLK Y JEWISH COMMUNITY CENTER INC | Office of Addiction Services and Supports | TM91184 |
$5,000.00
|
$5,000.00 |
04/01/2009 | 06/30/2011 | LEGISLATIVE INITIATIVE | Community Projects Fund (Member Initiative) | 09/03/2010 |
SUN RIVER HEALTH INC | Office of Addiction Services and Supports | C004331 |
$724,967.00
|
$599,447.00 |
07/01/2019 | 06/30/2024 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 05/24/2019 |
SUN RIVER HEALTH INC | Office of Addiction Services and Supports | C006770 |
$925,260.00
|
$0.00 |
07/01/2024 | 06/30/2029 | Chemical Dependency Services Program | Grant | 05/10/2024 |
SUN RIVER HEALTH INC | Office of Addiction Services and Supports | C004213 |
$180,395.00
|
$62,477.00 |
12/13/2018 | 06/30/2019 | HIV EARLY INTERVENTION | Grant | 03/26/2019 |
SYRACUSE COMMUNITY HEALTH CTR | Office of Addiction Services and Supports | T181280 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2021 | Syracuse Com. Hlth Ctr T181280 | Contracts Not Subject to OSC Pre-Audit | 04/17/2020 |
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 |
TECH VALLEY TALENT LLC | Office of Addiction Services and Supports | OCHBIT13335 |
$374,450.00
|
$0.00 |
06/01/2024 | 11/30/2026 | Hourly based IT services (HBITS) IT Specialist Senior, 73012, 23158, PH68629 | Consultant - Information And Technology Solutions And Services | 05/13/2024 |
TEMPO GROUP INC | Office of Addiction Services and Supports | C002146 |
$99,999.00
|
$99,999.00 |
03/01/2018 | 02/29/2020 | OASAS MINOR MAINTENANCE | Grant | 10/11/2018 |
TEMPO GROUP INC | Office of Addiction Services and Supports | C002026 |
$78,142.00
|
$78,142.00 |
01/01/2015 | 12/31/2016 | OASAS MINOR MAINTENANCE | Grant | 06/29/2015 |
TEMPO GROUP INC | Office of Addiction Services and Supports | C001783 |
$1,644,000.00
|
$1,644,000.00 |
08/01/2010 | 07/31/2018 | FACILITY IMPROVEMENT MINOR/MAJOR MAINTENANCE | Grant | 01/14/2011 |
THE ADDICTIONS CARE CENTER OF ALBANY INC | Office of Addiction Services and Supports | C002186 |
$52,000.00
|
$52,000.00 |
03/01/2019 | 02/28/2021 | Oasas Minor Maintenance | Grant | 07/22/2019 |
THE ADDICTIONS CARE CENTER OF ALBANY INC | Office of Addiction Services and Supports | C001941 |
$3,120,000.00
|
$2,453,825.75 |
03/01/2013 | 02/28/2021 | FACILITY IMPROVEMENT (MINOR/MAJOR MAINTENANCE) | Grant | 02/25/2014 |
THE ADDICTIONS CARE CENTER OF ALBANY INC | Office of Addiction Services and Supports | C002062 |
$60,900.00
|
$60,900.00 |
09/01/2015 | 08/31/2017 | OASAS MINOR MAINTENANCE | Grant | 12/22/2015 |
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 |
THE ADDICTIONS CARE CENTER OF ALBANY INC | Office of Addiction Services and Supports | T001775 |
$8,800.00
|
$8,800.00 |
06/01/2010 | 05/31/2012 | MINOR MAINTENANCE PROJECT - 90 MCCARTY AVENUE, ALB ANY | Contracts Not Subject to OSC Pre-Audit | 06/25/2010 |
THE ADDICTIONS CARE CENTER OF ALBANY INC | Office of Addiction Services and Supports | C004478 |
$57,600.00
|
$14,400.00 |
10/01/2023 | 09/30/2025 | Addiction Professional Scholarship Program | Grant | 08/30/2023 |
THE ADDICTIONS CARE CENTER OF ALBANY INC | Office of Addiction Services and Supports | C002162 |
$3,047,000.00
|
$2,720,059.65 |
07/01/2018 | 06/30/2026 | OASAS MAJOR MAINTENANCE | Grant | 10/16/2018 |
THE ADDICTIONS CARE CENTER OF ALBANY INC | Office of Addiction Services and Supports | c002175 |
$2,905,000.00
|
$2,856,200.08 |
03/01/2019 | 02/28/2027 | OASAS Major Maintenance | Grant | 07/17/2019 |
THE ADDICTIONS CARE CENTER OF ALBANY INC | Office of Addiction Services and Supports | C002207 |
$3,535,500.00
|
$3,478,000.00 |
02/01/2020 | 01/31/2028 | OASAS Major Maintenance | Grant | 04/20/2020 |
THE ADDICTIONS CARE CENTER OF ALBANY INC | Office of Addiction Services and Supports | T001943 |
$37,000.00
|
$35,937.68 |
03/01/2013 | 02/28/2015 | T-001943 ACCA | Contracts Not Subject to OSC Pre-Audit | 04/04/2013 |
THE ADDICTIONS CARE CENTER OF ALBANY INC | Office of Addiction Services and Supports | TM91165 |
$15,000.00
|
$14,835.00 |
04/01/2009 | 06/30/2011 | LEGISLATIVE INITIATIVE | Community Projects Fund (Member Initiative) | 10/18/2010 |
THE ADDICTIONS CARE CENTER OF ALBANY INC | Office of Addiction Services and Supports | C001951 |
$2,485,000.00
|
$1,538,307.04 |
05/01/2013 | 04/30/2021 | FACILITY IMPROVEMENT (MINOR/MAJOR MAINTENANCE) | Grant | 02/25/2014 |
THE ADDICTIONS CARE CENTER OF ALBANY INC | Office of Addiction Services and Supports | T001852 |
$14,700.00
|
$14,700.00 |
11/01/2011 | 10/31/2013 | MINOR MAINTENANCE PROJECT - 710 MYRTLE AVENUE ALBA NY, NY | Contracts Not Subject to OSC Pre-Audit | 01/12/2012 |
THE AFTER HOURS PROJECT INC | Office of Addiction Services and Supports | T181258 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 02/28/2021 | After Hours Project-T181258 | Contracts Not Subject to OSC Pre-Audit | 03/12/2020 |
THE ALCOHOL & SUBSTANCE PREVENTION COUNCIL OF SARATOGA CO INC | Office of Addiction Services and Supports | C004165 |
$1,333,544.00
|
$1,185,892.00 |
10/01/2016 | 12/31/2019 | RECOVERY COMMUNITY & OUTREACH CENTER INITIATIVE | Grant | 10/13/2016 |
THE ALCOHOL & SUBSTANCE PREVENTION COUNCIL OF SARATOGA CO INC | Office of Addiction Services and Supports | C004524 |
$2,030,670.00
|
$1,550,415.00 |
01/01/2020 | 12/31/2024 | Chemical Dependency Services Program | Grant | 08/30/2019 |
THE ALCOHOL & SUBSTANCE PREVENTION COUNCIL OF SARATOGA CO INC | Office of Addiction Services and Supports | TM51282 |
$12,500.00
|
$12,500.00 |
01/01/2020 | 07/31/2021 | ASAP Council Saratoga TM51282 | Community Projects Fund (Member Initiative) | 12/05/2019 |
THE ALCOHOL & SUBSTANCE PREVENTION COUNCIL OF SARATOGA CO INC | Office of Addiction Services and Supports | T001139 |
$39,861.00
|
$39,861.00 |
01/15/2010 | 12/31/2011 | 2009 EUDL: PREVENTION, COMMUNITY & LAW ENFORCEMENT PARTNERSHIP | Contracts Not Subject to OSC Pre-Audit | 07/15/2011 |
THE BRIDGE INC | Office of Addiction Services and Supports | C003977 |
$60,016.00
|
$58,938.88 |
09/01/2013 | 09/30/2015 | SUPERSTORM SANDY SSBG MULTIAGENCY | Grant | 09/25/2014 |
THE BRIDGE INC | Office of Addiction Services and Supports | C004323 |
$2,581,888.00
|
$2,173,137.00 |
07/01/2019 | 12/31/2023 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 06/07/2019 |
THE BRIDGE INC | Office of Addiction Services and Supports | C003916 |
$875,000.00
|
$628,830.00 |
04/01/2013 | 06/30/2014 | STATEWIDE MEDICAL REDESIGN PSH INITIATIVE | Grant | 08/21/2013 |
THE BRIDGE INC | Office of Addiction Services and Supports | C004041 |
$2,900,956.00
|
$2,097,893.00 |
07/01/2014 | 06/30/2019 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 10/27/2014 |
THE CENTER FOR HUMAN OPTIONS INC | Office of Addiction Services and Supports | C003746 |
$965,119.00
|
$332,233.00 |
01/01/2010 | 12/31/2014 | DRUG AND ALCOHOL TREATMENT PROGRAM | Grant | 04/08/2010 |
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 |
THE CENTER FOR YOUTH SERVICES INC | Office of Addiction Services and Supports | T001959 |
$30,150.00
|
$30,150.00 |
08/01/2013 | 07/31/2015 | T-001959 CENTER FOR YOUTH SVCS | Contracts Not Subject to OSC Pre-Audit | 01/06/2014 |
THE CENTER FOR YOUTH SERVICES INC | Office of Addiction Services and Supports | C001609 |
$1,453,000.00
|
$1,453,000.00 |
09/01/2007 | 08/31/2015 | MAJOR MAINTENANCE MAJOR PROJECT - 901-905 MONROE AVE., ROCHESTER | Grant | 02/25/2008 |
THE CHILDRENS AID SOCIETY | Office of Addiction Services and Supports | C003671 |
$2,043,358.00
|
$1,460,924.00 |
07/01/2009 | 06/30/2014 | DRUG & ALCOHOL ADDICTION PREVENTION | Grant | 10/06/2009 |
THE CHILDRENS AID SOCIETY | Office of Addiction Services and Supports | C004150 |
$2,663,606.00
|
$588,560.00 |
07/01/2015 | 06/30/2019 | Alcohol and Substance Abuse Services | Grant | 07/24/2015 |
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 |
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 |