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 |
---|---|---|---|---|---|---|---|---|---|
THE FORTUNE SOCIETY INC | Office of Addiction Services and Supports | C006767 |
$16,753,831.00
|
$0.00 |
07/01/2024 | 06/30/2029 | Chemical Dependency Services Program | Grant | 05/14/2024 |
THE FORTUNE SOCIETY INC | Office of Addiction Services and Supports | C006768 |
$3,702,442.00
|
$0.00 |
07/01/2024 | 06/30/2029 | Chemical Dependency Service Program | Grant | 05/13/2024 |
THE FORTUNE SOCIETY INC | Office of Addiction Services and Supports | C003898 |
$776,064.00
|
$307,822.00 |
11/01/2012 | 10/31/2013 | SHELTER PLUS CARE | Grant | 02/27/2013 |
THE FORTUNE SOCIETY INC | Office of Addiction Services and Supports | C004328 |
$8,328,692.00
|
$6,256,041.00 |
07/01/2019 | 06/30/2024 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 05/09/2019 |
THE FORTUNE SOCIETY INC | Office of Addiction Services and Supports | C003576 |
$2,050,654.00
|
$1,808,336.00 |
07/01/2008 | 06/30/2013 | NY/NY III | Grant | 09/22/2008 |
THE FORTUNE SOCIETY INC | Office of Addiction Services and Supports | C004053 |
$3,988,815.00
|
$3,505,563.00 |
07/01/2014 | 06/30/2019 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 10/27/2014 |
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 |
THE FORTUNE SOCIETY INC | Office of Addiction Services and Supports | C003692 |
$2,167,927.00
|
$1,588,400.00 |
07/01/2009 | 06/30/2014 | DRUG AND ALCOHOL TREATMENT PROGRAM PREVENTION & PROGRAM SUPPORT SERVICES | Grant | 10/02/2009 |
THE FORTUNE SOCIETY INC | Office of Addiction Services and Supports | C004329 |
$2,900,959.00
|
$2,000,000.00 |
07/01/2019 | 06/30/2024 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 05/08/2019 |
THE FORTUNE SOCIETY INC | Office of Addiction Services and Supports | C003963 |
$819,552.00
|
$475,744.00 |
11/01/2013 | 10/31/2014 | SHELTER PLUS CARE | Grant | 04/30/2014 |
THE FORTUNE SOCIETY INC | Office of Addiction Services and Supports | C004111 |
$801,011.00
|
$564,742.00 |
11/01/2014 | 10/31/2015 | SHELTER PLUS CARE | Grant | 12/04/2014 |
THE FORTUNE SOCIETY INC | Office of Addiction Services and Supports | C003806 |
$1,157,228.00
|
$936,602.00 |
04/01/2010 | 06/30/2014 | RE-ENTRY SCATTER-SITE PERMANENT SUPPORTIVE HOUSING INITIATIVE FOR PAROLEES IN NEW YORK CITY | Grant | 12/23/2010 |
THE FORTUNE SOCIETY INC | Office of Addiction Services and Supports | C003847 |
$764,556.00
|
$401,516.00 |
11/01/2011 | 10/31/2012 | SHELTER PLUS CARE 2010 | Grant | 12/29/2011 |
THE GUIDANCE CENTER OF WESTCHESTER INC | Office of Addiction Services and Supports | C001544 |
$691,000.00
|
$691,000.00 |
11/01/2006 | 10/31/2014 | MAJOR MAINTANCE @ 26 SICKLES AVNEU NEW ROCHELLE | Grant | 03/07/2007 |
THE GUIDANCE CENTER OF WESTCHESTER INC | Office of Addiction Services and Supports | C003918 |
$1,035,000.00
|
$690,000.00 |
04/01/2013 | 12/31/2014 | STATEWIDE MEDICAL REDESIGN PSH INITIATIVE | Grant | 04/23/2013 |
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 |
THE GUIDANCE CENTER OF WESTCHESTER INC | Office of Addiction Services and Supports | C004525 |
$2,668,881.00
|
$2,037,223.00 |
01/01/2020 | 12/31/2024 | Chemical Dependency Services Program | Grant | 08/30/2019 |
THE GUIDANCE CENTER OF WESTCHESTER INC | Office of Addiction Services and Supports | C004133 |
$2,668,880.00
|
$2,252,550.00 |
01/01/2015 | 12/31/2019 | Chemical Dependency Program Upstate | Grant | 03/11/2015 |
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 NEW JERSEY PREVENTION NETWORK INC | Office of Addiction Services and Supports | T001302 |
$25,800.00
|
$20,846.54 |
11/01/2023 | 03/31/2024 | Additional WISE Training | Contracts Not Subject to OSC Pre-Audit | 10/17/2023 |
THE NEW YORK FOUNDLING | Office of Addiction Services and Supports | C003708 |
$748,655.00
|
$111,066.00 |
07/01/2009 | 06/30/2014 | DRUG AND ALCOHOL TREATMENT PREVENTION PREVENTION & PROGRAM SUPPORT SERVICES | Grant | 10/01/2009 |
THE NEXT STEP INC | Office of Addiction Services and Supports | T001979 |
$38,500.00
|
$38,401.80 |
11/01/2013 | 10/31/2015 | T-001979 NEXT STEP | Contracts Not Subject to OSC Pre-Audit | 04/16/2014 |
THE NEXT STEP INC | Office of Addiction Services and Supports | C002152 |
$69,602.00
|
$67,908.02 |
05/01/2018 | 04/30/2020 | OASAS MINOR MAINTENANCE | Grant | 08/09/2018 |
THE NEXT STEP INC | Office of Addiction Services and Supports | C001625 |
$2,340,000.00
|
$2,340,000.00 |
12/01/2007 | 11/30/2015 | MAJOR MAINTENANCE PROJEC-175 DELAWARE AVE ALBANY | Grant | 03/21/2008 |
THE PEDERSON KRAG CENTER | Office of Addiction Services and Supports | C001543 |
$275,000.00
|
$275,000.00 |
07/01/2006 | 06/30/2011 | MAJOR MAINTENANCE PROJECT @ 234 LONG ISLAND AVE WYANDANCH NY 11798 | Grant | 03/07/2007 |
THE PEDERSON KRAG CENTER | Office of Addiction Services and Supports | TM01190 |
$10,000.00
|
$10,000.00 |
04/01/2010 | 06/30/2012 | LEGISLATIVE INITIATIVE | Community Projects Fund (Member Initiative) | 08/03/2011 |
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 |
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 |
THE PIUS XII SCHOOL | Office of Addiction Services and Supports | C001042 |
$499,000.00
|
$16,888.42 |
01/01/1994 | 12/31/2014 | COMMUNITY RESIDENCE. | Grant | 12/05/1994 |
THE PREVENTION COUNCIL OF ERIE COUNTY | Office of Addiction Services and Supports | T001150 |
$39,796.00
|
$38,394.58 |
01/15/2010 | 12/31/2011 | 2009 EUDL: PREVENTION, COMMUITY & LAW ENFORCEMENT PARTNERSHIP | Contracts Not Subject to OSC Pre-Audit | 07/05/2011 |
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 |
THE PREVENTION COUNCIL OF PUTNAM INC | Office of Addiction Services and Supports | C236803 |
$65,000.00
|
$16,250.00 |
02/01/2024 | 01/31/2025 | Certified Peer Recovery Advocate | Grant | 12/20/2023 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | Office of Addiction Services and Supports | C003929 |
$74,424.70
|
$27,331.10 |
05/01/2013 | 04/30/2018 | STATE OPERATIONS | Consultant - Miscellaneous Consultant Services | 06/05/2013 |
THE RESOURCE TRAINING CENTER INC | Office of Addiction Services and Supports | TM141223 |
$0.00
|
$0.00 |
06/01/2015 | 05/31/2016 | Legislative Initiative | Community Projects Fund (Member Initiative) | 07/17/2015 |
THE RESOURCE TRAINING CENTER INC | Office of Addiction Services and Supports | T001216 |
$49,999.00
|
$49,999.00 |
12/01/2015 | 06/30/2016 | T001216 -The Resource Training | Contracts Not Subject to OSC Pre-Audit | 12/03/2015 |
THE RESOURCE TRAINING CENTER INC | Office of Addiction Services and Supports | T141223 |
$50,000.00
|
$50,000.00 |
06/01/2015 | 05/31/2016 | Legislative Initiative | Contracts Not Subject to OSC Pre-Audit | 07/17/2015 |
THE SALVATION ARMY | Office of Addiction Services and Supports | C002016 |
$79,771.00
|
$79,771.00 |
10/01/2014 | 09/30/2016 | OASAS Minor Maintenance | Grant | 01/05/2016 |
THE SALVATION ARMY | Office of Addiction Services and Supports | T001252 |
$50,000.00
|
$50,000.00 |
12/01/2018 | 11/30/2019 | OAS01-T001252-3670000 | Contracts Not Subject to OSC Pre-Audit | 02/05/2019 |
THE SARATOGA HOSPITAL | Office of Addiction Services and Supports | C184294 |
$250,000.00
|
$201,266.00 |
02/01/2019 | 01/31/2020 | MEDICAL MANAGEMENT PROGRAM | Grant | 02/04/2019 |
THE SARATOGA HOSPITAL | Office of Addiction Services and Supports | C194371 |
$175,000.00
|
$175,000.00 |
02/01/2020 | 01/31/2021 | Medical Management Program | Grant | 12/06/2019 |
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 |
THERMO SCIENTIFIC PORTABLE ANALYTICAL INSTRUMENTS INC | Office of Addiction Services and Supports | OP0000003 |
$971,496.00
|
$971,496.00 |
04/01/2016 | 03/31/2017 | Thermo Scientific Instruments | Commodity - Miscellaneous | 08/03/2016 |
THIRD HORIZON STRATEGIES LLC | Office of Addiction Services and Supports | C004436 |
$3,097,205.00
|
$814,977.80 |
07/01/2023 | 06/30/2028 | Restructure addiction services financing | Consultant - Miscellaneous Consultant Services | 07/17/2023 |
THOMAS HOPE FOUNDATION INC | Office of Addiction Services and Supports | C174247 |
$100,000.00
|
$100,000.00 |
11/01/2017 | 08/31/2018 | LEGISLATIVE INITIATIVES: ADDICTION EDUCATION & PREVENTION | Grant | 10/24/2017 |
THOMAS HOPE FOUNDATION INC | Office of Addiction Services and Supports | C184286 |
$425,000.00
|
$425,000.00 |
09/01/2018 | 08/31/2019 | GRIEF RESOLUTION THERAPY | Grant | 10/11/2018 |
TOMPKINS CORTLAND COMMUNITY COLLEGE | Office of Addiction Services and Supports | C004249 |
$659,024.00
|
$586,759.00 |
06/01/2017 | 06/30/2022 | OAS01-C004249-3670000 | Grant | 01/31/2018 |
TOSKI & CO CPAS PC | Office of Addiction Services and Supports | C003454 |
$1,235,500.00
|
$0.00 |
06/01/2007 | 05/31/2012 | COST CERTIFICATION MORTGAGE CALCULATION AND RECONCILIATION | Consultant - Audit, Accounting, Actuarial And Related Services | 02/04/2008 |
TOSKI & CO CPAS PC | Office of Addiction Services and Supports | C003900 |
$1,250,000.00
|
$6,400.00 |
06/01/2012 | 05/31/2017 | COST CERT MORTG CALC | Consultant - Audit, Accounting, Actuarial And Related Services | 11/29/2012 |
TOTAL HEALTHCARE STAFFING OF LI INC | Office of Addiction Services and Supports | C003853 |
$5,060,000.00
|
$1,778,285.90 |
09/01/2011 | 08/31/2016 | NURSING SERVICES FOR THE LONG ISLAND/NEW YORK CITY AREA | Consultant - Medical Related Services | 11/23/2011 |
TOTAL HEALTHCARE STAFFING OF LI INC | Office of Addiction Services and Supports | OP00000001 |
$111,503.87
|
$108,912.65 |
11/07/2015 | 04/30/2016 | Food Worker Service | Service - Food Services | 04/13/2016 |