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 |
---|---|---|---|---|---|---|---|---|---|
TREATMENT INNOVATIONS | Office of Addiction Services and Supports | T001319 |
$46,059.00
|
$0.00 |
05/01/2024 | 09/30/2024 | Seeking Safety Training | Contracts Not Subject to OSC Pre-Audit | 05/02/2024 |
TRINITY ALLIANCE OF THE CAPITAL REGION | Office of Addiction Services and Supports | C002206 |
$90,000.00
|
$85,307.00 |
02/01/2020 | 01/31/2022 | Minor Maintenance | Grant | 04/09/2020 |
TRINITY ALLIANCE OF THE CAPITAL REGION | Office of Addiction Services and Supports | T001967 |
$13,820.00
|
$10,900.00 |
08/01/2013 | 07/31/2015 | T-001967 TRINITY ALLIANCE | Contracts Not Subject to OSC Pre-Audit | 02/13/2014 |
TRINITY ALLIANCE OF THE CAPITAL REGION | Office of Addiction Services and Supports | C001507 |
$950,000.00
|
$926,081.97 |
02/01/2006 | 01/31/2014 | MAJOR MAINTENANCE PROJECT @ 76-82 SECOND STREET AL BANY NY 12201 | Grant | 06/20/2006 |
TRINITY ALLIANCE OF THE CAPITAL REGION | Office of Addiction Services and Supports | C002083 |
$73,500.00
|
$72,395.85 |
05/01/2016 | 04/30/2018 | Minor Maintenance | Grant | 06/23/2016 |
TROY WEB CONSULTING LLC | Office of Addiction Services and Supports | C003427 |
$989,355.00
|
$826,822.21 |
01/01/2007 | 12/31/2011 | TRAIN OASAS STAFF IN THE ADOBE PRODUCT LINES | Consultant - Information And Technology Solutions And Services | 02/10/2010 |
TROY WEB CONSULTING LLC | Office of Addiction Services and Supports | CMS379D |
$286,100.00
|
$215,625.00 |
01/01/2012 | 09/30/2013 | WEB DEVELOPER/CONSULTANT | Consultant - Information And Technology Solutions And Services | 11/29/2011 |
TURNING POINT BROOKLYN INC | Office of Addiction Services and Supports | C004116 |
$2,607,593.00
|
$1,364,885.00 |
07/01/2014 | 06/30/2019 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 10/09/2014 |
TURNING POINT BROOKLYN INC | Office of Addiction Services and Supports | C003684 |
$3,948,607.00
|
$3,029,218.00 |
07/01/2009 | 06/30/2014 | CHEMICAL DEPENDENCY & PROBLEM GAMBLING TREATMENT, PREVENTION & PROGRAM SUPPORT SERVICES | Grant | 10/08/2009 |
TURNING POINT BROOKLYN INC | Office of Addiction Services and Supports | C003583 |
$1,881,680.00
|
$1,452,330.00 |
07/01/2008 | 06/30/2013 | NY/NY III SCATTER-SITE TRANSITIONAL HOUSING | Grant | 08/28/2008 |
TURNING POINT BROOKLYN INC | Office of Addiction Services and Supports | C004048 |
$726,418.00
|
$706,713.00 |
07/01/2014 | 03/31/2016 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 10/09/2014 |
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 | C001768 |
$75,900.00
|
$0.00 |
04/01/2010 | 03/31/2012 | MINOR MAINTENANCE PROJECT - 428 WEST MAIN STREET, CATSKILL | Grant | 08/12/2010 |
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 |
TWIN COUNTY RECOVERY SERVICES INC | Office of Addiction Services and Supports | C002069 |
$55,000.00
|
$55,000.00 |
11/01/2015 | 10/31/2017 | OASAS MINOR MAINTENANCE | Grant | 03/09/2016 |
TWIN COUNTY RECOVERY SERVICES INC | Office of Addiction Services and Supports | C003654 |
$200,880.00
|
$151,972.00 |
10/21/2009 | 10/31/2014 | SHELTER PLUS CARE | Grant | 12/29/2009 |
TWIN COUNTY RECOVERY SERVICES INC | Office of Addiction Services and Supports | C001800 |
$99,999.00
|
$94,906.80 |
10/01/2010 | 09/30/2012 | FACILITY IMPROVEMENT CATSKILL | Grant | 02/07/2011 |
TWIN COUNTY RECOVERY SERVICES INC | Office of Addiction Services and Supports | C004209 |
$19,439.00
|
$0.00 |
11/01/2015 | 01/31/2016 | SHELTER PLUS CARE | Grant | 12/11/2015 |
TWIN COUNTY RECOVERY SERVICES INC | Office of Addiction Services and Supports | C001920 |
$4,100,000.00
|
$3,581,514.48 |
10/01/2012 | 09/30/2020 | Facility Improvements to Twin County Recovery Services | Grant | 03/22/2013 |
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 |
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 | 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 | C004361 |
$5,913,883.00
|
$5,477,169.00 |
07/01/2019 | 06/30/2024 | Chemical Dependency Services Program | Grant | 06/20/2019 |
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 |
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 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 | C003836 |
$144,708.00
|
$71,948.00 |
04/01/2011 | 03/31/2012 | SHELTER PLUS CARE | Grant | 10/28/2011 |
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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 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 |
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 |
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 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 | C003877 |
$80,088.00
|
$67,238.00 |
07/01/2012 | 06/30/2013 | SHELTER PLUS CARE | Grant | 09/25/2012 |
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 |