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 |
---|---|---|---|---|---|---|---|---|---|
FREDERIC C BLOW | Office of Addiction Services and Supports | T001320 |
$49,999.00
|
$0.00 |
05/01/2024 | 09/30/2024 | Older Adults Guidance | Contracts Not Subject to OSC Pre-Audit | 05/02/2024 |
DEBRA RHOADES | Office of Addiction Services and Supports | T001321 |
$48,000.00
|
$0.00 |
06/01/2024 | 09/30/2024 | CJSR Training | Contracts Not Subject to OSC Pre-Audit | 05/13/2024 |
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 |
OPEN ARMS INC | Office of Addiction Services and Supports | C001584 |
$1,790,000.00
|
$1,599,289.40 |
10/01/2007 | 09/30/2015 | MAJOR MAINTENANCE PROJECT - 74 HUDSON AVE., HAVERS TRAW | Grant | 03/07/2008 |
HEALTHALLIANCE HOSPITAL MARYS AVE CAMPUS | Office of Addiction Services and Supports | C004449 |
$374,000.00
|
$93,500.00 |
09/01/2023 | 02/28/2025 | Comprehensive Integrated Outpatient Treatment Programs | Grant | 08/08/2023 |
EDUCATION DEVELOPMENT CENTER INC | Office of Addiction Services and Supports | C004526 |
$478,900.00
|
$478,900.00 |
01/01/2022 | 12/31/2023 | Implementation of The Needs Assessment and Evaluation Technical Assistance program | Grant | 05/19/2022 |
SAMADHI CENTER INC | Office of Addiction Services and Supports | C004498 |
$595,000.00
|
$302,500.00 |
10/01/2023 | 09/30/2025 | Outreach and Engagement Services - Clinical Model | Grant | 09/19/2023 |
MERCY MEDICAL CENTER | Office of Addiction Services and Supports | C002239 |
$99,999.00
|
$99,999.00 |
01/01/2022 | 12/31/2023 | OASAS Minor Maintenance | Grant | 04/15/2022 |
MERCY MEDICAL CENTER | Office of Addiction Services and Supports | C002243 |
$99,999.00
|
$96,370.00 |
01/01/2022 | 12/31/2024 | Oasas Minor Maintenance | Grant | 04/18/2022 |
MERCY MEDICAL CENTER | Office of Addiction Services and Supports | C002240 |
$86,000.00
|
$81,750.00 |
01/01/2022 | 12/31/2023 | Minor mainteance | Grant | 04/15/2022 |
MERCY MEDICAL CENTER | Office of Addiction Services and Supports | C004138 |
$2,614,435.00
|
$1,914,497.00 |
01/01/2015 | 12/31/2019 | Chemical Dependency Program Upstate | Grant | 03/18/2015 |
MERCY MEDICAL CENTER | Office of Addiction Services and Supports | C004520 |
$2,614,435.00
|
$1,705,328.00 |
01/01/2020 | 12/31/2024 | Chemical Dependency Services Program | Grant | 10/07/2019 |
MERCY MEDICAL CENTER | Office of Addiction Services and Supports | C003917 |
$1,013,886.00
|
$675,924.00 |
04/01/2013 | 12/31/2014 | STATEWIDE MEDICAL REDESIGN PSH INITIATIVE | Grant | 08/22/2013 |
BETH ISRAEL MEDICAL CENTER | Office of Addiction Services and Supports | T001106 |
$0.00
|
$0.00 |
07/01/2009 | 06/30/2014 | CHEMICAL DEPENDENCY & PROBLEM GAMBLING TREATMENT, PREVENTION & PROGRAM SUPPORT SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/22/2009 |
BETH ISRAEL MEDICAL CENTER | Office of Addiction Services and Supports | C002221 |
$86,000.00
|
$86,000.00 |
01/01/2021 | 12/31/2022 | OASAS Minor Maintenance | Grant | 05/14/2021 |
BETH ISRAEL MEDICAL CENTER | Office of Addiction Services and Supports | C001781 |
$99,999.00
|
$99,999.00 |
07/01/2010 | 06/30/2012 | FACILITY IMPROVEMENT (MINOR/MAJOR MAINTENANCE) | Grant | 12/28/2010 |
FAIRVIEW RECOVERY SERVICES INC | Office of Addiction Services and Supports | C003842 |
$199,992.00
|
$115,979.00 |
01/01/2012 | 12/31/2012 | SHELTER PLUS CARE | Grant | 06/08/2011 |
FAIRVIEW RECOVERY SERVICES INC | Office of Addiction Services and Supports | C003893 |
$198,012.00
|
$120,770.00 |
01/01/2013 | 12/31/2013 | SHELTER PLUS CARE | Grant | 09/25/2012 |
FAIRVIEW RECOVERY SERVICES INC | Office of Addiction Services and Supports | C002021 |
$98,515.00
|
$98,515.00 |
11/01/2014 | 10/31/2016 | MINOR CAPITOL MAINTENANCE | Grant | 01/13/2015 |
FAIRVIEW RECOVERY SERVICES INC | Office of Addiction Services and Supports | T001817 |
$39,314.00
|
$38,001.00 |
03/01/2011 | 02/28/2013 | MINOR MAINTENANCE PROJECT - 5 MERRICK STREET, BING HAMTON | Contracts Not Subject to OSC Pre-Audit | 05/04/2011 |
FAIRVIEW RECOVERY SERVICES INC | Office of Addiction Services and Supports | T001818 |
$10,475.00
|
$10,475.00 |
03/01/2011 | 02/28/2013 | MINOR MAINTENANCE PROJECT - 3 MERRICK STREET, BING HAMTON | Contracts Not Subject to OSC Pre-Audit | 04/14/2011 |
FAIRVIEW RECOVERY SERVICES INC | Office of Addiction Services and Supports | T001847 |
$43,100.00
|
$43,100.00 |
09/01/2011 | 08/31/2013 | MINOR MAINTENANCE PROJECT - 247 COURT STREET BINGH AMTON NY | Contracts Not Subject to OSC Pre-Audit | 10/19/2011 |
FAIRVIEW RECOVERY SERVICES INC | Office of Addiction Services and Supports | C002209 |
$99,999.00
|
$99,999.00 |
01/01/2021 | 12/31/2022 | OASAS Minor Maintenance | Grant | 02/19/2021 |
FAIRVIEW RECOVERY SERVICES INC | Office of Addiction Services and Supports | C001986 |
$3,637,000.00
|
$3,198,291.06 |
03/01/2014 | 02/28/2022 | OASAS MAJOR MAINTENANCE | Grant | 09/04/2014 |
FAIRVIEW RECOVERY SERVICES INC | Office of Addiction Services and Supports | C004227 |
$1,161,705.00
|
$408,330.00 |
02/01/2017 | 12/31/2019 | Recovery and Community Outreach Centers | Grant | 02/07/2017 |
FAIRVIEW RECOVERY SERVICES INC | Office of Addiction Services and Supports | C003791 |
$201,804.00
|
$114,093.00 |
01/01/2011 | 12/31/2011 | SHELTER PLUS CARE | Grant | 09/01/2010 |
FAIRVIEW RECOVERY SERVICES INC | Office of Addiction Services and Supports | C004105 |
$195,806.00
|
$115,508.00 |
01/01/2015 | 12/31/2015 | SHELTER PLUS CARE | Grant | 12/12/2014 |
FAIRVIEW RECOVERY SERVICES INC | Office of Addiction Services and Supports | C004509 |
$568,994.00
|
$431,993.00 |
01/01/2020 | 12/31/2024 | Chemical Dependency Services Program | Grant | 08/29/2019 |
FAIRVIEW RECOVERY SERVICES INC | Office of Addiction Services and Supports | C002178 |
$99,999.00
|
$99,999.00 |
03/01/2019 | 02/28/2021 | OASAS MINOR MAINTENANCE | Grant | 05/24/2019 |
FAIRVIEW RECOVERY SERVICES INC | Office of Addiction Services and Supports | C002022 |
$55,996.00
|
$55,996.00 |
12/01/2014 | 11/30/2016 | CAPITAL CONTRACT MINOR MAINTENANCE | Grant | 02/27/2015 |
FAIRVIEW RECOVERY SERVICES INC | Office of Addiction Services and Supports | C003957 |
$201,458.00
|
$121,322.00 |
01/01/2014 | 12/31/2014 | SHELTER PLUS CARE | Grant | 06/02/2014 |
FAIRVIEW RECOVERY SERVICES INC | Office of Addiction Services and Supports | C002212 |
$5,165,000.00
|
$525,000.00 |
07/01/2020 | 06/30/2028 | OASAS Major Maintenance | Grant | 10/14/2020 |
FAIRVIEW RECOVERY SERVICES INC | Office of Addiction Services and Supports | C004132 |
$568,994.00
|
$447,027.00 |
01/01/2015 | 12/31/2019 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 02/27/2015 |
FAIRVIEW RECOVERY SERVICES INC | Office of Addiction Services and Supports | C003921 |
$220,659.00
|
$171,624.00 |
04/01/2013 | 12/31/2014 | STATEWIDE MEDICAL REDESIGN PSH INITIATIVE | Grant | 04/26/2013 |
FAIRVIEW RECOVERY SERVICES INC | Office of Addiction Services and Supports | T001950 |
$39,000.00
|
$36,652.10 |
04/01/2013 | 03/31/2015 | T-001959 FAIRVIEW | Contracts Not Subject to OSC Pre-Audit | 04/30/2013 |
CTLA LLC CO FLAUM MANAGEMENTCO INC | Office of Addiction Services and Supports | L002541 |
$618,292.00
|
$23,445.00 |
12/01/2023 | 11/30/2033 | 200 Canal View Boulevard Suite #1W Brighton Monroe County | Lease | 08/15/2023 |
DRUG CRISIS IN OUR BACKYARD INC | Office of Addiction Services and Supports | T211291 |
$50,000.00
|
$50,000.00 |
12/01/2021 | 11/30/2022 | Legislative Initiative | Contracts Not Subject to OSC Pre-Audit | 11/17/2021 |
ALLEGANY REHABILITATION ASSOC INC | Office of Addiction Services and Supports | C004483 |
$442,388.00
|
$194,021.00 |
10/01/2023 | 09/30/2025 | Street Outreach and Engagement Services | Grant | 09/12/2023 |
PRINTING & PROMOTIONAL SOLUTIONS | Office of Addiction Services and Supports | OP1001286 |
$83,400.00
|
$23,700.00 |
03/01/2020 | 03/31/2021 | OP1001286 | Contracts Not Subject to OSC Pre-Audit | 04/14/2020 |
FINGER LAKES AREA COUNSELING AND RECOVERY AGENCY INC | Office of Addiction Services and Supports | T001714 |
$23,720.00
|
$23,720.00 |
07/01/2009 | 06/30/2011 | MINOR MAINTENANCE PROJECT - 273 CASTLE STREET, GEN EVA | Contracts Not Subject to OSC Pre-Audit | 08/06/2009 |
FINGER LAKES AREA COUNSELING AND RECOVERY AGENCY INC | Office of Addiction Services and Supports | C004235 |
$794,761.00
|
$791,707.00 |
02/01/2017 | 12/31/2021 | EMPIRE STATE SUPPORTIVE HOUSING INITIATIVE | Grant | 08/15/2017 |
FINGER LAKES AREA COUNSELING AND RECOVERY AGENCY INC | Office of Addiction Services and Supports | C002054 |
$99,999.00
|
$99,999.00 |
08/01/2015 | 07/31/2017 | OASAS MINOR MAINTENANCE | Grant | 12/21/2015 |
FINGER LAKES AREA COUNSELING AND RECOVERY AGENCY INC | Office of Addiction Services and Supports | C002066 |
$99,999.00
|
$95,559.47 |
10/01/2015 | 09/30/2017 | OASAS MINOR MAINTENANCE | Grant | 03/18/2016 |
FINGER LAKES AREA COUNSELING AND RECOVERY AGENCY INC | Office of Addiction Services and Supports | C004401 |
$877,480.00
|
$427,390.00 |
01/01/2022 | 12/31/2026 | Empire State Supportive Housing Initiative | Grant | 07/29/2022 |
FINGER LAKES AREA COUNSELING AND RECOVERY AGENCY INC | Office of Addiction Services and Supports | C001880 |
$63,804.00
|
$63,804.00 |
01/01/2012 | 12/31/2013 | Bathroom Renovation | Grant | 08/20/2012 |
FINGER LAKES AREA COUNSELING AND RECOVERY AGENCY INC | Office of Addiction Services and Supports | T001999 |
$20,357.00
|
$20,306.24 |
05/01/2014 | 04/30/2016 | OAS000000000376 | Contracts Not Subject to OSC Pre-Audit | 01/26/2015 |
FINGER LAKES AREA COUNSELING AND RECOVERY AGENCY INC | Office of Addiction Services and Supports | C006725 |
$480,000.00
|
$154,950.00 |
01/01/2024 | 12/31/2025 | Non-Medical Transportation | Grant | 12/21/2023 |
FINGER LAKES AREA COUNSELING AND RECOVERY AGENCY INC | Office of Addiction Services and Supports | C004460 |
$1,500,000.00
|
$416,666.00 |
09/01/2023 | 08/31/2026 | Comprehensive Low-Threshold Buprenorphine Services | Grant | 08/28/2023 |
FINGER LAKES AREA COUNSELING AND RECOVERY AGENCY INC | Office of Addiction Services and Supports | T001922 |
$10,529.00
|
$10,529.00 |
09/01/2012 | 08/31/2014 | T-001922 FLACRA | Contracts Not Subject to OSC Pre-Audit | 12/11/2012 |
FINGER LAKES AREA COUNSELING AND RECOVERY AGENCY INC | Office of Addiction Services and Supports | T001244 |
$37,076.00
|
$37,076.00 |
05/01/2018 | 04/30/2019 | OAS01-T001244-3670000 | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |