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 |
---|---|---|---|---|---|---|---|---|---|
REALITY HOUSE INC | Office of Addiction Services and Supports | C006758 |
$9,940,990.00
|
$0.00 |
07/01/2024 | 06/30/2029 | Chemical Dependency Services Program | Grant | 05/13/2024 |
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 |
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 | C003773 |
$80,448.00
|
$75,028.00 |
07/01/2010 | 06/30/2011 | SHELTER PLUS CARE | Grant | 08/06/2010 |
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 |
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 |
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 |
MOUNT SINAI HOSPITAL | Office of Addiction Services and Supports | C003849 |
$1,744,346.00
|
$1,537,998.00 |
07/01/2011 | 06/30/2014 | CHEMICAL DEPENDENCY & PROBLEM GAMBLING TREATMENT, PREVENTION & PROGRAM SUPPORT SERVICES | Grant | 09/30/2011 |
MOUNT SINAI HOSPITAL | Office of Addiction Services and Supports | C004019 |
$807,449.00
|
$773,701.00 |
07/01/2014 | 12/31/2015 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 08/25/2014 |
YESHIVA UNIVERSITY | Office of Addiction Services and Supports | X000076 |
$1,000,000.00
|
$0.00 |
03/24/2005 | 03/24/2045 | VOLUNTARY TRANSFER OMH PROPERTY TO OASAS ALBERT EINSTEIN @ YESHIVA UNIVERSITY FOR CLINIC | Land Purchase | 05/01/2006 |
ALCOHOLISM AND SUBSTANCE ABUSE COUNCIL OF SCHENECTADY COUNTY I | Office of Addiction Services and Supports | X000052 |
$1.00
|
$0.00 |
03/19/2004 | 03/19/2044 | HOSTEL #2078 -575 LANSING ST. SCHENECTADY, NY | Land Purchase | 11/02/2004 |
UTICA CATHOLIC CHARITIES OF THE ROMAN CATHOLIC DIOCESE OF SYRA | Office of Addiction Services and Supports | X000094 |
$1.00
|
$0.00 |
09/14/2007 | 09/14/2047 | BLDG 42 - MOHAWK VALLEY PC UTICA, NEW YORK | Land Purchase | 09/22/2008 |
MALKIN WEIN MORSE ETAL PTRS 501 7TH AVENUE ASSOCIATION | Office of Addiction Services and Supports | L001759 |
$3,241,749.79
|
$3,136,071.46 |
05/01/2010 | 11/30/2013 | 501 SEVENTH AVENUE NEW YORK NEW YORK | Lease | 06/08/2012 |
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 |
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 |
DELTA PROPERTIES LLC | Office of Addiction Services and Supports | L002025 |
$20,735,155.31
|
$8,672,625.44 |
01/01/2016 | 03/31/2034 | 1450 WESTERN AVENUE ALBANY COUNTY | Lease | 08/28/2015 |
RIVERVIEW ASSETS LLC | Office of Addiction Services and Supports | L001556 |
$108,103.00
|
$105,999.22 |
06/01/2007 | 05/31/2012 | 150 BROADWAY MENANDS NY | Lease | 07/10/2007 |
109 SOUTH UNION STREET LLC | Office of Addiction Services and Supports | L009557 |
$384,402.67
|
$363,007.93 |
06/01/2002 | 03/31/2013 | 109 SOUTH UNION STREET ROCHESTER NY | Lease | 08/15/2007 |
DELTA PROPERTIES LLC | Office of Addiction Services and Supports | L001256 |
$15,113,142.79
|
$14,795,635.76 |
04/01/2005 | 03/31/2016 | 1450 WESTERN AVE ALBANY, NEW YORK | Lease | 05/21/2004 |
EMPIRE STATE REALTY OP LP ESRT 501 SEVENTH AVENUE LLC | Office of Addiction Services and Supports | L01759A |
$10,004,226.64
|
$9,976,944.09 |
12/01/2013 | 08/31/2021 | 501 SEVENTH AVENUE NEW YORK NEW YORK | Lease | 01/07/2015 |
10 ELLICOTT SQUARE COURT CORP | Office of Addiction Services and Supports | OPL00000087 |
$0.00
|
$0.00 |
03/21/2016 | 03/31/2016 | ADD ELECTRICAL RECEPTACLE AND DATA & PHONE LINES LEASE L001417 | Lease | 03/28/2016 |
PICOTTE MANAGEMENT CO INC | Office of Addiction Services and Supports | OPL00000263 |
$2,214.30
|
$2,214.30 |
12/05/2016 | 03/31/2017 | ELECTRICAL EQUIPMENT TESTING SERVER ROOM AT 1450 WESTERN AVE ALBANY COUNTY L002025 | Lease | 01/05/2017 |
PICOTTE MANAGEMENT CO INC | Office of Addiction Services and Supports | OPL00000361 |
$956.44
|
$956.44 |
05/03/2017 | 03/31/2018 | PURCHASE ORDER TO CHANGE SEVERAL LOCKS 1450 WESTERN AVENUE ALBANY COUNTY L002025 | Lease | 05/22/2017 |
10 ELLICOTT SQUARE COURT CORP | Office of Addiction Services and Supports | L001316 |
$153,788.00
|
$143,138.97 |
04/01/2010 | 01/31/2016 | 295 MAIN STREET BUFFALO, NEW YORK | Lease | 10/06/2010 |
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 |
ESRT 501 SEVENTH AVENUE LLC | Office of Addiction Services and Supports | OPL00000472 |
$618,700.00
|
$160,126.40 |
04/20/2021 | 03/31/2022 | Space relocation office consolidation moving offices from FL 9 to FL 8 L002417 | Lease | 08/20/2021 |
ESRT 501 SEVENTH AVENUE LLC | Office of Addiction Services and Supports | L002417 |
$8,138,404.00
|
$4,095,680.86 |
09/01/2021 | 08/31/2026 | 501 Seventh Avenue Manhattan NYC NY County | Lease | 08/13/2021 |
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 |
OPAD MEDIA SOLUTIONS LLC | Office of Addiction Services and Supports | OC000808 |
$10,000,000.00
|
$0.00 |
10/01/2023 | 03/31/2024 | Media buying services, 79050, 23171, PS68900 | Printing - Advertising/Public Awareness | 12/06/2023 |
AMSTERLAND LLC | Office of Addiction Services and Supports | C004399 |
$500,000.00
|
$500,000.00 |
09/01/2021 | 08/31/2026 | Public awareness advertising campaign services | Printing - Advertising/Public Awareness | 10/05/2021 |
AMSTERLAND LLC | Office of Addiction Services and Supports | C004291 |
$200,000.00
|
$200,000.00 |
09/01/2018 | 08/31/2020 | Advertising for Statewide Campaign | Printing - Advertising/Public Awareness | 10/29/2018 |
OPAD MEDIA SOLUTIONS LLC | Office of Addiction Services and Supports | OC000286 |
$5,000,000.00
|
$0.00 |
05/24/2023 | 03/31/2024 | Fentanyl and harm reduction awareness campaign, 79050, 23171, PS68900 | Printing - Advertising/Public Awareness | 07/11/2023 |
BBG&G ADVERTISING INC | Office of Addiction Services and Supports | C004482 |
$500,000.00
|
$234,500.00 |
09/01/2023 | 09/30/2025 | Behavioral health change public awareness and advertising campaign | Printing - Advertising/Public Awareness | 08/28/2023 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of Addiction Services and Supports | C004429 |
$772,954.40
|
$0.00 |
03/01/2024 | 12/31/2028 | Janitorial Services for Dick Van Dyke Addiction Treatment Center | Service - Building Services | 03/07/2024 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of Addiction Services and Supports | C003930 |
$346,205.28
|
$335,195.76 |
06/01/2013 | 05/31/2018 | JANITORIAL SERVICES FOR ATC | Service - Building Services | 08/28/2013 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of Addiction Services and Supports | C004296 |
$477,016.15
|
$477,016.15 |
01/01/2019 | 12/31/2023 | Janitorial Services - Van Dyke ATC | Service - Building Services | 02/25/2019 |
JOHNSON CONTROLS INC | Office of Addiction Services and Supports | OP000151 |
$97,378.37
|
$97,378.37 |
09/01/2019 | 06/30/2020 | Replacement of RTUs and installation of air conditioners at the Bronx Psychiatric Hospital | Service - Building Services | 06/30/2021 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of Addiction Services and Supports | C003587 |
$340,850.00
|
$334,541.04 |
06/01/2008 | 05/21/2013 | JANITORIAL SERVICES FOR DICK VAN DYKE ATC | Service - Building Services | 10/14/2008 |
ADIRONDACK AREA NETWORK | Office of Addiction Services and Supports | C003599 |
$1,514,323.00
|
$659,795.06 |
08/01/2008 | 12/31/2014 | WEBCASTING VIDEO CONFERENCING & RELATED HOSTING SERVICES | Service - Data Voice And Video Communication Services | 10/14/2011 |
IDEMIA IDENTITY & SECURITY USA LLC | Office of Addiction Services and Supports | C002125 |
$493,943.15
|
$493,841.15 |
06/30/2013 | 02/01/2016 | Live Scan Fingerprinting Services | Service - Film Services | 02/02/2016 |
IDEMIA IDENTITY & SECURITY USA LLC | Office of Addiction Services and Supports | C002125 |
$2,450,000.00
|
$1,940,957.15 |
06/30/2013 | 02/01/2016 | LIVE-SCAN FINGERPRINTING SERVICES | Service - Film Services | 07/01/2013 |
IDEMIA IDENTITY & SECURITY USA LLC | Office of Addiction Services and Supports | CM02001 |
$9,930,000.00
|
$9,475,505.90 |
02/02/2016 | 02/01/2026 | Non-administrating agency - Fingerprint Services | Service - Film Services | 03/11/2016 |
H SCHRIER & CO INC | Office of Addiction Services and Supports | OCP000669 |
$5,226.00
|
$0.00 |
04/17/2023 | 03/31/2024 | Food and non-food delivery for Kingsboro Addiction Treatment Center, 02450, 23199, PC69156 | Service - Food Services | 04/18/2023 |
H SCHRIER & CO INC | Office of Addiction Services and Supports | OCP000902 |
$71,000.00
|
$0.00 |
05/18/2023 | 03/31/2024 | Food delivery for Kingsboro Addiction Treatment Center, 02450, 23199, PC69156 | Service - Food Services | 12/15/2023 |
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 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of Addiction Services and Supports | C004195 |
$1,175,743.00
|
$1,155,452.26 |
05/01/2016 | 04/30/2021 | Food Service Preparation for Bronx Addiction Treatment Center | Service - Food Services | 08/02/2016 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of Addiction Services and Supports | C003602 |
$317,957.00
|
$251,692.35 |
04/01/2009 | 03/31/2014 | FOOD SERVICES FOR THE RICHARD C WARD ADDICATION TREATMENT CENTER | Service - Food Services | 08/18/2009 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of Addiction Services and Supports | C003909 |
$350,639.00
|
$270,391.71 |
04/01/2014 | 03/31/2019 | RC WARD ATC FOOD SERVICE PREP | Service - Food Services | 08/21/2014 |