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 |
---|---|---|---|---|---|---|---|---|---|
PHOENIX HOUSES OF NEW YORK INC | Office of Addiction Services and Supports | T001717 |
$11,000.00
|
$11,000.00 |
07/01/2009 | 06/30/2011 | MINOR MAINTENANCE PROJECT - 50 JAY STREET, BROOKLY N | Contracts Not Subject to OSC Pre-Audit | 11/30/2009 |
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 |
ALCOHOLISM AND SUBSTANCE ABUSE COUNCIL OF SCHENECTADY COUNTY I | Office of Addiction Services and Supports | T181276 |
$50,000.00
|
$12,500.00 |
02/01/2020 | 01/31/2021 | ASAC of Schenectady-New Choice | Contracts Not Subject to OSC Pre-Audit | 12/13/2019 |
ALCOHOLISM AND SUBSTANCE ABUSE COUNCIL OF SCHENECTADY COUNTY I | Office of Addiction Services and Supports | T001723 |
$25,000.00
|
$25,000.00 |
09/01/2009 | 08/31/2011 | MINOR MAINTENANCE PROJECT - 302 STATE STREET, SCHE NECTADY | Contracts Not Subject to OSC Pre-Audit | 09/30/2009 |
ALCOHOLISM AND SUBSTANCE ABUSE COUNCIL OF SCHENECTADY COUNTY I | Office of Addiction Services and Supports | T001766 |
$13,400.00
|
$13,400.00 |
04/01/2010 | 03/31/2012 | MINOR MAINTENANCE PROJECT - 834 EMMETT STREET, SCH ENECTADY | Contracts Not Subject to OSC Pre-Audit | 05/10/2010 |
ARCHDIOCESE OF NEW YORK DEPT OF ED DAPP | Office of Addiction Services and Supports | T001141 |
$40,000.00
|
$40,000.00 |
01/15/2010 | 12/31/2011 | 2009 EUDL: PREVENTION, COMMUNITY & LAW ENFORCEMENT PARTNERSHIP | Contracts Not Subject to OSC Pre-Audit | 07/05/2011 |
ARCHDIOCESE OF NEW YORK DEPT OF ED DAPP | Office of Addiction Services and Supports | T231303 |
$25,000.00
|
$6,250.00 |
01/01/2024 | 12/31/2024 | 2023-24 LIF | Contracts Not Subject to OSC Pre-Audit | 12/08/2023 |
SAMARITAN DAYTOP VILLAGE INC | Office of Addiction Services and Supports | T002009 |
$36,000.00
|
$33,900.00 |
08/01/2014 | 07/31/2016 | T-002009 SAMARITAN VILLAGE | Contracts Not Subject to OSC Pre-Audit | 09/17/2014 |
WILLIAM F RYAN COMMUNITY HEALTH CTR | Office of Addiction Services and Supports | T191288 |
$50,000.00
|
$27,788.00 |
09/01/2021 | 08/31/2022 | Legislative Initiative | Contracts Not Subject to OSC Pre-Audit | 07/06/2021 |
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 |
RESCUE AGENCY PUBLIC BENEFIT LLC | Office of Addiction Services and Supports | T001300 |
$49,500.00
|
$36,000.00 |
04/01/2023 | 09/30/2025 | Cannabis Campaign | Contracts Not Subject to OSC Pre-Audit | 05/31/2023 |
LIBERTY RESOURCES INC | Office of Addiction Services and Supports | T001703 |
$19,200.00
|
$19,180.00 |
04/01/2008 | 03/31/2011 | MINOR MAINTENANCE PROJECT - 239 BROAD STREET, ONEI DA, NEW YORK | Contracts Not Subject to OSC Pre-Audit | 04/29/2009 |
LIBERTY RESOURCES INC | Office of Addiction Services and Supports | T001804 |
$20,340.00
|
$20,340.00 |
11/01/2010 | 10/31/2012 | MINOR MAINTENANCE CONTRACT - 239 BROAD STREET, ONE IDA | Contracts Not Subject to OSC Pre-Audit | 02/14/2011 |
MENTAL HEALTH PROVIDERS OF WESTERN QUEENS | Office of Addiction Services and Supports | T181275 |
$50,000.00
|
$13,800.00 |
07/01/2021 | 06/30/2022 | Recovery Services | Contracts Not Subject to OSC Pre-Audit | 05/12/2021 |
BRIDGE CENTER OF SCENECTADY INC | Office of Addiction Services and Supports | T001842 |
$35,000.00
|
$35,000.00 |
08/01/2011 | 07/31/2013 | MINOR MAINTENANCE PROJECT - 70-72 UNION AVENUE SCH ENECTADY | Contracts Not Subject to OSC Pre-Audit | 09/02/2011 |
ROCOVERY FITNESS | Office of Addiction Services and Supports | T231304 |
$25,000.00
|
$6,981.00 |
01/01/2024 | 12/31/2024 | 2023-24 LIF | Contracts Not Subject to OSC Pre-Audit | 11/29/2023 |
COLUMBIA PATHWAYS TO RECOVERY | Office of Addiction Services and Supports | T181263 |
$25,000.00
|
$25,000.00 |
03/01/2020 | 03/31/2021 | Columbia Pathways-T181263 | Contracts Not Subject to OSC Pre-Audit | 02/14/2020 |
COLUMBIA PATHWAYS TO RECOVERY | Office of Addiction Services and Supports | T231312 |
$25,000.00
|
$9,342.00 |
01/01/2024 | 12/31/2024 | 2023-24 LIF | Contracts Not Subject to OSC Pre-Audit | 12/08/2023 |
GEMINI RESEARCH | Office of Addiction Services and Supports | T001315 |
$45,000.00
|
$0.00 |
03/01/2024 | 02/28/2025 | Gap Analysis | Contracts Not Subject to OSC Pre-Audit | 02/29/2024 |
DATAPIPE INC | Office of Addiction Services and Supports | T001202 |
$11,970.00
|
$11,970.00 |
04/01/2013 | 09/30/2014 | HOSTING SERVICES | Contracts Not Subject to OSC Pre-Audit | 03/25/2013 |
DATAPIPE INC | Office of Addiction Services and Supports | T001201 |
$9,975.00
|
$9,975.00 |
01/01/2012 | 03/31/2013 | HOSTING SERVICES | Contracts Not Subject to OSC Pre-Audit | 02/07/2012 |
DATAPIPE INC | Office of Addiction Services and Supports | T001222 |
$11,970.00
|
$11,305.00 |
10/01/2014 | 03/31/2016 | HOSTING SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/19/2014 |
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 |
VILLA OF HOPE | Office of Addiction Services and Supports | T002044 |
$11,845.00
|
$11,845.00 |
05/01/2015 | 04/30/2017 | OAS000000000419 | Contracts Not Subject to OSC Pre-Audit | 07/07/2015 |
UPMC CHAUTAUQUA AT WCA | Office of Addiction Services and Supports | C002102 |
$700,000.00
|
$700,000.00 |
08/01/2016 | 07/31/2019 | Rapid Capital Contract | Contracts Not Subject to OSC Pre-Audit | 08/30/2018 |
NEW YORK PRESBYTERIAN HOSPITAL | Office of Addiction Services and Supports | T001109 |
$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 | 10/16/2009 |
RISE HOUSING AND SUPPORT SERVICES | Office of Addiction Services and Supports | T002172 |
$50,000.00
|
$48,155.00 |
01/01/2019 | 12/31/2020 | Transitional Srvs Ass T002172 | Contracts Not Subject to OSC Pre-Audit | 01/15/2019 |
RISE HOUSING AND SUPPORT SERVICES | Office of Addiction Services and Supports | C002214 |
$4,123,000.00
|
$2,950,000.00 |
07/01/2020 | 06/30/2028 | Transitional Services C002214 | Contracts Not Subject to OSC Pre-Audit | 08/17/2020 |
INTERFAITH MEDICAL CENTER | Office of Addiction Services and Supports | T001111 |
$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 | 11/27/2009 |
ALLEGANY COUNCIL ON ALCOHOLISM & SUBSTANCE ABUSE INC | Office of Addiction Services and Supports | T002219 |
$44,500.00
|
$40,837.74 |
09/01/2020 | 08/31/2022 | Allegany Council - T002219 | Contracts Not Subject to OSC Pre-Audit | 09/28/2020 |
ALLEGANY COUNCIL ON ALCOHOLISM & SUBSTANCE ABUSE INC | Office of Addiction Services and Supports | T001782 |
$6,500.00
|
$6,497.13 |
08/01/2010 | 07/31/2012 | MINOR MAINTENANCE PROJECT - 3084 TRAPPING BROOK RO AD, WELLSVILLE | Contracts Not Subject to OSC Pre-Audit | 08/20/2010 |
ALLEGANY COUNCIL ON ALCOHOLISM & SUBSTANCE ABUSE INC | Office of Addiction Services and Supports | T002284 |
$1,578,000.00
|
$65,000.00 |
11/01/2023 | 10/31/2031 | OAS01-T002284-3670000 | Contracts Not Subject to OSC Pre-Audit | 01/22/2024 |
SIGN LANGUAGE CONNECTION INC | Office of Addiction Services and Supports | T001205 |
$45,000.00
|
$13,282.65 |
04/15/2013 | 09/30/2013 | STATE OPERATIONS | Contracts Not Subject to OSC Pre-Audit | 05/22/2013 |
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 |
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 |
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 | 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 |
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 |
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 |
CAMELOT OF STATEN ISLAND INC | Office of Addiction Services and Supports | T181261 |
$50,000.00
|
$50,000.00 |
02/01/2020 | 01/31/2021 | Camelot of Staten Island | Contracts Not Subject to OSC Pre-Audit | 01/17/2020 |
CAMELOT OF STATEN ISLAND INC | Office of Addiction Services and Supports | T181251 |
$25,000.00
|
$25,000.00 |
01/01/2019 | 12/31/2019 | OAS01-T181251-3670000 | Contracts Not Subject to OSC Pre-Audit | 01/02/2019 |
CAMELOT OF STATEN ISLAND INC | Office of Addiction Services and Supports | T171233 |
$25,000.00
|
$23,674.00 |
03/16/2018 | 06/30/2018 | OAS01-T171233-3670000 | Contracts Not Subject to OSC Pre-Audit | 03/29/2018 |
CAMELOT OF STATEN ISLAND INC | Office of Addiction Services and Supports | T002159 |
$42,000.00
|
$40,257.89 |
07/01/2018 | 06/30/2020 | Camelot of SI, Inc T002159 | Contracts Not Subject to OSC Pre-Audit | 08/24/2018 |
CAMELOT OF STATEN ISLAND INC | Office of Addiction Services and Supports | T211318 |
$25,000.00
|
$6,250.00 |
05/01/2024 | 04/30/2025 | 2021-22 LIF | Contracts Not Subject to OSC Pre-Audit | 02/27/2024 |
CAMELOT OF STATEN ISLAND INC | Office of Addiction Services and Supports | T201317 |
$25,000.00
|
$6,250.00 |
05/01/2024 | 04/30/2025 | 2020-21 LIF Contract | Contracts Not Subject to OSC Pre-Audit | 02/26/2024 |
CAMELOT OF STATEN ISLAND INC | Office of Addiction Services and Supports | T231313 |
$20,000.00
|
$5,000.00 |
01/01/2024 | 12/31/2024 | 2023-24 LIF | Contracts Not Subject to OSC Pre-Audit | 12/13/2023 |
CAMELOT OF STATEN ISLAND INC | Office of Addiction Services and Supports | T191283 |
$25,000.00
|
$25,000.00 |
01/01/2020 | 12/31/2020 | T191283 Camelot of Staten Isla | Contracts Not Subject to OSC Pre-Audit | 11/26/2019 |