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 |
---|---|---|---|---|---|---|---|---|---|
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 | 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 |
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 | 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 | 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 | C004209 |
$19,439.00
|
$0.00 |
11/01/2015 | 01/31/2016 | SHELTER PLUS CARE | Grant | 12/11/2015 |
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 |
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 | 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 | C004116 |
$2,607,593.00
|
$1,364,885.00 |
07/01/2014 | 06/30/2019 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 10/09/2014 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 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 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 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 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 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 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 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 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 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 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 | 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 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 | TM01190 |
$10,000.00
|
$10,000.00 |
04/01/2010 | 06/30/2012 | LEGISLATIVE INITIATIVE | Community Projects Fund (Member Initiative) | 08/03/2011 |
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 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 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 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 |