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 |
---|---|---|---|---|---|---|---|---|---|
EDUCATIONAL ALLIANCE INC | Office of Addiction Services and Supports | T002023 |
$39,500.00
|
$39,500.00 |
12/01/2014 | 11/30/2016 | OAS000000000400 | Contracts Not Subject to OSC Pre-Audit | 02/09/2015 |
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 ALCOHOL & SUBSTANCE PREVENTION COUNCIL OF SARATOGA CO INC | Office of Addiction Services and Supports | T001139 |
$39,861.00
|
$39,861.00 |
01/15/2010 | 12/31/2011 | 2009 EUDL: PREVENTION, COMMUNITY & LAW ENFORCEMENT PARTNERSHIP | Contracts Not Subject to OSC Pre-Audit | 07/15/2011 |
CASA TRINITY INC | Office of Addiction Services and Supports | T001148 |
$39,916.00
|
$39,848.09 |
01/15/2010 | 12/31/2011 | 2009 EUDL: PREVENTION, COMMUNITY & LAW ENFORCEMENT PARTNERSHIP | Contracts Not Subject to OSC Pre-Audit | 07/08/2011 |
CATHOLIC CHARITIES STEUBEN/LIVINGSTON | Office of Addiction Services and Supports | T001161 |
$39,948.00
|
$39,675.13 |
01/15/2010 | 12/31/2011 | 2009 EUDL: PREVENTION, COMMUNITY & LAW ENFORCEMENT PARTNERSHIP | Contracts Not Subject to OSC Pre-Audit | 06/28/2011 |
COUNCIL ON ADDICTION RECOVERY SERVICES INC | Office of Addiction Services and Supports | T001146 |
$39,996.00
|
$39,996.00 |
01/15/2010 | 12/31/2011 | 2009 EUDL: PREVENTION, COMMUNITY & LAW ENFORCEMENT PARTNERSHIP | Contracts Not Subject to OSC Pre-Audit | 09/20/2011 |
ALCOHOL & DRUG DEPENDENCEY SERVICES | Office of Addiction Services and Supports | T001907 |
$40,000.00
|
$38,000.00 |
10/01/2012 | 09/30/2014 | T-001907 ADDS | Contracts Not Subject to OSC Pre-Audit | 11/27/2012 |
LEATHERSTOCKING EDUCATION ON ALCOHOLISM ADDICTION FOUNDATION | Office of Addiction Services and Supports | T001153 |
$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 | 06/28/2011 |
COMMUNITY AWARENESS NETWRK FOR A DRUGFREE LIFE & ENVIR INC | Office of Addiction Services and Supports | T001144 |
$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 | 06/30/2011 |
COUNCIL FOR PREVENTION OF ALCOHOL & SUBSTANCE ABUSE INC | Office of Addiction Services and Supports | T001145 |
$40,000.00
|
$37,600.90 |
01/15/2010 | 12/31/2011 | 2009 EUDL: PREVENTION, COMMUNITY & LAW ENFORCEMENT PARTNERSHIP | Contracts Not Subject to OSC Pre-Audit | 09/22/2011 |
COUNCIL ON ALCOHOLISM AND OTHER CHEMICAL DEPENDENCIES OF THE F | Office of Addiction Services and Supports | T001147 |
$40,000.00
|
$38,000.00 |
01/15/2010 | 12/31/2011 | 2009 EUDL: PREVENTION, COMMUNITY & LAW ENFORCEMENT PARTNERSHIP | Contracts Not Subject to OSC Pre-Audit | 07/15/2011 |
ALCOHOLISM AND SUBSTANCE ABUSE COUNCIL | Office of Addiction Services and Supports | T001140 |
$40,000.00
|
$39,981.05 |
01/15/2010 | 12/31/2011 | 2009 EUDL: PREVENTION, COMMUNITY & LAW ENFORCEMENT PARTNERSHIP | Contracts Not Subject to OSC Pre-Audit | 07/07/2011 |
MADISON COUNTY COUNCIL ON ALCOHOLISM & SUBSTANCE ABUSE INC | Office of Addiction Services and Supports | T001155 |
$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 | 06/30/2011 |
SAFE FOUNDATION INC | Office of Addiction Services and Supports | T181247 |
$40,000.00
|
$40,000.00 |
09/01/2018 | 07/31/2019 | OAS01-T181247-3670000 | Contracts Not Subject to OSC Pre-Audit | 09/10/2018 |
COUNTY OF OSWEGO COUNCIL ON ALCOHOLISM & ADDICTIONS INC | Office of Addiction Services and Supports | T001149 |
$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 | 06/28/2011 |
MOUNTAIN VIEW PREVENTION SERVICES INC | Office of Addiction Services and Supports | T001156 |
$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 | 07/18/2011 |
SENECA COUNTY OF | Office of Addiction Services and Supports | T001159 |
$40,000.00
|
$37,355.92 |
01/15/2010 | 12/31/2011 | 2009 EUDL: PREVENTION, COMMUNITY & LAW ENFORCEMENT PARTNERSHIP | Contracts Not Subject to OSC Pre-Audit | 08/09/2011 |
CATHOLIC CHARITIES OF HERKIMER COUNTY | Office of Addiction Services and Supports | T001152 |
$40,000.00
|
$39,957.00 |
01/15/2010 | 12/31/2011 | 2009 EUDL: PREVENTION, COMMUNITY & LAW ENFORCEMENT PARTNERSHIP | Contracts Not Subject to OSC Pre-Audit | 06/28/2011 |
RENSSELAER COUNTY OF | Office of Addiction Services and Supports | T001157 |
$40,000.00
|
$36,110.00 |
01/15/2010 | 12/31/2011 | 2009 EUDL: PREVENTION, COMMUNITY & LAW ENFORCEMENT PARTNERSHIP | Contracts Not Subject to OSC Pre-Audit | 09/09/2011 |
STUDENT ASSISTANCE SERVICES CORP | Office of Addiction Services and Supports | T001162 |
$40,000.00
|
$39,068.47 |
01/15/2010 | 12/31/2011 | 2009 EUDL: PREVENTION, COMMUNITY & LAW ENFORCEMENT PARTNERSHIP | Contracts Not Subject to OSC Pre-Audit | 07/07/2011 |
SUBSTANCE ABUSE FREE ENVIRONMENT SAFE INC | Office of Addiction Services and Supports | T001163 |
$40,000.00
|
$39,998.64 |
01/15/2010 | 12/31/2011 | 2009 EUDL: PREVENTION, COMMUNITY & LAW ENFORCEMENT PARTNERSHIP | Contracts Not Subject to OSC Pre-Audit | 06/30/2011 |
CATHOLIC CHARITIES OF COLUMBIA AND GREENE COUNTIES | Office of Addiction Services and Supports | T001142 |
$40,000.00
|
$37,017.21 |
01/15/2010 | 12/31/2011 | 2009 EUDL: PREVENTION, COMMUNITY & LAW ENFORCEMENT PARTNERSHIP | Contracts Not Subject to OSC Pre-Audit | 07/07/2011 |
ALCOHOL & SUBSTANCE ABUSE COUNCIL | Office of Addiction Services and Supports | T001138 |
$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 |
LONG BEACH MEDICAL CENTER | Office of Addiction Services and Supports | T001154 |
$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 | 07/19/2011 |
GENESEE COUNCIL ON ALCOHOLISM AND SUBSTANCE ABUSE INC | Office of Addiction Services and Supports | T001151 |
$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 | 07/07/2011 |
ALCOHOL & DRUG ABUSE COUNCIL OF DELAWARE COUNTY INC | Office of Addiction Services and Supports | T001137 |
$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 | 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 |
SEVEN VALLEYS CNCL ON ALCSM & SUBSTANCE ABUSE INC | Office of Addiction Services and Supports | T001160 |
$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 | 07/07/2011 |
CATHOLIC CHARITIES OF LONG ISLAND | Office of Addiction Services and Supports | T001822 |
$40,072.00
|
$40,072.00 |
04/01/2011 | 03/31/2013 | MINOR MAINTENANCE PROJECT - 90 CHERRY LANE, HICKSV ILLE, NY | Contracts Not Subject to OSC Pre-Audit | 05/23/2011 |
COUNCIL ON ADDICTION RECOVERY SERVICES INC | Office of Addiction Services and Supports | T001733 |
$40,500.00
|
$37,468.00 |
09/01/2009 | 08/31/2011 | MINOR MAINTENANCE PROJECT - 1351 OLEAN PORTVILLE R OAD, OLEAN | Contracts Not Subject to OSC Pre-Audit | 10/23/2009 |
NORTH COUNTRY FREEDOM HOMES INC | Office of Addiction Services and Supports | T001848 |
$40,665.00
|
$40,665.00 |
09/01/2011 | 08/31/2013 | MINOR MAINTENANCE PROJECT - 3702 COUNTY ROUTE 14 M ADRID, NY | Contracts Not Subject to OSC Pre-Audit | 10/14/2011 |
HELIO HEALTH INC | Office of Addiction Services and Supports | T001821 |
$40,950.00
|
$40,950.00 |
04/01/2011 | 03/31/2013 | MINOR MAINTENANCE PROJECT - 125 GREEN STREET, SYRA CUSE | Contracts Not Subject to OSC Pre-Audit | 04/28/2011 |
SCO FAMILY OF SERVICES | Office of Addiction Services and Supports | T001793 |
$41,798.00
|
$41,798.00 |
10/01/2010 | 09/30/2012 | MINOR MAINTENANCE PROJECT - 151 BURRNS LANE (MORNI NGSTAR & MORNINGSTAR II), DIX HILLS | Contracts Not Subject to OSC Pre-Audit | 12/03/2010 |
AMERICAN INDIAN COMMUNITY HOUSE INC | Office of Addiction Services and Supports | T004037 |
$42,000.00
|
$40,000.00 |
07/01/2014 | 12/10/2014 | DIRECT AID | Contracts Not Subject to OSC Pre-Audit | 10/20/2014 |
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 |
GENESEE COUNCIL ON ALCOHOLISM AND SUBSTANCE ABUSE INC | Office of Addiction Services and Supports | T001242 |
$42,010.00
|
$39,513.00 |
03/01/2018 | 02/28/2019 | OAS01-T001242-3670000 | Contracts Not Subject to OSC Pre-Audit | 03/06/2018 |
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 |
SAVE THE MICHAELS OF THE WORLD INC | Office of Addiction Services and Supports | T001301 |
$43,750.00
|
$26,250.00 |
10/01/2023 | 12/31/2024 | OSF 23017 ROC | Contracts Not Subject to OSC Pre-Audit | 10/02/2023 |
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 |
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 |
YOUTH ENVIRONMENTAL SERVICES INC | Office of Addiction Services and Supports | T211292 |
$45,000.00
|
$45,000.00 |
11/01/2021 | 10/31/2022 | 2021 LI - Family Support | Contracts Not Subject to OSC Pre-Audit | 09/02/2021 |
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 |
LIFESPAN OF GREATER ROCHESTER | Office of Addiction Services and Supports | T001214 |
$45,000.00
|
$0.00 |
09/01/2013 | 08/31/2018 | SIGN LANGUAGE INTERPRETING SVC | Contracts Not Subject to OSC Pre-Audit | 11/18/2013 |
ADDICTION CENTER OF BROOME COUNTY INC | Office of Addiction Services and Supports | T171234 |
$45,000.00
|
$45,000.00 |
03/01/2018 | 12/31/2018 | OAS01-T171234-3670000 | Contracts Not Subject to OSC Pre-Audit | 02/26/2018 |
HOPE HOUSE INC | Office of Addiction Services and Supports | T002199 |
$45,021.00
|
$43,138.00 |
10/01/2019 | 09/30/2021 | HOPE HOUSE - T002199 | Contracts Not Subject to OSC Pre-Audit | 11/08/2019 |
CAZENOVIA RECOVERY SYSTEMS INC | Office of Addiction Services and Supports | C004145 |
$45,696.00
|
$23,215.00 |
01/01/2015 | 04/30/2015 | SHELTER PLUS CARE | Grant | 12/23/2014 |
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 |
EXPONENTS | Office of Addiction Services and Supports | T001231 |
$46,088.00
|
$46,088.00 |
03/01/2017 | 06/30/2017 | T001231 | Contracts Not Subject to OSC Pre-Audit | 06/15/2017 |
VITEC SOLUTIONS LLC | Office of Addiction Services and Supports | TXT108B |
$47,544.00
|
$35,824.29 |
04/01/2010 | 06/30/2012 | SFY10-11 ESTIMATED PARTS AND LABOR FOR PC AND PRIN TER REPAIRS | Contracts Not Subject to OSC Pre-Audit | 02/21/2012 |
EL REGRESO INC | Office of Addiction Services and Supports | T001785 |
$47,550.00
|
$47,550.00 |
08/01/2010 | 07/31/2012 | MINOR MAINTENANCE PROJECT - 141 SOUTH 3RD STREET, BROOKLYN | Contracts Not Subject to OSC Pre-Audit | 10/05/2010 |