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 |
---|---|---|---|---|---|---|---|---|---|
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 |
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 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 |
CATHOLIC CHARITIES OF THE DIOCESE OF ROCHESTER | Office of Addiction Services and Supports | T001903 |
$25,200.00
|
$24,328.49 |
08/01/2012 | 07/31/2014 | T-001903 CATHOLIC FAMILY CTR | Contracts Not Subject to OSC Pre-Audit | 10/19/2012 |
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 |
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 |
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 |
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 |
SECOND CHANCE OPPORTUNITIES INC | Office of Addiction Services and Supports | T004548 |
$356,250.00
|
$213,750.00 |
10/01/2023 | 12/31/2024 | OSF 23017 ROC | Contracts Not Subject to OSC Pre-Audit | 10/12/2023 |
THE ADDICTIONS CARE CENTER OF ALBANY INC | Office of Addiction Services and Supports | T001767 |
$23,460.00
|
$23,460.00 |
04/01/2010 | 03/31/2012 | MINOR MAINTENANCE PROJECT - 240 MORTON AVENUE, ALB ANY | Contracts Not Subject to OSC Pre-Audit | 06/25/2010 |
THE ADDICTIONS CARE CENTER OF ALBANY INC | Office of Addiction Services and Supports | T001775 |
$8,800.00
|
$8,800.00 |
06/01/2010 | 05/31/2012 | MINOR MAINTENANCE PROJECT - 90 MCCARTY AVENUE, ALB ANY | Contracts Not Subject to OSC Pre-Audit | 06/25/2010 |
THE ADDICTIONS CARE CENTER OF ALBANY INC | Office of Addiction Services and Supports | T001852 |
$14,700.00
|
$14,700.00 |
11/01/2011 | 10/31/2013 | MINOR MAINTENANCE PROJECT - 710 MYRTLE AVENUE ALBA NY, NY | Contracts Not Subject to OSC Pre-Audit | 01/12/2012 |
THE ADDICTIONS CARE CENTER OF ALBANY INC | Office of Addiction Services and Supports | T001943 |
$37,000.00
|
$35,937.68 |
03/01/2013 | 02/28/2015 | T-001943 ACCA | Contracts Not Subject to OSC Pre-Audit | 04/04/2013 |
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 | 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 | 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 | 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 |
CATHOLIC CHARITIES NEIGHBORHOOD SERVICES | Office of Addiction Services and Supports | T001816 |
$3,151.16
|
$3,151.16 |
03/01/2011 | 02/28/2013 | MINOR MAINTENANCE PROJECT - 1463 FLATBUSH AVENUE, BROOKLYN | Contracts Not Subject to OSC Pre-Audit | 03/31/2011 |
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 |
MOUNT SINAI HOSPITAL | Office of Addiction Services and Supports | T001108 |
$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 |
SUFFOLK COUNTY OF | Office of Addiction Services and Supports | T002167 |
$36,000.00
|
$33,546.80 |
08/01/2018 | 07/31/2020 | Suffolk Cty DoH T002167 | Contracts Not Subject to OSC Pre-Audit | 09/28/2018 |
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 |
CATHOLIC CHARITIES STEUBEN/LIVINGSTON | Office of Addiction Services and Supports | T002073 |
$22,475.00
|
$22,475.00 |
11/01/2015 | 10/31/2017 | T002073 | Contracts Not Subject to OSC Pre-Audit | 03/23/2016 |
CASA TRINITY INC | Office of Addiction Services and Supports | C002103 |
$1,590,250.00
|
$1,590,250.00 |
08/01/2016 | 07/31/2019 | Rapid Capital Contract | Contracts Not Subject to OSC Pre-Audit | 08/24/2018 |
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 |
CASA TRINITY INC | Office of Addiction Services and Supports | T001196 |
$20,000.00
|
$19,614.00 |
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 |
CASA TRINITY INC | Office of Addiction Services and Supports | T001743 |
$16,000.00
|
$16,000.00 |
10/01/2009 | 09/30/2011 | MINOR MAINTENANCE PROJECT - 141-143 MAIN STREET, D ANSVILLE | Contracts Not Subject to OSC Pre-Audit | 11/18/2009 |
FAMILY SERVICE LEAGUE INC | Office of Addiction Services and Supports | T181270 |
$50,000.00
|
$46,581.00 |
02/01/2020 | 01/31/2021 | Family Service League Inc | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
CENTRAL NASSAU GUIDANCE AND COUNSELING SERVICES INC | Office of Addiction Services and Supports | T001790 |
$28,800.00
|
$28,800.00 |
09/01/2010 | 08/31/2012 | MINOR MAINTENANCE PROJECT - 950 OYSTER BAY ROAD, H ICKSVILLE | Contracts Not Subject to OSC Pre-Audit | 11/02/2010 |
ELMCOR YOUTH & ADULT ACTIVITIES INC | Office of Addiction Services and Supports | T181268 |
$50,000.00
|
$50,000.00 |
02/01/2020 | 08/31/2021 | Elmcor Youth- T181268 | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
ELMCOR YOUTH & ADULT ACTIVITIES INC | Office of Addiction Services and Supports | T191289 |
$50,000.00
|
$50,000.00 |
09/01/2021 | 07/31/2023 | treat of substance disorders | Contracts Not Subject to OSC Pre-Audit | 06/29/2021 |
ELMCOR YOUTH & ADULT ACTIVITIES INC | Office of Addiction Services and Supports | T001755 |
$10,950.00
|
$0.00 |
02/01/2010 | 01/31/2012 | MINOR MAINTENANCE PROJECT - 107-06 NORTHERN BOULEV ARD, CORONA | Contracts Not Subject to OSC Pre-Audit | 03/16/2010 |
ST LUKES-ROOSEVELT HOSPITAL CENTER | Office of Addiction Services and Supports | T001926 |
$17,500.00
|
$17,500.00 |
10/01/2012 | 09/30/2014 | T-001926 ST. LUKE'S | Contracts Not Subject to OSC Pre-Audit | 04/05/2013 |
ST LUKES-ROOSEVELT HOSPITAL CENTER | Office of Addiction Services and Supports | T001728 |
$30,695.00
|
$29,000.00 |
09/01/2009 | 08/31/2011 | MINOR MAINTENANCE PROJECT - 306 WEST 102ND STREET, NEW YORK | Contracts Not Subject to OSC Pre-Audit | 10/23/2009 |
ST LUKES-ROOSEVELT HOSPITAL CENTER | Office of Addiction Services and Supports | T001835 |
$37,000.00
|
$36,400.00 |
06/01/2011 | 05/31/2013 | MINOR MAINTENANCE PROJECT - 234 WEST 108TH STREET NY NY | Contracts Not Subject to OSC Pre-Audit | 07/28/2011 |
NATIONAL COMMITTEE FOR FURTHERANCE OF JEWISH EDUCATION | Office of Addiction Services and Supports | T181250 |
$50,000.00
|
$50,000.00 |
01/01/2019 | 12/31/2019 | OAS01-T181250-3670000 | Contracts Not Subject to OSC Pre-Audit | 01/02/2019 |
MADISON COUNTY COUNCIL ON ALCOHOLISM & SUBSTANCE ABUSE INC | Office of Addiction Services and Supports | T001198 |
$20,000.00
|
$20,000.00 |
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 |
LONG BEACH REACH INC | Office of Addiction Services and Supports | T002052 |
$23,000.00
|
$18,807.00 |
07/01/2015 | 06/30/2017 | Long Beach Reach - Minor Maint | Contracts Not Subject to OSC Pre-Audit | 12/07/2015 |
LONG BEACH REACH INC | Office of Addiction Services and Supports | T001763 |
$13,600.00
|
$13,591.00 |
02/01/2010 | 01/31/2012 | MINOR MAINTENANCE PROJECT - 2-12 WEST PARK AVENUE, LONG BEACH | Contracts Not Subject to OSC Pre-Audit | 04/08/2010 |
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 |
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 |
LIFESPAN OF GREATER ROCHESTER | Office of Addiction Services and Supports | T001206 |
$0.00
|
$0.00 |
04/15/2013 | 09/30/2013 | STATE OPERATIONS | Contracts Not Subject to OSC Pre-Audit | 05/07/2013 |
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 |
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 |