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 |
---|---|---|---|---|---|---|---|---|---|
HELIO HEALTH INC | Office of Addiction Services and Supports | T001296 |
$39,004.00
|
$39,004.00 |
05/01/2022 | 09/30/2022 | CASAC/CPP Training | Contracts Not Subject to OSC Pre-Audit | 05/31/2022 |
OUTREACH DEVELOP CORP INC | Office of Addiction Services and Supports | T001297 |
$39,004.00
|
$36,013.00 |
05/01/2022 | 09/30/2022 | CASAC/CPP Training | Contracts Not Subject to OSC Pre-Audit | 05/26/2022 |
GREENHOPE SERVICES FOR WOMEN INC | Office of Addiction Services and Supports | C002251 |
$94,300.00
|
$0.00 |
05/01/2022 | 04/30/2024 | OAS01-C002251-3670000 | Contracts Not Subject to OSC Pre-Audit | 08/24/2022 |
HISPANIC COUNSELING CENTER INC | Office of Addiction Services and Supports | C002252 |
$83,300.00
|
$78,995.00 |
05/01/2022 | 04/30/2024 | OASAS Minor Maintenance | Grant | 08/31/2022 |
GREENHOPE SERVICES FOR WOMEN INC | Office of Addiction Services and Supports | C002251 |
$94,300.00
|
$44,900.00 |
05/01/2022 | 04/30/2024 | OASAS Minor Maintenance | Grant | 09/09/2022 |
DREAMLAND SECURITY SERVICES INC | Office of Addiction Services and Supports | OCP000616 |
$13,310.48
|
$0.00 |
04/25/2022 | 03/31/2023 | Additional funds to pay invoices for security guards, 71011, 23106, PS68261 | Service - Temporary Personnel Services | 03/16/2023 |
HELIO HEALTH INC | Office of Addiction Services and Supports | C004406 |
$3,606,402.00
|
$1,760,359.00 |
04/01/2022 | 12/31/2026 | Empire State Supportive Housing Initiative | Grant | 04/25/2022 |
CAZENOVIA RECOVERY SYSTEMS INC | Office of Addiction Services and Supports | C002249 |
$99,999.00
|
$99,999.00 |
04/01/2022 | 03/31/2024 | Minor Maintenance | Grant | 06/29/2022 |
BROWNSVILLE COMMUNITY DEVELOPMENT CORP | Office of Addiction Services and Supports | C002250 |
$97,073.00
|
$92,450.00 |
04/01/2022 | 03/31/2024 | Minor Maintenance | Grant | 09/07/2022 |
SAFE FOUNDATION INC | Office of Addiction Services and Supports | C214405 |
$130,000.00
|
$130,000.00 |
04/01/2022 | 03/31/2023 | Information outreach outpatient clinic & prevention workshops | Grant | 04/25/2022 |
MONROE PLAN FOR MEDICAL CARE INC | Office of Addiction Services and Supports | C004527 |
$2,263,733.00
|
$767,813.82 |
04/01/2022 | 03/31/2027 | Development, implementation and management of pre-admission process for inpatient treatment | Consultant - Information And Technology Solutions And Services | 04/20/2022 |
SHC SERVICES INC | Office of Addiction Services and Supports | OCP000130 |
$16,533.60
|
$0.00 |
02/10/2022 | 01/31/2024 | Additional funds for Registered Nurses, 73003, 23057, PS67921 | Consultant - Medical Related Services | 02/02/2023 |
MAXIM HEALTHCARE SERVICES INC | Office of Addiction Services and Supports | OCP000641 |
$120,615.00
|
$0.00 |
02/04/2022 | 03/31/2024 | Addition of hours for Registered Nursing services in Region 3 73003, 23057, PS67905 | Consultant - Medical Related Services | 03/27/2023 |
EXECUSEARCH HOLDINGS LLC | Office of Addiction Services and Supports | OCP000595 |
$50,040.00
|
$0.00 |
02/04/2022 | 03/31/2023 | Additional nursing hours for Kingsboro addiction treatment center, 73003, 23057, PS67885 | Consultant - Medical Related Services | 03/10/2023 |
CARELINE SERVICES INC | Office of Addiction Services and Supports | OCP000647 |
$5,460.00
|
$0.00 |
02/04/2022 | 03/31/2023 | Addition of funds for nursing hours, 73003, 23057, PS67879 | Consultant - Medical Related Services | 03/29/2023 |
CARELINE SERVICES INC | Office of Addiction Services and Supports | OCP000646 |
$21,190.00
|
$0.00 |
02/04/2022 | 03/31/2023 | Addition of nursing hours, 73003, 23057, PS67879 | Consultant - Medical Related Services | 03/29/2023 |
WHITE GLOVE PLACEMENT INC | Office of Addiction Services and Supports | OCP000268 |
$91,630.00
|
$0.00 |
02/04/2022 | 01/31/2024 | Addition of funds for temporary nursing services, 73003, 23057, PS67925 | Consultant - Medical Related Services | 02/13/2023 |
PUERTO RICAN ORGANIZATION TO MOTIVATE ENLIGHTEN AND SERVICE AD | Office of Addiction Services and Supports | C002247 |
$99,999.00
|
$90,000.00 |
02/01/2022 | 01/31/2024 | Oasis Minor Maintenance | Grant | 04/07/2022 |
SUFFOLK COUNTY OF | Office of Addiction Services and Supports | C002248 |
$99,999.00
|
$99,999.00 |
02/01/2022 | 01/31/2024 | OASAS Minor Maintenance | Grant | 06/08/2022 |
BROWN & PEISCH PLLC | Office of Addiction Services and Supports | T001295 |
$49,999.99
|
$0.00 |
01/01/2022 | 12/31/2024 | Outside Counsel | Contracts Not Subject to OSC Pre-Audit | 03/14/2022 |
FINGER LAKES AREA COUNSELING AND RECOVERY AGENCY INC | Office of Addiction Services and Supports | C004401 |
$877,480.00
|
$427,390.00 |
01/01/2022 | 12/31/2026 | Empire State Supportive Housing Initiative | Grant | 07/29/2022 |
MERCY MEDICAL CENTER | Office of Addiction Services and Supports | C002240 |
$86,000.00
|
$81,750.00 |
01/01/2022 | 12/31/2023 | Minor mainteance | Grant | 04/15/2022 |
MERCY MEDICAL CENTER | Office of Addiction Services and Supports | C002243 |
$99,999.00
|
$96,370.00 |
01/01/2022 | 12/31/2024 | Oasas Minor Maintenance | Grant | 04/18/2022 |
MERCY MEDICAL CENTER | Office of Addiction Services and Supports | C002239 |
$99,999.00
|
$99,999.00 |
01/01/2022 | 12/31/2023 | OASAS Minor Maintenance | Grant | 04/15/2022 |
CAZENOVIA RECOVERY SYSTEMS INC | Office of Addiction Services and Supports | C002244 |
$3,722,840.00
|
$500,000.00 |
01/01/2022 | 12/31/2029 | OASAS Major Maintenance | Grant | 04/07/2022 |
MENTAL HEALTH AMERICA OF DUTCHESS COUNTY | Office of Addiction Services and Supports | C002246 |
$99,999.00
|
$99,999.00 |
01/01/2022 | 12/31/2023 | Oasas Minor Maintenance | Grant | 03/08/2022 |
EDUCATION DEVELOPMENT CENTER INC | Office of Addiction Services and Supports | C004526 |
$478,900.00
|
$478,900.00 |
01/01/2022 | 12/31/2023 | Implementation of The Needs Assessment and Evaluation Technical Assistance program | Grant | 05/19/2022 |
SAMARITAN DAYTOP VILLAGE INC | Office of Addiction Services and Supports | C002245 |
$99,999.00
|
$99,999.00 |
01/01/2022 | 12/31/2023 | OASAS Minor Maintenance | Grant | 04/05/2022 |
HORIZON VILLAGE INC | Office of Addiction Services and Supports | C002242 |
$95,400.00
|
$95,400.00 |
01/01/2022 | 12/31/2023 | Minor Maintenance | Grant | 02/22/2022 |
LONG BEACH REACH INC | Office of Addiction Services and Supports | C002241 |
$99,339.00
|
$99,339.00 |
01/01/2022 | 12/31/2023 | OASAS Minor Maintenance | Grant | 02/14/2022 |
CENTER FOR FAMILY LIFE AND RECOVERY INC | Office of Addiction Services and Supports | C214397 |
$150,000.00
|
$116,500.00 |
12/01/2021 | 07/31/2023 | Support Community Wellness and Recovery | Grant | 10/07/2021 |
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 |
LONG ISLAND COUNCIL ON ALCOHOLISM AND DRUG DEPENDENCE | Office of Addiction Services and Supports | T211294 |
$25,000.00
|
$25,000.00 |
12/01/2021 | 11/30/2022 | Legislative Initiative | Contracts Not Subject to OSC Pre-Audit | 11/10/2021 |
SAVE THE MICHAELS OF THE WORLD INC | Office of Addiction Services and Supports | C204391 |
$450,000.00
|
$450,000.00 |
11/01/2021 | 10/31/2022 | Helping People Receive Addiction and Mental Health Treatment | Grant | 10/07/2021 |
NETSMART TECHNOLOGIES INC | Office of Addiction Services and Supports | C004388 |
$2,269,809.00
|
$1,972,007.32 |
11/01/2021 | 10/31/2023 | Upgrade and maintenance for existing Electronic Healthcare Record (EHR) system | Equipment - IT Hardware/ Software | 10/20/2021 |
BESTSELF BEHAVIORAL HEALTH INC | Office of Addiction Services and Supports | C004398 |
$2,041,819.00
|
$936,452.00 |
11/01/2021 | 12/31/2025 | Empire State Supportive Housing Initiative | Grant | 10/13/2021 |
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 |
INWOOD COMMUNITY SERVICES INC | Office of Addiction Services and Supports | C002238 |
$64,200.00
|
$64,200.00 |
10/01/2021 | 09/30/2023 | Oasas Minor Maintenance | Grant | 04/15/2022 |
FAMILY AND CHILDRENS ASSOCIATION | Office of Addiction Services and Supports | C204392 |
$950,000.00
|
$908,381.00 |
10/01/2021 | 09/30/2022 | Sherpa and Thrive Services | Grant | 08/27/2021 |
RUPCO INC | Office of Addiction Services and Supports | C004394 |
$627,792.00
|
$358,492.00 |
10/01/2021 | 12/31/2025 | Empire State Supportive Housing Initiative | Grant | 08/09/2021 |
GENESEE COUNCIL ON ALCOHOLISM AND SUBSTANCE ABUSE INC | Office of Addiction Services and Supports | C004393 |
$567,172.00
|
$355,089.00 |
10/01/2021 | 12/31/2025 | Empire State Supportive Housing Initiative | Grant | 09/17/2021 |
MENTAL HEALTH AMERICA OF DUTCHESS COUNTY | Office of Addiction Services and Supports | C004517 |
$5,480,082.00
|
$3,924,807.00 |
09/20/2021 | 12/31/2024 | Contract assignment | Grant | 12/22/2021 |
MENTAL HEALTH AMERICA OF DUTCHESS COUNTY | Office of Addiction Services and Supports | C004518 |
$580,666.00
|
$381,825.00 |
09/20/2021 | 12/31/2024 | Contract assignment | Grant | 12/24/2021 |
PHOENIX HOUSES | Office of Addiction Services and Supports | C002237 |
$20,000,000.00
|
$18,966,042.34 |
09/01/2021 | 08/31/2029 | Major maintenance | Grant | 10/22/2021 |
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 |
LIBERTY RESOURCES INC | Office of Addiction Services and Supports | C002236 |
$99,999.00
|
$96,050.00 |
09/01/2021 | 08/31/2023 | OASAS Minor Maintenance | Grant | 02/02/2022 |
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 |
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 |
ST JOSEPHS HOSPITAL | Office of Addiction Services and Supports | C002235 |
$76,750.00
|
$76,750.00 |
09/01/2021 | 08/31/2023 | OASAS Minor Maintenance | Grant | 02/15/2022 |
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 |