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 |
---|---|---|---|---|---|---|---|---|---|
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of Addiction Services and Supports | T001245 |
$47,942.44
|
$47,942.44 |
06/01/2018 | 12/31/2018 | OAS01-T001245-3670000 | Contracts Not Subject to OSC Pre-Audit | 06/14/2018 |
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 |
BRONXCARE HEALTH SYSTEM | Office of Addiction Services and Supports | T002028 |
$48,900.00
|
$48,900.00 |
02/01/2015 | 01/31/2017 | OAS000000000403 | Contracts Not Subject to OSC Pre-Audit | 03/25/2015 |
PUERTO RICAN ORGANIZATION TO MOTIVATE ENLIGHTEN AND SERVICE AD | Office of Addiction Services and Supports | T001204 |
$49,000.00
|
$43,559.00 |
02/01/2013 | 04/30/2013 | SHELTER PLUS CARE | Contracts Not Subject to OSC Pre-Audit | 03/27/2013 |
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 |
ALCOHOLISM & SUBSTANCE ABUSE PROVIDERS OF NY STATE INC | Office of Addiction Services and Supports | T001246 |
$49,500.00
|
$49,478.00 |
07/01/2018 | 06/30/2019 | OAS01-T001246-3670000 | Contracts Not Subject to OSC Pre-Audit | 08/06/2018 |
LOCUMTENENS COM LLC | Office of Addiction Services and Supports | T001218 |
$49,590.00
|
$49,590.00 |
06/01/2016 | 08/30/2016 | Medical Locum Services | Contracts Not Subject to OSC Pre-Audit | 06/29/2016 |
UNITY HOUSE OF CAYUGA CO INC | Office of Addiction Services and Supports | T001715 |
$49,690.00
|
$46,868.00 |
07/01/2009 | 06/30/2011 | MINOR MAINTENANCE PROJECT - 56 OSBORNE STREET, AUB URN | Contracts Not Subject to OSC Pre-Audit | 08/25/2009 |
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 |
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 |
OUR PLACE IN NEW YORK INC | Office of Addiction Services and Supports | T001217 |
$49,999.00
|
$49,999.00 |
12/01/2015 | 06/30/2016 | T001217 - Our Place in NY | Contracts Not Subject to OSC Pre-Audit | 12/28/2015 |
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 |
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 |
RESCUE MISSION OF UTICA | Office of Addiction Services and Supports | T181279 |
$50,000.00
|
$50,000.00 |
01/01/2020 | 12/31/2020 | OAS01-T181279-3670000 | Contracts Not Subject to OSC Pre-Audit | 12/20/2019 |
CAZENOVIA RECOVERY SYSTEMS INC | Office of Addiction Services and Supports | T001241 |
$50,000.00
|
$50,000.00 |
03/01/2018 | 02/28/2019 | OAS01-T001241-3670000 | Contracts Not Subject to OSC Pre-Audit | 03/01/2018 |
CAZENOVIA RECOVERY SYSTEMS INC | Office of Addiction Services and Supports | T001253 |
$50,000.00
|
$50,000.00 |
01/01/2019 | 12/31/2019 | OAS01-T001253-3670000 | Contracts Not Subject to OSC Pre-Audit | 03/13/2019 |
SYRACUSE COMMUNITY HEALTH CTR | Office of Addiction Services and Supports | T181280 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2021 | Syracuse Com. Hlth Ctr T181280 | Contracts Not Subject to OSC Pre-Audit | 04/17/2020 |
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 |
HELIO HEALTH INC | Office of Addiction Services and Supports | T001254 |
$50,000.00
|
$12,500.00 |
01/01/2019 | 12/31/2019 | OAS01-T001254-3670000 | Contracts Not Subject to OSC Pre-Audit | 03/13/2019 |
THE AFTER HOURS PROJECT INC | Office of Addiction Services and Supports | T181258 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 02/28/2021 | After Hours Project-T181258 | Contracts Not Subject to OSC Pre-Audit | 03/12/2020 |
CHAMPLAIN VALLEY FAMILY CENTER FOR DRUG TREATMENT AND YOUTH SERVICES INC | Office of Addiction Services and Supports | T181262 |
$50,000.00
|
$50,000.00 |
01/01/2020 | 10/31/2021 | Champlain Valley Fmly T181262 | Contracts Not Subject to OSC Pre-Audit | 12/20/2019 |
REGIONAL ECONOMIC COMMUNITY ACTION PROGRAM INC | Office of Addiction Services and Supports | T001285 |
$50,000.00
|
$50,000.00 |
12/01/2020 | 12/31/2021 | ESSHI - Pre-development | Contracts Not Subject to OSC Pre-Audit | 11/13/2020 |
CITIZEN ADVOCATES INC | Office of Addiction Services and Supports | T0201243 |
$50,000.00
|
$49,527.00 |
03/01/2018 | 02/28/2019 | OAS01-T001243-3670000 | Contracts Not Subject to OSC Pre-Audit | 06/22/2018 |
PART OF THE SOLUTION INC | Office of Addiction Services and Supports | T231305 |
$50,000.00
|
$12,500.00 |
01/01/2024 | 12/31/2024 | 2023-24 | Contracts Not Subject to OSC Pre-Audit | 12/27/2023 |
LEGAL ACTION CENTER OF THE CITY OF NY INC | Office of Addiction Services and Supports | T181287 |
$50,000.00
|
$50,000.00 |
06/01/2021 | 05/31/2022 | OAS01-T181287-3670230 | Contracts Not Subject to OSC Pre-Audit | 05/10/2021 |
LEGAL ACTION CENTER OF THE CITY OF NY INC | Office of Addiction Services and Supports | T181273 |
$50,000.00
|
$50,000.00 |
12/01/2019 | 02/28/2021 | T181273 Legal Action Center | Contracts Not Subject to OSC Pre-Audit | 11/26/2019 |
DYNAMIC YOUTH COMMUNITY INC | Office of Addiction Services and Supports | T181267 |
$50,000.00
|
$50,000.00 |
01/01/2020 | 12/31/2020 | Dynamic YouthCommunity T181267 | Contracts Not Subject to OSC Pre-Audit | 12/12/2019 |
DYNAMIC YOUTH COMMUNITY INC | Office of Addiction Services and Supports | T181286 |
$50,000.00
|
$50,000.00 |
06/01/2021 | 11/30/2022 | OAS01-T181286-3670000 | Contracts Not Subject to OSC Pre-Audit | 06/01/2021 |
YOUTH ENVIRONMENTAL SERVICES INC | Office of Addiction Services and Supports | T181249 |
$50,000.00
|
$50,000.00 |
12/01/2018 | 06/30/2020 | OAS01-T181249-3670000 | Contracts Not Subject to OSC Pre-Audit | 12/05/2018 |
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 |
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 |
NATIONAL COMMITTEE FOR FURTHERANCE OF JEWISH EDUCATION | Office of Addiction Services and Supports | T171232 |
$50,000.00
|
$50,000.00 |
11/01/2017 | 07/31/2018 | T171232 | Contracts Not Subject to OSC Pre-Audit | 11/13/2017 |
ANCHOR HOUSE INC | Office of Addiction Services and Supports | C001904 |
$50,000.00
|
$47,960.00 |
08/01/2012 | 07/31/2014 | IMPROVEMENTS FOR ANCHOR HOUSE | Grant | 11/15/2012 |
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 |
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 |
HORIZON HEALTH SERVICES INC | Office of Addiction Services and Supports | T181272 |
$50,000.00
|
$50,000.00 |
01/01/2020 | 12/31/2020 | Horizon Health Service T181272 | Contracts Not Subject to OSC Pre-Audit | 12/20/2019 |
ALI FORNEY CENTER | Office of Addiction Services and Supports | T181260 |
$50,000.00
|
$31,934.00 |
01/01/2020 | 12/31/2020 | Ali Forney Center T181260 | Contracts Not Subject to OSC Pre-Audit | 01/24/2020 |
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 |
LONG ISLAND COUNCIL ON ALCOHOLISM AND DRUG DEPENDENCE | Office of Addiction Services and Supports | T181274 |
$50,000.00
|
$50,000.00 |
12/01/2019 | 04/30/2021 | OAS01-T181274-3670000 | Contracts Not Subject to OSC Pre-Audit | 12/19/2019 |
NEW YORK STATE ALLIANCE OF BOYS & GIRLS CLUBS INC | Office of Addiction Services and Supports | T171240 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 12/31/2018 | OAS01-T171240-3670000 | Contracts Not Subject to OSC Pre-Audit | 04/19/2018 |
ST JOSEPHS REHABILITATION CENTER | Office of Addiction Services and Supports | T001239 |
$50,000.00
|
$50,000.00 |
02/01/2018 | 01/31/2019 | OAS01-T001239-3670000 | Contracts Not Subject to OSC Pre-Audit | 02/05/2018 |
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 |
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 |
COVENANT HOUSE NEW YORK UNDER 21 | Office of Addiction Services and Supports | T181265 |
$50,000.00
|
$50,000.00 |
02/01/2020 | 01/31/2021 | Covenant House NY Under 21 | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
ADDICTION CENTER OF BROOME COUNTY INC | Office of Addiction Services and Supports | T181257 |
$50,000.00
|
$50,000.00 |
09/01/2019 | 12/31/2019 | AddictionCenterBroome- T181257 | Contracts Not Subject to OSC Pre-Audit | 12/20/2019 |
DELPHI DRUG AND ALCOHOL COUNCIL | Office of Addiction Services and Supports | T181266 |
$50,000.00
|
$50,000.00 |
01/01/2020 | 12/31/2020 | Delphi Drug and Alcohol Counci | Contracts Not Subject to OSC Pre-Audit | 01/17/2020 |
LINCOLN MEDICAL AND MENTAL HEALTH CENTER | Office of Addiction Services and Supports | T181277 |
$50,000.00
|
$30,710.00 |
03/01/2020 | 02/28/2021 | NYC Health & Hospitals T181277 | Contracts Not Subject to OSC Pre-Audit | 03/09/2020 |
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 |