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 |
---|---|---|---|---|---|---|---|---|---|
CATHOLIC CHARITIES OF THE DIOCESE OF ROCHESTER | Office of Addiction Services and Supports | C001787 |
$98,000.00
|
$97,030.47 |
09/01/2010 | 08/31/2012 | MINOR MAINTENANCE PROJECT - 110 SOUTH CLINTON SSTR EET, NEWARK | Grant | 11/30/2010 |
CAMELOT OF STATEN ISLAND INC | Office of Addiction Services and Supports | C001788 |
$91,573.36
|
$91,573.36 |
09/01/2010 | 08/31/2012 | FACILITY IMPROVEMENT UE, STATEN ISLAND | Grant | 02/07/2011 |
PROVIDENCE HOUSING DEVELOPMENT CORPORATION | Office of Addiction Services and Supports | C003839 |
$420,948.00
|
$236,793.00 |
09/01/2011 | 08/31/2012 | SHELTER PLUS CARE | Grant | 06/24/2011 |
TWIN COUNTY RECOVERY SERVICES INC | Office of Addiction Services and Supports | C001800 |
$99,999.00
|
$94,906.80 |
10/01/2010 | 09/30/2012 | FACILITY IMPROVEMENT CATSKILL | Grant | 02/07/2011 |
CENTRAL NEW YORK SERVICES INC | Office of Addiction Services and Supports | C003841 |
$479,388.00
|
$372,458.00 |
10/01/2011 | 09/30/2012 | SHELTER PLUS CARE 53000GQ007 | Grant | 06/08/2011 |
820 RIVER ST INC | Office of Addiction Services and Supports | T001795 |
$13,400.00
|
$13,343.00 |
10/01/2010 | 09/30/2012 | MINOR MAINTENANCE PROJECT - 111-113 SECOND AVENUE, TROY | Contracts Not Subject to OSC Pre-Audit | 11/09/2010 |
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 |
820 RIVER ST INC | Office of Addiction Services and Supports | C001794 |
$62,400.00
|
$62,400.00 |
10/01/2010 | 09/30/2012 | FACILITY IMPROVEMENT | Grant | 02/04/2011 |
PHOENIX HOUSES | Office of Addiction Services and Supports | T001799 |
$32,000.00
|
$30,400.00 |
10/01/2010 | 09/30/2012 | MINOR MAINTENANCE PROJECT - 161 LAKE SHORE ROAD, R ONKONKOMA | Contracts Not Subject to OSC Pre-Audit | 11/23/2010 |
VERITAS THERAPEUTIC COMM INC | Office of Addiction Services and Supports | C001797 |
$99,999.00
|
$99,999.00 |
10/01/2010 | 09/30/2012 | FACILITY IMPROVEMENT | Grant | 04/14/2011 |
VERITAS THERAPEUTIC COMM INC | Office of Addiction Services and Supports | C001798 |
$99,999.00
|
$99,999.00 |
10/01/2010 | 09/30/2012 | FACILITY IMPROVEMENT | Grant | 04/14/2011 |
ORACLE AMERICA INC | Office of Addiction Services and Supports | C003606 |
$602,876.00
|
$525,521.74 |
10/31/2008 | 10/30/2012 | ORACLE ON-DEMAND COMPUTER & ADMINISTRATION HOSTING SERVICES | Service - Other/ Misc. Services | 11/17/2011 |
RIVERFRONT MEDICAL SERVICES PC | Office of Addiction Services and Supports | CM00868 |
$450.00
|
$450.00 |
11/01/2007 | 10/31/2012 | EMPLOYEE HEALTH SERVICES | Service - Medical/ Pharmaceutical Services | 01/21/2011 |
NORTH COUNTRY FREEDOM HOMES INC | Office of Addiction Services and Supports | C001801 |
$58,835.00
|
$58,835.00 |
11/01/2010 | 10/31/2012 | FACILITY IMPROVEMENT | Grant | 02/04/2011 |
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 |
START TREATMENT AND RECOVERY CENTERS INC CORPORATION | Office of Addiction Services and Supports | C001802 |
$99,999.00
|
$95,390.30 |
11/01/2010 | 10/31/2012 | FACILITY IMPROVEMENT YORK | Grant | 02/04/2011 |
THE FORTUNE SOCIETY INC | Office of Addiction Services and Supports | C003847 |
$764,556.00
|
$401,516.00 |
11/01/2011 | 10/31/2012 | SHELTER PLUS CARE 2010 | Grant | 12/29/2011 |
ALCOHOL & DRUG DEPENDENCEY SERVICES | Office of Addiction Services and Supports | T001805 |
$22,420.00
|
$22,420.00 |
11/01/2010 | 10/31/2012 | MINOR MAINTENANCE PROJECT - 291 ELM STREET, BUFFAL O | Contracts Not Subject to OSC Pre-Audit | 01/06/2011 |
EXECUTIVE MEDICAL SERVICES PC | Office of Addiction Services and Supports | CM00863 |
$5,000.00
|
$718.00 |
11/01/2007 | 10/31/2012 | EMPLOYEE HEALTH SERVICE | Service - Medical/ Pharmaceutical Services | 05/01/2008 |
LIFESPAN OF GREATER ROCHESTER | Office of Addiction Services and Supports | C003517 |
$303,876.00
|
$294,830.00 |
09/01/2007 | 10/31/2012 | AMERICAN SIGN LANGUAGE SERVICES | Consultant - Medical Related Services | 02/19/2008 |
FAITH MISSION ALCOHOL CRISIS CENTER INC | Office of Addiction Services and Supports | C001803 |
$94,999.00
|
$94,999.00 |
11/01/2010 | 10/31/2012 | FACILITY IMPROVEMENT SWAY, SOUTH OZONE PARK | Grant | 02/07/2011 |
DAMON HOUSE NEW YORK INC | Office of Addiction Services and Supports | C001806 |
$92,000.00
|
$92,000.00 |
11/01/2010 | 10/31/2012 | FACILITY IMPROVEMENT , BROOKLYN | Grant | 02/04/2011 |
RISE HOUSING AND SUPPORT SERVICES | Office of Addiction Services and Supports | C001807 |
$60,000.00
|
$60,000.00 |
12/01/2010 | 11/30/2012 | MINOR MAINTENANCE PROJECT - 994 ROUTE 67, BALLSTON SPA | Grant | 02/16/2011 |
BOYS & GIRLS CLUB OF NEWBURGH INC | Office of Addiction Services and Supports | C001809 |
$92,159.00
|
$92,159.00 |
12/01/2010 | 11/30/2012 | FACILITY IMPROVEMENT WBURGH | Grant | 03/18/2011 |
PUERTO RICAN ORGANIZATION TO MOTIVATE ENLIGHTEN AND SERVICE AD | Office of Addiction Services and Supports | C001808 |
$99,999.00
|
$99,999.00 |
12/01/2010 | 11/30/2012 | FACILITY IMPROVEMENT X | Grant | 02/07/2011 |
PHOENIX HOUSES OF NEW YORK INC | Office of Addiction Services and Supports | C001812 |
$99,999.00
|
$99,999.00 |
12/01/2010 | 11/30/2012 | FACILITY IMPROVEMENT (MINOR/MAJOR MAINTENANCE) | Grant | 04/13/2011 |
CREDO COMMUNITY CENTER FOR THE TREATMENT OF ADDICTIONS INC | Office of Addiction Services and Supports | T001810 |
$10,500.00
|
$10,500.00 |
12/01/2010 | 11/30/2012 | MINOR MAINTENANCE PROJECT - 1130 STATE STREET, WAT ERWOTN | Contracts Not Subject to OSC Pre-Audit | 02/04/2011 |
DAYTOP VILLAGE INC | Office of Addiction Services and Supports | C001814 |
$98,397.82
|
$98,397.82 |
01/01/2011 | 12/31/2012 | MINOR MAINTENANCE PROJECT - MANOR HOUSE, 248 FOX H OLLOW ROAD, RHINEBECK | Grant | 06/13/2011 |
ALCOHOLISM AND SUBSTANCE ABUSE COUNCIL OF SCHENECTADY COUNTY I | Office of Addiction Services and Supports | C003811 |
$320,592.00
|
$200,843.00 |
01/01/2012 | 12/31/2012 | SHELTER PLUS CARE (2010) 53000GQ007 | Grant | 07/15/2011 |
BOWERY RESIDENTS COMMITTEE INC | Office of Addiction Services and Supports | C410310 |
$587,313.00
|
$587,300.00 |
01/01/1988 | 12/31/2012 | ACC RENOVATIONS | Grant | 11/21/1991 |
FAIRVIEW RECOVERY SERVICES INC | Office of Addiction Services and Supports | C003842 |
$199,992.00
|
$115,979.00 |
01/01/2012 | 12/31/2012 | SHELTER PLUS CARE | Grant | 06/08/2011 |
DULCIAN INC | Office of Addiction Services and Supports | CMS725D |
$2,259,200.00
|
$1,757,445.40 |
01/17/2007 | 01/16/2013 | COMPUTER CONSULTING SERVICES / PROJECT MANAGER/PROGRAMMER/ANALYST | Consultant - Information And Technology Solutions And Services | 11/21/2011 |
CAN-AM YOUTH SERVICES INC | Office of Addiction Services and Supports | C001813 |
$71,700.00
|
$68,115.00 |
02/01/2011 | 01/31/2013 | FACILITY IMPROVEMENT (MINOR/MAJOR MAINTENANCE) | Grant | 04/05/2011 |
EL REGRESO INC | Office of Addiction Services and Supports | C003869 |
$100,000.00
|
$70,316.00 |
05/01/2012 | 01/31/2013 | SHELTER PLUS CARE | Grant | 09/27/2012 |
WOMEN IN NEED INC | Office of Addiction Services and Supports | C003514 |
$1,635,000.00
|
$814,414.00 |
02/01/2008 | 01/31/2013 | SHELTER PLUS CARE | Grant | 03/07/2008 |
EL REGRESO INC | Office of Addiction Services and Supports | C003879 |
$75,000.00
|
$46,038.00 |
04/01/2012 | 01/31/2013 | SHELTER PLUS CARE | Grant | 09/26/2012 |
BOWERY RESIDENTS COMMITTEE INC | Office of Addiction Services and Supports | C003878 |
$148,454.00
|
$148,454.00 |
04/01/2012 | 01/31/2013 | SHELTER PLUS CARE | Grant | 02/21/2013 |
ST JOSEPHS REHABILITATION CENTER | Office of Addiction Services and Supports | C001872 |
$99,999.00
|
$99,999.00 |
02/01/2012 | 01/31/2013 | Bathroom Renovation | Grant | 08/21/2012 |
FAIRVIEW RECOVERY SERVICES INC | Office of Addiction Services and Supports | T001817 |
$39,314.00
|
$38,001.00 |
03/01/2011 | 02/28/2013 | MINOR MAINTENANCE PROJECT - 5 MERRICK STREET, BING HAMTON | Contracts Not Subject to OSC Pre-Audit | 05/04/2011 |
FAIRVIEW RECOVERY SERVICES INC | Office of Addiction Services and Supports | T001818 |
$10,475.00
|
$10,475.00 |
03/01/2011 | 02/28/2013 | MINOR MAINTENANCE PROJECT - 3 MERRICK STREET, BING HAMTON | Contracts Not Subject to OSC Pre-Audit | 04/14/2011 |
HELIO HEALTH INC | Office of Addiction Services and Supports | C001819 |
$98,500.00
|
$98,500.00 |
03/01/2011 | 02/28/2013 | FACILITY IMPROVEMENT CUSE | Grant | 04/21/2011 |
HELIO HEALTH INC | Office of Addiction Services and Supports | C001815 |
$92,800.00
|
$92,800.00 |
03/01/2011 | 02/28/2013 | FACILITY IMPROVEMENT (MINOR/MAJOR MAINTENANCE | Grant | 04/05/2011 |
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 |
DATAPIPE INC | Office of Addiction Services and Supports | T001201 |
$9,975.00
|
$9,975.00 |
01/01/2012 | 03/31/2013 | HOSTING SERVICES | Contracts Not Subject to OSC Pre-Audit | 02/07/2012 |
ALCOHOLISM AND SUBSTANCE ABUSE COUNCIL OF SCHENECTADY COUNTY I | Office of Addiction Services and Supports | C003894 |
$231,192.00
|
$156,775.00 |
04/01/2012 | 03/31/2013 | SHELTER PLUS CARE | Grant | 08/20/2012 |
PALLADIA INC | Office of Addiction Services and Supports | C003881 |
$1,716,936.00
|
$1,636,627.00 |
04/01/2012 | 03/31/2013 | SHELTER PLUS CARE | Grant | 11/30/2012 |
HORIZON VILLAGE INC | Office of Addiction Services and Supports | T001825 |
$29,630.00
|
$29,630.00 |
04/01/2011 | 03/31/2013 | MINOR MAINTENANCE PROJECT - 6301 INDUCON DRIVE SAN BORN, NY | Contracts Not Subject to OSC Pre-Audit | 05/23/2011 |
COUNCIL ON ADDICTION RECOVERY SERVICES INC | Office of Addiction Services and Supports | C003872 |
$109,248.00
|
$57,271.00 |
04/01/2012 | 03/31/2013 | SHELTER PLUS CARE | Grant | 08/16/2012 |
HORIZON HEALTH SERVICES INC | Office of Addiction Services and Supports | C003874 |
$98,976.00
|
$66,621.00 |
04/01/2012 | 03/31/2013 | SHELTER PLUS CARE | Grant | 08/23/2012 |
109 SOUTH UNION STREET LLC | Office of Addiction Services and Supports | L009557 |
$384,402.67
|
$363,007.93 |
06/01/2002 | 03/31/2013 | 109 SOUTH UNION STREET ROCHESTER NY | Lease | 08/15/2007 |