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 |
---|---|---|---|---|---|---|---|---|---|
THE PIUS XII SCHOOL | Office of Addiction Services and Supports | C001042 |
$499,000.00
|
$16,888.42 |
01/01/1994 | 12/31/2014 | COMMUNITY RESIDENCE. | Grant | 12/05/1994 |
JAMES SCHMEIDLER | Office of Addiction Services and Supports | T001193 |
$20,000.00
|
$17,200.00 |
10/17/2011 | 03/31/2012 | STATISTICAL CONSULTATION SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/17/2012 |
ST JOSEPHS REHABILITATION CENTER | Office of Addiction Services and Supports | T002132 |
$17,400.00
|
$17,400.00 |
07/01/2017 | 06/30/2019 | St. Josephs Rehab T002132 | Contracts Not Subject to OSC Pre-Audit | 09/27/2017 |
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 |
UPPER MANHATTAN MENTAL HEALTH CENTER INC | Office of Addiction Services and Supports | T002071 |
$20,000.00
|
$17,800.00 |
12/01/2015 | 11/30/2017 | T002071 | Contracts Not Subject to OSC Pre-Audit | 03/23/2016 |
KONE INC | Office of Addiction Services and Supports | PS901AZ |
$18,124.19
|
$18,124.18 |
10/01/2019 | 09/30/2023 | OAS01-PS901AZ-3670000 | Contracts Not Subject to OSC Pre-Audit | 10/31/2019 |
820 RIVER ST INC | Office of Addiction Services and Supports | T001720 |
$18,286.00
|
$18,286.00 |
08/01/2009 | 07/31/2011 | MINOR MAINTENANCE PROJECT - 13 CRANDALL ST., GLENS FALLS | Contracts Not Subject to OSC Pre-Audit | 09/01/2009 |
UNITY HOUSE OF CAYUGA CO INC | Office of Addiction Services and Supports | T001899 |
$18,700.00
|
$18,700.00 |
07/01/2012 | 06/30/2014 | T-001899 UNITY HOUSE | Contracts Not Subject to OSC Pre-Audit | 01/31/2013 |
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 |
ST VINCENT HOSPITAL | Office of Addiction Services and Supports | T001748 |
$18,905.00
|
$18,905.00 |
01/01/2010 | 12/31/2011 | MINOR MAINTENANCE PROJECT - 18 SPRING STREET, PORT CHESTER | Contracts Not Subject to OSC Pre-Audit | 02/02/2010 |
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 |
FRIENDS OF BRIDGE INC | Office of Addiction Services and Supports | TM06924 |
$20,000.00
|
$19,138.00 |
04/01/2006 | 06/30/2010 | LEGISLATIVE INITIATIVE | Community Projects Fund (Member Initiative) | 08/06/2009 |
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 |
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 |
NEW HOPE MANOR INC | Office of Addiction Services and Supports | T001954 |
$23,400.00
|
$19,672.00 |
08/01/2013 | 07/31/2015 | T001954 NEW HOPE MANOR | Contracts Not Subject to OSC Pre-Audit | 12/20/2013 |
BRIDGING ACCESS TO CARE INC | Office of Addiction Services and Supports | C003912 |
$99,680.00
|
$19,698.00 |
02/01/2013 | 04/30/2013 | Shelter Care Plus 2011 | Grant | 05/02/2013 |
EAST HOUSE CORPORATION | Office of Addiction Services and Supports | T001958 |
$20,749.00
|
$19,720.62 |
08/01/2013 | 07/31/2015 | T-001958 EAST HOUSE CORP | Contracts Not Subject to OSC Pre-Audit | 06/18/2014 |
THE PREVENTION COUNCIL OF ERIE COUNTY | Office of Addiction Services and Supports | T001197 |
$20,000.00
|
$19,897.08 |
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 |
CHAMPLAIN VALLEY FAMILY CENTER FOR DRUG TREATMENT AND YOUTH SERVICES INC | Office of Addiction Services and Supports | TM91235 |
$20,000.00
|
$19,995.00 |
01/01/2018 | 12/31/2018 | OAS01-TM91235-3670000 | Community Projects Fund (Member Initiative) | 12/14/2017 |
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 |
SEVEN VALLEYS CNCL ON ALCSM & SUBSTANCE ABUSE INC | Office of Addiction Services and Supports | T001199 |
$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 |
CHAMPLAIN VALLEY FAMILY CENTER FOR DRUG TREATMENT AND YOUTH SERVICES INC | Office of Addiction Services and Supports | T001195 |
$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 |
UTICA CATHOLIC CHARITIES OF THE ROMAN CATHOLIC DIOCESE OF SYRA | Office of Addiction Services and Supports | T001909 |
$20,270.00
|
$20,270.00 |
10/01/2012 | 09/30/2014 | T-001909 CATH CHAR ONEIDA/MAD | Contracts Not Subject to OSC Pre-Audit | 11/27/2012 |
FINGER LAKES AREA COUNSELING AND RECOVERY AGENCY INC | Office of Addiction Services and Supports | T001999 |
$20,357.00
|
$20,306.24 |
05/01/2014 | 04/30/2016 | OAS000000000376 | Contracts Not Subject to OSC Pre-Audit | 01/26/2015 |
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 |
EAST HOUSE CORPORATION | Office of Addiction Services and Supports | T002061 |
$20,590.00
|
$20,590.00 |
06/01/2015 | 05/31/2017 | T002061- East House Corp | Contracts Not Subject to OSC Pre-Audit | 02/10/2016 |
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 |
LONG ISLAND JEWISH MEDICAL CENTER | Office of Addiction Services and Supports | T001877 |
$21,000.00
|
$21,000.00 |
02/01/2012 | 01/31/2014 | T-001877 LI JEWISH MED CTR | Contracts Not Subject to OSC Pre-Audit | 05/30/2012 |
REGIONAL ECONOMIC COMMUNITY ACTION PROGRAM INC | Office of Addiction Services and Supports | T001773 |
$21,500.00
|
$21,404.00 |
05/01/2010 | 04/30/2012 | MINOR MAINTENANCE PROJECT - 127 HICKORY HILL ROAD, NEWBURGH | Contracts Not Subject to OSC Pre-Audit | 07/08/2010 |
THE PEDERSON KRAG CENTER | Office of Addiction Services and Supports | T001997 |
$22,750.00
|
$21,750.00 |
03/01/2014 | 02/29/2016 | T-001907 PEDERSON-KRAG | Contracts Not Subject to OSC Pre-Audit | 05/02/2014 |
THE GUIDANCE CENTER OF WESTCHESTER INC | Office of Addiction Services and Supports | T001900 |
$22,000.00
|
$22,000.00 |
07/01/2012 | 06/30/2014 | T-001900 GUIDANCE CENTER | Contracts Not Subject to OSC Pre-Audit | 10/11/2012 |
ST JOSEPHS REHABILITATION CENTER | Office of Addiction Services and Supports | C004477 |
$89,250.00
|
$22,313.00 |
10/01/2023 | 09/30/2025 | Addiction Professional Scholarship Program | Grant | 09/13/2023 |
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 |
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 |
WORLDWIDE TRAVEL STAFFING LIMITED | Office of Addiction Services and Supports | C003415 |
$5,880,193.00
|
$22,699.76 |
09/01/2006 | 08/31/2011 | NURSING SERVICES FOR LONG ISLAND/NYC AREA | Consultant - Medical Related Services | 11/15/2006 |
DYNAMIC YOUTH COMMUNITY INC | Office of Addiction Services and Supports | T001731 |
$23,000.00
|
$22,997.42 |
09/01/2009 | 08/31/2011 | MINOR MAINTENANCE PROJECT - 5803 ROUTE 42, FALLSBU RG | Contracts Not Subject to OSC Pre-Audit | 10/23/2009 |
ALCOHOL AND DRUG COUNCIL OF TOMPKINS COUNTY INC | Office of Addiction Services and Supports | T001740 |
$23,000.00
|
$23,000.00 |
10/01/2009 | 09/30/2011 | MINOR MAINTENANCE PROJECT - 201 EAST GREEN STREET, 5TH FLOOR, ITHACA | Contracts Not Subject to OSC Pre-Audit | 11/04/2009 |
HELP SERVICES INC | Office of Addiction Services and Supports | C001658 |
$2,849,272.00
|
$23,019.72 |
07/01/2008 | 06/30/2016 | FACILITY IMPROVEMENT | Grant | 01/27/2010 |
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 |
CTLA LLC CO FLAUM MANAGEMENTCO INC | Office of Addiction Services and Supports | L002541 |
$618,292.00
|
$23,445.00 |
12/01/2023 | 11/30/2033 | 200 Canal View Boulevard Suite #1W Brighton Monroe County | Lease | 08/15/2023 |
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 |
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 |
PRINTING & PROMOTIONAL SOLUTIONS | Office of Addiction Services and Supports | OP1001286 |
$83,400.00
|
$23,700.00 |
03/01/2020 | 03/31/2021 | OP1001286 | Contracts Not Subject to OSC Pre-Audit | 04/14/2020 |
FINGER LAKES AREA COUNSELING AND RECOVERY AGENCY INC | Office of Addiction Services and Supports | T001714 |
$23,720.00
|
$23,720.00 |
07/01/2009 | 06/30/2011 | MINOR MAINTENANCE PROJECT - 273 CASTLE STREET, GEN EVA | Contracts Not Subject to OSC Pre-Audit | 08/06/2009 |
EDUCATIONAL ALLIANCE INC | Office of Addiction Services and Supports | C001910 |
$99,999.00
|
$24,000.00 |
09/01/2012 | 08/31/2014 | FACILITY IMPROVEMENT (MINOR/MAJOR MAINTENANCE) | Grant | 12/21/2012 |
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 |
HISPANIC COUNSELING CENTER INC | Office of Addiction Services and Supports | C003830 |
$30,000.00
|
$24,488.00 |
04/01/2011 | 06/30/2011 | SHELTER PLUS CARE 2010 | Grant | 12/09/2011 |
THE PEDERSON KRAG CENTER | Office of Addiction Services and Supports | T001996 |
$24,770.00
|
$24,744.20 |
03/01/2014 | 02/29/2016 | T-001996 PEDERSON-KRAG | Contracts Not Subject to OSC Pre-Audit | 05/02/2014 |
CAMELOT OF STATEN ISLAND INC | Office of Addiction Services and Supports | TM91168 |
$25,000.00
|
$24,931.00 |
04/01/2009 | 06/30/2011 | LEGISLATIVE INITIATIVE | Community Projects Fund (Member Initiative) | 09/01/2010 |
MOTHERS AGAINST DRUNK DRIVING | Office of Addiction Services and Supports | TM91174 |
$25,000.00
|
$24,931.00 |
04/01/2009 | 06/30/2011 | LEGISLATIVE INITIATIVE | Community Projects Fund (Member Initiative) | 09/01/2010 |