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 |
---|---|---|---|---|---|---|---|---|---|
820 RIVER ST INC | Office of Addiction Services and Supports | T001759 |
$26,500.00
|
$26,500.00 |
02/01/2010 | 01/31/2012 | MINOR MAINTENANCE PROJECT - 9-10 ST. JOSEPH'S TERR ACE, ALBANY | Contracts Not Subject to OSC Pre-Audit | 03/01/2010 |
RESCUE MISSION OF UTICA | Office of Addiction Services and Supports | C001752 |
$63,000.00
|
$62,659.00 |
01/01/2010 | 12/31/2011 | MINOR MAINTENANCE PROJECT - 210 LANSING STREET, UT ICA | Grant | 03/02/2010 |
820 RIVER ST INC | Office of Addiction Services and Supports | C001751 |
$99,999.00
|
$96,400.00 |
01/01/2010 | 12/31/2011 | MINOR MAINTENANCE PROJECT - 134 FRANKLIN STREET, A LBANY | Grant | 03/02/2010 |
OUTREACH DEVELOP CORP INC | Office of Addiction Services and Supports | C001742 |
$1,368,000.00
|
$1,368,000.00 |
10/01/2009 | 09/30/2017 | FACILITY IMPROVEMENT 400 CROOKED HILL RD. | Grant | 03/03/2010 |
GREENHOPE SERVICES FOR WOMEN INC | Office of Addiction Services and Supports | C003616 |
$201,432.00
|
$9,338.00 |
05/01/2009 | 04/30/2010 | SHELTER PLUS CARE GQ005 | Grant | 03/04/2010 |
ODYSSEY HOUSE INC | Office of Addiction Services and Supports | C003651 |
$189,936.00
|
$119,671.00 |
09/01/2009 | 08/31/2010 | SHELTER PLUS CARE GQ005 | Grant | 03/04/2010 |
SAMARITAN DAYTOP VILLAGE INC | Office of Addiction Services and Supports | C001753 |
$98,900.00
|
$93,900.00 |
01/01/2010 | 12/31/2011 | MINOR MAINTENANCE - 1381 UNIVERSITY AVENUE, BRONX | Grant | 03/05/2010 |
BOWERY RESIDENTS COMMITTEE INC | Office of Addiction Services and Supports | C003611 |
$343,512.00
|
$220,720.00 |
05/01/2009 | 04/30/2010 | SHELTER PLUS CARE (2008) | Grant | 03/09/2010 |
CREDO COMMUNITY CENTER FOR THE TREATMENT OF ADDICTIONS INC | Office of Addiction Services and Supports | C001750 |
$78,000.00
|
$72,855.00 |
01/01/2010 | 12/31/2011 | MINOR MAINTENANCE PROJECT - 1130 STATE STREET, WAT ERTOWN | Grant | 03/15/2010 |
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 |
HORIZON VILLAGE INC | Office of Addiction Services and Supports | C003748 |
$11,658,697.00
|
$9,129,096.46 |
01/01/2010 | 12/31/2014 | DRUG AND ALCOHOL TREATMENT PROGRAM | Grant | 03/19/2010 |
SAINT REGIS MOHAWK TRIBE | Office of Addiction Services and Supports | C003753 |
$625,901.00
|
$510,938.00 |
01/01/2010 | 12/31/2014 | DRUG AND ALCOHOL TREATMENT PROGRAM | Grant | 03/22/2010 |
HELIO HEALTH INC | Office of Addiction Services and Supports | C001756 |
$98,175.00
|
$98,175.00 |
01/01/2010 | 12/31/2011 | FACILITY IMPROVEMENT | Grant | 03/22/2010 |
REGIONAL ECONOMIC COMMUNITY ACTION PROGRAM INC | Office of Addiction Services and Supports | C003627 |
$491,844.00
|
$438,964.97 |
09/01/2009 | 08/31/2010 | SHELTER PLUS CARE | Grant | 03/22/2010 |
MID HUDSON ADDICTION RECOVERY CENTERS INC | Office of Addiction Services and Supports | C003749 |
$8,955,709.00
|
$7,842,139.44 |
01/01/2010 | 12/31/2014 | DRUG AND ALCOHOL TREATMENT PROGRAM | Grant | 03/22/2010 |
NORTH TONAWANDA SCHOOL DISTRICT | Office of Addiction Services and Supports | C003752 |
$661,581.00
|
$562,164.00 |
01/01/2010 | 12/31/2014 | DRUG AND ALCOHOL TREATMENT PROGRAM | Grant | 03/23/2010 |
ALBANY DIOCESAN SCHOOL BOARD | Office of Addiction Services and Supports | C003745 |
$794,560.00
|
$368,035.00 |
01/01/2010 | 12/31/2014 | DRUG AND ALCOHOL TREATMENT PROGRAM GMA004 | Grant | 03/23/2010 |
COUNCIL ON ALCOHOLISM & DRUG ABUSE OF SULLIVAN COUNTY INC | Office of Addiction Services and Supports | C003747 |
$9,238,793.00
|
$8,695,306.83 |
01/01/2010 | 12/31/2014 | DRUG AND ALCOHOL TREATMENT PROGRAM | Grant | 03/24/2010 |
NEW HOPE MANOR INC | Office of Addiction Services and Supports | C003750 |
$10,259,409.00
|
$8,641,442.58 |
01/01/2010 | 12/31/2014 | DRUG AND ALCOHOL TREATMENT PROGRAM | Grant | 03/24/2010 |
YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER NEW YORK | Office of Addiction Services and Supports | TM61164 |
$3,500.00
|
$3,500.00 |
05/01/2009 | 06/30/2010 | LEGISLATIVE INITIATIVE | Community Projects Fund (Member Initiative) | 03/30/2010 |
820 RIVER ST INC | Office of Addiction Services and Supports | C003756 |
$6,330,413.00
|
$1,202,936.00 |
01/01/2010 | 12/31/2014 | DRUG LAW REFORM RESIDENTIAL BEDS | Grant | 03/30/2010 |
820 RIVER ST INC | Office of Addiction Services and Supports | C003754 |
$7,499,932.00
|
$5,487,560.00 |
07/01/2009 | 06/30/2014 | DRUG LAW REFORM RESIDENTIAL BEDS | Grant | 03/30/2010 |
WOMEN IN NEED INC | Office of Addiction Services and Supports | C003625 |
$113,916.00
|
$113,914.00 |
05/01/2009 | 04/30/2010 | SHELTER PLUS CARE (2008) 53000GQ005 | Grant | 03/31/2010 |
HELIO HEALTH INC | Office of Addiction Services and Supports | C003755 |
$3,114,597.00
|
$1,001,709.00 |
01/01/2010 | 12/31/2014 | DRUG LAW REFORM | Grant | 04/05/2010 |
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 |
THE CENTER FOR HUMAN OPTIONS INC | Office of Addiction Services and Supports | C003746 |
$965,119.00
|
$332,233.00 |
01/01/2010 | 12/31/2014 | DRUG AND ALCOHOL TREATMENT PROGRAM | Grant | 04/08/2010 |
QUOVERA INC | Office of Addiction Services and Supports | CMS300E |
$603,310.80
|
$568,639.64 |
02/06/2010 | 08/25/2011 | DATABASE PROGRAMMER FOR DATA WAREHOUSE | Consultant - Information And Technology Solutions And Services | 04/16/2010 |
QUOVERA INC | Office of Addiction Services and Supports | CMS300F |
$446,606.40
|
$340,733.26 |
02/06/2010 | 03/25/2011 | APPLICATION DEVELOPER / SPECIALIST II | Consultant - Information And Technology Solutions And Services | 04/21/2010 |
BROWNSVILLE COMMUNITY DEVELOPMENT CORP | Office of Addiction Services and Supports | C001760 |
$70,500.00
|
$70,310.00 |
02/01/2010 | 01/31/2012 | MINOR MAINTENANCE PROJECT - 657 EAST 98TH STREET, BROOKLYN | Grant | 04/27/2010 |
ALCOHOLISM AND SUBSTANCE ABUSE COUNCIL OF SCHENECTADY COUNTY I | Office of Addiction Services and Supports | T001766 |
$13,400.00
|
$13,400.00 |
04/01/2010 | 03/31/2012 | MINOR MAINTENANCE PROJECT - 834 EMMETT STREET, SCH ENECTADY | Contracts Not Subject to OSC Pre-Audit | 05/10/2010 |
OUTREACH DEVELOP CORP INC | Office of Addiction Services and Supports | C001754 |
$6,134,835.00
|
$563,294.52 |
01/01/2010 | 12/31/2025 | MAJOR MAINTENANCE PROJECT - 117-04 HILLSIDE AVENUE | Grant | 06/03/2010 |
MARYHAVEN CENTER OF HOPE | Office of Addiction Services and Supports | C001677 |
$3,114,000.00
|
$2,777,587.08 |
10/01/2008 | 09/30/2016 | FACILITY IMPROVEMENT (MINOR/MAJOR MAINTENANCE | Grant | 06/03/2010 |
UNITAS THERAPEUTIC COMMUNITY INC | Office of Addiction Services and Supports | C001762 |
$99,999.00
|
$98,649.00 |
02/01/2009 | 01/31/2012 | MINOR MAINTENANCE PROJECT - 940 GARRISON AVENUE | Grant | 06/21/2010 |
FRIENDS OF RECOVERY OF DELAWARE - OTSEGO CO INC | Office of Addiction Services and Supports | C003743 |
$340,722.00
|
$83,415.00 |
01/01/2010 | 12/31/2014 | RECOVERY COMMUNITY CENTER INITIATIVE 53000GH001 | Grant | 06/22/2010 |
CENTER FOR COMMUNITY ALTERNATIVES INC | Office of Addiction Services and Supports | C003741 |
$1,115,426.00
|
$210,410.00 |
01/01/2010 | 12/31/2014 | RECOVERY COMMUNITY CENTER | Grant | 06/23/2010 |
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 | 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 |
STATEN ISLAND UNIVERSITY HOSPITAL | Office of Addiction Services and Supports | T001770 |
$0.00
|
$0.00 |
05/01/2010 | 04/30/2012 | MINOR MAINTENANCE PROJECT - 111 WATER STREET, STAT EN ISLAND | Contracts Not Subject to OSC Pre-Audit | 07/06/2010 |
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 |
YMCA OF LONG ISLAND | Office of Addiction Services and Supports | T001777 |
$35,000.00
|
$35,000.00 |
06/01/2010 | 05/31/2012 | MINOR MAINTENANCE PROJECT - 2545 MIDDLE COUNTRY RD ., GLEN COVE | Contracts Not Subject to OSC Pre-Audit | 07/08/2010 |
CENTRAL NEW YORK SERVICES INC | Office of Addiction Services and Supports | C003786 |
$772,140.00
|
$717,115.00 |
04/01/2010 | 03/31/2011 | SHELTER PLUS CARE | Grant | 07/15/2010 |
SERVERWARE CORPORATION | Office of Addiction Services and Supports | CMT488B |
$479,136.00
|
$375,062.80 |
04/01/2010 | 05/05/2011 | ORACLE SYSTEMS ADMINISTRATOR | Consultant - Information And Technology Solutions And Services | 07/20/2010 |
EAST HOUSE CORPORATION | Office of Addiction Services and Supports | T001779 |
$19,000.00
|
$15,498.00 |
06/01/2010 | 05/31/2012 | MINOR MAINTENANCE PROJECT = 407 FREDERICK DOUGLASS DRIVE, ROCHESTER | Contracts Not Subject to OSC Pre-Audit | 07/20/2010 |
CENTRAL NEW YORK SERVICES INC | Office of Addiction Services and Supports | C003790 |
$483,300.00
|
$482,262.00 |
10/01/2010 | 09/30/2011 | SHELTER PLUS CARE | Grant | 07/27/2010 |
COUNCIL ON ADDICTION RECOVERY SERVICES INC | Office of Addiction Services and Supports | C003767 |
$106,008.00
|
$73,126.00 |
04/01/2010 | 03/31/2011 | SHELTER PLUS CARE 2009 | Grant | 08/06/2010 |
UNITY HOUSE OF TROY INC | Office of Addiction Services and Supports | C003773 |
$80,448.00
|
$75,028.00 |
07/01/2010 | 06/30/2011 | SHELTER PLUS CARE | Grant | 08/06/2010 |
ST PETERS HOSPITAL | Office of Addiction Services and Supports | C003794 |
$204,360.00
|
$143,111.00 |
04/01/2010 | 03/31/2011 | SHELTER PLUS CARE 2009 | Grant | 08/06/2010 |
ROOSEVELT EDUCATIONAL ALCOHOLISM COUNSELING TRMT CTR | Office of Addiction Services and Supports | C001745 |
$3,884,000.00
|
$3,618,167.58 |
12/01/2009 | 11/30/2017 | FACILITY IMPROVEMENT MAJOR MAINTENANCE | Grant | 08/11/2010 |
EDUCATIONAL ALLIANCE INC | Office of Addiction Services and Supports | C001764 |
$0.00
|
$0.00 |
04/01/2010 | 03/31/2012 | FACILITY INPROVEMENT YORK | Grant | 08/11/2010 |
TWIN COUNTY RECOVERY SERVICES INC | Office of Addiction Services and Supports | C001768 |
$75,900.00
|
$0.00 |
04/01/2010 | 03/31/2012 | MINOR MAINTENANCE PROJECT - 428 WEST MAIN STREET, CATSKILL | Grant | 08/12/2010 |