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 | 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 |
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 |
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 |
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 |
ODYSSEY HOUSE INC | Office of Addiction Services and Supports | C001758 |
$25,650,000.00
|
$25,531,107.30 |
01/01/2010 | 12/31/2017 | FACILITY IMPROVEMENT | Grant | 11/05/2010 |
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 |
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 |
YOUNG WOMENS CHRISTIAN ASSOC OF ROCHESTER AND MONROE COUNTY | Office of Addiction Services and Supports | T001749 |
$13,500.00
|
$13,500.00 |
01/01/2010 | 12/31/2011 | MINOR MAINTENANCE PROJECT - 175 NORTH CLINTON AVEN UE, 2ND/3RD FLOOR | Contracts Not Subject to OSC Pre-Audit | 02/12/2010 |
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 |
OUTREACH DEVELOP CORP INC | Office of Addiction Services and Supports | C001757 |
$4,306,000.00
|
$4,305,999.93 |
01/01/2010 | 06/30/2022 | FACILITY IMPROVEMENT BRENTWOOD, NY | Grant | 12/30/2011 |
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 |
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 |
COMMUNITY AWARENESS NETWRK FOR A DRUGFREE LIFE & ENVIR INC | Office of Addiction Services and Supports | T001144 |
$40,000.00
|
$40,000.00 |
01/15/2010 | 12/31/2011 | 2009 EUDL: PREVENTION, COMMUNITY & LAW ENFORCEMENT PARTNERSHIP | Contracts Not Subject to OSC Pre-Audit | 06/30/2011 |
THE PREVENTION COUNCIL OF ERIE COUNTY | Office of Addiction Services and Supports | T001150 |
$39,796.00
|
$38,394.58 |
01/15/2010 | 12/31/2011 | 2009 EUDL: PREVENTION, COMMUITY & LAW ENFORCEMENT PARTNERSHIP | Contracts Not Subject to OSC Pre-Audit | 07/05/2011 |
RENSSELAER COUNTY OF | Office of Addiction Services and Supports | T001157 |
$40,000.00
|
$36,110.00 |
01/15/2010 | 12/31/2011 | 2009 EUDL: PREVENTION, COMMUNITY & LAW ENFORCEMENT PARTNERSHIP | Contracts Not Subject to OSC Pre-Audit | 09/09/2011 |
COUNCIL ON ALCOHOLISM AND OTHER CHEMICAL DEPENDENCIES OF THE F | Office of Addiction Services and Supports | T001147 |
$40,000.00
|
$38,000.00 |
01/15/2010 | 12/31/2011 | 2009 EUDL: PREVENTION, COMMUNITY & LAW ENFORCEMENT PARTNERSHIP | Contracts Not Subject to OSC Pre-Audit | 07/15/2011 |
STUDENT ASSISTANCE SERVICES CORP | Office of Addiction Services and Supports | T001162 |
$40,000.00
|
$39,068.47 |
01/15/2010 | 12/31/2011 | 2009 EUDL: PREVENTION, COMMUNITY & LAW ENFORCEMENT PARTNERSHIP | Contracts Not Subject to OSC Pre-Audit | 07/07/2011 |
ARCHDIOCESE OF NEW YORK DEPT OF ED DAPP | Office of Addiction Services and Supports | T001141 |
$40,000.00
|
$40,000.00 |
01/15/2010 | 12/31/2011 | 2009 EUDL: PREVENTION, COMMUNITY & LAW ENFORCEMENT PARTNERSHIP | Contracts Not Subject to OSC Pre-Audit | 07/05/2011 |
MOUNTAIN VIEW PREVENTION SERVICES INC | Office of Addiction Services and Supports | T001156 |
$40,000.00
|
$40,000.00 |
01/15/2010 | 12/31/2011 | 2009 EUDL: PREVENTION, COMMUNITY & LAW ENFORCEMENT PARTNERSHIP | Contracts Not Subject to OSC Pre-Audit | 07/18/2011 |
ALCOHOL & DRUG ABUSE COUNCIL OF DELAWARE COUNTY INC | Office of Addiction Services and Supports | T001137 |
$40,000.00
|
$40,000.00 |
01/15/2010 | 12/31/2011 | 2009 EUDL: PREVENTION, COMMUNITY & LAW ENFORCEMENT PARTNERSHIP | Contracts Not Subject to OSC Pre-Audit | 07/05/2011 |
SUBSTANCE ABUSE FREE ENVIRONMENT SAFE INC | Office of Addiction Services and Supports | T001163 |
$40,000.00
|
$39,998.64 |
01/15/2010 | 12/31/2011 | 2009 EUDL: PREVENTION, COMMUNITY & LAW ENFORCEMENT PARTNERSHIP | Contracts Not Subject to OSC Pre-Audit | 06/30/2011 |
ALCOHOLISM AND SUBSTANCE ABUSE COUNCIL | Office of Addiction Services and Supports | T001140 |
$40,000.00
|
$39,981.05 |
01/15/2010 | 12/31/2011 | 2009 EUDL: PREVENTION, COMMUNITY & LAW ENFORCEMENT PARTNERSHIP | Contracts Not Subject to OSC Pre-Audit | 07/07/2011 |
COUNTY OF OSWEGO COUNCIL ON ALCOHOLISM & ADDICTIONS INC | Office of Addiction Services and Supports | T001149 |
$40,000.00
|
$40,000.00 |
01/15/2010 | 12/31/2011 | 2009 EUDL: PREVENTION, COMMUNITY & LAW ENFORCEMENT PARTNERSHIP | Contracts Not Subject to OSC Pre-Audit | 06/28/2011 |
SENECA COUNTY OF | Office of Addiction Services and Supports | T001159 |
$40,000.00
|
$37,355.92 |
01/15/2010 | 12/31/2011 | 2009 EUDL: PREVENTION, COMMUNITY & LAW ENFORCEMENT PARTNERSHIP | Contracts Not Subject to OSC Pre-Audit | 08/09/2011 |
CASA TRINITY INC | Office of Addiction Services and Supports | T001148 |
$39,916.00
|
$39,848.09 |
01/15/2010 | 12/31/2011 | 2009 EUDL: PREVENTION, COMMUNITY & LAW ENFORCEMENT PARTNERSHIP | Contracts Not Subject to OSC Pre-Audit | 07/08/2011 |
COUNCIL FOR PREVENTION OF ALCOHOL & SUBSTANCE ABUSE INC | Office of Addiction Services and Supports | T001145 |
$40,000.00
|
$37,600.90 |
01/15/2010 | 12/31/2011 | 2009 EUDL: PREVENTION, COMMUNITY & LAW ENFORCEMENT PARTNERSHIP | Contracts Not Subject to OSC Pre-Audit | 09/22/2011 |
COUNCIL ON ADDICTION RECOVERY SERVICES INC | Office of Addiction Services and Supports | T001146 |
$39,996.00
|
$39,996.00 |
01/15/2010 | 12/31/2011 | 2009 EUDL: PREVENTION, COMMUNITY & LAW ENFORCEMENT PARTNERSHIP | Contracts Not Subject to OSC Pre-Audit | 09/20/2011 |
GENESEE COUNCIL ON ALCOHOLISM AND SUBSTANCE ABUSE INC | Office of Addiction Services and Supports | T001151 |
$40,000.00
|
$40,000.00 |
01/15/2010 | 12/31/2011 | 2009 EUDL: PREVENTION, COMMUNITY & LAW ENFORCEMENT PARTNERSHIP | Contracts Not Subject to OSC Pre-Audit | 07/07/2011 |
SEAWAY VALLEY COUNCIL FOR ALCOHOL SUBSTANCE ABUSE PREVENTION | Office of Addiction Services and Supports | T001158 |
$37,980.00
|
$37,980.00 |
01/15/2010 | 12/31/2011 | CHANGE ADDRESS FROM 2 RIVERSIDE DRIVE, CANTON NY 1 3617 TO THE AVOVE ADDRESS | Contracts Not Subject to OSC Pre-Audit | 06/28/2011 |
MADISON COUNTY COUNCIL ON ALCOHOLISM & SUBSTANCE ABUSE INC | Office of Addiction Services and Supports | T001155 |
$40,000.00
|
$40,000.00 |
01/15/2010 | 12/31/2011 | 2009 EUDL: PREVENTION, COMMUNITY & LAW ENFORCEMENT PARTNERSHIP | Contracts Not Subject to OSC Pre-Audit | 06/30/2011 |
CATHOLIC CHARITIES STEUBEN/LIVINGSTON | Office of Addiction Services and Supports | T001161 |
$39,948.00
|
$39,675.13 |
01/15/2010 | 12/31/2011 | 2009 EUDL: PREVENTION, COMMUNITY & LAW ENFORCEMENT PARTNERSHIP | Contracts Not Subject to OSC Pre-Audit | 06/28/2011 |
LONG BEACH MEDICAL CENTER | Office of Addiction Services and Supports | T001154 |
$40,000.00
|
$40,000.00 |
01/15/2010 | 12/31/2011 | 2009 EUDL: PREVENTION, COMMUNITY & LAW ENFORCEMENT PARTNERSHIP | Contracts Not Subject to OSC Pre-Audit | 07/19/2011 |
CATHOLIC CHARITIES OF COLUMBIA AND GREENE COUNTIES | Office of Addiction Services and Supports | T001142 |
$40,000.00
|
$37,017.21 |
01/15/2010 | 12/31/2011 | 2009 EUDL: PREVENTION, COMMUNITY & LAW ENFORCEMENT PARTNERSHIP | Contracts Not Subject to OSC Pre-Audit | 07/07/2011 |
ALCOHOL & SUBSTANCE ABUSE COUNCIL | Office of Addiction Services and Supports | T001138 |
$40,000.00
|
$40,000.00 |
01/15/2010 | 12/31/2011 | 2009 EUDL: PREVENTION, COMMUNITY & LAW ENFORCEMENT PARTNERSHIP | Contracts Not Subject to OSC Pre-Audit | 07/05/2011 |
THE ALCOHOL & SUBSTANCE PREVENTION COUNCIL OF SARATOGA CO INC | Office of Addiction Services and Supports | T001139 |
$39,861.00
|
$39,861.00 |
01/15/2010 | 12/31/2011 | 2009 EUDL: PREVENTION, COMMUNITY & LAW ENFORCEMENT PARTNERSHIP | Contracts Not Subject to OSC Pre-Audit | 07/15/2011 |
SEVEN VALLEYS CNCL ON ALCSM & SUBSTANCE ABUSE INC | Office of Addiction Services and Supports | T001160 |
$40,000.00
|
$40,000.00 |
01/15/2010 | 12/31/2011 | 2009 EUDL: PREVENTION, COMMUNITY & LAW ENFORCEMENT PARTNERSHIP | Contracts Not Subject to OSC Pre-Audit | 07/07/2011 |
CATHOLIC CHARITIES OF HERKIMER COUNTY | Office of Addiction Services and Supports | T001152 |
$40,000.00
|
$39,957.00 |
01/15/2010 | 12/31/2011 | 2009 EUDL: PREVENTION, COMMUNITY & LAW ENFORCEMENT PARTNERSHIP | Contracts Not Subject to OSC Pre-Audit | 06/28/2011 |
LEATHERSTOCKING EDUCATION ON ALCOHOLISM ADDICTION FOUNDATION | Office of Addiction Services and Supports | T001153 |
$40,000.00
|
$40,000.00 |
01/15/2010 | 12/31/2011 | 2009 EUDL: PREVENTION, COMMUNITY & LAW ENFORCEMENT PARTNERSHIP | Contracts Not Subject to OSC Pre-Audit | 06/28/2011 |
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 |
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 |
PUERTO RICAN ORGANIZATION TO MOTIVATE ENLIGHTEN AND SERVICE AD | Office of Addiction Services and Supports | C003797 |
$293,280.00
|
$157,766.00 |
02/01/2010 | 01/31/2011 | SHELTER PLUS CARE | Grant | 11/09/2010 |
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 |
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 |
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 |
EL REGRESO INC | Office of Addiction Services and Supports | C003776 |
$130,860.00
|
$130,860.00 |
04/01/2010 | 03/31/2011 | SHELTER PLUS CARE (2009) | Grant | 03/28/2011 |
CATHOLIC CHARITIES OF LONG ISLAND | Office of Addiction Services and Supports | TM01186 |
$10,000.00
|
$10,000.00 |
04/01/2010 | 06/30/2012 | LEGISLATIVE INITIATIVE | Community Projects Fund (Member Initiative) | 07/28/2011 |
CATHOLIC CHARITIES OF LONG ISLAND | Office of Addiction Services and Supports | TM01187 |
$15,000.00
|
$15,000.00 |
04/01/2010 | 06/30/2012 | LEGISLATIVE INITIATIVE | Community Projects Fund (Member Initiative) | 08/03/2011 |
UNITED BRONX PARENTS INC | Office of Addiction Services and Supports | C003784 |
$140,196.00
|
$85,213.00 |
04/01/2010 | 03/31/2011 | SHELTER PLUS CARE | Grant | 10/07/2010 |