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 |
---|---|---|---|---|---|---|---|---|---|
AIDS COMMUNITY RESOURCES INC | Office of Addiction Services and Supports | C004500 |
$1,074,376.00
|
$878,364.00 |
01/01/2020 | 12/31/2024 | Chemical Dependency Services Program | Grant | 09/06/2019 |
TEMPO GROUP INC | Office of Addiction Services and Supports | C002026 |
$78,142.00
|
$78,142.00 |
01/01/2015 | 12/31/2016 | OASAS MINOR MAINTENANCE | Grant | 06/29/2015 |
TEMPO GROUP INC | Office of Addiction Services and Supports | C001783 |
$1,644,000.00
|
$1,644,000.00 |
08/01/2010 | 07/31/2018 | FACILITY IMPROVEMENT MINOR/MAJOR MAINTENANCE | Grant | 01/14/2011 |
TEMPO GROUP INC | Office of Addiction Services and Supports | C002146 |
$99,999.00
|
$99,999.00 |
03/01/2018 | 02/29/2020 | OASAS MINOR MAINTENANCE | Grant | 10/11/2018 |
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 |
CHAMPLAIN VALLEY FAMILY CENTER FOR DRUG TREATMENT AND YOUTH SERVICES INC | Office of Addiction Services and Supports | C002059 |
$3,142,000.00
|
$3,127,082.08 |
09/01/2015 | 08/31/2023 | OASAS MAJOR MAINTENANCE | Grant | 01/21/2016 |
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 |
CHAMPLAIN VALLEY FAMILY CENTER FOR DRUG TREATMENT AND YOUTH SERVICES INC | Office of Addiction Services and Supports | C003927 |
$268,560.00
|
$220,427.00 |
04/01/2013 | 12/31/2014 | STATEWIDE MEDICAL REDESIGN PSH INITIATIVE | Grant | 04/17/2013 |
CHAMPLAIN VALLEY FAMILY CENTER FOR DRUG TREATMENT AND YOUTH SERVICES INC | Office of Addiction Services and Supports | C002096 |
$3,495,000.00
|
$3,467,806.36 |
11/01/2016 | 10/31/2024 | OASAS MAJOR MAINTENANCE | Grant | 03/07/2017 |
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 |
CHAMPLAIN VALLEY FAMILY CENTER FOR DRUG TREATMENT AND YOUTH SERVICES INC | Office of Addiction Services and Supports | C004506 |
$692,516.00
|
$527,456.00 |
01/01/2020 | 12/31/2024 | Chemical Dependency Services Program | Grant | 08/13/2019 |
CHAMPLAIN VALLEY FAMILY CENTER FOR DRUG TREATMENT AND YOUTH SERVICES INC | Office of Addiction Services and Supports | C004129 |
$692,516.00
|
$596,796.00 |
01/01/2015 | 12/31/2019 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 03/04/2015 |
GREENHOPE SERVICES FOR WOMEN INC | Office of Addiction Services and Supports | C002251 |
$94,300.00
|
$44,900.00 |
05/01/2022 | 04/30/2024 | OASAS Minor Maintenance | Grant | 09/09/2022 |
GREENHOPE SERVICES FOR WOMEN INC | Office of Addiction Services and Supports | C001551 |
$10,810,800.00
|
$10,810,800.00 |
11/01/2006 | 10/31/2014 | MAJOR MAINTENANCE PROJECT @ 435-439 EAST 1198TH ST REET NEW YORK NY 10035 | Grant | 06/04/2007 |
GREENHOPE SERVICES FOR WOMEN INC | Office of Addiction Services and Supports | C004301 |
$10,904,122.00
|
$7,933,189.00 |
07/01/2019 | 06/30/2024 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 05/21/2019 |
GREENHOPE SERVICES FOR WOMEN INC | Office of Addiction Services and Supports | C003693 |
$6,251,576.00
|
$5,666,287.00 |
07/01/2009 | 06/30/2014 | DRUG & ALCOHOL TREATMENT | Grant | 10/20/2009 |
GREENHOPE SERVICES FOR WOMEN INC | Office of Addiction Services and Supports | C004054 |
$6,866,296.00
|
$6,382,096.00 |
07/01/2014 | 06/30/2019 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 12/12/2014 |
GREENHOPE SERVICES FOR WOMEN INC | Office of Addiction Services and Supports | C006741 |
$13,916,728.00
|
$0.00 |
07/01/2024 | 06/30/2029 | Chemical Dependency Services Program | Grant | 05/13/2024 |
GREENHOPE SERVICES FOR WOMEN INC | Office of Addiction Services and Supports | C002251 |
$94,300.00
|
$0.00 |
05/01/2022 | 04/30/2024 | OAS01-C002251-3670000 | Contracts Not Subject to OSC Pre-Audit | 08/24/2022 |
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 |
GREENHOPE SERVICES FOR WOMEN INC | Office of Addiction Services and Supports | C003763 |
$208,584.00
|
$65,756.00 |
05/01/2010 | 04/30/2011 | SHELTER PLUS CARE | Grant | 02/14/2011 |
GREENHOPE SERVICES FOR WOMEN INC | Office of Addiction Services and Supports | C003817 |
$215,256.00
|
$51,885.00 |
05/01/2011 | 04/30/2012 | SHELTER PLUS CARE | Grant | 01/18/2012 |
GREENHOPE SERVICES FOR WOMEN INC | Office of Addiction Services and Supports | C002127 |
$99,999.00
|
$99,993.00 |
05/01/2017 | 04/30/2019 | OASAS MINOR MAINTENANCE | Grant | 08/07/2017 |
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 |
AMETHYST HOUSE INC | Office of Addiction Services and Supports | T001284 |
$29,000.00
|
$29,000.00 |
01/01/2020 | 06/30/2020 | Amethyst House T001284 | Contracts Not Subject to OSC Pre-Audit | 12/20/2019 |
AMETHYST HOUSE INC | Office of Addiction Services and Supports | C001580 |
$5,523,000.00
|
$216,759.92 |
04/01/2007 | 03/31/2015 | MAJOR MAINTENANCE PROJECT @ BRIELLE AVENUE SEA VIE W HOSPITAL COMPUS, STATEN ISLAND | Grant | 08/13/2007 |
AMETHYST HOUSE INC | Office of Addiction Services and Supports | C004403 |
$2,189,515.00
|
$1,198,476.00 |
07/01/2022 | 06/30/2024 | Residential Services | Grant | 09/08/2022 |
AMETHYST HOUSE INC | Office of Addiction Services and Supports | C006801 |
$6,506,607.00
|
$0.00 |
07/01/2024 | 06/30/2029 | Chemical Dependency Services Program | Grant | 05/10/2024 |
AMETHYST HOUSE INC | Office of Addiction Services and Supports | C001940 |
$7,471,772.00
|
$5,950,000.00 |
01/01/2017 | 12/31/2026 | OASAS MAJOR MAINTENANCE | Grant | 06/07/2017 |
SOUTHEAST NASSAU GUIDANCE CTR INC | Office of Addiction Services and Supports | T001945 |
$35,000.00
|
$27,374.85 |
03/01/2013 | 02/28/2015 | T-001945 SOUTHEAST NASSAU | Contracts Not Subject to OSC Pre-Audit | 05/13/2013 |
SOUTHEAST NASSAU GUIDANCE CTR INC | Office of Addiction Services and Supports | C001975 |
$64,000.00
|
$40,200.00 |
10/01/2013 | 09/30/2015 | OASAS MINOR MAINTENANCE | Grant | 07/15/2014 |
IDEMIA IDENTITY & SECURITY USA LLC | Office of Addiction Services and Supports | C002125 |
$493,943.15
|
$493,841.15 |
06/30/2013 | 02/01/2016 | Live Scan Fingerprinting Services | Service - Film Services | 02/02/2016 |
IDEMIA IDENTITY & SECURITY USA LLC | Office of Addiction Services and Supports | C002125 |
$2,450,000.00
|
$1,940,957.15 |
06/30/2013 | 02/01/2016 | LIVE-SCAN FINGERPRINTING SERVICES | Service - Film Services | 07/01/2013 |
IDEMIA IDENTITY & SECURITY USA LLC | Office of Addiction Services and Supports | CM02001 |
$9,930,000.00
|
$9,475,505.90 |
02/02/2016 | 02/01/2026 | Non-administrating agency - Fingerprint Services | Service - Film Services | 03/11/2016 |
MAXIM HEALTHCARE SERVICES INC | Office of Addiction Services and Supports | OCP000641 |
$120,615.00
|
$0.00 |
02/04/2022 | 03/31/2024 | Addition of hours for Registered Nursing services in Region 3 73003, 23057, PS67905 | Consultant - Medical Related Services | 03/27/2023 |
LOCUMTENENS COM LLC | Office of Addiction Services and Supports | C004240 |
$505,620.00
|
$505,620.00 |
08/31/2016 | 05/31/2018 | Physician Services | Consultant - Medical Related Services | 01/20/2017 |
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 |
MULTI-COUNTY COMMUNITY | Office of Addiction Services and Supports | C003932 |
$178,245.00
|
$123,543.00 |
08/01/2013 | 07/31/2014 | SHELTER PLUS CARE | Grant | 05/06/2014 |
MULTI-COUNTY COMMUNITY | Office of Addiction Services and Supports | C410468 |
$769,950.00
|
$755,627.28 |
02/01/1992 | 01/31/2017 | COMMUNITY RESIDENCE DEVELOPMENT ACQUISITION; DESIGN; RENOVATION AND EQUIPMENT | Grant | 03/27/1992 |
MULTI-COUNTY COMMUNITY | Office of Addiction Services and Supports | C003866 |
$175,668.00
|
$114,944.00 |
08/01/2012 | 07/31/2013 | Shelter Care Plus 2011 | Grant | 10/19/2012 |
MULTI-COUNTY COMMUNITY | Office of Addiction Services and Supports | C003758 |
$164,976.00
|
$106,698.00 |
08/01/2010 | 07/31/2011 | SHELTER PLUS CARE | Grant | 01/04/2011 |
MULTI-COUNTY COMMUNITY | Office of Addiction Services and Supports | C003812 |
$158,736.00
|
$110,586.00 |
08/01/2011 | 07/31/2012 | SHELTER PLUS CARE | Grant | 09/13/2011 |
MULTI-COUNTY COMMUNITY | Office of Addiction Services and Supports | C004082 |
$158,060.00
|
$112,799.00 |
08/01/2014 | 07/31/2015 | HUD Shelter Plus Care Grant Renewals | Grant | 11/20/2014 |
PARTNERSHIP TO END ADDICTION | Office of Addiction Services and Supports | C004435 |
$2,155,168.00
|
$0.00 |
06/01/2023 | 09/30/2025 | Prevention Information Mobile Application (PIMA) | Consultant - Information And Technology Solutions And Services | 08/29/2023 |
LINDENHURST COMMUNITY CARES COALITION | Office of Addiction Services and Supports | T161230 |
$30,000.00
|
$30,000.00 |
02/15/2017 | 08/31/2018 | T161230 | Contracts Not Subject to OSC Pre-Audit | 02/14/2017 |
SENIOR HOPE COUNSELING | Office of Addiction Services and Supports | TM91180 |
$35,000.00
|
$35,000.00 |
04/01/2009 | 06/30/2011 | LEGISLATIVE INITIATIVE | Community Projects Fund (Member Initiative) | 01/03/2011 |
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 |
ALCOHOLISM AND SUBSTANCE ABUSE COUNCIL | Office of Addiction Services and Supports | T001255 |
$37,000.00
|
$37,000.00 |
04/01/2019 | 12/31/2019 | OAS01-T001255-3670000 | Contracts Not Subject to OSC Pre-Audit | 08/02/2019 |
ALCOHOLISM AND SUBSTANCE ABUSE COUNCIL | Office of Addiction Services and Supports | T001256 |
$13,000.00
|
$13,000.00 |
01/01/2019 | 12/31/2019 | OAS01-T001256-3670000 | Contracts Not Subject to OSC Pre-Audit | 08/02/2019 |
ALCOHOLISM AND SUBSTANCE ABUSE COUNCIL | Office of Addiction Services and Supports | T001237 |
$14,000.00
|
$14,000.00 |
10/01/2017 | 09/30/2018 | OAS01-T001237-3670000 | Contracts Not Subject to OSC Pre-Audit | 01/08/2018 |