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 |
---|---|---|---|---|---|---|---|---|---|
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 |
FAMILY COUNSELING SERVICES OF CORTLAND COUNTY INC | Office of Addiction Services and Supports | T181269 |
$25,000.00
|
$25,000.00 |
01/01/2020 | 12/31/2020 | Family Counseling Services | Contracts Not Subject to OSC Pre-Audit | 12/20/2019 |
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 |
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 |
LEGAL ACTION CENTER OF THE CITY OF NY INC | Office of Addiction Services and Supports | T181273 |
$50,000.00
|
$50,000.00 |
12/01/2019 | 02/28/2021 | T181273 Legal Action Center | Contracts Not Subject to OSC Pre-Audit | 11/26/2019 |
LEGAL ACTION CENTER OF THE CITY OF NY INC | Office of Addiction Services and Supports | T181287 |
$50,000.00
|
$50,000.00 |
06/01/2021 | 05/31/2022 | OAS01-T181287-3670230 | Contracts Not Subject to OSC Pre-Audit | 05/10/2021 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of Addiction Services and Supports | T001245 |
$47,942.44
|
$47,942.44 |
06/01/2018 | 12/31/2018 | OAS01-T001245-3670000 | Contracts Not Subject to OSC Pre-Audit | 06/14/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of Addiction Services and Supports | T001316 |
$26,653.60
|
$26,653.60 |
01/01/2024 | 02/29/2024 | OAS01-T001316-3670000 | Contracts Not Subject to OSC Pre-Audit | 12/12/2023 |
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 |
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 |
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 |
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 |
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 |
GENESEE COUNCIL ON ALCOHOLISM AND SUBSTANCE ABUSE INC | Office of Addiction Services and Supports | T001242 |
$42,010.00
|
$39,513.00 |
03/01/2018 | 02/28/2019 | OAS01-T001242-3670000 | Contracts Not Subject to OSC Pre-Audit | 03/06/2018 |
LIFESPAN OF GREATER ROCHESTER | Office of Addiction Services and Supports | T001206 |
$0.00
|
$0.00 |
04/15/2013 | 09/30/2013 | STATE OPERATIONS | Contracts Not Subject to OSC Pre-Audit | 05/07/2013 |
LIFESPAN OF GREATER ROCHESTER | Office of Addiction Services and Supports | T001214 |
$45,000.00
|
$0.00 |
09/01/2013 | 08/31/2018 | SIGN LANGUAGE INTERPRETING SVC | Contracts Not Subject to OSC Pre-Audit | 11/18/2013 |
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 |
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 |
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 | 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 |
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 | T001236 |
$16,500.00
|
$16,500.00 |
10/01/2017 | 09/30/2018 | T001236 | Contracts Not Subject to OSC Pre-Audit | 01/08/2018 |
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 |
VOCATIONAL INSTRUCTION PROJECT COMMUNITY | Office of Addiction Services and Supports | T002224 |
$33,000.00
|
$33,000.00 |
09/01/2020 | 08/31/2022 | Vocational Inst (VIP) T002224 | Contracts Not Subject to OSC Pre-Audit | 09/28/2020 |
EL REGRESO INC | Office of Addiction Services and Supports | T001785 |
$47,550.00
|
$47,550.00 |
08/01/2010 | 07/31/2012 | MINOR MAINTENANCE PROJECT - 141 SOUTH 3RD STREET, BROOKLYN | Contracts Not Subject to OSC Pre-Audit | 10/05/2010 |
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 |
YESHIVA UNIVERSITY | Office of Addiction Services and Supports | T001955 |
$11,000.00
|
$10,924.50 |
08/01/2013 | 07/31/2015 | T-001955 AECOM - YESHIVA | Contracts Not Subject to OSC Pre-Audit | 02/07/2014 |
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 |
BOYS & GIRLS HARBOR INC | Office of Addiction Services and Supports | T001827 |
$25,000.00
|
$0.00 |
05/01/2011 | 04/30/2013 | MINOR MAINTENANCE PROJECT - 1 EAST 104TH STREET NY , NY | Contracts Not Subject to OSC Pre-Audit | 07/22/2011 |
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 |
ALCOHOL AND DRUG COUNCIL OF TOMPKINS COUNTY INC | Office of Addiction Services and Supports | T181259 |
$25,000.00
|
$25,000.00 |
01/01/2020 | 12/31/2020 | OAS01-T181259-3670000 | Contracts Not Subject to OSC Pre-Audit | 12/27/2019 |
ALCOHOL AND DRUG COUNCIL OF TOMPKINS COUNTY INC | Office of Addiction Services and Supports | T002215 |
$5,738,000.00
|
$5,689,296.77 |
08/01/2020 | 07/31/2028 | ADC of Tompkins Cty - T002215 | Contracts Not Subject to OSC Pre-Audit | 08/21/2020 |
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 |
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 |
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 |
SAFE FOUNDATION INC | Office of Addiction Services and Supports | T181247 |
$40,000.00
|
$40,000.00 |
09/01/2018 | 07/31/2019 | OAS01-T181247-3670000 | Contracts Not Subject to OSC Pre-Audit | 09/10/2018 |
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 |
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 |
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 |
REGIONAL ECONOMIC COMMUNITY ACTION PROGRAM INC | Office of Addiction Services and Supports | T001285 |
$50,000.00
|
$50,000.00 |
12/01/2020 | 12/31/2021 | ESSHI - Pre-development | Contracts Not Subject to OSC Pre-Audit | 11/13/2020 |
REGIONAL ECONOMIC COMMUNITY ACTION PROGRAM INC | Office of Addiction Services and Supports | T181278 |
$25,000.00
|
$25,000.00 |
03/16/2020 | 03/15/2021 | Program 477800 | Contracts Not Subject to OSC Pre-Audit | 04/17/2020 |
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 |
REGIONAL ECONOMIC COMMUNITY ACTION PROGRAM INC | Office of Addiction Services and Supports | T001938 |
$32,000.00
|
$32,000.00 |
01/01/2013 | 12/31/2014 | T-001938 RECAP | Contracts Not Subject to OSC Pre-Audit | 02/28/2013 |
BROWN & PEISCH PLLC | Office of Addiction Services and Supports | T001295 |
$49,999.99
|
$0.00 |
01/01/2022 | 12/31/2024 | Outside Counsel | Contracts Not Subject to OSC Pre-Audit | 03/14/2022 |
CATHOLIC CHARITIES OF LONG ISLAND | Office of Addiction Services and Supports | T002041 |
$16,600.00
|
$15,750.00 |
04/01/2015 | 03/31/2017 | T002041-Cath Char Rockville | Contracts Not Subject to OSC Pre-Audit | 01/06/2016 |
CATHOLIC CHARITIES OF LONG ISLAND | Office of Addiction Services and Supports | T001822 |
$40,072.00
|
$40,072.00 |
04/01/2011 | 03/31/2013 | MINOR MAINTENANCE PROJECT - 90 CHERRY LANE, HICKSV ILLE, NY | Contracts Not Subject to OSC Pre-Audit | 05/23/2011 |
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 |
HOPE HOUSE INC | Office of Addiction Services and Supports | T002199 |
$45,021.00
|
$43,138.00 |
10/01/2019 | 09/30/2021 | HOPE HOUSE - T002199 | Contracts Not Subject to OSC Pre-Audit | 11/08/2019 |
HOPE HOUSE INC | Office of Addiction Services and Supports | T002188 |
$27,000.00
|
$27,000.00 |
07/01/2019 | 06/30/2021 | Hope House - T002188 | Contracts Not Subject to OSC Pre-Audit | 08/05/2019 |