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 | C001838 |
$96,000.00
|
$96,000.00 |
05/01/2011 | 06/30/2013 | FACILITY IMPROVEMENT | Grant | 08/24/2011 |
MID HUDSON ADDICTION RECOVERY CENTERS INC | Office of Addiction Services and Supports | C001836 |
$72,777.00
|
$72,777.00 |
07/01/2011 | 06/30/2013 | FACILITY IMPROVEMENT (MINOR/MAJOR MAINTENANCE) | Grant | 08/17/2011 |
ST JOSEPHS HOSPITAL | Office of Addiction Services and Supports | C001837 |
$99,999.00
|
$99,920.00 |
07/01/2011 | 06/30/2013 | FACILITY IMPROVEMENT | Grant | 08/31/2011 |
PROJECT RENEWAL INC | Office of Addiction Services and Supports | C003582 |
$5,502,869.00
|
$4,287,349.00 |
07/01/2008 | 06/30/2013 | NY NY III | Grant | 09/24/2008 |
COUNCIL ON ALCOHOLISM & DRUG ABUSE OF SULLIVAN COUNTY INC | Office of Addiction Services and Supports | C003873 |
$252,264.00
|
$195,201.00 |
04/01/2012 | 07/31/2013 | SHELTER PLUS CARE | Grant | 10/25/2012 |
HONOR EHG INC | Office of Addiction Services and Supports | C001016 |
$220,610.00
|
$220,610.00 |
08/01/1993 | 07/31/2013 | ALCOHOLISM CRISIS CENTER RENOVATIONS | Grant | 12/14/1993 |
COUNCIL ON ADDICTION RECOVERY SERVICES INC | Office of Addiction Services and Supports | T001843 |
$13,262.00
|
$13,262.00 |
08/01/2011 | 07/31/2013 | MINOR MAINTENANCE PROJECT - 1351 OLEAN PROTVILLE R OAD WESTON MILLS, NY | Contracts Not Subject to OSC Pre-Audit | 10/19/2011 |
ST JOSEPHS REHABILITATION CENTER | Office of Addiction Services and Supports | C001841 |
$99,999.00
|
$99,999.00 |
08/01/2011 | 07/31/2013 | FACILITY IMPROVEMENT ONDEROGA NY | Grant | 09/22/2011 |
SAMARITAN DAYTOP VILLAGE INC | Office of Addiction Services and Supports | C003884 |
$443,808.00
|
$427,255.00 |
04/01/2012 | 07/31/2013 | SHELTER PLUS CARE | Grant | 02/27/2013 |
BRIDGE CENTER OF SCENECTADY INC | Office of Addiction Services and Supports | T001842 |
$35,000.00
|
$35,000.00 |
08/01/2011 | 07/31/2013 | MINOR MAINTENANCE PROJECT - 70-72 UNION AVENUE SCH ENECTADY | Contracts Not Subject to OSC Pre-Audit | 09/02/2011 |
CAZENOVIA RECOVERY SYSTEMS INC | Office of Addiction Services and Supports | C001473 |
$2,024,000.00
|
$2,024,000.00 |
08/01/2005 | 07/31/2013 | MAJOR MAINTENANCE PROJECT @ 486 NORTH LEGION DRIVE BUFFALO NY 14210 | Grant | 03/01/2006 |
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 |
HOPE HOUSE INC | Office of Addiction Services and Supports | C001469 |
$2,874,000.00
|
$2,871,229.98 |
08/01/2005 | 07/31/2013 | MAJOR MAINTENANCE PROJECT @ 261 NORTH PEARL STREET ALBANY NY 12207 | Grant | 03/27/2006 |
PROVIDENCE HOUSING DEVELOPMENT CORPORATION | Office of Addiction Services and Supports | C003889 |
$418,356.00
|
$255,071.00 |
09/01/2012 | 08/31/2013 | SHELTER PLUS CARE | Grant | 10/29/2012 |
FAIRVIEW RECOVERY SERVICES INC | Office of Addiction Services and Supports | T001847 |
$43,100.00
|
$43,100.00 |
09/01/2011 | 08/31/2013 | MINOR MAINTENANCE PROJECT - 247 COURT STREET BINGH AMTON NY | Contracts Not Subject to OSC Pre-Audit | 10/19/2011 |
REGIONAL ECONOMIC COMMUNITY ACTION PROGRAM INC | Office of Addiction Services and Supports | C003876 |
$523,596.00
|
$435,159.00 |
09/01/2012 | 08/31/2013 | SHELTER PLUS CARE | Grant | 10/16/2012 |
WOMEN IN NEED INC | Office of Addiction Services and Supports | C003886 |
$136,704.00
|
$125,231.00 |
04/01/2012 | 08/31/2013 | SHELTER PLUS CARE | Grant | 11/15/2012 |
NORTH COUNTRY FREEDOM HOMES INC | Office of Addiction Services and Supports | T001848 |
$40,665.00
|
$40,665.00 |
09/01/2011 | 08/31/2013 | MINOR MAINTENANCE PROJECT - 3702 COUNTY ROUTE 14 M ADRID, NY | Contracts Not Subject to OSC Pre-Audit | 10/14/2011 |
PRCD INC | Office of Addiction Services and Supports | C001845 |
$95,892.00
|
$95,892.00 |
09/01/2011 | 08/31/2013 | FACILITY IMPROVEMENT OCHESTER NY | Grant | 12/23/2011 |
ALCOHOL & DRUG DEPENDENCEY SERVICES | Office of Addiction Services and Supports | C001846 |
$95,928.05
|
$95,928.05 |
09/01/2011 | 08/31/2013 | FACILITY IMPROVEMENT ENECA, NY | Grant | 11/16/2011 |
ODYSSEY HOUSE INC | Office of Addiction Services and Supports | C003897 |
$206,016.00
|
$131,288.00 |
09/01/2012 | 08/31/2013 | SHELTER PLUS CARE | Grant | 09/25/2012 |
SIGN LANGUAGE CONNECTION INC | Office of Addiction Services and Supports | T001205 |
$45,000.00
|
$13,282.65 |
04/15/2013 | 09/30/2013 | STATE OPERATIONS | Contracts Not Subject to OSC Pre-Audit | 05/22/2013 |
TROY WEB CONSULTING LLC | Office of Addiction Services and Supports | CMS379D |
$286,100.00
|
$215,625.00 |
01/01/2012 | 09/30/2013 | WEB DEVELOPER/CONSULTANT | Consultant - Information And Technology Solutions And Services | 11/29/2011 |
PHOENIX HOUSES | Office of Addiction Services and Supports | C001867 |
$99,999.00
|
$99,999.00 |
10/01/2011 | 09/30/2013 | FACILITY IMPROVEMENT NKONKOMA, NY | Grant | 02/16/2012 |
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 |
CENTRAL NEW YORK SERVICES INC | Office of Addiction Services and Supports | C003892 |
$464,628.00
|
$396,246.00 |
10/01/2012 | 09/30/2013 | SHELTERPLUS CARE | Grant | 10/09/2012 |
NETSMART TECHNOLOGIES INC | Office of Addiction Services and Supports | C003598 |
$2,196,475.00
|
$2,110,275.76 |
11/01/2008 | 10/31/2013 | HOST & SUPPORT AUTOMATED PATIENT RECORDS SYSTEM | Service - Other/ Misc. Services | 06/01/2009 |
PALLADIA INC | Office of Addiction Services and Supports | C001853 |
$99,999.00
|
$99,999.00 |
11/01/2011 | 10/31/2013 | FACILITY INPROVEMENT EW YORK | Grant | 02/15/2012 |
THE ADDICTIONS CARE CENTER OF ALBANY INC | Office of Addiction Services and Supports | T001852 |
$14,700.00
|
$14,700.00 |
11/01/2011 | 10/31/2013 | MINOR MAINTENANCE PROJECT - 710 MYRTLE AVENUE ALBA NY, NY | Contracts Not Subject to OSC Pre-Audit | 01/12/2012 |
THE FORTUNE SOCIETY INC | Office of Addiction Services and Supports | C003898 |
$776,064.00
|
$307,822.00 |
11/01/2012 | 10/31/2013 | SHELTER PLUS CARE | Grant | 02/27/2013 |
ITHACA ALPHA HOUSE CENTER INC | Office of Addiction Services and Supports | T001850 |
$9,032.00
|
$9,032.00 |
11/01/2011 | 10/31/2013 | MINOR MAINTENANCE PROJECT - 334 WEST STATE STREET ITHACA NY | Contracts Not Subject to OSC Pre-Audit | 02/02/2012 |
DAYTOP VILLAGE INC | Office of Addiction Services and Supports | C001851 |
$99,999.00
|
$94,999.00 |
11/01/2011 | 10/31/2013 | FACILITY IMPROVEMENT (MINOR/MAJOR MAINTENANCE) | Grant | 01/31/2012 |
MENTAL HEALTH ASSOC OF NYC | Office of Addiction Services and Supports | C003601 |
$1,596,202.00
|
$1,596,173.37 |
11/01/2008 | 10/31/2013 | NEW YORK STATE PROBLEM GAMBLING & CHEMICAL DEPENDENCY TOLL FREE HELPLINE | Service - Other/ Misc. Services | 12/09/2008 |
QUEENS VILLAGE COMMITTEE FOR MENTAL HEALTH J-CAP | Office of Addiction Services and Supports | C001874 |
$99,999.00
|
$99,999.00 |
12/01/2011 | 11/30/2013 | FACILITY IMPROVEMENT (MINOR/MAJOR MAINTENANCE) | Grant | 03/06/2012 |
ANCHOR HOUSE INC | Office of Addiction Services and Supports | C001873 |
$99,999.00
|
$94,999.00 |
12/01/2011 | 11/30/2013 | FACILITY IMPROVEMENT (MINOR/MAJOR MAINTENANCE) | Grant | 03/02/2012 |
NEW YORK THERAPEUTIC COMMUNITIES INC | Office of Addiction Services and Supports | C001866 |
$99,999.00
|
$99,999.00 |
12/01/2011 | 11/30/2013 | FACILITY MAINTENANCE OKLYN NY | Grant | 02/10/2012 |
MALKIN WEIN MORSE ETAL PTRS 501 7TH AVENUE ASSOCIATION | Office of Addiction Services and Supports | L001759 |
$3,241,749.79
|
$3,136,071.46 |
05/01/2010 | 11/30/2013 | 501 SEVENTH AVENUE NEW YORK NEW YORK | Lease | 06/08/2012 |
EDUCATIONAL ALLIANCE INC | Office of Addiction Services and Supports | C001439 |
$9,008,000.00
|
$9,008,000.00 |
01/01/2005 | 12/31/2013 | MAJOR CAPITAL PROJECT @29-31 AVENUE D, NEW YORK | Grant | 05/05/2005 |
ALCOHOLISM AND SUBSTANCE ABUSE COUNCIL OF SCHENECTADY COUNTY I | Office of Addiction Services and Supports | C003865 |
$310,080.00
|
$202,299.00 |
01/01/2013 | 12/31/2013 | SHELTER PLUS CARE | Grant | 10/23/2012 |
DAYTOP VILLAGE INC | Office of Addiction Services and Supports | C001440 |
$979,000.00
|
$976,456.77 |
01/01/2005 | 12/31/2013 | MINOR MAINTENANCE PROJECT @ STATE ROUTE 55, SWAN L AKE | Grant | 04/28/2005 |
PHOENIX HOUSES OF NEW YORK INC | Office of Addiction Services and Supports | C001876 |
$99,999.00
|
$99,999.00 |
01/01/2012 | 12/31/2013 | FACILITY IMPROVEMENT Y NY | Grant | 03/16/2012 |
ALCOHOL & DRUG DEPENDENCEY SERVICES | Office of Addiction Services and Supports | C001505 |
$1,172,000.00
|
$1,160,614.37 |
01/01/2006 | 12/31/2013 | MAJOR MAINTENANCE PROJECT @ 291 ELS STREET BUFFALO NY 14203 | Grant | 08/18/2006 |
UNITED BRONX PARENTS INC | Office of Addiction Services and Supports | C001871 |
$99,999.00
|
$99,750.00 |
01/01/2012 | 12/31/2013 | Renovation to first floor 834 East 156th Street | Grant | 08/20/2012 |
FINGER LAKES AREA COUNSELING AND RECOVERY AGENCY INC | Office of Addiction Services and Supports | C001880 |
$63,804.00
|
$63,804.00 |
01/01/2012 | 12/31/2013 | Bathroom Renovation | Grant | 08/20/2012 |
ST JOHNS PROJECT LIFT INC | Office of Addiction Services and Supports | C001500 |
$356,407.00
|
$356,407.00 |
01/01/2007 | 12/31/2013 | FACILTY IMPROVEMENT | Grant | 07/11/2007 |
FAMILY AND CHILDRENS ASSOCIATION | Office of Addiction Services and Supports | C001864 |
$99,999.00
|
$74,961.44 |
01/01/2012 | 12/31/2013 | Facility Improvement | Grant | 07/25/2012 |
BROWNSVILLE COMMUNITY DEVELOPMENT CORP | Office of Addiction Services and Supports | C001870 |
$99,999.00
|
$99,999.00 |
01/01/2012 | 12/31/2013 | FACILITY IMPROVEMENT ROOKLYN NY | Grant | 02/21/2012 |
FAIRVIEW RECOVERY SERVICES INC | Office of Addiction Services and Supports | C003893 |
$198,012.00
|
$120,770.00 |
01/01/2013 | 12/31/2013 | SHELTER PLUS CARE | Grant | 09/25/2012 |
BERKSHIRE FARM CENTER AND SERVICES FOR YOUTH | Office of Addiction Services and Supports | T001215 |
$27,141.00
|
$0.00 |
10/01/2013 | 12/31/2013 | DIRECT AID | Contracts Not Subject to OSC Pre-Audit | 08/14/2014 |
820 RIVER ST INC | Office of Addiction Services and Supports | T001875 |
$12,000.00
|
$11,200.00 |
02/01/2012 | 01/31/2014 | T-001875 820 RIVER STREET | Contracts Not Subject to OSC Pre-Audit | 05/30/2012 |