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 |
---|---|---|---|---|---|---|---|---|---|
ALCOHOL & DRUG DEPENDENCEY SERVICES | Office of Addiction Services and Supports | M003805 |
$60,000.00
|
$45,000.00 |
04/01/2010 | 06/30/2011 | INPATIENT REHAB PROGRAM OPERATING SUPPORT | Community Projects Fund (Member Initiative) | 01/18/2011 |
10 ELLICOTT SQUARE COURT CORP | Office of Addiction Services and Supports | L001316 |
$153,788.00
|
$143,138.97 |
04/01/2010 | 01/31/2016 | 295 MAIN STREET BUFFALO, NEW YORK | Lease | 10/06/2010 |
WOMEN IN NEED INC | Office of Addiction Services and Supports | C003781 |
$130,464.00
|
$77,695.00 |
04/01/2010 | 03/31/2011 | SHELTER PLUS CARE (2009) | Grant | 03/21/2011 |
HISPANIC COUNSELING CENTER INC | Office of Addiction Services and Supports | C003770 |
$190,464.00
|
$81,348.00 |
04/01/2010 | 03/31/2011 | SHELTER PLUS CARE | Grant | 01/05/2011 |
HISPANIC COUNSELING CENTER INC | Office of Addiction Services and Supports | C003777 |
$220,236.00
|
$138,521.00 |
04/01/2010 | 03/31/2011 | SHELTER PLUS CARE | Grant | 01/05/2011 |
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 |
MOTHERS AGAINST DRUNK DRIVING | Office of Addiction Services and Supports | TM01189 |
$5,000.00
|
$5,000.00 |
04/01/2010 | 06/30/2012 | LEGISLATIVE INITIATIVE | Community Projects Fund (Member Initiative) | 09/08/2011 |
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 |
ALCOHOLISM AND SUBSTANCE ABUSE COUNCIL OF SCHENECTADY COUNTY I | Office of Addiction Services and Supports | C003792 |
$232,200.00
|
$168,633.00 |
04/01/2010 | 03/31/2011 | SHELTER PLUS CARE | Grant | 10/08/2010 |
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 |
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 |
ODYSSEY HOUSE INC | Office of Addiction Services and Supports | C003778 |
$216,696.00
|
$123,074.00 |
04/01/2010 | 03/31/2011 | SHELTER PLUS CARE | Grant | 11/23/2010 |
THE PEDERSON KRAG CENTER | Office of Addiction Services and Supports | TM01190 |
$10,000.00
|
$10,000.00 |
04/01/2010 | 06/30/2012 | LEGISLATIVE INITIATIVE | Community Projects Fund (Member Initiative) | 08/03/2011 |
QUEENS VILLAGE COMMITTEE FOR MENTAL HEALTH J-CAP | Office of Addiction Services and Supports | C003783 |
$193,920.00
|
$112,884.00 |
04/01/2010 | 03/31/2011 | SHELTER PLUS CARE | Grant | 02/24/2011 |
HORIZON HEALTH SERVICES INC | Office of Addiction Services and Supports | C003769 |
$106,056.00
|
$63,205.00 |
04/01/2010 | 03/31/2011 | SHELTER PLUS CARE | Grant | 09/24/2010 |
LONG ISLAND COUNCIL ON ALCOHOLISM AND DRUG DEPENDENCE | Office of Addiction Services and Supports | TM01188 |
$10,000.00
|
$10,000.00 |
04/01/2010 | 06/30/2012 | LEGISLATIVE INITIATIVE | Community Projects Fund (Member Initiative) | 08/05/2011 |
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 |
VITEC SOLUTIONS LLC | Office of Addiction Services and Supports | TXT108B |
$47,544.00
|
$35,824.29 |
04/01/2010 | 06/30/2012 | SFY10-11 ESTIMATED PARTS AND LABOR FOR PC AND PRIN TER REPAIRS | Contracts Not Subject to OSC Pre-Audit | 02/21/2012 |
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 |
THE FORTUNE SOCIETY INC | Office of Addiction Services and Supports | C003806 |
$1,157,228.00
|
$936,602.00 |
04/01/2010 | 06/30/2014 | RE-ENTRY SCATTER-SITE PERMANENT SUPPORTIVE HOUSING INITIATIVE FOR PAROLEES IN NEW YORK CITY | Grant | 12/23/2010 |
COUNCIL ON ALCOHOLISM & DRUG ABUSE OF SULLIVAN COUNTY INC | Office of Addiction Services and Supports | C003768 |
$145,836.00
|
$100,753.00 |
04/01/2010 | 03/31/2011 | SHELTER PLUS CARE | Grant | 11/30/2010 |
BOWERY RESIDENTS COMMITTEE INC | Office of Addiction Services and Supports | C003775 |
$209,640.00
|
$159,338.00 |
04/01/2010 | 03/31/2011 | SHELTER PLUS CARE | Grant | 11/10/2010 |
PALLADIA INC | Office of Addiction Services and Supports | C003780 |
$903,180.00
|
$867,972.00 |
04/01/2010 | 03/31/2011 | SHELTER PLUS CARE | Grant | 11/15/2010 |
VERITAS THERAPEUTIC COMM INC | Office of Addiction Services and Supports | C003785 |
$68,029.00
|
$68,029.00 |
04/01/2010 | 10/31/2010 | SHELTER PLUS CARE | Grant | 09/22/2010 |
PROJECT RENEWAL INC | Office of Addiction Services and Supports | C003782 |
$146,640.00
|
$110,620.00 |
04/01/2010 | 03/31/2011 | SHELTER PLUS CARE | Grant | 12/16/2010 |
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 |
ALPHA SCHOOL CENTER FOR PROGRESSIVE LIVING INC | Office of Addiction Services and Supports | C001765 |
$97,675.00
|
$97,675.00 |
04/01/2010 | 03/31/2012 | MINOR MAINTENANCE PROJECT 2400 LINDEN BOULEVARD, BROOKLYN | Grant | 08/16/2010 |
SUBSTANCE ABUSE FREE ENVIRONMENT SAFE INC | Office of Addiction Services and Supports | TM01191 |
$8,000.00
|
$8,000.00 |
04/01/2010 | 06/30/2012 | LEGISLATIVE INITIATIVE | Community Projects Fund (Member Initiative) | 08/03/2011 |
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 |
EL REGRESO INC | Office of Addiction Services and Supports | C003761 |
$190,632.00
|
$189,486.00 |
05/01/2010 | 04/30/2011 | SHELTER PLUS CARE (2009) | Grant | 03/28/2011 |
PALLADIA INC | Office of Addiction Services and Supports | C003762 |
$735,708.00
|
$710,539.00 |
05/01/2010 | 04/30/2011 | SHELTER PLUS CARE | Grant | 10/15/2010 |
CREATE INC | Office of Addiction Services and Supports | C003760 |
$125,532.00
|
$88,568.00 |
05/01/2010 | 04/30/2011 | SHELTER PLUS CARE | Grant | 01/03/2011 |
UNITED BRONX PARENTS INC | Office of Addiction Services and Supports | C003765 |
$189,372.00
|
$74,592.00 |
05/01/2010 | 04/30/2011 | SHELTER PLUS CARE | Grant | 11/09/2010 |
ALCOHOL & DRUG DEPENDENCEY SERVICES | Office of Addiction Services and Supports | C001771 |
$829,000.00
|
$828,630.14 |
05/01/2010 | 04/30/2018 | FACILITY IMPROVEMENT (MINOR/MAJOR MAINTENANCE) | Grant | 01/03/2011 |
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 |
820 RIVER ST INC | Office of Addiction Services and Supports | C001772 |
$6,600,000.00
|
$900,000.00 |
05/01/2010 | 04/30/2018 | FACILITY IMPROVEMENT (MINOR/MAJOR MAINTENANCE) | Grant | 12/30/2010 |
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 |
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 |
ST JOSEPHS REHABILITATION CENTER | Office of Addiction Services and Supports | C001769 |
$3,375,000.00
|
$3,274,003.28 |
05/01/2010 | 04/30/2018 | FACILITY IMPROVEMENT (MINOR/MAJOR MAINTENANCE) | Grant | 02/15/2011 |
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 |
BOWERY RESIDENTS COMMITTEE INC | Office of Addiction Services and Supports | C003759 |
$355,512.00
|
$215,816.00 |
05/01/2010 | 04/30/2011 | SHELTER PLUS CARE 53000GQ006 | Grant | 06/10/2011 |
VERITAS THERAPEUTIC COMM INC | Office of Addiction Services and Supports | C003766 |
$95,597.00
|
$95,597.00 |
05/01/2010 | 10/31/2010 | SHELTER PLUS CARE | Grant | 09/24/2010 |
PROJECT RENEWAL INC | Office of Addiction Services and Supports | C003764 |
$322,608.00
|
$225,641.00 |
05/01/2010 | 04/30/2011 | SHELTER PLUS CARE 2009 | Grant | 12/15/2010 |
WOMEN IN NEED INC | Office of Addiction Services and Supports | C003772 |
$117,912.00
|
$102,565.00 |
05/01/2010 | 04/30/2011 | SHELTER PLUS CARE (2009) | Grant | 01/20/2011 |
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 |
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 |
KIT SOLUTIONS LLC | Office of Addiction Services and Supports | C003798 |
$1,550,000.00
|
$628,319.00 |
06/01/2010 | 05/31/2015 | HOSTING, SOFTWARE MAINTENANCE, DEVELOPMENT AND TECHNICAL SUPPORT SERVICES | Consultant - Information And Technology Solutions And Services | 03/16/2011 |
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 |
EDUCATIONAL ALLIANCE INC | Office of Addiction Services and Supports | C001778 |
$99,000.00
|
$0.00 |
06/01/2010 | 05/31/2012 | FACILITY IMPROVEMENT (MINOR MAJOR MAINTENANCE) | Grant | 09/27/2010 |
HOPE HOUSE INC | Office of Addiction Services and Supports | C003793 |
$141,144.00
|
$91,153.00 |
06/01/2010 | 05/31/2011 | SHELTER PLUS CARE | Grant | 09/21/2010 |