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 |
---|---|---|---|---|---|---|---|---|---|
BETH ISRAEL MEDICAL CENTER | Office of Addiction Services and Supports | C001781 |
$99,999.00
|
$99,999.00 |
07/01/2010 | 06/30/2012 | FACILITY IMPROVEMENT (MINOR/MAJOR MAINTENANCE) | Grant | 12/28/2010 |
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 |
SUBSTANCE ABUSE FREE ENVIRONMENT SAFE INC | Office of Addiction Services and Supports | TM91183 |
$2,000.00
|
$2,000.00 |
04/01/2009 | 06/30/2011 | LEGISLATIVE INITIATIVE | Community Projects Fund (Member Initiative) | 12/30/2010 |
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 |
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 |
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 |
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 |
COUNCIL ON ALCOHOLISM & DRUG ABUSE OF SULLIVAN COUNTY INC | Office of Addiction Services and Supports | C003789 |
$111,900.00
|
$77,083.00 |
07/01/2010 | 06/30/2011 | SHELTER PLUS CARE | Grant | 01/04/2011 |
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 |
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 |
ALCOHOL & DRUG DEPENDENCEY SERVICES | Office of Addiction Services and Supports | T001805 |
$22,420.00
|
$22,420.00 |
11/01/2010 | 10/31/2012 | MINOR MAINTENANCE PROJECT - 291 ELM STREET, BUFFAL O | Contracts Not Subject to OSC Pre-Audit | 01/06/2011 |
PHOENIX HOUSES OF NEW YORK INC | Office of Addiction Services and Supports | C003807 |
$172,405.00
|
$100,000.00 |
07/01/2010 | 06/30/2014 | SPECIALIZED CHEMICAL DEPENDENCE SERVICES | Grant | 01/12/2011 |
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 |
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 |
ODYSSEY HOUSE INC | Office of Addiction Services and Supports | C003795 |
$196,632.00
|
$108,642.00 |
09/01/2010 | 08/31/2011 | SHELTER PLUS CARE (2009) 53000GQ006 | Grant | 01/18/2011 |
EAST WILLISTON ROSLYN COMMUNITY COALITION FOR DRUG FREE YOUTH | Office of Addiction Services and Supports | TM91170 |
$7,000.00
|
$7,000.00 |
04/01/2009 | 06/30/2011 | LEGISLATIVE INITIATIVE | Community Projects Fund (Member Initiative) | 01/19/2011 |
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 |
RIVERFRONT MEDICAL SERVICES PC | Office of Addiction Services and Supports | CM00868 |
$450.00
|
$450.00 |
11/01/2007 | 10/31/2012 | EMPLOYEE HEALTH SERVICES | Service - Medical/ Pharmaceutical Services | 01/21/2011 |
NORTH COUNTRY FREEDOM HOMES INC | Office of Addiction Services and Supports | C001801 |
$58,835.00
|
$58,835.00 |
11/01/2010 | 10/31/2012 | FACILITY IMPROVEMENT | Grant | 02/04/2011 |
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 |
START TREATMENT AND RECOVERY CENTERS INC CORPORATION | Office of Addiction Services and Supports | C001802 |
$99,999.00
|
$95,390.30 |
11/01/2010 | 10/31/2012 | FACILITY IMPROVEMENT YORK | Grant | 02/04/2011 |
820 RIVER ST INC | Office of Addiction Services and Supports | C001794 |
$62,400.00
|
$62,400.00 |
10/01/2010 | 09/30/2012 | FACILITY IMPROVEMENT | Grant | 02/04/2011 |
DAMON HOUSE NEW YORK INC | Office of Addiction Services and Supports | C001806 |
$92,000.00
|
$92,000.00 |
11/01/2010 | 10/31/2012 | FACILITY IMPROVEMENT , BROOKLYN | Grant | 02/04/2011 |
CAMELOT OF STATEN ISLAND INC | Office of Addiction Services and Supports | C001788 |
$91,573.36
|
$91,573.36 |
09/01/2010 | 08/31/2012 | FACILITY IMPROVEMENT UE, STATEN ISLAND | Grant | 02/07/2011 |
PUERTO RICAN ORGANIZATION TO MOTIVATE ENLIGHTEN AND SERVICE AD | Office of Addiction Services and Supports | C001808 |
$99,999.00
|
$99,999.00 |
12/01/2010 | 11/30/2012 | FACILITY IMPROVEMENT X | Grant | 02/07/2011 |
FAITH MISSION ALCOHOL CRISIS CENTER INC | Office of Addiction Services and Supports | C001803 |
$94,999.00
|
$94,999.00 |
11/01/2010 | 10/31/2012 | FACILITY IMPROVEMENT SWAY, SOUTH OZONE PARK | Grant | 02/07/2011 |
TWIN COUNTY RECOVERY SERVICES INC | Office of Addiction Services and Supports | C001800 |
$99,999.00
|
$94,906.80 |
10/01/2010 | 09/30/2012 | FACILITY IMPROVEMENT CATSKILL | Grant | 02/07/2011 |
DAYTOP VILLAGE INC | Office of Addiction Services and Supports | C001791 |
$99,999.00
|
$99,850.53 |
09/01/2010 | 08/31/2012 | FACILITY IMPROVEMENT AIN BUILDING) | Grant | 02/10/2011 |
DAYTOP VILLAGE INC | Office of Addiction Services and Supports | C001789 |
$99,850.53
|
$99,850.53 |
09/01/2010 | 08/31/2012 | FACILITY IMPROVEMENT INEBECK | Grant | 02/10/2011 |
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 |
LIBERTY RESOURCES INC | Office of Addiction Services and Supports | T001804 |
$20,340.00
|
$20,340.00 |
11/01/2010 | 10/31/2012 | MINOR MAINTENANCE CONTRACT - 239 BROAD STREET, ONE IDA | Contracts Not Subject to OSC Pre-Audit | 02/14/2011 |
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 |
RISE HOUSING AND SUPPORT SERVICES | Office of Addiction Services and Supports | C001807 |
$60,000.00
|
$60,000.00 |
12/01/2010 | 11/30/2012 | MINOR MAINTENANCE PROJECT - 994 ROUTE 67, BALLSTON SPA | Grant | 02/16/2011 |
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 |
ORACLE AMERICA INC | Office of Addiction Services and Supports | CM00884 |
$2,667,718.57
|
$2,667,718.57 |
04/01/2009 | 04/29/2015 | ANNUAL MAINTENANCE FOR ORACLE SUPPORT - OFT | Equipment - IT Hardware/ Software | 03/02/2011 |
SAFE FOUNDATION INC | Office of Addiction Services and Supports | M093801 |
$150,000.00
|
$150,000.00 |
04/01/2009 | 06/30/2011 | FOR ADDICTIVE BEHAVIOR/FAMILY PRESERVATION PROGRAM OPERATING SUPPORT | Community Projects Fund (Member Initiative) | 03/14/2011 |
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 |
BOYS & GIRLS CLUB OF NEWBURGH INC | Office of Addiction Services and Supports | C001809 |
$92,159.00
|
$92,159.00 |
12/01/2010 | 11/30/2012 | FACILITY IMPROVEMENT WBURGH | Grant | 03/18/2011 |
SAMARITAN DAYTOP VILLAGE INC | Office of Addiction Services and Supports | C003808 |
$88,943.00
|
$53,050.00 |
11/01/2010 | 03/31/2011 | SHELTER PLUS CARE | Grant | 03/21/2011 |
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 |
SAMARITAN DAYTOP VILLAGE INC | Office of Addiction Services and Supports | C003809 |
$171,067.00
|
$96,880.00 |
11/01/2010 | 04/30/2011 | SHELTER PLUS CARE (2009) 53000GQ006 | Grant | 03/21/2011 |
THE FORTUNE SOCIETY INC | Office of Addiction Services and Supports | C003796 |
$740,844.00
|
$579,012.00 |
11/01/2010 | 10/31/2011 | SHELTER PLUS CARE (2009) 53000GQ006 | Grant | 03/22/2011 |
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 |
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 |
ST JOSEPHS HOSPITAL | Office of Addiction Services and Supports | C003728 |
$14,793,400.00
|
$12,055,180.10 |
07/01/2009 | 06/30/2014 | DRUG & ALCOHOL TREATMENT PROGRAM | Grant | 03/30/2011 |
PHOENIX HOUSES | Office of Addiction Services and Supports | C001702 |
$3,765,870.00
|
$2,310,000.00 |
04/01/2009 | 03/31/2017 | FACILITY IMPROVEMENT EST HAMPTON, 95 INDUSTRIAL ROAD, WAINSCOTT | Grant | 03/30/2011 |
CATHOLIC CHARITIES NEIGHBORHOOD SERVICES | Office of Addiction Services and Supports | T001816 |
$3,151.16
|
$3,151.16 |
03/01/2011 | 02/28/2013 | MINOR MAINTENANCE PROJECT - 1463 FLATBUSH AVENUE, BROOKLYN | Contracts Not Subject to OSC Pre-Audit | 03/31/2011 |
HELIO HEALTH INC | Office of Addiction Services and Supports | C001815 |
$92,800.00
|
$92,800.00 |
03/01/2011 | 02/28/2013 | FACILITY IMPROVEMENT (MINOR/MAJOR MAINTENANCE | Grant | 04/05/2011 |
CAN-AM YOUTH SERVICES INC | Office of Addiction Services and Supports | C001813 |
$71,700.00
|
$68,115.00 |
02/01/2011 | 01/31/2013 | FACILITY IMPROVEMENT (MINOR/MAJOR MAINTENANCE) | Grant | 04/05/2011 |
QUOVERA INC | Office of Addiction Services and Supports | CMS300D |
$2,381,024.00
|
$2,327,821.23 |
03/01/2009 | 08/31/2011 | COMPUTER PROGRAMMER / WEB APPLICATION DEVELOPMENT PROJECT | Consultant - Information And Technology Solutions And Services | 04/11/2011 |