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 |
---|---|---|---|---|---|---|---|---|---|
BOWERY RESIDENTS COMMITTEE INC | Office of Addiction Services and Supports | C006778 |
$16,473,789.00
|
$0.00 |
07/01/2024 | 06/30/2029 | Chemical Dependency Services Program | Grant | 05/09/2024 |
COUNSELING SERVICE EDNY INC | Office of Addiction Services and Supports | C006765 |
$8,440,009.00
|
$0.00 |
07/01/2024 | 06/30/2029 | Chemical Dependency Services Program | Grant | 05/10/2024 |
SCAN-HARBOR INC | Office of Addiction Services and Supports | C006779 |
$5,714,188.00
|
$0.00 |
07/01/2024 | 06/30/2029 | Chemical Dependency Services Program | Grant | 05/13/2024 |
REALITY HOUSE INC | Office of Addiction Services and Supports | C006758 |
$9,940,990.00
|
$0.00 |
07/01/2024 | 06/30/2029 | Chemical Dependency Services Program | Grant | 05/13/2024 |
HEBREW EDUCATIONAL SOCIETY OF BROOKLYN | Office of Addiction Services and Supports | C006785 |
$2,414,317.00
|
$0.00 |
07/01/2024 | 06/30/2029 | Chemical Dependency Services Program | Grant | 05/09/2024 |
BRIDGING ACCESS TO CARE INC | Office of Addiction Services and Supports | C006763 |
$3,702,442.00
|
$0.00 |
07/01/2024 | 06/30/2029 | Chemical Dependency Services Program | Grant | 05/13/2024 |
BRIDGING ACCESS TO CARE INC | Office of Addiction Services and Supports | C006780 |
$11,346,068.00
|
$0.00 |
07/01/2024 | 06/30/2029 | Chemical Dependency Services Program | Grant | 05/13/2024 |
RIVERDALE MENTAL HEALTH ASSOCIATION INC | Office of Addiction Services and Supports | C006776 |
$772,345.00
|
$0.00 |
07/01/2024 | 06/30/2029 | Chemical Dependency Services Program | Grant | 05/10/2024 |
ANCHOR HOUSE INC | Office of Addiction Services and Supports | C006744 |
$7,725,058.00
|
$0.00 |
07/01/2024 | 06/30/2029 | Chemical Dependency Services Program | Grant | 05/13/2024 |
MOSHOLU MONTEFIORE COMMUNITY CENTER INC | Office of Addiction Services and Supports | C006792 |
$1,851,219.00
|
$0.00 |
07/01/2024 | 06/30/2029 | Chemical Dependency Services Program | Grant | 05/10/2024 |
FEDERATION OF ITALIAN-AMERICAN ORGANIZATIONS OF BROOKLYN LTD | Office of Addiction Services and Supports | C006784 |
$3,526,852.00
|
$0.00 |
07/01/2024 | 06/30/2029 | Chemical Dependency Services Program | Grant | 05/09/2024 |
HOUSING PLUS SOLUTIONS INC | Office of Addiction Services and Supports | C006786 |
$5,130,421.00
|
$0.00 |
07/01/2024 | 06/30/2029 | Chemical Dependency Services Program | Grant | 05/13/2024 |
OUR PLACE IN NEW YORK INC | Office of Addiction Services and Supports | C006802 |
$1,763,070.00
|
$0.00 |
07/01/2024 | 06/30/2029 | Chemical Dependency Service Program | Grant | 05/13/2024 |
YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER NEW YORK | Office of Addiction Services and Supports | C006777 |
$9,770,853.00
|
$0.00 |
07/01/2024 | 06/30/2029 | Chemical Dependency Services Program | Grant | 05/13/2024 |
SUN RIVER HEALTH INC | Office of Addiction Services and Supports | C006770 |
$925,260.00
|
$0.00 |
07/01/2024 | 06/30/2029 | Chemical Dependency Services Program | Grant | 05/10/2024 |
COMMUNITY HEALTH ACTION OF STATEN ISLAND | Office of Addiction Services and Supports | C006781 |
$3,695,557.00
|
$0.00 |
07/01/2024 | 06/30/2029 | Chemical Dependency Services Program | Grant | 05/13/2024 |
SPORTS FOUNDATION INC | Office of Addiction Services and Supports | C006797 |
$6,812,498.00
|
$0.00 |
07/01/2024 | 06/30/2029 | Chemical Dependency Services Program | Grant | 05/09/2024 |
EL REGRESO INC | Office of Addiction Services and Supports | C006750 |
$16,677,271.00
|
$0.00 |
07/01/2024 | 06/30/2029 | Chemical Dependency Services Program | Grant | 05/08/2024 |
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 |
RISEBORO COMMUNITY PARTNERSHIP INC | Office of Addiction Services and Supports | C006796 |
$7,807,619.00
|
$0.00 |
07/01/2024 | 06/30/2029 | Chemical Dependency Services Program | Grant | 05/10/2024 |
SOUTH SHORE ASSOCIATION FOR INDEPENDENT LIVING INC | Office of Addiction Services and Supports | C006762 |
$3,702,442.00
|
$0.00 |
07/01/2024 | 06/30/2029 | Chemical Dependency Services Program | Grant | 05/13/2024 |
MADISON SQUARE BOYS & GIRLS CLUB | Office of Addiction Services and Supports | C006791 |
$4,626,149.00
|
$0.00 |
07/01/2024 | 06/30/2029 | Chemical Dependency Services Program | Grant | 05/13/2024 |
NATL SOC HEBREW DAY SCHOOLS | Office of Addiction Services and Supports | C006793 |
$15,168,602.00
|
$0.00 |
07/01/2024 | 06/30/2029 | Chemical Dependency Services Program | Grant | 05/13/2024 |
WOMEN IN NEED INC | Office of Addiction Services and Supports | C006800 |
$10,523,107.00
|
$0.00 |
07/01/2024 | 06/30/2029 | Chemical Dependency Services Program | Grant | 05/13/2024 |
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 |
PALLADIA INC | Office of Addiction Services and Supports | C006773 |
$3,568,414.00
|
$0.00 |
07/01/2024 | 06/30/2029 | Chemical Dependency Services Program | Grant | 05/13/2024 |
START TREATMENT AND RECOVERY CENTERS INC CORPORATION | Office of Addiction Services and Supports | C006775 |
$6,375,751.00
|
$0.00 |
07/01/2024 | 06/30/2029 | Chemical Dependency Services Program | Grant | 05/10/2024 |
ELMCOR YOUTH & ADULT ACTIVITIES INC | Office of Addiction Services and Supports | C006751 |
$15,784,788.00
|
$0.00 |
07/01/2024 | 06/30/2029 | Chemical Dependency Services Program | Grant | 05/13/2024 |
LETS TALK SAFETY | Office of Addiction Services and Supports | C006790 |
$5,131,660.00
|
$0.00 |
07/01/2024 | 06/30/2029 | Chemical Dependency Services Program | Grant | 05/13/2024 |
THE FORTUNE SOCIETY INC | Office of Addiction Services and Supports | C006768 |
$3,702,442.00
|
$0.00 |
07/01/2024 | 06/30/2029 | Chemical Dependency Service Program | Grant | 05/13/2024 |
PUERTO RICAN ORGANIZATION TO MOTIVATE ENLIGHTEN AND SERVICE AD | Office of Addiction Services and Supports | C006742 |
$16,084,985.00
|
$0.00 |
07/01/2024 | 06/30/2029 | Chemical Dependency Services Program | Grant | 05/13/2024 |
NEW YORK THERAPEUTIC COMMUNITIES INC | Office of Addiction Services and Supports | C006753 |
$18,646,657.00
|
$0.00 |
07/01/2024 | 06/30/2029 | Chemical Dependency Services Program | Grant | 05/13/2024 |
DEBRA RHOADES | Office of Addiction Services and Supports | T001321 |
$48,000.00
|
$0.00 |
06/01/2024 | 09/30/2024 | CJSR Training | Contracts Not Subject to OSC Pre-Audit | 05/13/2024 |
TECH VALLEY TALENT LLC | Office of Addiction Services and Supports | OCHBIT13335 |
$374,450.00
|
$0.00 |
06/01/2024 | 11/30/2026 | Hourly based IT services (HBITS) IT Specialist Senior, 73012, 23158, PH68629 | Consultant - Information And Technology Solutions And Services | 05/13/2024 |
TREATMENT INNOVATIONS | Office of Addiction Services and Supports | T001319 |
$46,059.00
|
$0.00 |
05/01/2024 | 09/30/2024 | Seeking Safety Training | Contracts Not Subject to OSC Pre-Audit | 05/02/2024 |
FREDERIC C BLOW | Office of Addiction Services and Supports | T001320 |
$49,999.00
|
$0.00 |
05/01/2024 | 09/30/2024 | Older Adults Guidance | Contracts Not Subject to OSC Pre-Audit | 05/02/2024 |
CAMELOT OF STATEN ISLAND INC | Office of Addiction Services and Supports | T211318 |
$25,000.00
|
$6,250.00 |
05/01/2024 | 04/30/2025 | 2021-22 LIF | Contracts Not Subject to OSC Pre-Audit | 02/27/2024 |
CAMELOT OF STATEN ISLAND INC | Office of Addiction Services and Supports | T201317 |
$25,000.00
|
$6,250.00 |
05/01/2024 | 04/30/2025 | 2020-21 LIF Contract | Contracts Not Subject to OSC Pre-Audit | 02/26/2024 |
MVP CONSULTING PLUS INC | Office of Addiction Services and Supports | OCHBIT13334 |
$456,100.00
|
$0.00 |
04/30/2024 | 10/29/2026 | Hourly based IT services (HBITS) Project Manager, expert 73012, 23158, PH68617 | Consultant - Information And Technology Solutions And Services | 04/25/2024 |
PANHA SOLUTIONS INC | Office of Addiction Services and Supports | OCHBIT13262 |
$482,450.00
|
$0.00 |
03/18/2024 | 09/17/2026 | Hourly based IT services (HBITS), Software Architect Expert, 73012, 23158, PH68620 | Consultant - Information And Technology Solutions And Services | 03/11/2024 |
CARDINAL HEALTH 110 LLC | Office of Addiction Services and Supports | OC001011 |
$4,777,056.00
|
$0.00 |
03/11/2024 | 10/31/2024 | Purchase of Narcan doses, 10200, 23184, PC68919 | Commodity - Medical, Surgical Supplies And Equipment | 03/20/2024 |
FAMILY RESIDENCES AND ESSENTIAL ENTERPRISES INC | Office of Addiction Services and Supports | T231311 |
$15,000.00
|
$3,750.00 |
03/01/2024 | 02/28/2025 | 2023-24 | Contracts Not Subject to OSC Pre-Audit | 02/22/2024 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of Addiction Services and Supports | C004429 |
$772,954.40
|
$0.00 |
03/01/2024 | 12/31/2028 | Janitorial Services for Dick Van Dyke Addiction Treatment Center | Service - Building Services | 03/07/2024 |
GEMINI RESEARCH | Office of Addiction Services and Supports | T001315 |
$45,000.00
|
$0.00 |
03/01/2024 | 02/28/2025 | Gap Analysis | Contracts Not Subject to OSC Pre-Audit | 02/29/2024 |
PANHA SOLUTIONS INC | Office of Addiction Services and Supports | OCHBIT13245 |
$425,450.00
|
$0.00 |
02/29/2024 | 08/28/2026 | Hourly based IT services (HBITS) software developer expert, 73012, 23158, PH68620 | Consultant - Information And Technology Solutions And Services | 02/27/2024 |
PANHA SOLUTIONS INC | Office of Addiction Services and Supports | OCHBIT13219 |
$482,450.00
|
$0.00 |
02/23/2024 | 08/22/2026 | Hourly based IT services (HBITS) Software Architect Expert, 73012, 23158, PH68620 | Consultant - Information And Technology Solutions And Services | 02/21/2024 |
KNOWLEDGE BUILDERS INC | Office of Addiction Services and Supports | OCHBIT13184 |
$460,950.00
|
$0.00 |
02/20/2024 | 08/19/2026 | Hourly based IT services (HBITS) Software Architect Expert, 73012, 23158, PH68613 | Consultant - Information And Technology Solutions And Services | 01/30/2024 |
SOFTWARE PEOPLE INC | Office of Addiction Services and Supports | OCHBIT13200 |
$355,150.00
|
$0.00 |
02/15/2024 | 08/14/2026 | Hourly Based IT Services (HBITS), business analyst, expert, 73012, 23158, PH68613 | Consultant - Information And Technology Solutions And Services | 02/07/2024 |
ST JOHNS RIVERSIDE HOSPITAL PAVILION | Office of Addiction Services and Supports | C006732 |
$373,598.00
|
$93,400.00 |
02/01/2024 | 07/31/2025 | Opioid Settlement Funds | Grant | 01/26/2024 |
THE PREVENTION COUNCIL OF PUTNAM INC | Office of Addiction Services and Supports | C236803 |
$65,000.00
|
$16,250.00 |
02/01/2024 | 01/31/2025 | Certified Peer Recovery Advocate | Grant | 12/20/2023 |