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 |
---|---|---|---|---|---|---|---|---|---|
OSBORNE TREATMENT SRVICES INC | Office of Addiction Services and Supports | C004543 |
$600,000.00
|
$100,000.00 |
01/01/2024 | 12/31/2026 | Connections to Care Programs | Grant | 10/30/2023 |
AMETHYST HOUSE INC | Office of Addiction Services and Supports | T001284 |
$29,000.00
|
$29,000.00 |
01/01/2020 | 06/30/2020 | Amethyst House T001284 | Contracts Not Subject to OSC Pre-Audit | 12/20/2019 |
AMETHYST HOUSE INC | Office of Addiction Services and Supports | C001580 |
$5,523,000.00
|
$216,759.92 |
04/01/2007 | 03/31/2015 | MAJOR MAINTENANCE PROJECT @ BRIELLE AVENUE SEA VIE W HOSPITAL COMPUS, STATEN ISLAND | Grant | 08/13/2007 |
AMETHYST HOUSE INC | Office of Addiction Services and Supports | C004403 |
$2,189,515.00
|
$1,198,476.00 |
07/01/2022 | 06/30/2024 | Residential Services | Grant | 09/08/2022 |
AMETHYST HOUSE INC | Office of Addiction Services and Supports | C001940 |
$7,471,772.00
|
$5,150,000.00 |
01/01/2017 | 12/31/2026 | OASAS MAJOR MAINTENANCE | Grant | 06/07/2017 |
SOUTHEAST NASSAU GUIDANCE CTR INC | Office of Addiction Services and Supports | T001945 |
$35,000.00
|
$27,374.85 |
03/01/2013 | 02/28/2015 | T-001945 SOUTHEAST NASSAU | Contracts Not Subject to OSC Pre-Audit | 05/13/2013 |
SOUTHEAST NASSAU GUIDANCE CTR INC | Office of Addiction Services and Supports | C001975 |
$64,000.00
|
$40,200.00 |
10/01/2013 | 09/30/2015 | OASAS MINOR MAINTENANCE | Grant | 07/15/2014 |
IDEMIA IDENTITY & SECURITY USA LLC | Office of Addiction Services and Supports | C002125 |
$2,450,000.00
|
$1,940,957.15 |
06/30/2013 | 02/01/2016 | LIVE-SCAN FINGERPRINTING SERVICES | Service - Film Services | 07/01/2013 |
IDEMIA IDENTITY & SECURITY USA LLC | Office of Addiction Services and Supports | CM02001 |
$9,930,000.00
|
$9,353,293.32 |
02/02/2016 | 02/01/2026 | Non-administrating agency - Fingerprint Services | Service - Film Services | 03/11/2016 |
IDEMIA IDENTITY & SECURITY USA LLC | Office of Addiction Services and Supports | C002125 |
$493,943.15
|
$493,841.15 |
06/30/2013 | 02/01/2016 | Live Scan Fingerprinting Services | Service - Film Services | 02/02/2016 |
MAXIM HEALTHCARE SERVICES INC | Office of Addiction Services and Supports | OCP000641 |
$120,615.00
|
$0.00 |
02/04/2022 | 03/31/2024 | Addition of hours for Registered Nursing services in Region 3 73003, 23057, PS67905 | Consultant - Medical Related Services | 03/27/2023 |
LOCUMTENENS COM LLC | Office of Addiction Services and Supports | C004240 |
$505,620.00
|
$505,620.00 |
08/31/2016 | 05/31/2018 | Physician Services | Consultant - Medical Related Services | 01/20/2017 |
LOCUMTENENS COM LLC | Office of Addiction Services and Supports | T001218 |
$49,590.00
|
$49,590.00 |
06/01/2016 | 08/30/2016 | Medical Locum Services | Contracts Not Subject to OSC Pre-Audit | 06/29/2016 |
MULTI-COUNTY COMMUNITY | Office of Addiction Services and Supports | C003932 |
$178,245.00
|
$123,543.00 |
08/01/2013 | 07/31/2014 | SHELTER PLUS CARE | Grant | 05/06/2014 |
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 |
MULTI-COUNTY COMMUNITY | Office of Addiction Services and Supports | C003812 |
$158,736.00
|
$110,586.00 |
08/01/2011 | 07/31/2012 | SHELTER PLUS CARE | Grant | 09/13/2011 |
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 |
MULTI-COUNTY COMMUNITY | Office of Addiction Services and Supports | C410468 |
$769,950.00
|
$755,627.28 |
02/01/1992 | 01/31/2017 | COMMUNITY RESIDENCE DEVELOPMENT ACQUISITION; DESIGN; RENOVATION AND EQUIPMENT | Grant | 03/27/1992 |
MULTI-COUNTY COMMUNITY | Office of Addiction Services and Supports | C004082 |
$158,060.00
|
$112,799.00 |
08/01/2014 | 07/31/2015 | HUD Shelter Plus Care Grant Renewals | Grant | 11/20/2014 |
PARTNERSHIP TO END ADDICTION | Office of Addiction Services and Supports | C004435 |
$2,155,168.00
|
$0.00 |
06/01/2023 | 09/30/2025 | Prevention Information Mobile Application (PIMA) | Consultant - Information And Technology Solutions And Services | 08/29/2023 |
ALTAMONT PROGRAM INC | Office of Addiction Services and Supports | TM91166 |
$30,000.00
|
$30,000.00 |
04/01/2009 | 06/30/2011 | LEGISLATIVE INITIATIVE | Community Projects Fund (Member Initiative) | 08/16/2010 |
RISEBORO COMMUNITY PARTNERSHIP INC | Office of Addiction Services and Supports | C004024 |
$3,959,635.00
|
$3,504,788.00 |
07/01/2014 | 06/30/2019 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 08/15/2014 |
RISEBORO COMMUNITY PARTNERSHIP INC | Office of Addiction Services and Supports | C003723 |
$1,912,918.00
|
$1,653,770.00 |
07/01/2009 | 06/30/2014 | DRUG AND ALCOHOL ADDICTION PREVENTION | Grant | 10/09/2009 |
RISEBORO COMMUNITY PARTNERSHIP INC | Office of Addiction Services and Supports | C004359 |
$4,753,686.00
|
$4,012,039.00 |
07/01/2019 | 06/30/2024 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 06/06/2019 |
OUTREACH DEVELOP CORP INC | Office of Addiction Services and Supports | T001297 |
$39,004.00
|
$36,013.00 |
05/01/2022 | 09/30/2022 | CASAC/CPP Training | Contracts Not Subject to OSC Pre-Audit | 05/26/2022 |
OUTREACH DEVELOP CORP INC | Office of Addiction Services and Supports | C001985 |
$4,601,000.00
|
$4,601,000.00 |
02/01/2014 | 01/31/2022 | OASAS MAJOR MAINTENANCE | Grant | 09/02/2014 |
OUTREACH DEVELOP CORP INC | Office of Addiction Services and Supports | TM61213 |
$2,500.00
|
$2,500.00 |
07/01/2013 | 06/30/2014 | LEGISLATIVE INITIATIVE | Community Projects Fund (Member Initiative) | 04/17/2014 |
OUTREACH DEVELOP CORP INC | Office of Addiction Services and Supports | C002077 |
$99,999.00
|
$63,975.00 |
04/01/2016 | 03/31/2018 | OASAS MINOR MAINTENANCE | Grant | 05/13/2016 |
OUTREACH DEVELOP CORP INC | Office of Addiction Services and Supports | C002055 |
$65,000.00
|
$61,076.40 |
08/01/2015 | 07/31/2017 | OASAS MINOR MAINTENANCE | Grant | 12/29/2015 |
OUTREACH DEVELOP CORP INC | Office of Addiction Services and Supports | C001742 |
$1,368,000.00
|
$1,368,000.00 |
10/01/2009 | 09/30/2017 | FACILITY IMPROVEMENT 400 CROOKED HILL RD. | Grant | 03/03/2010 |
OUTREACH DEVELOP CORP INC | Office of Addiction Services and Supports | C003712 |
$47,833,545.00
|
$40,438,765.45 |
07/01/2009 | 06/30/2014 | DRUG & ALCOHOL TREATMENT | Grant | 10/07/2009 |
OUTREACH DEVELOP CORP INC | Office of Addiction Services and Supports | T231306 |
$10,000.00
|
$2,500.00 |
01/01/2024 | 12/31/2024 | 2023-24 | Contracts Not Subject to OSC Pre-Audit | 12/07/2023 |
OUTREACH DEVELOP CORP INC | Office of Addiction Services and Supports | C004475 |
$400,000.00
|
$142,800.00 |
10/01/2023 | 09/30/2025 | Addiction Professional Scholarship Program | Grant | 09/11/2023 |
OUTREACH DEVELOP CORP INC | Office of Addiction Services and Supports | C004316 |
$63,236,166.00
|
$57,825,697.00 |
07/01/2019 | 06/30/2024 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 05/01/2019 |
OUTREACH DEVELOP CORP INC | Office of Addiction Services and Supports | C001969 |
$99,999.00
|
$99,903.99 |
11/01/2013 | 10/31/2015 | FACILITY IMPROVEMENT (MINOR/MAJOR MAINTENANCE) | Grant | 02/28/2014 |
OUTREACH DEVELOP CORP INC | Office of Addiction Services and Supports | C001970 |
$99,999.00
|
$80,575.00 |
11/01/2013 | 10/31/2015 | FACILITY IMPROVEMENT (MINOR/MAJOR MAINTENANCE) | Grant | 02/28/2014 |
OUTREACH DEVELOP CORP INC | Office of Addiction Services and Supports | C004492 |
$575,000.00
|
$262,500.00 |
10/01/2023 | 09/30/2025 | Street Outreach and Engagement Services | Grant | 09/12/2023 |
OUTREACH DEVELOP CORP INC | Office of Addiction Services and Supports | C002006 |
$273,500.00
|
$273,500.00 |
07/01/2014 | 06/30/2022 | OASAS MAJOR MAINTENANCE | Grant | 10/10/2014 |
OUTREACH DEVELOP CORP INC | Office of Addiction Services and Supports | C001754 |
$6,134,835.00
|
$563,294.52 |
01/01/2010 | 12/31/2025 | MAJOR MAINTENANCE PROJECT - 117-04 HILLSIDE AVENUE | Grant | 06/03/2010 |
OUTREACH DEVELOP CORP INC | Office of Addiction Services and Supports | C001757 |
$4,306,000.00
|
$4,305,999.93 |
01/01/2010 | 06/30/2022 | FACILITY IMPROVEMENT BRENTWOOD, NY | Grant | 12/30/2011 |
OUTREACH DEVELOP CORP INC | Office of Addiction Services and Supports | C002003 |
$5,286,000.00
|
$4,955,288.00 |
07/01/2014 | 12/31/2027 | OASAS MAJOR MAINTENANCE | Grant | 10/17/2014 |
OUTREACH DEVELOP CORP INC | Office of Addiction Services and Supports | C004064 |
$49,835,808.00
|
$48,453,052.10 |
07/01/2014 | 06/30/2019 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 10/03/2014 |
OUTREACH DEVELOP CORP INC | Office of Addiction Services and Supports | T001952 |
$28,134.00
|
$15,128.00 |
05/01/2013 | 04/30/2015 | T-001952 OUTREACH | Contracts Not Subject to OSC Pre-Audit | 05/21/2013 |
CARELINE SERVICES INC | Office of Addiction Services and Supports | OCP000646 |
$21,190.00
|
$0.00 |
02/04/2022 | 03/31/2023 | Addition of nursing hours, 73003, 23057, PS67879 | Consultant - Medical Related Services | 03/29/2023 |
CARELINE SERVICES INC | Office of Addiction Services and Supports | OCP000647 |
$5,460.00
|
$0.00 |
02/04/2022 | 03/31/2023 | Addition of funds for nursing hours, 73003, 23057, PS67879 | Consultant - Medical Related Services | 03/29/2023 |
BROWNSVILLE COMMUNITY DEVELOPMENT CORP | Office of Addiction Services and Supports | C002250 |
$97,073.00
|
$92,450.00 |
04/01/2022 | 03/31/2024 | Minor Maintenance | Grant | 09/07/2022 |
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 |
BROWNSVILLE COMMUNITY DEVELOPMENT CORP | Office of Addiction Services and Supports | C001760 |
$70,500.00
|
$70,310.00 |
02/01/2010 | 01/31/2012 | MINOR MAINTENANCE PROJECT - 657 EAST 98TH STREET, BROOKLYN | Grant | 04/27/2010 |
DEPARTMENT OF EDUCATION DIOCESE OF BROOKLYN | Office of Addiction Services and Supports | C003969 |
$367,164.00
|
$367,164.00 |
09/01/2013 | 09/30/2016 | SUPERSTORM SANDY BLOCK GRANT-Mental Health Services | Grant | 07/10/2014 |
DEPARTMENT OF EDUCATION DIOCESE OF BROOKLYN | Office of Addiction Services and Supports | C004008 |
$14,147,988.00
|
$12,724,471.00 |
07/01/2014 | 06/30/2019 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 10/23/2014 |