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 |
---|---|---|---|---|---|---|---|---|---|
DAYTOP VILLAGE INC | Office of Addiction Services and Supports | C001736 |
$99,999.00
|
$0.00 |
10/01/2009 | 09/30/2011 | FACILITY IMPROVEMENT | Grant | 11/19/2009 |
ADDICTS REHABILITATION CENTER FUND INC | Office of Addiction Services and Supports | C004304 |
$15,922,796.00
|
$0.00 |
07/01/2019 | 06/30/2024 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 05/02/2019 |
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 |
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 |
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 |
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 |
HORIZON VILLAGE INC | Office of Addiction Services and Supports | C002122 |
$0.00
|
$0.00 |
04/01/2017 | 04/01/2017 | OASAS MAJOR MAINTENANCE | Grant | 06/30/2017 |
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 |
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 |
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 |
INTERFAITH MEDICAL CENTER | Office of Addiction Services and Supports | C003850 |
$96,615.00
|
$0.00 |
07/01/2011 | 12/31/2011 | CHEMICAL DEPENDENCY & PROBLEM GAMBLING TREATMENT, PREVENTION & PROGRAM SUPP SERVS-CRER# 11656 | Grant | 03/07/2012 |
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 |
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 |
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 |
COUNCIL ON ADDICTION RECOVERY SERVICES INC | Office of Addiction Services and Supports | C001617 |
$572,000.00
|
$0.00 |
10/01/2007 | 09/30/2015 | MAJOR MAINTENANCE PROJECT - 201 S. UNION ST. OLEAN | Grant | 03/03/2008 |
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 |
TWIN COUNTY RECOVERY SERVICES INC | Office of Addiction Services and Supports | C004209 |
$19,439.00
|
$0.00 |
11/01/2015 | 01/31/2016 | SHELTER PLUS CARE | Grant | 12/11/2015 |
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 |
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 |
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 |
MONTEFIORE MEDICAL CENTER | Office of Addiction Services and Supports | T001107 |
$0.00
|
$0.00 |
07/01/2009 | 06/30/2014 | CHEMICAL DEPENDENCY & PROBLEM GAMBLING TREATMENT, PREVENTION & PROGRAM SUPPORT SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/23/2009 |
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 |
GREENHOPE SERVICES FOR WOMEN INC | Office of Addiction Services and Supports | C002251 |
$94,300.00
|
$0.00 |
05/01/2022 | 04/30/2024 | OAS01-C002251-3670000 | Contracts Not Subject to OSC Pre-Audit | 08/24/2022 |
BOYS & GIRLS HARBOR INC | Office of Addiction Services and Supports | T001827 |
$25,000.00
|
$0.00 |
05/01/2011 | 04/30/2013 | MINOR MAINTENANCE PROJECT - 1 EAST 104TH STREET NY , NY | Contracts Not Subject to OSC Pre-Audit | 07/22/2011 |
BROWN & PEISCH PLLC | Office of Addiction Services and Supports | T001295 |
$49,999.99
|
$0.00 |
01/01/2022 | 12/31/2024 | Outside Counsel | Contracts Not Subject to OSC Pre-Audit | 03/14/2022 |
820 RIVER ST INC | Office of Addiction Services and Supports | T001884 |
$21,000.00
|
$0.00 |
04/01/2012 | 03/31/2014 | T-001884 820 RIVER STREET | Contracts Not Subject to OSC Pre-Audit | 06/20/2012 |
COUNCIL ON ADDICTION PREVENTION AND EDUCATION OF | Office of Addiction Services and Supports | T181264 |
$25,000.00
|
$0.00 |
12/01/2019 | 11/30/2021 | T181264 Council aon Addiction | Contracts Not Subject to OSC Pre-Audit | 11/26/2019 |
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 |
LIFESPAN OF GREATER ROCHESTER | Office of Addiction Services and Supports | T001214 |
$45,000.00
|
$0.00 |
09/01/2013 | 08/31/2018 | SIGN LANGUAGE INTERPRETING SVC | Contracts Not Subject to OSC Pre-Audit | 11/18/2013 |
FEATHERBED LANE IMPROVEMENT ASSOCIATION INC | Office of Addiction Services and Supports | T001784 |
$0.00
|
$0.00 |
08/01/2010 | 07/31/2012 | MINOR MAINTENANCE PROJECT - 1491 MONTGOMERY AVENUE , BRONX | Contracts Not Subject to OSC Pre-Audit | 04/14/2011 |
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 |
NEW YORK PRESBYTERIAN HOSPITAL | Office of Addiction Services and Supports | T001109 |
$0.00
|
$0.00 |
07/01/2009 | 06/30/2014 | CHEMICAL DEPENDENCY & PROBLEM GAMBLING TREATMENT, PREVENTION & PROGRAM SUPPORT SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/16/2009 |
INTERFAITH MEDICAL CENTER | Office of Addiction Services and Supports | T001111 |
$0.00
|
$0.00 |
07/01/2009 | 06/30/2014 | CHEMICAL DEPENDENCY & PROBLEM GAMBLING TREATMENT, PREVENTION & PROGRAM SUPPORT SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/27/2009 |
MOUNT SINAI HOSPITAL | Office of Addiction Services and Supports | T001108 |
$0.00
|
$0.00 |
07/01/2009 | 06/30/2014 | CHEMICAL DEPENDENCY & PROBLEM GAMBLING TREATMENT, PREVENTION & PROGRAM SUPPORT SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/22/2009 |
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 |
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 |
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 |
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 |
CATHOLIC CHARITIES COMMUNITY SERVICES OF ORANGE COUNTY | Office of Addiction Services and Supports | C234481 |
$250,000.00
|
$0.00 |
10/01/2023 | 09/30/2024 | 2023-24 LIF | Contracts Not Subject to OSC Pre-Audit | 09/20/2023 |
VOLUNTEERS OF AMERICA - GREATER NY INC | Office of Addiction Services and Supports | T001965 |
$12,400.00
|
$0.00 |
10/01/2013 | 09/30/2014 | T-001965 VOLUNTEERS OF AMERICA | Contracts Not Subject to OSC Pre-Audit | 04/25/2014 |
BETH ISRAEL MEDICAL CENTER | Office of Addiction Services and Supports | T001106 |
$0.00
|
$0.00 |
07/01/2009 | 06/30/2014 | CHEMICAL DEPENDENCY & PROBLEM GAMBLING TREATMENT, PREVENTION & PROGRAM SUPPORT SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/22/2009 |
ELMCOR YOUTH & ADULT ACTIVITIES INC | Office of Addiction Services and Supports | T001755 |
$10,950.00
|
$0.00 |
02/01/2010 | 01/31/2012 | MINOR MAINTENANCE PROJECT - 107-06 NORTHERN BOULEV ARD, CORONA | Contracts Not Subject to OSC Pre-Audit | 03/16/2010 |
DREAMLAND SECURITY SERVICES INC | Office of Addiction Services and Supports | OCP000616 |
$13,310.48
|
$0.00 |
04/25/2022 | 03/31/2023 | Additional funds to pay invoices for security guards, 71011, 23106, PS68261 | Service - Temporary Personnel Services | 03/16/2023 |
DREAMLAND SECURITY SERVICES INC | Office of Addiction Services and Supports | OC000296 |
$1,141,321.12
|
$0.00 |
04/01/2023 | 03/31/2024 | Security guards at Kingsboro Addiction Treatment Center - Kings County, 71011, 23106, PS68261 | Service - Guard Services | 05/26/2023 |
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 |
H SCHRIER & CO INC | Office of Addiction Services and Supports | OCP000669 |
$5,226.00
|
$0.00 |
04/17/2023 | 03/31/2024 | Food and non-food delivery for Kingsboro Addiction Treatment Center, 02450, 23199, PC69156 | Service - Food Services | 04/18/2023 |
H SCHRIER & CO INC | Office of Addiction Services and Supports | OCP000902 |
$71,000.00
|
$0.00 |
05/18/2023 | 03/31/2024 | Food delivery for Kingsboro Addiction Treatment Center, 02450, 23199, PC69156 | Service - Food Services | 12/15/2023 |