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 |
---|---|---|---|---|---|---|---|---|---|
PHARMACY CORPORATION OF AMERICA | Office of Addiction Services and Supports | OC000266 |
$360,000.00
|
$0.00 |
05/01/2023 | 03/31/2024 | Blanket purchase order for patient medication and stock meds for Kings County 10201, 23241, PC69488 | Service - Medical/ Pharmaceutical Services | 05/26/2023 |
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 |
EMERGENT DEVICES INC | Office of Addiction Services and Supports | PA0001 |
$4,000,000.00
|
$0.00 |
01/01/2024 | 12/31/2025 | Purchase of Naloxone nasal spray | Commodity - Medical, Surgical Supplies And Equipment | 03/28/2024 |
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 |
MICHAEL GIAMMARINO LANGUAGE TODAY | Office of Addiction Services and Supports | OCP000477 |
$231,918.50
|
$0.00 |
10/18/2022 | 03/31/2024 | Addition of funds for interpreter services, 73003, 23057, PS67907 | Service - Temporary Personnel Services | 03/01/2023 |
MICHAEL GIAMMARINO LANGUAGE TODAY | Office of Addiction Services and Supports | OCP000011 |
$543,197.50
|
$0.00 |
07/28/2021 | 06/30/2023 | Administrative services, 73003, 23057, PS67907 | Service - Temporary Personnel Services | 01/20/2023 |
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 |
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 |
ALLEGANY COUNCIL ON ALCOHOLISM & SUBSTANCE ABUSE INC | Office of Addiction Services and Supports | T002284 |
$1,578,000.00
|
$0.00 |
11/01/2023 | 10/31/2031 | OAS01-T002284-3670000 | Contracts Not Subject to OSC Pre-Audit | 01/22/2024 |
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 |
CERTEMY INC | Office of Addiction Services and Supports | C004298 |
$199,093.00
|
$0.00 |
09/01/2020 | 08/31/2025 | Certemy credentialing database and application | Equipment - IT Hardware/ Software | 11/30/2020 |
WHITE GLOVE PLACEMENT INC | Office of Addiction Services and Supports | OCP000867 |
$151,620.00
|
$0.00 |
02/01/2023 | 03/31/2024 | Addition of funds for registered nurses 73003, 23246, PS69677 | Consultant - Medical Related Services | 10/25/2023 |
WHITE GLOVE PLACEMENT INC | Office of Addiction Services and Supports | OCP000807 |
$209,100.00
|
$0.00 |
02/02/2023 | 03/31/2024 | Additional funds for Registered Nurses, 73003, 23246, PS69677 | Consultant - Medical Related Services | 08/09/2023 |
WHITE GLOVE PLACEMENT INC | Office of Addiction Services and Supports | OCP000268 |
$91,630.00
|
$0.00 |
02/04/2022 | 01/31/2024 | Addition of funds for temporary nursing services, 73003, 23057, PS67925 | Consultant - Medical Related Services | 02/13/2023 |
WHITE GLOVE PLACEMENT INC | Office of Addiction Services and Supports | OCP000845 |
$496,740.00
|
$0.00 |
02/02/2023 | 12/31/2024 | Additional funds for Registered Nurses, 73003, 23246, PS69677 | Consultant - Medical Related Services | 09/27/2023 |
WHITE GLOVE PLACEMENT INC | Office of Addiction Services and Supports | OCP000846 |
$607,983.75
|
$0.00 |
02/02/2023 | 12/31/2024 | Additional funds for Registered Nurses, 73003, 23246, PS69677 | Consultant - Medical Related Services | 09/27/2023 |
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 |
CARDINAL HEALTH 110 LLC | Office of Addiction Services and Supports | OCP000828 |
$2,000,000.00
|
$0.00 |
06/21/2023 | 03/31/2024 | Addition of funds for pharmaceuticals, 10200, 23184, PC68919 | Commodity - Medical, Surgical Supplies And Equipment | 09/06/2023 |
ALCOHOLISM AND SUBSTANCE ABUSE COUNCIL OF SCHENECTADY COUNTY I | Office of Addiction Services and Supports | X000052 |
$1.00
|
$0.00 |
03/19/2004 | 03/19/2044 | HOSTEL #2078 -575 LANSING ST. SCHENECTADY, NY | Land Purchase | 11/02/2004 |
NEW WAVE PEOPLE INC | Office of Addiction Services and Supports | OCP000055 |
$663.40
|
$0.00 |
05/17/2021 | 03/31/2023 | Addition of funds for Lot 5, Food Preparation Workers 73003 A23246 PS67911 | Service - Temporary Personnel Services | 01/27/2023 |
CAMELOT OF STATEN ISLAND INC | Office of Addiction Services and Supports | T211318 |
$25,000.00
|
$0.00 |
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
|
$0.00 |
05/01/2024 | 04/30/2025 | 2020-21 LIF Contract | Contracts Not Subject to OSC Pre-Audit | 02/26/2024 |
AMERGIS HEALTHCARE STAFFING INC | Office of Addiction Services and Supports | OCP000886 |
$190,485.00
|
$0.00 |
02/05/2023 | 02/01/2025 | Addition of time and funds for Registered Nurses, Region 10, 73003, A23246, PS69647 | Consultant - Medical Related Services | 11/24/2023 |
THE RESOURCE TRAINING CENTER INC | Office of Addiction Services and Supports | TM141223 |
$0.00
|
$0.00 |
06/01/2015 | 05/31/2016 | Legislative Initiative | Community Projects Fund (Member Initiative) | 07/17/2015 |
MONTEFIORE MEDICAL CENTER | Office of Addiction Services and Supports | C002190 |
$99,999.00
|
$0.00 |
05/01/2019 | 04/30/2021 | OASAS Major Maintenance | Grant | 02/10/2020 |
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 |
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 |
10 ELLICOTT SQUARE COURT CORP | Office of Addiction Services and Supports | OPL00000087 |
$0.00
|
$0.00 |
03/21/2016 | 03/31/2016 | ADD ELECTRICAL RECEPTACLE AND DATA & PHONE LINES LEASE L001417 | Lease | 03/28/2016 |
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 |
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 |
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 |
YESHIVA UNIVERSITY | Office of Addiction Services and Supports | X000076 |
$1,000,000.00
|
$0.00 |
03/24/2005 | 03/24/2045 | VOLUNTARY TRANSFER OMH PROPERTY TO OASAS ALBERT EINSTEIN @ YESHIVA UNIVERSITY FOR CLINIC | Land Purchase | 05/01/2006 |
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 |
22ND CENTURY TECHNOLOGIES INC | Office of Addiction Services and Supports | OCP000815 |
$231,200.28
|
$0.00 |
02/02/2023 | 03/31/2024 | Registered Nurse services in Region 3, 73003, 23246, PS69601 | Consultant - Medical Related Services | 08/14/2023 |
22ND CENTURY TECHNOLOGIES INC | Office of Addiction Services and Supports | OCP000790 |
$671,110.36
|
$0.00 |
02/02/2023 | 02/04/2025 | Nursing services in Region 7 73003, 23246, PS69601 | Consultant - Medical Related Services | 07/17/2023 |
FRIENDS OF RECOVERY NEW YORK | Office of Addiction Services and Supports | C004469 |
$180,497.00
|
$0.00 |
08/01/2023 | 07/31/2025 | Certified Recovery Peer Advocates Scholarships | Grant | 07/31/2023 |
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 |
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 |
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 |
UTICA CATHOLIC CHARITIES OF THE ROMAN CATHOLIC DIOCESE OF SYRA | Office of Addiction Services and Supports | X000094 |
$1.00
|
$0.00 |
09/14/2007 | 09/14/2047 | BLDG 42 - MOHAWK VALLEY PC UTICA, NEW YORK | Land Purchase | 09/22/2008 |
SHC SERVICES INC | Office of Addiction Services and Supports | OCP000130 |
$16,533.60
|
$0.00 |
02/10/2022 | 01/31/2024 | Additional funds for Registered Nurses, 73003, 23057, PS67921 | Consultant - Medical Related Services | 02/02/2023 |
PHOENIX HOUSES | Office of Addiction Services and Supports | C004121 |
$217,573.00
|
$0.00 |
07/01/2014 | 06/30/2015 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 10/15/2014 |
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 |
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 |
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 |
ODYSSEY HOUSE INC | Office of Addiction Services and Supports | C002262 |
$150,000.00
|
$0.00 |
12/01/2022 | 11/30/2024 | OASAS Minor Maintenance | Grant | 07/10/2023 |