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 |
---|---|---|---|---|---|---|---|---|---|
THE ALCOHOL & SUBSTANCE PREVENTION COUNCIL OF SARATOGA CO INC | Office of Addiction Services and Supports | TM51282 |
$12,500.00
|
$12,500.00 |
01/01/2020 | 07/31/2021 | ASAP Council Saratoga TM51282 | Community Projects Fund (Member Initiative) | 12/05/2019 |
INTERNATIONAL SURVEYS ASSOCIATES | Office of Addiction Services and Supports | C004378 |
$364,156.64
|
$161,410.64 |
01/01/2020 | 12/31/2024 | Conduct Statewide Youth Development Surveys | Consultant - Miscellaneous Consultant Services | 11/01/2019 |
HOPE HOUSE INC | Office of Addiction Services and Supports | T002199 |
$45,021.00
|
$43,138.00 |
10/01/2019 | 09/30/2021 | HOPE HOUSE - T002199 | Contracts Not Subject to OSC Pre-Audit | 11/08/2019 |
CAZENOVIA RECOVERY SYSTEMS INC | Office of Addiction Services and Supports | T001253 |
$50,000.00
|
$50,000.00 |
01/01/2019 | 12/31/2019 | OAS01-T001253-3670000 | Contracts Not Subject to OSC Pre-Audit | 03/13/2019 |
ADDICTION CENTER OF BROOME COUNTY INC | Office of Addiction Services and Supports | T181257 |
$50,000.00
|
$50,000.00 |
09/01/2019 | 12/31/2019 | AddictionCenterBroome- T181257 | Contracts Not Subject to OSC Pre-Audit | 12/20/2019 |
HELIO HEALTH INC | Office of Addiction Services and Supports | T001254 |
$50,000.00
|
$12,500.00 |
01/01/2019 | 12/31/2019 | OAS01-T001254-3670000 | Contracts Not Subject to OSC Pre-Audit | 03/13/2019 |
CHAMPLAIN VALLEY FAMILY CENTER FOR DRUG TREATMENT AND YOUTH SERVICES INC | Office of Addiction Services and Supports | T181262 |
$50,000.00
|
$50,000.00 |
01/01/2020 | 10/31/2021 | Champlain Valley Fmly T181262 | Contracts Not Subject to OSC Pre-Audit | 12/20/2019 |
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 |
ALCOHOLISM AND SUBSTANCE ABUSE COUNCIL | Office of Addiction Services and Supports | T001255 |
$37,000.00
|
$37,000.00 |
04/01/2019 | 12/31/2019 | OAS01-T001255-3670000 | Contracts Not Subject to OSC Pre-Audit | 08/02/2019 |
ALCOHOLISM AND SUBSTANCE ABUSE COUNCIL | Office of Addiction Services and Supports | T001256 |
$13,000.00
|
$13,000.00 |
01/01/2019 | 12/31/2019 | OAS01-T001256-3670000 | Contracts Not Subject to OSC Pre-Audit | 08/02/2019 |
ALCOHOL AND DRUG COUNCIL OF TOMPKINS COUNTY INC | Office of Addiction Services and Supports | T181259 |
$25,000.00
|
$25,000.00 |
01/01/2020 | 12/31/2020 | OAS01-T181259-3670000 | Contracts Not Subject to OSC Pre-Audit | 12/27/2019 |
KONE INC | Office of Addiction Services and Supports | PS901AZ |
$18,124.19
|
$18,124.18 |
10/01/2019 | 09/30/2023 | OAS01-PS901AZ-3670000 | Contracts Not Subject to OSC Pre-Audit | 10/31/2019 |
HOPE HOUSE INC | Office of Addiction Services and Supports | T002188 |
$27,000.00
|
$27,000.00 |
07/01/2019 | 06/30/2021 | Hope House - T002188 | Contracts Not Subject to OSC Pre-Audit | 08/05/2019 |
HORIZON HEALTH SERVICES INC | Office of Addiction Services and Supports | T181272 |
$50,000.00
|
$50,000.00 |
01/01/2020 | 12/31/2020 | Horizon Health Service T181272 | Contracts Not Subject to OSC Pre-Audit | 12/20/2019 |
OUR PLACE IN NEW YORK INC | Office of Addiction Services and Supports | C004382 |
$1,319,075.00
|
$1,239,779.00 |
11/01/2019 | 06/30/2024 | OAS01-C004382-3670000 | Contracts Not Subject to OSC Pre-Audit | 10/30/2019 |
FAMILY COUNSELING SERVICES OF CORTLAND COUNTY INC | Office of Addiction Services and Supports | T181269 |
$25,000.00
|
$25,000.00 |
01/01/2020 | 12/31/2020 | Family Counseling Services | Contracts Not Subject to OSC Pre-Audit | 12/20/2019 |
LEGAL ACTION CENTER OF THE CITY OF NY INC | Office of Addiction Services and Supports | T181273 |
$50,000.00
|
$50,000.00 |
12/01/2019 | 02/28/2021 | T181273 Legal Action Center | Contracts Not Subject to OSC Pre-Audit | 11/26/2019 |
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 |
DYNAMIC YOUTH COMMUNITY INC | Office of Addiction Services and Supports | T181267 |
$50,000.00
|
$50,000.00 |
01/01/2020 | 12/31/2020 | Dynamic YouthCommunity T181267 | Contracts Not Subject to OSC Pre-Audit | 12/12/2019 |
RESCUE MISSION OF UTICA | Office of Addiction Services and Supports | T181279 |
$50,000.00
|
$50,000.00 |
01/01/2020 | 12/31/2020 | OAS01-T181279-3670000 | Contracts Not Subject to OSC Pre-Audit | 12/20/2019 |
THE SALVATION ARMY | Office of Addiction Services and Supports | T001252 |
$50,000.00
|
$50,000.00 |
12/01/2018 | 11/30/2019 | OAS01-T001252-3670000 | Contracts Not Subject to OSC Pre-Audit | 02/05/2019 |
ALCOHOLISM AND SUBSTANCE ABUSE COUNCIL OF SCHENECTADY COUNTY I | Office of Addiction Services and Supports | T181276 |
$50,000.00
|
$12,500.00 |
02/01/2020 | 01/31/2021 | ASAC of Schenectady-New Choice | Contracts Not Subject to OSC Pre-Audit | 12/13/2019 |
NATIONAL COMMITTEE FOR FURTHERANCE OF JEWISH EDUCATION | Office of Addiction Services and Supports | T181250 |
$50,000.00
|
$50,000.00 |
01/01/2019 | 12/31/2019 | OAS01-T181250-3670000 | Contracts Not Subject to OSC Pre-Audit | 01/02/2019 |
CAMELOT OF STATEN ISLAND INC | Office of Addiction Services and Supports | T181251 |
$25,000.00
|
$25,000.00 |
01/01/2019 | 12/31/2019 | OAS01-T181251-3670000 | Contracts Not Subject to OSC Pre-Audit | 01/02/2019 |
CAMELOT OF STATEN ISLAND INC | Office of Addiction Services and Supports | T191283 |
$25,000.00
|
$25,000.00 |
01/01/2020 | 12/31/2020 | T191283 Camelot of Staten Isla | Contracts Not Subject to OSC Pre-Audit | 11/26/2019 |
LONG ISLAND COUNCIL ON ALCOHOLISM AND DRUG DEPENDENCE | Office of Addiction Services and Supports | T181274 |
$50,000.00
|
$50,000.00 |
12/01/2019 | 04/30/2021 | OAS01-T181274-3670000 | Contracts Not Subject to OSC Pre-Audit | 12/19/2019 |
RISE HOUSING AND SUPPORT SERVICES | Office of Addiction Services and Supports | T002172 |
$50,000.00
|
$48,155.00 |
01/01/2019 | 12/31/2020 | Transitional Srvs Ass T002172 | Contracts Not Subject to OSC Pre-Audit | 01/15/2019 |
DULCIAN INC | Office of Addiction Services and Supports | C004376 |
$1,869,600.00
|
$497,070.00 |
09/01/2019 | 08/31/2024 | Maintenance, Support and Updates to the State Aid Budgeting and Reporting System (SABRS) | Equipment - IT Hardware/ Software | 09/30/2019 |
THE BRIDGE INC | Office of Addiction Services and Supports | C004323 |
$2,581,888.00
|
$2,173,137.00 |
07/01/2019 | 12/31/2023 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 06/07/2019 |
UNITAS THERAPEUTIC COMMUNITY INC | Office of Addiction Services and Supports | C004361 |
$5,913,883.00
|
$5,477,169.00 |
07/01/2019 | 06/30/2024 | Chemical Dependency Services Program | Grant | 06/20/2019 |
ST REGIS MOHAWK TRIBE | Office of Addiction Services and Supports | C004523 |
$614,150.00
|
$493,666.00 |
01/01/2020 | 12/31/2024 | Chemical Dependency Services Program | Grant | 10/25/2019 |
CAZENOVIA RECOVERY SYSTEMS INC | Office of Addiction Services and Supports | C004379 |
$1,479,144.00
|
$1,303,194.00 |
12/01/2019 | 12/31/2023 | Empire State Supportive Housing Initiative | Grant | 12/30/2019 |
ARGUS COMMUNITY INC | Office of Addiction Services and Supports | C004306 |
$55,279,533.00
|
$50,490,128.00 |
07/01/2019 | 06/30/2024 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 05/17/2019 |
PROJECT HOSPITALITY INC | Office of Addiction Services and Supports | C004333 |
$5,149,915.00
|
$4,981,032.00 |
07/01/2019 | 06/30/2024 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 05/02/2019 |
WEILL MEDICAL COLLEGE OF CORNELL UNIVERSITY | Office of Addiction Services and Supports | C002185 |
$62,000.00
|
$60,883.80 |
03/01/2019 | 02/28/2021 | Weill Med College - C002185 | Grant | 08/14/2019 |
MADISON SQUARE BOYS & GIRLS CLUB | Office of Addiction Services and Supports | C004354 |
$3,624,709.00
|
$2,986,631.00 |
07/01/2019 | 06/30/2024 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 05/28/2019 |
EHS INC | Office of Addiction Services and Supports | C004508 |
$2,889,352.00
|
$2,174,760.00 |
01/01/2020 | 12/31/2024 | Chemical Dependency Services Program | Grant | 09/18/2019 |
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 | C004316 |
$63,236,166.00
|
$57,825,697.00 |
07/01/2019 | 06/30/2024 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 05/01/2019 |
DEPARTMENT OF EDUCATION DIOCESE OF BROOKLYN | Office of Addiction Services and Supports | C004346 |
$15,898,272.00
|
$13,632,345.00 |
07/01/2019 | 06/30/2024 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 05/31/2019 |
WOMEN IN NEED INC | Office of Addiction Services and Supports | C004363 |
$7,795,860.00
|
$6,900,923.00 |
07/01/2019 | 06/30/2024 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 06/06/2019 |
HELIO HEALTH INC | Office of Addiction Services and Supports | C002173 |
$99,999.00
|
$99,999.00 |
01/01/2019 | 12/31/2020 | OASAS MINOR MAINTENANCE | Grant | 02/22/2019 |
HELIO HEALTH INC | Office of Addiction Services and Supports | C002168 |
$99,999.00
|
$99,999.00 |
11/01/2018 | 10/31/2020 | OASAS MINOR MAINTENANCE | Grant | 02/22/2019 |
HELIO HEALTH INC | Office of Addiction Services and Supports | C004512 |
$1,740,574.00
|
$1,024,732.00 |
01/01/2020 | 12/31/2024 | Chemical Dependency Services Program | Grant | 09/06/2019 |
HELIO HEALTH INC | Office of Addiction Services and Supports | C002183 |
$99,999.00
|
$99,999.00 |
03/01/2019 | 02/28/2021 | OASAS MINOR MAINTENANCE | Grant | 05/06/2019 |
NATL SOC HEBREW DAY SCHOOLS | Office of Addiction Services and Supports | C004356 |
$11,509,512.00
|
$10,320,731.00 |
07/01/2019 | 06/30/2024 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 05/29/2019 |
CREATE INC | Office of Addiction Services and Supports | C004308 |
$9,455,701.00
|
$8,424,206.00 |
07/01/2019 | 06/30/2024 | Chemical Dependency Services Program | Grant | 06/26/2019 |
UNITED BRONX PARENTS INC | Office of Addiction Services and Supports | C004303 |
$26,150,124.00
|
$22,492,553.00 |
07/01/2019 | 06/30/2024 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 05/16/2019 |
EAST HOUSE CORPORATION | Office of Addiction Services and Supports | C004522 |
$1,667,237.00
|
$1,149,440.00 |
01/01/2020 | 12/31/2024 | Chemical Dependency Services Program 2020-2024 | Grant | 09/30/2019 |
AIDS COMMUNITY RESOURCES INC | Office of Addiction Services and Supports | C004500 |
$1,074,376.00
|
$878,364.00 |
01/01/2020 | 12/31/2024 | Chemical Dependency Services Program | Grant | 09/06/2019 |