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 |
---|---|---|---|---|---|---|---|---|---|
NATIONAL FEDERATION FOR JUST COMMUNITIES OF WNY INC | Division of Criminal Justice Services | T103484 |
$39,050.00
|
$39,049.92 |
01/01/2019 | 12/31/2019 | FIRST TIME/LAST TIME | Contracts Not Subject to OSC Pre-Audit | 11/06/2018 |
WARREN COUNTY OF | Division of Criminal Justice Services | C445065 |
$38,172.00
|
$0.00 |
10/01/2017 | 09/30/2018 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 02/07/2018 |
THE OSBORNE ASSOCIATION | Division of Criminal Justice Services | T103265 |
$37,022.00
|
$36,936.66 |
07/01/2018 | 06/30/2019 | EL RIO PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/07/2018 |
ULSTER COUNTY OF | Division of Criminal Justice Services | T484625 |
$36,750.00
|
$36,525.99 |
07/01/2018 | 06/30/2019 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
WORKER JUSTICE CENTER OF NEW YORK INC | Division of Criminal Justice Services | T103258 |
$36,119.00
|
$36,119.00 |
10/01/2018 | 09/30/2019 | LEGAL SERVICES & COMMUNITY EDU | Contracts Not Subject to OSC Pre-Audit | 09/25/2018 |
LEGAL ASSISTANCE OF WESTERN NEW YORK INC | Division of Criminal Justice Services | T103256 |
$36,119.00
|
$36,119.00 |
01/01/2019 | 12/31/2019 | LEGAL ASSITANCE FOR RE-ENTRY | Contracts Not Subject to OSC Pre-Audit | 09/07/2018 |
NATIONAL FEDERATION FOR JUST COMMUNITIES OF WNY INC | Division of Criminal Justice Services | T103497 |
$35,600.00
|
$35,599.92 |
01/01/2019 | 12/31/2019 | FIRST TIME/LAST TIME | Contracts Not Subject to OSC Pre-Audit | 11/07/2018 |
FAMILY SERVICES INC | Division of Criminal Justice Services | T103383 |
$35,000.00
|
$34,960.11 |
01/01/2019 | 12/31/2019 | DOMESTIC VIOLENCE DART PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/05/2018 |
LONG ISLAND NETWORK OF COMMUNITY SERVICES INC | Division of Criminal Justice Services | T103342 |
$35,000.00
|
$35,000.00 |
08/01/2018 | 07/31/2019 | ANTI-BULLYING PROJECT | Contracts Not Subject to OSC Pre-Audit | 10/16/2018 |
CIRCULO DE LA HISPANIDAD | Division of Criminal Justice Services | T102401 |
$35,000.00
|
$34,991.00 |
07/01/2017 | 06/30/2018 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/10/2018 |
CIRCULO DE LA HISPANIDAD | Division of Criminal Justice Services | T103161 |
$35,000.00
|
$34,964.86 |
07/01/2018 | 06/30/2019 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/15/2018 |
HISPANIC COUNSELING CENTER INC | Division of Criminal Justice Services | T102402 |
$35,000.00
|
$35,000.00 |
09/01/2017 | 08/31/2018 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/17/2018 |
NY STATE SCHOOL BOARDS ASSOCIATION | Division of Criminal Justice Services | T617007 |
$35,000.00
|
$35,000.00 |
07/01/2018 | 09/30/2018 | RESOTRATIVE JUSTICE TRAINING | Contracts Not Subject to OSC Pre-Audit | 08/30/2018 |
LEGAL SERVICES OF THE HUDSON VALLEY | Division of Criminal Justice Services | T103323 |
$35,000.00
|
$35,000.00 |
10/01/2018 | 09/30/2019 | CIVIL LEGAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/27/2018 |
LEGAL SERVICES OF THE HUDSON VALLEY | Division of Criminal Justice Services | T103324 |
$35,000.00
|
$34,696.33 |
10/01/2018 | 12/31/2019 | CIVIL LEGAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/27/2018 |
CHENANGO AMBULANCE SERVICE INC | Division of Criminal Justice Services | T103327 |
$35,000.00
|
$35,000.00 |
09/01/2018 | 08/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/25/2018 |
BETH ISRAEL MEDICAL CENTER | Division of Criminal Justice Services | T652236 |
$34,712.00
|
$11,848.46 |
10/01/2016 | 10/31/2017 | SEXUAL ASSAULT CRISIS PREVENTI | Contracts Not Subject to OSC Pre-Audit | 01/25/2018 |
NEW YORK CITY GAY & LESBIAN ANTI-VIOLENCE PROJECT | Division of Criminal Justice Services | T652210 |
$34,550.00
|
$34,400.00 |
10/01/2016 | 09/30/2017 | LEGAL SERVICES FOR SEXUAL ASSA | Contracts Not Subject to OSC Pre-Audit | 02/14/2018 |
GALLAGHER-WESTFALL GROUP OF INDIANA INC | Division of Criminal Justice Services | T017200 |
$34,400.00
|
$34,400.00 |
02/01/2018 | 03/31/2018 | LEADERSHIP AND MASTERING PERF | Contracts Not Subject to OSC Pre-Audit | 04/04/2018 |
DAY ONE | Division of Criminal Justice Services | T103237 |
$34,313.00
|
$34,312.75 |
10/01/2018 | 09/30/2019 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/17/2018 |
GREENHOPE SERVICES FOR WOMEN INC | Division of Criminal Justice Services | T103242 |
$34,313.00
|
$33,009.75 |
10/01/2018 | 09/30/2019 | RE-ENTRY FOR WOMEN OFFENDERS | Contracts Not Subject to OSC Pre-Audit | 10/10/2018 |
THE VARALLI GROUP | Division of Criminal Justice Services | T018078 |
$33,760.00
|
$28,785.00 |
08/01/2018 | 03/31/2019 | BASIC AND ADVANCED MOTIVATIONA | Contracts Not Subject to OSC Pre-Audit | 08/20/2018 |
UTICA CITY OF | Division of Criminal Justice Services | T637452 |
$32,706.00
|
$32,706.00 |
10/01/2017 | 09/30/2018 | GIVE RESEARCH SUPPLEMENT | Contracts Not Subject to OSC Pre-Audit | 01/16/2018 |
NIAGARA COUNTY OF | Division of Criminal Justice Services | T637451 |
$32,127.00
|
$32,127.00 |
01/01/2018 | 12/31/2018 | GIVE RESEARCH | Contracts Not Subject to OSC Pre-Audit | 01/23/2018 |
DUTCHESS COUNTY OF | Division of Criminal Justice Services | T484575 |
$31,500.00
|
$27,694.63 |
07/01/2018 | 06/30/2019 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 06/22/2018 |
TRAIN FOR CHANGE INC | Division of Criminal Justice Services | T018070 |
$31,229.92
|
$30,963.60 |
08/01/2018 | 09/30/2018 | INTERACTIVE JOURNALING TRAIN T | Contracts Not Subject to OSC Pre-Audit | 08/15/2018 |
THE OSBORNE ASSOCIATION | Division of Criminal Justice Services | T103112 |
$31,000.00
|
$31,000.00 |
07/01/2018 | 06/30/2019 | RE-ENTRY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 08/09/2018 |
YOUTH ENVIRONMENTAL SERVICES INC | Division of Criminal Justice Services | T102415 |
$30,000.00
|
$29,920.45 |
10/01/2017 | 09/30/2018 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/17/2018 |
DRYDEN VILLAGE OF | Division of Criminal Justice Services | T102476 |
$30,000.00
|
$30,000.00 |
04/01/2017 | 03/31/2018 | VEHICLE PURCHASE | Contracts Not Subject to OSC Pre-Audit | 02/05/2018 |
YOUNG WOMENS CHRISTIAN ASSOCIATION OF SYRACUSE AND ONONDAGA COUNTY | Division of Criminal Justice Services | T102451 |
$30,000.00
|
$30,000.00 |
01/01/2018 | 12/31/2018 | DOMESTIV VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 06/15/2018 |
FAMILY JUSTICE CENTER OF ERIE COUNTY INC | Division of Criminal Justice Services | T103493 |
$30,000.00
|
$30,000.00 |
07/01/2018 | 06/30/2019 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
ST LAWRENCE COUNTY OF | Division of Criminal Justice Services | T102853 |
$30,000.00
|
$30,000.00 |
02/01/2018 | 01/31/2019 | CRIME CONTROL AND PREVENTION P | Contracts Not Subject to OSC Pre-Audit | 03/09/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | Division of Criminal Justice Services | T200909 |
$30,000.00
|
$0.00 |
08/01/2018 | 07/31/2019 | FAMILY VIOLENCE AND WOMEN'S RI | Contracts Not Subject to OSC Pre-Audit | 07/02/2018 |
POLYTECHNIC INSTITUTE OF NYU | Division of Criminal Justice Services | T103111 |
$30,000.00
|
$30,000.00 |
07/01/2018 | 12/31/2019 | VETERAN ENTREPRENEUR TRAINING | Contracts Not Subject to OSC Pre-Audit | 11/19/2018 |
UTICA CITY OF | Division of Criminal Justice Services | T103455 |
$30,000.00
|
$30,000.00 |
04/01/2018 | 10/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
VICTIM ASSISTANCE CENTER OF JEFFERSON COUNTY INC | Division of Criminal Justice Services | T102869 |
$30,000.00
|
$29,269.08 |
10/01/2017 | 09/30/2018 | SEXUAL ASSAULT AND DOMESTIC VI | Contracts Not Subject to OSC Pre-Audit | 05/31/2018 |
VICTIM ASSISTANCE CENTER OF JEFFERSON COUNTY INC | Division of Criminal Justice Services | T103197 |
$30,000.00
|
$29,996.03 |
10/01/2018 | 09/30/2019 | SEXUAL ASSAULT AND DOMESTIC VI | Contracts Not Subject to OSC Pre-Audit | 09/21/2018 |
CRIME VICTIMS CENTER INC | Division of Criminal Justice Services | T103426 |
$30,000.00
|
$29,043.11 |
01/01/2019 | 09/30/2019 | SERVICES FOR VICTIMS OF DOMEST | Contracts Not Subject to OSC Pre-Audit | 11/29/2018 |
CAYUGA COUNSELING SERVICES INC | Division of Criminal Justice Services | T444583 |
$29,000.00
|
$28,939.92 |
10/01/2016 | 09/30/2017 | RAPE CRISIS SERVICES | Contracts Not Subject to OSC Pre-Audit | 03/01/2018 |
SAMARITAN HOSPITAL & THE EDDY FOUNDATION | Division of Criminal Justice Services | T652226 |
$28,548.00
|
$0.00 |
10/01/2016 | 09/30/2017 | SEXUAL ASSAULT SERVICES AND PR | Contracts Not Subject to OSC Pre-Audit | 06/01/2018 |
SUFFOLK COUNTY OF | Division of Criminal Justice Services | T632848 |
$27,856.00
|
$27,313.00 |
01/01/2018 | 12/31/2018 | VIDEO RECORDING OF STATEMENTS | Contracts Not Subject to OSC Pre-Audit | 05/08/2018 |
GENESEE COUNTY OF | Division of Criminal Justice Services | T102459 |
$26,667.00
|
$26,639.60 |
07/01/2018 | 09/01/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
CHAUTAUQUA COUNTY OF | Division of Criminal Justice Services | T484571 |
$26,247.00
|
$25,447.00 |
07/01/2018 | 06/30/2019 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 08/15/2018 |
BERGEN BASIN COMMUNITY DEVELOPMENT CORP | Division of Criminal Justice Services | T103086 |
$26,000.00
|
$26,000.00 |
11/01/2018 | 10/31/2019 | BERGEN BASIN COMMUNITY DEVELOP | Contracts Not Subject to OSC Pre-Audit | 10/11/2018 |
BERGEN BASIN COMMUNITY DEVELOPMENT CORP | Division of Criminal Justice Services | T102396 |
$26,000.00
|
$24,936.00 |
01/01/2018 | 06/30/2019 | BERGEN BASIN COMMUNITY DEVELOP | Contracts Not Subject to OSC Pre-Audit | 10/11/2018 |
CATSKILL VILLAGE OF | Division of Criminal Justice Services | T103353 |
$26,000.00
|
$26,000.00 |
10/01/2018 | 09/30/2019 | PATROL VEHICLE PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/24/2018 |
GENESEE COUNTY OF | Division of Criminal Justice Services | T632837 |
$25,580.00
|
$21,857.79 |
01/01/2018 | 12/31/2018 | VIDEO RECORDING OF STATEMENTS | Contracts Not Subject to OSC Pre-Audit | 03/06/2018 |
ROCKLAND COUNTY OF | Division of Criminal Justice Services | T484611 |
$25,500.00
|
$25,262.58 |
07/01/2018 | 06/30/2019 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
NEW YORK CITY OF | Division of Criminal Justice Services | T102429 |
$25,000.00
|
$25,000.00 |
10/01/2017 | 06/30/2019 | ANTI-CRIME DRUG ENFORCEMENT PR | Contracts Not Subject to OSC Pre-Audit | 02/13/2018 |
NEW YORK CITY OF | Division of Criminal Justice Services | T102416 |
$25,000.00
|
$24,110.18 |
01/01/2018 | 12/31/2018 | CIVIL/ CRIMINAL LEGAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 05/10/2018 |