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 KINGSBRIDGE HEIGHTS COMMUNITY CENTER | Division of Criminal Justice Services | C652277 |
$224,600.00
|
$210,980.30 |
10/01/2017 | 09/30/2019 | SEXUAL ASSAULT CRISIS AND PREVENTION PROGRAM | Grant | 03/12/2018 |
CATHOLIC CHARITIES OF HERKIMER COUNTY | Division of Criminal Justice Services | T102490 |
$16,000.00
|
$15,983.92 |
07/01/2017 | 12/31/2019 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 03/15/2018 |
COMMON JUSTICE INC | Division of Criminal Justice Services | C101892 |
$69,537.99
|
$69,537.99 |
10/01/2017 | 12/31/2017 | CONTRACT REASSIGNMENT | Grant | 03/15/2018 |
MANHATTAN LEGAL SERVICES | Division of Criminal Justice Services | T102648 |
$50,000.00
|
$50,000.00 |
10/01/2017 | 09/30/2018 | LEGAL ASSISTANCE | Contracts Not Subject to OSC Pre-Audit | 03/15/2018 |
GREGORY T GAETANO | Division of Criminal Justice Services | T017241 |
$1,200.00
|
$1,200.00 |
01/01/2018 | 02/28/2018 | ASSESSOR RENSSELAER CITY PD | Contracts Not Subject to OSC Pre-Audit | 03/16/2018 |
FAIRPORT FIRE DEPT | Division of Criminal Justice Services | T102982 |
$5,000.00
|
$5,000.00 |
02/01/2018 | 01/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 03/16/2018 |
GLENVILLE NO 2 FIRE DISTRICT | Division of Criminal Justice Services | T102986 |
$10,000.00
|
$10,000.00 |
07/01/2017 | 06/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 03/16/2018 |
OSWEGO COUNTY OPPORTUNITIES INC | Division of Criminal Justice Services | T102867 |
$25,000.00
|
$25,000.00 |
10/01/2017 | 09/30/2018 | LEGAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 03/19/2018 |
NORTH CASTLE TOWN OF | Division of Criminal Justice Services | T444924 |
$12,500.00
|
$0.00 |
01/01/2017 | 12/31/2017 | POLICE PROTECTION EQUIPMENT PR | Contracts Not Subject to OSC Pre-Audit | 03/20/2018 |
BILLIE L WEBSTER | Division of Criminal Justice Services | T017245 |
$200.00
|
$200.00 |
01/29/2018 | 02/28/2018 | SNUG TRAINING | Contracts Not Subject to OSC Pre-Audit | 03/20/2018 |
TAISHA GIST | Division of Criminal Justice Services | T017243 |
$400.00
|
$400.00 |
02/05/2018 | 02/28/2018 | SNUG TRAINING | Contracts Not Subject to OSC Pre-Audit | 03/20/2018 |
ASAUSHEA WALLACE | Division of Criminal Justice Services | T017242 |
$200.00
|
$200.00 |
02/19/2018 | 02/28/2018 | SNUG TRAINING | Contracts Not Subject to OSC Pre-Audit | 03/20/2018 |
EMANUEL MAYBEN | Division of Criminal Justice Services | T017244 |
$200.00
|
$200.00 |
01/29/2018 | 02/28/2018 | SNUG TRAINING | Contracts Not Subject to OSC Pre-Audit | 03/20/2018 |
GLENDALE CIVILIAN OBSERVATION PATROL INC | Division of Criminal Justice Services | TM02973 |
$25,000.00
|
$25,000.00 |
11/01/2017 | 10/31/2018 | EQUIPMENT PURCHASE | Community Projects Fund (Member Initiative) | 03/21/2018 |
APPRISS INC | Division of Criminal Justice Services | OP00007 |
$71,400.00
|
$71,400.00 |
11/14/2017 | 11/13/2018 | Justice Xchange Licenses | Equipment - IT Hardware/ Software | 03/21/2018 |
DANSVILLE FIRE DEPARTMENT INC | Division of Criminal Justice Services | T102893 |
$10,000.00
|
$10,000.00 |
05/01/2017 | 07/31/2019 | UPGRADE PROJECT | Contracts Not Subject to OSC Pre-Audit | 03/22/2018 |
THE NEIGHBORHOOD HOUSE OF LONG ISLAND INC | Division of Criminal Justice Services | T102573 |
$15,000.00
|
$15,000.00 |
04/01/2018 | 03/31/2019 | CONNECTIONS EXPANSION | Contracts Not Subject to OSC Pre-Audit | 03/23/2018 |
BINGHAMTON CITY OF | Division of Criminal Justice Services | T102623 |
$25,000.00
|
$20,874.24 |
03/01/2018 | 06/30/2019 | CITY OF BINGHAMTON | Contracts Not Subject to OSC Pre-Audit | 03/23/2018 |
MISSION ACCOMPLISHED TRANSITION SERVICES | Division of Criminal Justice Services | T616999 |
$41,136.00
|
$40,543.46 |
02/01/2018 | 09/30/2018 | YOUTH EMPOWERMENT ACADEMY | Contracts Not Subject to OSC Pre-Audit | 03/23/2018 |
KEVIN A HALL | Division of Criminal Justice Services | T017249 |
$900.00
|
$900.00 |
03/01/2018 | 03/31/2018 | ASSESSOR ERIE COUNTY SHERIFFS | Contracts Not Subject to OSC Pre-Audit | 03/23/2018 |
MARK SWAMMY | Division of Criminal Justice Services | T017246 |
$900.00
|
$900.00 |
03/01/2018 | 03/31/2018 | ASSESSOR DUTCHESS COUNTY SHERI | Contracts Not Subject to OSC Pre-Audit | 03/23/2018 |
TODD M HAZARD | Division of Criminal Justice Services | T017248 |
$900.00
|
$900.00 |
03/01/2018 | 03/31/2018 | ASSESSOR DUTCHESS COUNTY SHERI | Contracts Not Subject to OSC Pre-Audit | 03/23/2018 |
MERINO CICCONE | Division of Criminal Justice Services | T017247 |
$900.00
|
$900.00 |
03/01/2018 | 03/31/2018 | ASSESSOR ERIE COUNTY SHERIFFS | Contracts Not Subject to OSC Pre-Audit | 03/23/2018 |
CONKLIN VOLUNTEER FIRE DEPT DEPT | Division of Criminal Justice Services | T102988 |
$5,000.00
|
$5,000.00 |
08/01/2017 | 07/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 03/27/2018 |
ALFRED J FERREIRA | Division of Criminal Justice Services | T017102 |
$2,600.00
|
$2,600.00 |
09/01/2017 | 09/30/2017 | PROCEDURAL JUSTICE I AND II MA | Contracts Not Subject to OSC Pre-Audit | 03/27/2018 |
ANGEL NOVALEZ | Division of Criminal Justice Services | T017103 |
$2,600.00
|
$2,600.00 |
09/01/2017 | 09/30/2017 | PROCEDURAL JUSTICE I AND II MA | Contracts Not Subject to OSC Pre-Audit | 03/27/2018 |
DANIEL P MALONEY | Division of Criminal Justice Services | T017257 |
$900.00
|
$900.00 |
03/01/2018 | 03/31/2018 | ASSESSOR DEWITT PD | Contracts Not Subject to OSC Pre-Audit | 04/04/2018 |
MARK RUSIN | Division of Criminal Justice Services | T017250 |
$4,000.00
|
$4,000.00 |
01/01/2018 | 03/31/2018 | BCPO USE OF FORCE INSTRUCTOR U | Contracts Not Subject to OSC Pre-Audit | 04/04/2018 |
DAVID A BETTS | Division of Criminal Justice Services | T017258 |
$1,200.00
|
$1,200.00 |
03/01/2018 | 03/31/2018 | COMPLIANCE AUDITOR NEW ROCHELL | Contracts Not Subject to OSC Pre-Audit | 04/04/2018 |
JAMES D APOSTOLICO | Division of Criminal Justice Services | T017254 |
$900.00
|
$900.00 |
03/01/2018 | 03/31/2018 | ASSESSOR CLARKSTOWN PD | Contracts Not Subject to OSC Pre-Audit | 04/04/2018 |
GERALD SCHOENLE JR | Division of Criminal Justice Services | T017255 |
$4,000.00
|
$2,750.00 |
01/01/2018 | 07/31/2018 | ADMIN STUDIES CONSULTANT ONTAR | Contracts Not Subject to OSC Pre-Audit | 04/04/2018 |
JAMES A LAFARR | Division of Criminal Justice Services | T017252 |
$1,200.00
|
$1,200.00 |
03/01/2018 | 03/31/2018 | TEAM LEADER DUTCHESS CO SHERIF | Contracts Not Subject to OSC Pre-Audit | 04/04/2018 |
GARY W LEE | Division of Criminal Justice Services | T017253 |
$900.00
|
$900.00 |
03/01/2018 | 03/31/2018 | ASSESSOR CLARKSTOWN PD | Contracts Not Subject to OSC Pre-Audit | 04/04/2018 |
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 |
DANIEL HICKEY | Division of Criminal Justice Services | T017256 |
$1,200.00
|
$1,200.00 |
02/01/2018 | 02/28/2018 | COMPLIANCE AUDITOR STONY POINT | Contracts Not Subject to OSC Pre-Audit | 04/04/2018 |
DARRYL SCOTT | Division of Criminal Justice Services | T017251 |
$200.00
|
$200.00 |
02/01/2018 | 02/28/2018 | SNUG TRAINING | Contracts Not Subject to OSC Pre-Audit | 04/04/2018 |
FRANCIS A DIPRIMO | Division of Criminal Justice Services | T017259 |
$1,207.70
|
$1,207.70 |
03/01/2018 | 03/31/2018 | TEAM LEADER DEWITT PD | Contracts Not Subject to OSC Pre-Audit | 04/10/2018 |
RUSSELL A ODELL | Division of Criminal Justice Services | T017261 |
$1,207.25
|
$1,207.25 |
03/01/2018 | 03/31/2018 | TEAM LEADER CLARKSTOWN PD | Contracts Not Subject to OSC Pre-Audit | 04/10/2018 |
TIMOTHY B HOWARD | Division of Criminal Justice Services | T017260 |
$900.00
|
$900.00 |
03/01/2018 | 03/31/2018 | ASSESSOR DEWITT PD | Contracts Not Subject to OSC Pre-Audit | 04/10/2018 |
PROJECT MORE INC | Division of Criminal Justice Services | T102950 |
$16,129.00
|
$15,963.17 |
01/01/2018 | 12/31/2018 | PROJECT MORE, INC PVRC | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
PROJECT MORE INC | Division of Criminal Justice Services | T102942 |
$16,129.00
|
$16,126.20 |
01/01/2018 | 12/31/2018 | DUTCHESS COUNTY WOMENS REPORTI | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
FAMILIES CHILD ADVOCACY NETWORK INC | Division of Criminal Justice Services | T617000 |
$41,280.00
|
$37,551.03 |
02/01/2018 | 09/30/2018 | YOUTH EMPOWERMENT ACADEMY | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
ROCHESTER CITY OF | Division of Criminal Justice Services | T632842 |
$24,283.00
|
$24,261.88 |
01/01/2018 | 12/31/2018 | VIDEO RECORDING OF STATEMENTS | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
BACK TO BASICS OUTREACH MINISTRIES INC | Division of Criminal Justice Services | C445082 |
$667,080.00
|
$419,633.52 |
04/01/2018 | 12/31/2018 | SNUG NEIGHBORHOOD VIOLENCE PREVENTION | Grant | 04/17/2018 |
NIAGARA COUNTY OF | Division of Criminal Justice Services | T102964 |
$16,129.00
|
$12,757.33 |
01/01/2018 | 12/31/2018 | NIAGARA COUNTY TASC EXPANSION | Contracts Not Subject to OSC Pre-Audit | 04/17/2018 |
NIAGARA COUNTY OF | Division of Criminal Justice Services | T102960 |
$16,129.00
|
$13,771.11 |
01/01/2018 | 12/31/2018 | NIAGARA COUNTY ALTERNATIVE TO | Contracts Not Subject to OSC Pre-Audit | 04/17/2018 |
SCHENECTADY COUNTY OF | Division of Criminal Justice Services | T102467 |
$17,500.00
|
$15,959.38 |
10/01/2017 | 09/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 04/17/2018 |
CHRISTA HECKATHORN | Division of Criminal Justice Services | T018006 |
$3,600.00
|
$900.00 |
04/01/2018 | 03/31/2019 | ASSESSOR FOR REACCREDITATION A | Contracts Not Subject to OSC Pre-Audit | 04/19/2018 |
MARK J WERBECK | Division of Criminal Justice Services | T018003 |
$3,600.00
|
$1,800.00 |
04/01/2018 | 03/31/2019 | LEAP ASSESSOR - UP TO 4 3 DAY | Contracts Not Subject to OSC Pre-Audit | 04/19/2018 |
JACOB A YOUNG | Division of Criminal Justice Services | T018002 |
$10,000.00
|
$2,500.00 |
04/09/2018 | 03/31/2019 | REALITY BASED TRAINING INSTRUC | Contracts Not Subject to OSC Pre-Audit | 04/19/2018 |