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 |
---|---|---|---|---|---|---|---|---|---|
NASSAU COUNTY OF | Division of Criminal Justice Services | T662089 |
$23,275.00
|
$23,275.00 |
01/01/2018 | 12/31/2018 | PAUL COVERDELL FORENSIC SCIENC | Contracts Not Subject to OSC Pre-Audit | 05/25/2018 |
MARGARET D BELLES | Division of Criminal Justice Services | T018038 |
$1,224.70
|
$1,224.70 |
04/01/2018 | 05/31/2018 | TEAM LEADER HUNTINGTON BAY PD | Contracts Not Subject to OSC Pre-Audit | 05/29/2018 |
JOHN COONEY | Division of Criminal Justice Services | T018037 |
$4,500.00
|
$1,500.00 |
05/16/2018 | 03/31/2019 | INSTRUCTOR FOR PUBLIC INFORMAT | Contracts Not Subject to OSC Pre-Audit | 05/29/2018 |
PLANNED PARENTHOOD OF THE NORTH COUNTRY NEW YORK INC | Division of Criminal Justice Services | C652240 |
$222,200.00
|
$197,355.47 |
10/01/2017 | 09/30/2019 | SEXUAL ASSAULT CRISIS AND PREVENTION PROGRAM | Grant | 05/30/2018 |
ST LAWRENCE COUNTY OF | Division of Criminal Justice Services | T445004 |
$13,700.00
|
$0.00 |
10/01/2017 | 09/30/2018 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 05/30/2018 |
EMPIRE JUSTICE CENTER | Division of Criminal Justice Services | T102820 |
$20,000.00
|
$20,000.00 |
04/01/2018 | 03/31/2019 | LEGAL SERVICES FOR DOMESTIC VI | Contracts Not Subject to OSC Pre-Audit | 05/31/2018 |
CRIME VICTIMS TREATMENT CENTER INC | Division of Criminal Justice Services | C652262 |
$637,800.00
|
$539,533.45 |
10/01/2017 | 10/15/2019 | SEXUAL ASSAULT CRISIS AND PREVENTION PROGRAM | Grant | 05/31/2018 |
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 |
CAMBA INC | Division of Criminal Justice Services | C444579 |
$56,000.00
|
$28,807.00 |
01/01/2017 | 12/31/2017 | RAPE CRISIS PROGRAMS | Grant | 06/01/2018 |
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 |
CHAUTAUQUA COUNTY OF | Division of Criminal Justice Services | T102807 |
$45,000.00
|
$45,000.00 |
01/01/2018 | 12/31/2018 | SOUTHERN TIER REGIONAL TASK FO | Contracts Not Subject to OSC Pre-Audit | 06/01/2018 |
ROBERT WARD | Division of Criminal Justice Services | T018046 |
$2,500.00
|
$2,500.00 |
04/01/2018 | 03/31/2019 | INSTRUCTOR MPTC DEFENSIVE TACT | Contracts Not Subject to OSC Pre-Audit | 06/04/2018 |
TAISHA GIST | Division of Criminal Justice Services | T018044 |
$200.00
|
$200.00 |
04/01/2018 | 04/30/2018 | INSTRUCTOR SNUG TRAINING | Contracts Not Subject to OSC Pre-Audit | 06/04/2018 |
LIBERTY RESOURCES INC | Division of Criminal Justice Services | C652244 |
$382,400.00
|
$212,080.05 |
10/01/2017 | 09/30/2019 | SEXUAL ASSAULT CRISIS AND PREVENTION PROGRAM | Grant | 06/04/2018 |
JEROME BROWN | Division of Criminal Justice Services | T018043 |
$200.00
|
$200.00 |
04/01/2018 | 04/30/2018 | INSTRUCTOR SNUG TRAINING | Contracts Not Subject to OSC Pre-Audit | 06/04/2018 |
CENTRAL FAMILY LIFE CENTER | Division of Criminal Justice Services | T102711 |
$20,990.00
|
$20,901.80 |
07/01/2017 | 08/31/2018 | NYC CURE VIOLENCE | Contracts Not Subject to OSC Pre-Audit | 06/04/2018 |
STELLA STEVEN E | Division of Criminal Justice Services | T018045 |
$900.00
|
$900.00 |
04/01/2018 | 04/30/2018 | ASSESSOR BINGHAMPTON CITY PD | Contracts Not Subject to OSC Pre-Audit | 06/04/2018 |
ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI | Division of Criminal Justice Services | C652250 |
$314,690.00
|
$300,336.83 |
10/01/2017 | 09/30/2019 | SEXUAL ASSAULT CRISIS AND PREVENTION PROGRAM | Grant | 06/04/2018 |
ERIK KRAFT | Division of Criminal Justice Services | T018047 |
$2,500.00
|
$2,500.00 |
04/01/2018 | 03/31/2019 | INSTRUCTOR MPTC DEFENSIVE TACT | Contracts Not Subject to OSC Pre-Audit | 06/04/2018 |
VICTIMS INFORMATION BUREAU OF SUFFOLK INC | Division of Criminal Justice Services | T102413 |
$25,000.00
|
$24,826.05 |
01/01/2018 | 09/30/2018 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 06/05/2018 |
VICTIMS INFORMATION BUREAU OF SUFFOLK INC | Division of Criminal Justice Services | T102484 |
$20,000.00
|
$19,967.32 |
10/01/2017 | 09/30/2018 | CIVIL/CRIMINAL LEGAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 06/05/2018 |
VICTIMS INFORMATION BUREAU OF SUFFOLK INC | Division of Criminal Justice Services | T102424 |
$25,000.00
|
$24,995.53 |
01/01/2018 | 09/30/2019 | CIVIL LEGAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 06/05/2018 |
JULIE WARTELL | Division of Criminal Justice Services | T018031 |
$16,900.00
|
$12,187.50 |
05/01/2018 | 03/31/2019 | INSTRUCTOR PROBLEM ORIENTED PO | Contracts Not Subject to OSC Pre-Audit | 06/05/2018 |
ALLEGANY COUNTY OF | Division of Criminal Justice Services | T612322 |
$48,000.00
|
$41,257.54 |
06/01/2018 | 09/30/2019 | RURAL COMMUNITY OF PRACTICE IN | Contracts Not Subject to OSC Pre-Audit | 06/06/2018 |
NEW YORK CITY OF | Division of Criminal Justice Services | C102298 |
$300,000.00
|
$300,000.00 |
07/01/2017 | 06/30/2018 | CURE VIOLENCE (SNUG PROGRAM), NYC- QUEENS | Grant | 06/08/2018 |
NEW YORK CITY OF | Division of Criminal Justice Services | C102297 |
$300,000.00
|
$230,493.59 |
07/01/2017 | 06/30/2018 | CURE VIOLENCE (SNUG PROGRAM), NYC MANHATTAN | Grant | 06/08/2018 |
GORHAM FIRE DEPARTMENT | Division of Criminal Justice Services | T103027 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 03/31/2019 | PO EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 06/11/2018 |
BRONX ADDICTION SERVICES INTEGRATED CONCEPTS SYSTEMS INC | Division of Criminal Justice Services | T102941 |
$16,129.00
|
$10,623.57 |
04/01/2018 | 12/31/2018 | BASICS RESIDENTIAL STABILIZATI | Contracts Not Subject to OSC Pre-Audit | 06/11/2018 |
CANOGA VOLUNTEER FIRE DEPARTMENT INC | Division of Criminal Justice Services | T103012 |
$6,000.00
|
$6,000.00 |
04/01/2018 | 03/31/2019 | PO EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 06/11/2018 |
HYDRANT HOSE CO 1 INC | Division of Criminal Justice Services | T103030 |
$7,000.00
|
$7,000.00 |
04/01/2018 | 07/31/2019 | PO EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 06/11/2018 |
SPAWN GROUP LLC | Division of Criminal Justice Services | T018034 |
$1,500.00
|
$1,500.00 |
06/01/2018 | 07/31/2018 | OFFICER INVOLVED DOMESTIC VIOL | Contracts Not Subject to OSC Pre-Audit | 06/12/2018 |
JAMES A LAFARR | Division of Criminal Justice Services | T018049 |
$1,200.00
|
$1,200.00 |
05/01/2018 | 05/31/2018 | COMPLIANCE AUDITOR YONKER CITY | Contracts Not Subject to OSC Pre-Audit | 06/12/2018 |
ALBANY CITY OF | Division of Criminal Justice Services | T637428 |
$21,000.00
|
$20,938.01 |
04/01/2017 | 06/30/2018 | ALBANY PLAN-PATHWAYS TO LEARNI | Contracts Not Subject to OSC Pre-Audit | 06/13/2018 |
SAMARITAN HOSPITAL & THE EDDY FOUNDATION | Division of Criminal Justice Services | C652292 |
$172,200.00
|
$168,832.80 |
10/01/2017 | 09/30/2019 | SEXUAL ASSAULT CRISIS AND PREVENTION PROGRAM | Grant | 06/13/2018 |
CAYUGA VILLAGE OF | Division of Criminal Justice Services | T103013 |
$8,000.00
|
$8,000.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 06/14/2018 |
FAIR HAVEN VOLUNTEER FIRE DEPARTMENT | Division of Criminal Justice Services | T103021 |
$7,000.00
|
$7,000.00 |
04/01/2018 | 03/31/2019 | PO-EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 06/14/2018 |
MICHAEL D RANALLI | Division of Criminal Justice Services | T018036 |
$2,800.00
|
$2,800.00 |
06/01/2018 | 03/31/2019 | NY LAW ENFORCEMENT AND THE LAW | Contracts Not Subject to OSC Pre-Audit | 06/14/2018 |
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 |
EMPIRE JUSTICE CENTER | Division of Criminal Justice Services | T102819 |
$25,000.00
|
$24,999.78 |
04/01/2018 | 03/31/2019 | LEGAL SERVICES FOR DOMESTIC VI | Contracts Not Subject to OSC Pre-Audit | 06/18/2018 |
MACEDON CENTER FIRE DEPARTMENT | Division of Criminal Justice Services | T103038 |
$7,000.00
|
$7,000.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 06/18/2018 |
GARY W LEE | Division of Criminal Justice Services | T018052 |
$900.00
|
$900.00 |
05/01/2018 | 06/30/2018 | ASSESSOR MOUNT PLEASANT PD | Contracts Not Subject to OSC Pre-Audit | 06/18/2018 |
HOPEWELL VOLUNTEER FIRE DEPARTMENT INC | Division of Criminal Justice Services | T103029 |
$7,500.00
|
$7,500.00 |
04/01/2018 | 03/31/2019 | PO EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 06/18/2018 |
DAVID A BETTS | Division of Criminal Justice Services | T018053 |
$900.00
|
$900.00 |
05/01/2018 | 06/30/2018 | ASSESSOR MOUNT PLEASANT PD | Contracts Not Subject to OSC Pre-Audit | 06/18/2018 |
CLIFTON SPRINGS FIRE DEPARTMENT | Division of Criminal Justice Services | T103016 |
$7,500.00
|
$7,500.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 06/18/2018 |
FRANCIS A DIPRIMO | Division of Criminal Justice Services | T018054 |
$1,200.00
|
$1,200.00 |
04/01/2018 | 05/31/2018 | COMPLIANCE AUDITOR NIAGARA FAL | Contracts Not Subject to OSC Pre-Audit | 06/18/2018 |
FRANK H HISCOCK LEGAL AID SOCIETY | Division of Criminal Justice Services | T102320 |
$22,574.00
|
$22,574.00 |
01/01/2018 | 12/31/2018 | CIVIL LEGAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 06/19/2018 |
AUBURN CITY OF | Division of Criminal Justice Services | T102454 |
$20,000.00
|
$19,949.53 |
07/01/2017 | 06/30/2018 | TECHNOLOGY IMPROVEMENTS | Contracts Not Subject to OSC Pre-Audit | 06/19/2018 |
CRAIG O JOHNSON | Division of Criminal Justice Services | T018055 |
$900.00
|
$900.00 |
06/01/2018 | 06/30/2018 | ASSESSOR ONONDAGA COUNTY SHERI | Contracts Not Subject to OSC Pre-Audit | 06/20/2018 |
DANIEL HICKEY | Division of Criminal Justice Services | T018056 |
$1,200.00
|
$1,200.00 |
04/01/2018 | 05/31/2018 | COMPLIANCE AUDITOR SOUTHAMPTON | Contracts Not Subject to OSC Pre-Audit | 06/20/2018 |
MONTEZUMA FIRE DISTRICT | Division of Criminal Justice Services | T103043 |
$6,000.00
|
$6,000.00 |
04/01/2018 | 03/31/2019 | PO EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 06/21/2018 |