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 |
---|---|---|---|---|---|---|---|---|---|
TIMOTHY S BRADT | Division of Criminal Justice Services | T018057 |
$900.00
|
$900.00 |
06/01/2018 | 06/30/2018 | ASSESSOR ONONDAGA COUNTY SHERI | Contracts Not Subject to OSC Pre-Audit | 06/21/2018 |
RUSSELL A ODELL | Division of Criminal Justice Services | T018058 |
$1,207.25
|
$1,207.25 |
05/01/2018 | 06/30/2018 | TEAM LEADER MOUNT PLEASANT PD | Contracts Not Subject to OSC Pre-Audit | 06/21/2018 |
MARBLETOWN FIRE DEPT | Division of Criminal Justice Services | T103041 |
$7,000.00
|
$7,000.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 06/21/2018 |
CONNETQUOT CARES | Division of Criminal Justice Services | T102823 |
$10,000.00
|
$3,738.19 |
01/01/2018 | 04/30/2020 | SUBSTANCE ABUSE PREVENTION PRO | Contracts Not Subject to OSC Pre-Audit | 06/21/2018 |
NASSAU COUNTY OF | Division of Criminal Justice Services | T484588 |
$22,000.00
|
$21,997.14 |
07/01/2018 | 06/30/2019 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 06/22/2018 |
SENECA CASTLE FIRE DISTRICT | Division of Criminal Justice Services | T103063 |
$6,000.00
|
$6,000.00 |
04/01/2018 | 03/31/2019 | PO EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 06/22/2018 |
ENDICOTT VILLAGE OF | Division of Criminal Justice Services | T102545 |
$50,000.00
|
$50,000.00 |
04/01/2018 | 03/31/2019 | ANTI-CRIME PROGRAM | Contracts Not Subject to OSC Pre-Audit | 06/22/2018 |
WASHINGTON COUNTY OF | Division of Criminal Justice Services | T612320 |
$48,000.00
|
$48,000.00 |
07/01/2018 | 09/30/2019 | RURAL COMMUNITY OF PRACTICE IN | Contracts Not Subject to OSC Pre-Audit | 06/22/2018 |
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 |
SAVANNAH FIRE DISTRICT 1 | Division of Criminal Justice Services | T103061 |
$7,000.00
|
$7,000.00 |
04/01/2018 | 03/31/2019 | PO EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 06/22/2018 |
ELTON J MAYNARD | Division of Criminal Justice Services | T018035 |
$2,400.00
|
$2,320.00 |
06/01/2018 | 09/30/2018 | OWDS TRAINING AND PRACTICUM AS | Contracts Not Subject to OSC Pre-Audit | 06/22/2018 |
MIDDLETOWN CITY OF | Division of Criminal Justice Services | T484606 |
$15,750.00
|
$15,163.88 |
07/01/2018 | 06/30/2019 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 06/22/2018 |
NEW YORK CITY OF | Division of Criminal Justice Services | C464318 |
$1,319,964.00
|
$1,285,163.76 |
01/01/2018 | 12/31/2021 | MOTOR VEHICLE THEFT & INS. FRAUD PROGRAM | Grant | 06/25/2018 |
MARLENE ST GERMAIN-KLOCK | Division of Criminal Justice Services | T018042 |
$1,500.00
|
$1,500.00 |
06/01/2018 | 09/30/2018 | OFFENDER WORKFORCE DEVELOPMENT | Contracts Not Subject to OSC Pre-Audit | 06/25/2018 |
RED CREEK PROTECTIVE FIRE COMPANY | Division of Criminal Justice Services | T103058 |
$7,500.00
|
$7,500.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 06/25/2018 |
VARICK VOLUNTEER FIRE CO INC | Division of Criminal Justice Services | T103074 |
$7,000.00
|
$7,000.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 06/25/2018 |
GERALD SCHOENLE JR | Division of Criminal Justice Services | T018059 |
$1,207.83
|
$1,207.83 |
06/01/2018 | 06/30/2018 | TEAM LEADER OSWEGO CITY PD | Contracts Not Subject to OSC Pre-Audit | 06/25/2018 |
NIAGARA COUNTY OF | Division of Criminal Justice Services | C484591 |
$176,205.00
|
$176,205.00 |
07/01/2018 | 06/30/2019 | PROJECT GIVE | Grant | 06/27/2018 |
ROCHESTER CITY OF | Division of Criminal Justice Services | C484581 |
$569,400.00
|
$569,399.44 |
07/01/2018 | 06/30/2019 | PROJECT GIVE | Grant | 06/27/2018 |
YOUNGSTOWN VILLAGE OF | Division of Criminal Justice Services | T102639 |
$5,000.00
|
$4,961.89 |
05/01/2018 | 10/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 06/27/2018 |
MINETTO VOLUNTEER FIRE CORP | Division of Criminal Justice Services | T102861 |
$2,500.00
|
$2,500.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 06/27/2018 |
ONEIDA COUNTY OF | Division of Criminal Justice Services | C445042 |
$237,650.00
|
$235,558.80 |
10/01/2017 | 03/31/2021 | AID TO PROSECUTION | Grant | 06/28/2018 |
ERIE COUNTY OF | Division of Criminal Justice Services | C484579 |
$221,246.00
|
$221,135.56 |
07/01/2018 | 06/30/2019 | PROJECT GIVE | Grant | 06/28/2018 |
ANDREA BASTEDO | Division of Criminal Justice Services | T018062 |
$2,250.00
|
$1,500.00 |
06/21/2018 | 03/31/2019 | INSTRUCTOR PROPERTY EVIDENCE R | Contracts Not Subject to OSC Pre-Audit | 06/28/2018 |
GAIL S BARRELLA | Division of Criminal Justice Services | T018061 |
$900.00
|
$900.00 |
06/01/2018 | 06/30/2018 | ASSESSOR OSWEGO CITY PD | Contracts Not Subject to OSC Pre-Audit | 06/28/2018 |
ORANGE COUNTY OF | Division of Criminal Justice Services | C484605 |
$97,755.00
|
$97,452.22 |
07/01/2018 | 06/30/2019 | GIVE INITIATIVE | Grant | 06/29/2018 |
ONEIDA COUNTY OF | Division of Criminal Justice Services | C632857 |
$78,467.00
|
$53,900.70 |
03/01/2018 | 02/28/2019 | ENHANCED LAW ENFORCMENT & PROSECUTION - BYRNE | Grant | 06/29/2018 |
BROOME COUNTY OF | Division of Criminal Justice Services | C484568 |
$73,344.00
|
$73,344.00 |
07/01/2018 | 06/30/2019 | PROJECT GIVE | Grant | 06/29/2018 |
KINGSTON CITY OF | Division of Criminal Justice Services | C484622 |
$88,250.00
|
$74,589.40 |
07/01/2018 | 06/30/2019 | PROJECT GIVE | Grant | 06/29/2018 |
NIAGARA COUNTY OF | Division of Criminal Justice Services | C484593 |
$66,970.00
|
$66,609.64 |
07/01/2018 | 06/30/2019 | PROJECT GIVE | Grant | 06/29/2018 |
NEW YORK CITY OF | Division of Criminal Justice Services | C464338 |
$499,200.00
|
$497,153.21 |
01/01/2018 | 12/31/2021 | MOTOR VEHICLE THEFT & INSURANCE FRAUD PROGRAM | Grant | 06/29/2018 |
VIGILANT SOLUTIONS INC | Division of Criminal Justice Services | OP00008 |
$187,500.00
|
$187,500.00 |
04/01/2018 | 06/30/2019 | LEARN DATA AND FACE SEARCH SUBSCRIPTION | Service - Time Sharing And Subscription Services | 06/29/2018 |
PINE PLAINS TOWN OF | Division of Criminal Justice Services | T102812 |
$5,000.00
|
$5,000.00 |
11/01/2017 | 10/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 07/01/2018 |
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 |
TARIK GREENE | Division of Criminal Justice Services | T018041 |
$3,750.00
|
$2,500.00 |
06/01/2018 | 09/30/2018 | OFFENDER WORKFORCE DEVELOPMENT | Contracts Not Subject to OSC Pre-Audit | 07/02/2018 |
BUFFALO CITY OF | Division of Criminal Justice Services | C484577 |
$596,980.00
|
$596,980.00 |
07/01/2018 | 06/30/2019 | PROJECT GIVE | Grant | 07/02/2018 |
WESTCHESTER COUNTY OF | Division of Criminal Justice Services | C484627 |
$438,841.00
|
$438,841.00 |
07/01/2018 | 06/30/2019 | PROJECT GIVE | Grant | 07/02/2018 |
ONONDAGA COUNTY OF | Division of Criminal Justice Services | C484599 |
$326,010.00
|
$319,165.88 |
07/01/2018 | 06/30/2019 | PROJECT GIVE | Grant | 07/03/2018 |
ONONDAGA COUNTY OF | Division of Criminal Justice Services | C484601 |
$136,961.00
|
$127,241.79 |
07/01/2018 | 06/30/2019 | PROJECT GIVE | Grant | 07/03/2018 |
ONONDAGA COUNTY OF | Division of Criminal Justice Services | C484600 |
$263,059.00
|
$231,242.52 |
07/01/2018 | 06/30/2019 | PROJECT GIVE | Grant | 07/03/2018 |
ORANGE COUNTY OF | Division of Criminal Justice Services | C484603 |
$275,129.00
|
$274,529.00 |
07/01/2018 | 06/30/2019 | PROJECT GIVE | Grant | 07/03/2018 |
CAMBA INC | Division of Criminal Justice Services | T652194 |
$42,259.00
|
$0.00 |
10/01/2016 | 09/30/2017 | CAMBA'S SEXUAL ASSAULT CRISIS | Contracts Not Subject to OSC Pre-Audit | 07/05/2018 |
ROCKLAND COUNTY OF | Division of Criminal Justice Services | T484612 |
$10,500.00
|
$5,460.72 |
07/01/2018 | 06/30/2019 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 07/05/2018 |
NEWARK FIRE DEPT | Division of Criminal Justice Services | T103045 |
$7,000.00
|
$7,000.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 07/05/2018 |
PORT GIBSON VOLUNTEER FIRE DEPT INC | Division of Criminal Justice Services | T103056 |
$6,000.00
|
$6,000.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 07/05/2018 |
THROOP FIRE DIST | Division of Criminal Justice Services | T103071 |
$7,000.00
|
$7,000.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 07/05/2018 |
YONKERS CITY OF | Division of Criminal Justice Services | C484626 |
$317,552.00
|
$317,552.00 |
07/01/2018 | 06/30/2019 | PROJECT GIVE | Grant | 07/05/2018 |
JOHN FEMIA | Division of Criminal Justice Services | T018060 |
$900.00
|
$900.00 |
06/01/2018 | 06/30/2018 | ASSESSOR OSWEGO CITY PD | Contracts Not Subject to OSC Pre-Audit | 07/05/2018 |
WALWORTH FIRE DEPT | Division of Criminal Justice Services | T103076 |
$7,000.00
|
$6,983.39 |
04/01/2018 | 03/31/2019 | PO EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 07/05/2018 |
PHELPS VOLUNTEER FIRE DEPARTMENT INC | Division of Criminal Justice Services | T103053 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 11/30/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 07/05/2018 |