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 |
---|---|---|---|---|---|---|---|---|---|
CAYUGA COUNTY OF | Division of Criminal Justice Services | T103133 |
$14,500.00
|
$14,472.93 |
10/01/2018 | 09/30/2019 | ANTI-DRUG/ANTI VIOLENCE EFFORT | Contracts Not Subject to OSC Pre-Audit | 11/27/2018 |
OLD BROOKVILLE VILLAGE OF | Division of Criminal Justice Services | T444753 |
$14,430.00
|
$0.00 |
01/01/2017 | 12/31/2017 | NASSAU COUNTY POLICE PROTECTIV | Contracts Not Subject to OSC Pre-Audit | 02/01/2018 |
ULSTER COUNTY OF | Division of Criminal Justice Services | T445007 |
$14,400.00
|
$14,400.00 |
10/01/2017 | 09/30/2018 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 01/22/2018 |
ULSTER COUNTY OF | Division of Criminal Justice Services | T445113 |
$14,400.00
|
$14,400.00 |
10/01/2018 | 09/30/2019 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 10/11/2018 |
DYNAMIC YOUTH COMMUNITY INC | Division of Criminal Justice Services | T103138 |
$14,075.00
|
$14,075.00 |
10/01/2018 | 09/30/2019 | SUBSTANCE ABUSE AMD REHABILITA | Contracts Not Subject to OSC Pre-Audit | 09/29/2018 |
BLUE COURAGE LLC | Division of Criminal Justice Services | T017229 |
$14,018.62
|
$14,018.62 |
02/01/2018 | 03/31/2018 | BLUE COURAGE; HEART AND MIND O | Contracts Not Subject to OSC Pre-Audit | 03/06/2018 |
CHAUTAUQUA COUNTY OF | Division of Criminal Justice Services | T445090 |
$14,000.00
|
$14,000.00 |
10/01/2018 | 09/30/2019 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 09/07/2018 |
CHAUTAUQUA COUNTY OF | Division of Criminal Justice Services | T444984 |
$14,000.00
|
$14,000.00 |
10/01/2017 | 09/30/2018 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 01/12/2018 |
OSWEGO COUNTY OF | Division of Criminal Justice Services | T444998 |
$13,800.00
|
$13,800.00 |
10/01/2017 | 09/30/2018 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 02/01/2018 |
ASSOCIATION OF LAW ENFORCEMENT INTELLIGENCE UNITS | Division of Criminal Justice Services | T017183 |
$13,800.00
|
$13,800.00 |
01/01/2018 | 01/31/2018 | FOUNDATIONS OF INTELLIGENCE AN | Contracts Not Subject to OSC Pre-Audit | 01/31/2018 |
OSWEGO COUNTY OF | Division of Criminal Justice Services | T445104 |
$13,800.00
|
$13,800.00 |
10/01/2018 | 09/30/2019 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 08/02/2018 |
ST LAWRENCE COUNTY OF | Division of Criminal Justice Services | T445110 |
$13,700.00
|
$0.00 |
10/01/2018 | 09/30/2019 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 10/15/2018 |
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 |
LEGAL SERVICES OF CENTRAL NEW YORK INC | Division of Criminal Justice Services | T103253 |
$13,545.00
|
$13,545.00 |
10/01/2018 | 03/31/2019 | CIVIL LEGAL ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 08/23/2018 |
UNIVERSITY OF NORTH FLORIDA TRAINING & SERVICES INSTITUTE INC | Division of Criminal Justice Services | T017202 |
$13,500.00
|
$13,500.00 |
02/02/2018 | 02/28/2018 | INVESTIGATION OF MOTORCYCLE CR | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
UNIVERSITY OF NORTH FLORIDA TRAINING & SERVICES INSTITUTE INC | Division of Criminal Justice Services | T017204 |
$13,500.00
|
$13,500.00 |
02/02/2018 | 02/28/2018 | PEDESTRIAN/BICYCLE CRASH INVES | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
SUFFOLK COUNTY OF | Division of Criminal Justice Services | TM02676 |
$13,500.00
|
$12,345.13 |
01/01/2018 | 12/31/2018 | 1ST PRECINCT SURVEILLAINCE CAM | Community Projects Fund (Member Initiative) | 04/25/2018 |
UNIVERSITY OF NORTH FLORIDA TRAINING & SERVICES INSTITUTE INC | Division of Criminal Justice Services | T017203 |
$13,500.00
|
$13,500.00 |
02/02/2018 | 03/31/2018 | HUMAN FACTORS IN TRAFFIC CRASH | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
JEFFERSON COUNTY OF | Division of Criminal Justice Services | T444989 |
$13,100.00
|
$13,100.00 |
10/01/2017 | 09/30/2018 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 02/05/2018 |
JEFFERSON COUNTY OF | Division of Criminal Justice Services | T445095 |
$13,100.00
|
$13,100.00 |
10/01/2018 | 09/30/2019 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 10/11/2018 |
ONTARIO COUNTY OF | Division of Criminal Justice Services | T444996 |
$13,000.00
|
$13,000.00 |
10/01/2017 | 09/30/2018 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 01/12/2018 |
MT MARION FIRE DISTRICT | Division of Criminal Justice Services | T103447 |
$13,000.00
|
$13,000.00 |
07/01/2018 | 06/30/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
ONTARIO COUNTY OF | Division of Criminal Justice Services | T445102 |
$13,000.00
|
$13,000.00 |
10/01/2018 | 09/30/2019 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
SULLIVAN COUNTY OF | Division of Criminal Justice Services | T445112 |
$12,900.00
|
$12,900.00 |
10/01/2018 | 09/30/2019 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 07/20/2018 |
CLARKSTOWN TOWN OF | Division of Criminal Justice Services | T632832 |
$12,775.00
|
$12,775.00 |
01/01/2018 | 12/31/2018 | VIDEO RECORDING OF STATEMENTS | Contracts Not Subject to OSC Pre-Audit | 02/07/2018 |
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 |
S.T.R.O.N.G. YOUTH INC | Division of Criminal Justice Services | T103155 |
$12,443.00
|
$12,443.00 |
01/01/2019 | 12/31/2019 | STRONG YOUTH | Contracts Not Subject to OSC Pre-Audit | 08/22/2018 |
SOUTHOLD TOWN OF | Division of Criminal Justice Services | T444879 |
$12,000.00
|
$0.00 |
01/01/2017 | 06/30/2018 | SFY 2016-2017 POLICE PROTECTIV | Contracts Not Subject to OSC Pre-Audit | 01/25/2018 |
LEWIS COUNTY OF | Division of Criminal Justice Services | T103503 |
$12,000.00
|
$12,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/05/2018 |
GLASCO FIRE DISTRICT | Division of Criminal Justice Services | T103509 |
$12,000.00
|
$12,000.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/01/2018 |
GLASCO FIRE DISTRICT | Division of Criminal Justice Services | T103329 |
$12,000.00
|
$0.00 |
10/01/2018 | 09/30/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/13/2018 |
HIGHLAND FIRE DISTRICT | Division of Criminal Justice Services | T103330 |
$12,000.00
|
$12,000.00 |
09/01/2018 | 03/31/2020 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
ELMIRA CITY OF | Division of Criminal Justice Services | T632834 |
$11,902.00
|
$11,902.00 |
01/01/2018 | 12/31/2018 | VIDEO RECORDING OF STATEMENTS | Contracts Not Subject to OSC Pre-Audit | 02/07/2018 |
DUNKIRK CITY OF | Division of Criminal Justice Services | T637465 |
$11,573.00
|
$11,572.40 |
01/01/2017 | 02/28/2018 | POLICE PROTECTIVE EQUIPMENT PR | Contracts Not Subject to OSC Pre-Audit | 10/25/2018 |
SENECA COUNTY OF | Division of Criminal Justice Services | T103153 |
$11,000.00
|
$10,994.92 |
07/01/2018 | 06/30/2019 | ANTI-CRIME PROGRAM | Contracts Not Subject to OSC Pre-Audit | 08/23/2018 |
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 |
ROCKLAND COUNTY OF | Division of Criminal Justice Services | T484613 |
$10,500.00
|
$7,850.69 |
07/01/2018 | 06/30/2019 | GIVE INITATIVE | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
NASSAU SUFFOLK LAW SERVICES COMMITTEE INC | Division of Criminal Justice Services | T103595 |
$10,285.00
|
$10,285.00 |
01/01/2019 | 12/31/2019 | LEGAL SERVICES FOR VETERANS | Contracts Not Subject to OSC Pre-Audit | 12/07/2018 |
COLUMBIA COUNTY OF | Division of Criminal Justice Services | T103368 |
$10,250.00
|
$10,242.80 |
10/01/2018 | 09/30/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/25/2018 |
CUBA FIRE DEPARTMENT INC | Division of Criminal Justice Services | T103623 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 12/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/14/2018 |
MAINE FIRE DISTRICT NO 1 | Division of Criminal Justice Services | T103401 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/29/2018 |
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 |
FLORAL PARK VILLAGE OF | Division of Criminal Justice Services | T103462 |
$10,000.00
|
$4,845.00 |
04/01/2018 | 07/31/2019 | PURCHASE ORDER- ANTI-CRIME PRO | Contracts Not Subject to OSC Pre-Audit | 09/20/2018 |
PINNACLE COMMUNITY SERVICES INC | Division of Criminal Justice Services | T103569 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 07/31/2019 | PUCHARE ORDER- DOMESTIC VIOLEN | Contracts Not Subject to OSC Pre-Audit | 10/19/2018 |
SOMERS FIRE DISTRICT | Division of Criminal Justice Services | T103534 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/09/2018 |
COLDSPRING FIRE DISTRICT | Division of Criminal Justice Services | T102889 |
$10,000.00
|
$10,000.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
WELTONVILLE VOLUNTEER FIRE COMPANY INC | Division of Criminal Justice Services | T103409 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 07/31/2019 | PURCHASE ORDER- EQUIPMENT PURC | Contracts Not Subject to OSC Pre-Audit | 10/12/2018 |
STANLEY HOSE CO INC | Division of Criminal Justice Services | T102926 |
$10,000.00
|
$10,000.00 |
01/01/2018 | 12/31/2018 | FACILITY UPGRADE | Contracts Not Subject to OSC Pre-Audit | 01/18/2018 |
PORTVILLE FIRE DEPARTMENT | Division of Criminal Justice Services | T102916 |
$10,000.00
|
$10,000.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/18/2018 |
CONESUS VOLUNTEER FIRE DEPARTMENT | Division of Criminal Justice Services | T102890 |
$10,000.00
|
$10,000.00 |
11/01/2017 | 10/31/2018 | EQUIPMENT PUCHASE | Contracts Not Subject to OSC Pre-Audit | 01/10/2018 |