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 |
---|---|---|---|---|---|---|---|---|---|
JAMESTOWN SCHOOL DISTRICT | Division of Criminal Justice Services | T101118 |
$17,145.00
|
$17,145.00 |
01/01/2015 | 05/31/2015 | LG14101118 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 02/26/2015 |
NICHEVISION FORENSICS LLC | Division of Criminal Justice Services | T023196 |
$49,998.00
|
$49,998.00 |
02/26/2024 | 03/31/2024 | STRMIX IN DNA MIXTURE INTERPRE | Contracts Not Subject to OSC Pre-Audit | 02/23/2024 |
JAMES T CLEMENTE | Division of Criminal Justice Services | T017008 |
$10,000.00
|
$10,000.00 |
03/01/2017 | 03/31/2017 | TRAININGS FOR LAW ENFORCEMENT | Contracts Not Subject to OSC Pre-Audit | 05/18/2017 |
JAMES T CLEMENTE | Division of Criminal Justice Services | T013601 |
$10,000.00
|
$10,000.00 |
03/01/2014 | 04/30/2014 | PROVIDE TRAINING FOR PROFESSIO | Contracts Not Subject to OSC Pre-Audit | 04/30/2014 |
SHADOWBOX LLC | Division of Criminal Justice Services | T017041 |
$20,500.00
|
$20,500.00 |
07/01/2017 | 11/30/2017 | CURRICULUM DEVELOPMENT OF THE | Contracts Not Subject to OSC Pre-Audit | 07/12/2017 |
JUNIUS VOLUNTEER FIRE DEPARTMENT | Division of Criminal Justice Services | T101168 |
$10,000.00
|
$10,000.00 |
12/01/2014 | 11/30/2015 | LG14101168 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 12/23/2014 |
JUNIUS VOLUNTEER FIRE DEPARTMENT | Division of Criminal Justice Services | T103032 |
$6,000.00
|
$6,000.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/04/2018 |
FRIENDS OF THE CANTEEN INC | Division of Criminal Justice Services | T637613 |
$15,000.00
|
$14,684.50 |
09/01/2023 | 06/30/2024 | MENTAL HEALTH SUPPORTS FOR ADO | Contracts Not Subject to OSC Pre-Audit | 08/01/2023 |
GREENE EMERGENCY SQUAD INC | Division of Criminal Justice Services | T103700 |
$5,000.00
|
$5,000.00 |
04/01/2017 | 07/31/2020 | PURCHASE ORDER- EQUIPMENT PURC | Contracts Not Subject to OSC Pre-Audit | 06/07/2019 |
GREENE EMERGENCY SQUAD INC | Division of Criminal Justice Services | T102628 |
$5,000.00
|
$0.00 |
10/01/2017 | 09/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/25/2017 |
BINGHAMTON HOSPITALITY & CONFERENCE CENTER LLC | Division of Criminal Justice Services | T016014 |
$22,651.00
|
$20,821.00 |
05/01/2016 | 05/31/2016 | IACP LOP TRAINING MAY 16-20 20 | Contracts Not Subject to OSC Pre-Audit | 07/25/2016 |
BINGHAMTON HOSPITALITY & CONFERENCE CENTER LLC | Division of Criminal Justice Services | T016050 |
$21,402.00
|
$20,890.00 |
06/01/2016 | 06/30/2016 | HOTEL FOR IACP TO CONDUCT LOP | Contracts Not Subject to OSC Pre-Audit | 07/06/2016 |
WATKINS GLEN FIRE DEPARTMENT | Division of Criminal Justice Services | T101688 |
$5,000.00
|
$5,000.00 |
10/01/2015 | 09/30/2016 | FIRE EQU AND PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 11/03/2015 |
STEVEN J GRASSMANN | Division of Criminal Justice Services | T015031 |
$525.00
|
$525.00 |
06/30/2015 | 07/31/2015 | ASSESSOR TO THE BEACON CITY PO | Contracts Not Subject to OSC Pre-Audit | 07/28/2015 |
NORTH AMITYVILLE FIRE COMPANY | Division of Criminal Justice Services | T101773 |
$5,000.00
|
$0.00 |
04/01/2016 | 12/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 05/12/2016 |
NORTH AMITYVILLE FIRE COMPANY | Division of Criminal Justice Services | T102255 |
$5,000.00
|
$0.00 |
11/01/2016 | 12/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/22/2016 |
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 |
TOWN OF WATERTOWN FIRE DISTRICT | Division of Criminal Justice Services | T101604 |
$5,000.00
|
$4,999.97 |
09/01/2015 | 08/31/2016 | LAW ENF & EMERGENCY SERVS & TE | Contracts Not Subject to OSC Pre-Audit | 11/03/2015 |
MICHAEL DUJANOVICH | Division of Criminal Justice Services | T011648 |
$49,999.00
|
$45,920.00 |
05/30/2012 | 01/31/2014 | SERVICES AS FORENSIC FIREARMS | Contracts Not Subject to OSC Pre-Audit | 06/11/2012 |
THIERRY CROIZER | Division of Criminal Justice Services | T013511 |
$1,350.00
|
$0.00 |
05/15/2013 | 07/15/2013 | INSTRUCTOR FOR 3 DAY "POLICE M | Contracts Not Subject to OSC Pre-Audit | 06/05/2013 |
THIERRY CROIZER | Division of Criminal Justice Services | T013588 |
$1,350.00
|
$1,350.00 |
02/01/2014 | 02/15/2014 | INSTRUCTOR-POLICE MENTAL HEALT | Contracts Not Subject to OSC Pre-Audit | 02/12/2014 |
MARIAVILLE VOLUNTEER FIRE DEPARTMENT | Division of Criminal Justice Services | T102436 |
$6,000.00
|
$6,000.00 |
10/01/2017 | 09/30/2018 | FIRE EQUIPMENT AND PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 08/09/2017 |
GLENVILLE HILL VOLUNTEER FIRE DIST 8 | Division of Criminal Justice Services | T103441 |
$4,500.00
|
$4,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/28/2018 |
MESA CONSULTING GROUP INC | Division of Criminal Justice Services | T014085 |
$7,300.00
|
$7,300.00 |
12/01/2014 | 01/31/2015 | FORENSIC SCIENCES STATISTICS T | Contracts Not Subject to OSC Pre-Audit | 01/14/2015 |
EAST PALMYRA FIRE DEPARTMENT INC | Division of Criminal Justice Services | T101175 |
$10,000.00
|
$10,000.00 |
12/01/2014 | 11/30/2015 | LG14101175 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 01/16/2015 |
NEWBURGH ARMORY UNITY CENTER INC | Division of Criminal Justice Services | C449341 |
$375,000.00
|
$279,271.48 |
01/01/2023 | 06/30/2024 | EXECUTIVE ORDER 211 PROJECT RI | Contracts Not Subject to OSC Pre-Audit | 09/20/2023 |
ANDOVER FIRE DEPARTMENT ASSOCIATION | Division of Criminal Justice Services | T102878 |
$8,900.00
|
$8,900.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/19/2018 |
ANDOVER FIRE DEPARTMENT ASSOCIATION | Division of Criminal Justice Services | T103609 |
$6,000.00
|
$6,000.00 |
04/01/2018 | 03/31/2020 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/13/2018 |
FREEHOLD VOLUNTEER FIRE CO INC | Division of Criminal Justice Services | T102435 |
$5,500.00
|
$5,497.05 |
10/01/2017 | 09/30/2018 | FIRE EQUIPMENT AND PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 08/23/2017 |
FREEHOLD VOLUNTEER FIRE CO INC | Division of Criminal Justice Services | T101554 |
$10,000.00
|
$9,760.25 |
09/01/2015 | 08/31/2016 | LG15101554 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 08/24/2015 |
FAILSAFE NETWORK INC | Division of Criminal Justice Services | T016078 |
$29,010.00
|
$24,690.00 |
08/29/2016 | 09/01/2016 | THE LATENT CAUSE EXPERIENCE TR | Contracts Not Subject to OSC Pre-Audit | 09/20/2016 |
FAILSAFE NETWORK INC | Division of Criminal Justice Services | T017013 |
$23,610.00
|
$23,610.00 |
03/01/2017 | 03/31/2017 | THE LATENT CAUS EXPERIENCE | Contracts Not Subject to OSC Pre-Audit | 03/10/2017 |
LONG BEACH CITY OF | Division of Criminal Justice Services | T103988 |
$50,000.00
|
$0.00 |
01/01/2024 | 12/31/2024 | PUBLIC SAFETY OFFICE | Contracts Not Subject to OSC Pre-Audit | 03/05/2024 |
LONG BEACH CITY OF | Division of Criminal Justice Services | T444750 |
$19,100.00
|
$19,100.00 |
01/01/2017 | 12/31/2017 | PPEP | Contracts Not Subject to OSC Pre-Audit | 05/17/2017 |
LONG BEACH CITY OF | Division of Criminal Justice Services | T484107 |
$21,400.00
|
$16,724.27 |
07/01/2010 | 06/30/2011 | OI10484107 OPERATION IMPACT 01490GNB011 | Contracts Not Subject to OSC Pre-Audit | 11/16/2010 |
LONG BEACH CITY OF | Division of Criminal Justice Services | T484451 |
$10,000.00
|
$10,000.00 |
10/01/2015 | 09/30/2016 | LONG BEACH POLICE DEPARTMENT L | Contracts Not Subject to OSC Pre-Audit | 12/23/2015 |
LONG BEACH CITY OF | Division of Criminal Justice Services | T637401 |
$9,169.00
|
$9,169.00 |
10/01/2016 | 11/30/2017 | VIDEO RECORDING OF STATEMENTS | Contracts Not Subject to OSC Pre-Audit | 11/18/2016 |
LONG BEACH CITY OF | Division of Criminal Justice Services | T103910 |
$50,000.00
|
$50,000.00 |
01/01/2023 | 12/31/2023 | ANTI-VIOLENCE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 06/27/2023 |
HUNTINGTON BAY VILLAGE OF | Division of Criminal Justice Services | T444872 |
$8,800.00
|
$5,838.28 |
01/01/2017 | 03/31/2018 | SFY 16-17 POLICE PROTECTIVE EQ | Contracts Not Subject to OSC Pre-Audit | 02/23/2017 |
BROOKLYN LEGAL SERVICES INC | Division of Criminal Justice Services | T00505GG |
$30,000.00
|
$0.00 |
07/01/2022 | 06/30/2023 | CIVILA LEGAL SERVICES FOR LOW | Contracts Not Subject to OSC Pre-Audit | 11/16/2023 |
BROOKLYN LEGAL SERVICES INC | Division of Criminal Justice Services | T104174 |
$10,000.00
|
$0.00 |
04/01/2023 | 03/31/2024 | LEGAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 12/26/2023 |
BROOKLYN LEGAL SERVICES INC | Division of Criminal Justice Services | T104173 |
$7,500.00
|
$0.00 |
04/01/2023 | 03/31/2024 | LEGAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 12/26/2023 |
BROOKLYN LEGAL SERVICES INC | Division of Criminal Justice Services | T00067GG |
$12,000.00
|
$12,000.00 |
10/01/2019 | 07/31/2021 | BROOKLYN LEGAL SERVICES - DOME | Contracts Not Subject to OSC Pre-Audit | 11/03/2021 |
BROOKLYN LEGAL SERVICES INC | Division of Criminal Justice Services | T00056GG |
$12,000.00
|
$12,000.00 |
10/01/2019 | 07/31/2021 | BROOKLYN LEGAL SERVICES- DOMES | Contracts Not Subject to OSC Pre-Audit | 10/26/2021 |
BROOKLYN LEGAL SERVICES INC | Division of Criminal Justice Services | T00105GG |
$45,722.00
|
$45,722.00 |
04/01/2020 | 03/31/2021 | BROOKYLN LEGAL SERVICES DV PRO | Contracts Not Subject to OSC Pre-Audit | 12/29/2021 |
BROOKLYN LEGAL SERVICES INC | Division of Criminal Justice Services | T00018GG |
$45,722.00
|
$0.00 |
04/01/2020 | 03/31/2021 | BROOKLYN LEGAL SERVICES- FAMIL | Contracts Not Subject to OSC Pre-Audit | 12/14/2021 |
BROOKLYN LEGAL SERVICES INC | Division of Criminal Justice Services | T103814 |
$10,000.00
|
$0.00 |
04/01/2021 | 12/31/2022 | LEGAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 06/21/2022 |
BROOKLYN LEGAL SERVICES INC | Division of Criminal Justice Services | T00319GG |
$35,000.00
|
$0.00 |
10/01/2021 | 09/30/2022 | BROOKLYN LEGAL SERVICES ELDER | Contracts Not Subject to OSC Pre-Audit | 03/22/2022 |
BROOKLYN LEGAL SERVICES INC | Division of Criminal Justice Services | T00496GG |
$45,722.00
|
$0.00 |
04/01/2022 | 03/31/2023 | CIVIL LEGAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 12/16/2022 |
BROOKLYN LEGAL SERVICES INC | Division of Criminal Justice Services | T00658GG |
$17,500.00
|
$0.00 |
01/01/2023 | 03/31/2023 | CIVIL LEGAL SERVICES FOR THE E | Contracts Not Subject to OSC Pre-Audit | 04/17/2023 |