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 |
---|---|---|---|---|---|---|---|---|---|
DUTCHESS COUNTY OF | Division of Criminal Justice Services | T484576 |
$10,000.00
|
$10,000.00 |
07/01/2018 | 06/30/2019 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 09/19/2018 |
SPENCER FIRE COMPANY INC | Division of Criminal Justice Services | T103404 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/23/2018 |
NIAGARA COUNTY VOL FIREMENS ASSOC INC | Division of Criminal Justice Services | T103604 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/29/2018 |
BEACON CITY OF | Division of Criminal Justice Services | T102658 |
$10,000.00
|
$9,336.07 |
10/01/2017 | 06/30/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 04/30/2018 |
ALBION VILLAGE OF | Division of Criminal Justice Services | T103540 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 07/31/2019 | ANTI-CRIME PROJECT | Contracts Not Subject to OSC Pre-Audit | 11/01/2018 |
WESTCHESTER COMMUNITY OPPORTUNITY PROGRAM INC | Division of Criminal Justice Services | T103361 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 07/31/2019 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 08/24/2018 |
EAST DUNKIRK VOLUNTEER FIRE CO INC | Division of Criminal Justice Services | T103626 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 07/31/2020 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/14/2018 |
PUTNAM COUNTY OF | Division of Criminal Justice Services | T103419 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/30/2018 |
CHENANGO COUNTY OF | Division of Criminal Justice Services | T103366 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 03/01/2020 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/21/2018 |
TOWN OF OLEAN FIRE DIST 1 | Division of Criminal Justice Services | T102914 |
$10,000.00
|
$10,000.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/08/2018 |
VERPLANCK FIRE DISTRICT | Division of Criminal Justice Services | T103408 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/26/2018 |
LOCKWOOD FIRE DEPT | Division of Criminal Justice Services | T103444 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/27/2018 |
GALWAY VILLAGE OF | Division of Criminal Justice Services | T102682 |
$10,000.00
|
$10,000.00 |
02/01/2018 | 01/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/18/2018 |
LEWIS COUNTY OPPORTUNITIES INC | Division of Criminal Justice Services | T103495 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 10/31/2019 | PURCHASE ORDER- DOMESTIC VIOLE | Contracts Not Subject to OSC Pre-Audit | 10/19/2018 |
WAYNE COUNTY OF | Division of Criminal Justice Services | T103157 |
$10,000.00
|
$9,756.95 |
04/01/2018 | 03/31/2019 | ANTI-CRIME PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/14/2018 |
ONTARIO COUNTY OF | Division of Criminal Justice Services | T103371 |
$10,000.00
|
$9,990.00 |
04/01/2018 | 03/31/2020 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/21/2018 |
ONTARIO COUNTY OF | Division of Criminal Justice Services | T103148 |
$10,000.00
|
$9,983.40 |
04/01/2018 | 03/31/2019 | ANTI-CRIME | Contracts Not Subject to OSC Pre-Audit | 09/21/2018 |
MECHANICVILLE AREA COMMUNITY SERVICES CENTER INC | Division of Criminal Justice Services | T103358 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/24/2018 |
YORKSHIRE TOWN OF | Division of Criminal Justice Services | T102891 |
$10,000.00
|
$0.00 |
09/01/2017 | 10/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
YORKSHIRE TOWN OF | Division of Criminal Justice Services | T102995 |
$10,000.00
|
$10,000.00 |
07/01/2017 | 10/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 05/02/2018 |
LAWSCOMM LLC | Division of Criminal Justice Services | T017240 |
$10,000.00
|
$10,000.00 |
03/01/2017 | 03/31/2018 | SOCIAL MEDIA INVESTIGATIONS TR | Contracts Not Subject to OSC Pre-Audit | 04/19/2018 |
ELLICOTTVILLE VOLUNTEER FIRE DEPARTMENT | Division of Criminal Justice Services | T102896 |
$10,000.00
|
$10,000.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
SPRINGWATER FIRE DEPARTMENT | Division of Criminal Justice Services | T102925 |
$10,000.00
|
$10,000.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/10/2018 |
SHORT TRACT VOLUNTEER FIRE COMPANY | Division of Criminal Justice Services | T102922 |
$10,000.00
|
$10,000.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/24/2018 |
JOHNSON CITY VILLAGE OF | Division of Criminal Justice Services | T103399 |
$10,000.00
|
$9,954.78 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/13/2018 |
RENSSELAER COUNTY OF | Division of Criminal Justice Services | T103385 |
$10,000.00
|
$9,999.35 |
04/01/2018 | 01/31/2020 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/24/2018 |
WILLIAM P BROOKS HOSE CO 1 | Division of Criminal Justice Services | T102930 |
$10,000.00
|
$10,000.00 |
08/01/2017 | 07/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/18/2018 |
HOUGHTON VOLUNTEER FIRE DEPT | Division of Criminal Justice Services | T102904 |
$10,000.00
|
$10,000.00 |
01/01/2018 | 12/31/2018 | FACILITY UPGRADE | Contracts Not Subject to OSC Pre-Audit | 05/10/2018 |
RANDOLPH FIRE COMPANY INC | Division of Criminal Justice Services | T102917 |
$10,000.00
|
$10,000.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 02/02/2018 |
CUBA FIRE DEPARTMENT INC | Division of Criminal Justice Services | T102892 |
$10,000.00
|
$10,000.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 02/02/2018 |
BUSTI FIRE DEPARTMENT INC | Division of Criminal Justice Services | T102884 |
$10,000.00
|
$10,000.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 05/16/2018 |
ASHVILLE FIRE DEPARTMENT | Division of Criminal Justice Services | T102880 |
$10,000.00
|
$10,000.00 |
01/01/2018 | 09/30/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/29/2018 |
SODUS VILLAGE OF | Division of Criminal Justice Services | T102777 |
$10,000.00
|
$10,000.00 |
11/01/2017 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
ANGELICA HOSE CO NO 1 | Division of Criminal Justice Services | T103610 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/23/2018 |
ANGELICA HOSE CO NO 1 | Division of Criminal Justice Services | T102879 |
$10,000.00
|
$10,000.00 |
01/01/2018 | 12/31/2018 | FACILITY UPGRADE | Contracts Not Subject to OSC Pre-Audit | 01/24/2018 |
DAVID J AMARO | Division of Criminal Justice Services | T018013 |
$10,000.00
|
$2,000.00 |
04/09/2018 | 03/31/2019 | REALITY BASED TRAINING INSTRUC | Contracts Not Subject to OSC Pre-Audit | 05/03/2018 |
SUFFOLK COUNTY OF | Division of Criminal Justice Services | T103479 |
$10,000.00
|
$9,981.38 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/22/2018 |
ROCHESTER CITY OF | Division of Criminal Justice Services | T102680 |
$10,000.00
|
$10,000.00 |
01/01/2018 | 12/31/2018 | ANTI-CRIME PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/22/2018 |
PUTNAM NORTHERN WESTCHESTER WOMENS RESOURCE CENTER | Division of Criminal Justice Services | T103570 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 07/31/2019 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/06/2018 |
THE CHILD ABUSE PREVENTION SERVICES INC | Division of Criminal Justice Services | T103135 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT AND PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 09/20/2018 |
THE CHILD ABUSE PREVENTION SERVICES INC | Division of Criminal Justice Services | T103219 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 03/31/2019 | ANTI-CRIME PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/21/2018 |
GERRY VOLUNTEER FIRE DEPARTMENT INC | Division of Criminal Justice Services | T102979 |
$10,000.00
|
$10,000.00 |
06/01/2017 | 05/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 02/02/2018 |
GERRY VOLUNTEER FIRE DEPARTMENT INC | Division of Criminal Justice Services | T102902 |
$10,000.00
|
$0.00 |
07/01/2017 | 06/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/30/2018 |
SALAMANCA CITY OF | Division of Criminal Justice Services | T102920 |
$10,000.00
|
$10,000.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/08/2018 |
POTSDAM VILLAGE OF | Division of Criminal Justice Services | T103520 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/29/2018 |
WARREN COUNTY OF | Division of Criminal Justice Services | T103231 |
$10,000.00
|
$9,928.96 |
04/01/2018 | 03/31/2020 | DRUG ENFORCEMENT | Contracts Not Subject to OSC Pre-Audit | 09/11/2018 |
FRANKLIN COUNTY OF | Division of Criminal Justice Services | T103223 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 03/31/2019 | DRUG ENFORCEMENT | Contracts Not Subject to OSC Pre-Audit | 08/23/2018 |
TIOGA COUNTY OF | Division of Criminal Justice Services | T103348 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/04/2018 |
FREWSBURGH FIRE DEPARTMENT | Division of Criminal Justice Services | T102901 |
$10,000.00
|
$10,000.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
FAIR HAVEN VOLUNTEER FIRE DEPARTMENT | Division of Criminal Justice Services | T102994 |
$10,000.00
|
$10,000.00 |
10/01/2017 | 11/30/2018 | FAIR HAVEN VOLUNTEER FIRE DEPA | Contracts Not Subject to OSC Pre-Audit | 04/30/2018 |