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 |
---|---|---|---|---|---|---|---|---|---|
WEST SENECA TOWN OF | Division of Criminal Justice Services | TM48587 |
$10,000.00
|
$3,451.63 |
04/01/2007 | 06/30/2011 | LG04048587 LEGISLATIVE INITIATIVES | Community Projects Fund (Member Initiative) | 12/29/2010 |
WEST SENECA TOWN OF | Division of Criminal Justice Services | T101940 |
$10,000.00
|
$9,999.94 |
10/01/2016 | 09/30/2017 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/17/2017 |
WHEATLAND TOWN OF | Division of Criminal Justice Services | T632543 |
$4,000.00
|
$3,960.00 |
01/01/2012 | 12/31/2012 | BJ11632543 BYRNE JAG GN005 | Contracts Not Subject to OSC Pre-Audit | 12/21/2011 |
ARCADE VILLAGE OF | Division of Criminal Justice Services | T139947 |
$5,000.00
|
$5,000.00 |
04/01/2013 | 03/31/2014 | LG13139947 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 04/30/2014 |
CANISTEO VILLAGE OF | Division of Criminal Justice Services | T444863 |
$3,936.00
|
$3,936.00 |
01/01/2017 | 12/31/2017 | SFY 2016-17 PPEP | Contracts Not Subject to OSC Pre-Audit | 04/24/2017 |
CANISTEO VILLAGE OF | Division of Criminal Justice Services | T637340 |
$7,353.00
|
$7,289.99 |
07/01/2016 | 06/30/2017 | LIVESCAN EQUIPMENT PROJECT | Contracts Not Subject to OSC Pre-Audit | 06/17/2016 |
CANISTEO VILLAGE OF | Division of Criminal Justice Services | T637859 |
$9,800.00
|
$0.00 |
01/01/2024 | 12/31/2024 | LAW ENFORCEMENT EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 02/22/2024 |
DANSVILLE VILLAGE OF | Division of Criminal Justice Services | T662279 |
$9,572.00
|
$8,897.40 |
03/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM UPD | Contracts Not Subject to OSC Pre-Audit | 06/15/2020 |
MEDINA VILLAGE OF | Division of Criminal Justice Services | T101643 |
$5,000.00
|
$2,382.15 |
10/01/2015 | 09/30/2016 | ANTI-CRIME INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 11/05/2015 |
MEDINA VILLAGE OF | Division of Criminal Justice Services | T632790 |
$10,000.00
|
$10,000.00 |
10/01/2017 | 09/30/2018 | CARDSCAN REPLACEMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/12/2017 |
MEDINA VILLAGE OF | Division of Criminal Justice Services | T102612 |
$5,000.00
|
$4,240.00 |
09/01/2017 | 08/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/30/2017 |
MEDINA VILLAGE OF | Division of Criminal Justice Services | T103542 |
$5,000.00
|
$4,950.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/13/2018 |
MEDINA VILLAGE OF | Division of Criminal Justice Services | T444811 |
$4,992.00
|
$4,984.00 |
01/01/2017 | 12/31/2017 | PPEP | Contracts Not Subject to OSC Pre-Audit | 05/23/2017 |
ORCHARD PARK TOWN OF | Division of Criminal Justice Services | T637550 |
$30,000.00
|
$30,000.00 |
08/01/2023 | 07/31/2024 | BYRNE JAG PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/14/2023 |
ORCHARD PARK TOWN OF | Division of Criminal Justice Services | T444709 |
$10,982.00
|
$10,981.60 |
01/01/2017 | 12/31/2017 | PPEP | Contracts Not Subject to OSC Pre-Audit | 05/23/2017 |
ORCHARD PARK TOWN OF | Division of Criminal Justice Services | T102302 |
$15,625.00
|
$15,625.00 |
11/01/2015 | 10/31/2016 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 05/24/2017 |
ORCHARD PARK TOWN OF | Division of Criminal Justice Services | T101695 |
$15,625.00
|
$0.00 |
01/01/2016 | 12/31/2016 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 05/25/2016 |
ORCHARD PARK TOWN OF | Division of Criminal Justice Services | T662166 |
$10,000.00
|
$7,521.15 |
04/01/2020 | 06/30/2022 | LIVESCAN EQUIPMENT PROGRAM UPD | Contracts Not Subject to OSC Pre-Audit | 05/01/2020 |
ORCHARD PARK TOWN OF | Division of Criminal Justice Services | T00407GG |
$20,000.00
|
$0.00 |
04/01/2021 | 07/31/2022 | PATROL NIGHT VISION | Contracts Not Subject to OSC Pre-Audit | 05/05/2022 |
CENTER FOR ELDER LAW AND JUSTICE INC | Division of Criminal Justice Services | T101387 |
$20,000.00
|
$20,000.00 |
07/01/2015 | 03/31/2016 | DOMESTIC VIOLENCE SERVICES | Contracts Not Subject to OSC Pre-Audit | 12/02/2015 |
CENTER FOR ELDER LAW AND JUSTICE INC | Division of Criminal Justice Services | T128363 |
$30,000.00
|
$30,000.00 |
08/01/2012 | 03/31/2013 | LG12128363 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 04/05/2013 |
CENTER FOR ELDER LAW AND JUSTICE INC | Division of Criminal Justice Services | C101221 |
$80,000.00
|
$80,000.00 |
04/01/2014 | 03/31/2015 | FOR SERVICES AND EXPENSES RELATED TO THE PREVENTION OF ELDER ABUSE | Grant | 09/23/2015 |
CENTER FOR ELDER LAW AND JUSTICE INC | Division of Criminal Justice Services | T108225 |
$6,646.00
|
$6,646.00 |
04/01/2010 | 03/31/2011 | LG10108225 LEGISLATIVE INITIATIVES | Contracts Not Subject to OSC Pre-Audit | 05/18/2011 |
CENTER FOR ELDER LAW AND JUSTICE INC | Division of Criminal Justice Services | T128218 |
$45,000.00
|
$45,000.00 |
04/01/2012 | 03/31/2013 | LG12128218 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 02/11/2013 |
CENTER FOR ELDER LAW AND JUSTICE INC | Division of Criminal Justice Services | C102365 |
$100,000.00
|
$99,999.53 |
10/01/2016 | 03/31/2017 | LEGISLATIVE INITIATIVES - ELDER ABUSE PREVENTION PROJECT | Grant | 02/08/2018 |
CENTER FOR ELDER LAW AND JUSTICE INC | Division of Criminal Justice Services | T118295 |
$30,000.00
|
$30,000.00 |
01/01/2012 | 07/31/2012 | LG11118295 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 02/11/2013 |
CENTER FOR ELDER LAW AND JUSTICE INC | Division of Criminal Justice Services | T00322GG |
$35,000.00
|
$21,855.60 |
04/01/2021 | 03/31/2023 | ELDER ABUSE PREVENTION | Contracts Not Subject to OSC Pre-Audit | 07/14/2022 |
CENTER FOR ELDER LAW AND JUSTICE INC | Division of Criminal Justice Services | T00659GG |
$17,500.00
|
$17,500.00 |
04/01/2022 | 03/31/2023 | WORKSTATION UPGRADE | Contracts Not Subject to OSC Pre-Audit | 01/23/2023 |
CENTER FOR ELDER LAW AND JUSTICE INC | Division of Criminal Justice Services | C00734GG |
$175,000.00
|
$174,538.71 |
04/01/2022 | 03/31/2023 | Kinship Civil Legal Services | Grant | 01/12/2023 |
CENTER FOR ELDER LAW AND JUSTICE INC | Division of Criminal Justice Services | C00563GG |
$175,000.00
|
$174,405.92 |
04/01/2021 | 03/31/2022 | Kinship Caregiver Legal Services | Grant | 06/14/2022 |
CENTER FOR ELDER LAW AND JUSTICE INC | Division of Criminal Justice Services | C101711 |
$100,000.00
|
$100,000.00 |
04/01/2015 | 03/31/2016 | ELDER ABUSE PREVENTION PROJECT | Grant | 06/07/2016 |
CENTER FOR ELDER LAW AND JUSTICE INC | Division of Criminal Justice Services | C103119 |
$150,000.00
|
$150,000.00 |
04/01/2017 | 03/31/2018 | ELDER ABUSE PREVENTION PROGRAM | Grant | 10/01/2018 |
CENTER FOR ELDER LAW AND JUSTICE INC | Division of Criminal Justice Services | C139869 |
$80,000.00
|
$80,000.00 |
04/01/2013 | 03/31/2014 | LEGAL SERVICES AND EXPENSIS FOR THE ELDERLY OR DISADVANTAGED FOR ELDER ABUSE PREVENTION | Grant | 03/10/2014 |
JOURNEYS END REFUGEE SERVICES | Division of Criminal Justice Services | T637785 |
$7,000.00
|
$0.00 |
01/01/2024 | 12/31/2024 | BYRNE JAG | Contracts Not Subject to OSC Pre-Audit | 02/20/2024 |
RYE BROOK VILLAGE OF | Division of Criminal Justice Services | T444926 |
$12,000.00
|
$9,743.70 |
01/01/2017 | 12/31/2017 | PPEP | Contracts Not Subject to OSC Pre-Audit | 05/18/2017 |
RYE BROOK VILLAGE OF | Division of Criminal Justice Services | T637752 |
$22,598.00
|
$0.00 |
10/01/2023 | 09/30/2024 | FFY 23 RYE BROOK LIVESCAN PROJ | Contracts Not Subject to OSC Pre-Audit | 01/10/2024 |
CATHOLIC MIGRATION SERVICES INC | Division of Criminal Justice Services | T104176 |
$8,750.00
|
$0.00 |
04/01/2023 | 03/31/2024 | LEGAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/30/2024 |
YOUNG MENS YOUNG WOMENS HEBREW ASSOCIATION OF BORO PARK | Division of Criminal Justice Services | T450428 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SFY 2022-23 SECURING COMMUNITI | Contracts Not Subject to OSC Pre-Audit | 02/26/2024 |
YOUNG MENS YOUNG WOMENS HEBREW ASSOCIATION OF BORO PARK | Division of Criminal Justice Services | T450426 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 02/20/2024 |
YOUNG MENS YOUNG WOMENS HEBREW ASSOCIATION OF BORO PARK | Division of Criminal Justice Services | T450427 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SFY 2022-23 SECURING COMMUNITI | Contracts Not Subject to OSC Pre-Audit | 02/22/2024 |
YOUNG MENS YOUNG WOMENS HEBREW ASSOCIATION OF BORO PARK | Division of Criminal Justice Services | T450425 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 02/21/2024 |
HAITIAN AMERICANS UNITED FOR PROGRESS INC | Division of Criminal Justice Services | T103927 |
$5,500.00
|
$5,500.00 |
04/01/2022 | 03/31/2023 | PUBLIC SAFETY PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 01/23/2024 |
HAITIAN AMERICANS UNITED FOR PROGRESS INC | Division of Criminal Justice Services | T104185 |
$10,000.00
|
$10,000.00 |
04/01/2023 | 03/31/2024 | LEGAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/17/2024 |
HAITIAN AMERICANS UNITED FOR PROGRESS INC | Division of Criminal Justice Services | T00699GG |
$25,000.00
|
$25,000.00 |
07/01/2022 | 06/30/2023 | IMMIGRATION SERVICES | Contracts Not Subject to OSC Pre-Audit | 06/07/2023 |
HAITIAN AMERICANS UNITED FOR PROGRESS INC | Division of Criminal Justice Services | T00355GG |
$11,000.00
|
$11,000.00 |
07/01/2021 | 06/30/2022 | IMMIGRATION SERVICES | Contracts Not Subject to OSC Pre-Audit | 06/13/2023 |
HAITIAN AMERICANS UNITED FOR PROGRESS INC | Division of Criminal Justice Services | C00408GG |
$150,000.00
|
$149,677.57 |
07/01/2020 | 06/30/2021 | Immigration Services | Grant | 01/05/2022 |
HAITIAN AMERICANS UNITED FOR PROGRESS INC | Division of Criminal Justice Services | C00533GG |
$150,000.00
|
$149,803.03 |
07/01/2021 | 06/30/2022 | Immigrant Legal Services | Grant | 01/07/2022 |
HAITIAN AMERICANS UNITED FOR PROGRESS INC | Division of Criminal Justice Services | C00683GG |
$150,000.00
|
$149,400.00 |
07/01/2022 | 06/30/2023 | Immigration legal services and community outreach programs | Grant | 06/09/2023 |
HAITIAN AMERICANS UNITED FOR PROGRESS INC | Division of Criminal Justice Services | C00106GG |
$150,000.00
|
$149,174.00 |
07/01/2019 | 06/30/2020 | Immigration Services | Grant | 01/05/2021 |
BROWNSVILLE COMMUNITY DEVELOPMENT CORP | Division of Criminal Justice Services | T00009GG |
$50,000.00
|
$12,500.00 |
07/01/2019 | 06/30/2021 | VITAL BROOKLYN | Contracts Not Subject to OSC Pre-Audit | 08/06/2019 |