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 |
---|---|---|---|---|---|---|---|---|---|
BROOKLYN LEGAL SERVICES INC | Division of Criminal Justice Services | T00164GG |
$45,722.00
|
$45,722.00 |
04/01/2021 | 03/31/2022 | BROOKLYN LEGAL SERVICES DV PRO | Contracts Not Subject to OSC Pre-Audit | 12/07/2021 |
BROOKLYN LEGAL SERVICES INC | Division of Criminal Justice Services | T103961 |
$10,000.00
|
$0.00 |
04/01/2022 | 03/31/2023 | PUBLIC SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/09/2023 |
NORTHERN MANHATTAN IMPROVEMENT CORP | Division of Criminal Justice Services | T108241 |
$12,966.00
|
$12,966.00 |
04/01/2010 | 03/31/2011 | LG10108241 LEGISLATIVE INITIATIVES | Contracts Not Subject to OSC Pre-Audit | 02/16/2011 |
NORTHERN MANHATTAN IMPROVEMENT CORP | Division of Criminal Justice Services | T00093GG |
$14,000.00
|
$14,000.00 |
07/01/2020 | 03/31/2021 | BRONX HOUSING LEGAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/13/2021 |
NORTHERN MANHATTAN IMPROVEMENT CORP | Division of Criminal Justice Services | T00757GG |
$14,000.00
|
$0.00 |
04/01/2022 | 03/31/2023 | BRONX HOUSING LEGAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 06/09/2023 |
NORTHERN MANHATTAN IMPROVEMENT CORP | Division of Criminal Justice Services | T00758GG |
$20,000.00
|
$0.00 |
04/01/2022 | 03/31/2023 | LEGAL SERVICES FOR IMMIGRANTS | Contracts Not Subject to OSC Pre-Audit | 06/09/2023 |
SPRING VALLEY VILLAGE OF | Division of Criminal Justice Services | T444837 |
$16,400.00
|
$15,842.34 |
01/01/2017 | 12/31/2017 | PPEP | Contracts Not Subject to OSC Pre-Audit | 05/11/2017 |
SPRING VALLEY VILLAGE OF | Division of Criminal Justice Services | T101881 |
$50,000.00
|
$50,000.00 |
09/01/2016 | 08/31/2017 | YOUTH POLICE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 10/11/2016 |
SPRING VALLEY VILLAGE OF | Division of Criminal Justice Services | T662267 |
$10,000.00
|
$9,800.00 |
03/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 06/12/2020 |
SPRING VALLEY VILLAGE OF | Division of Criminal Justice Services | T637593 |
$8,000.00
|
$0.00 |
10/01/2022 | 09/30/2023 | BYRNE/JAG | Contracts Not Subject to OSC Pre-Audit | 01/24/2024 |
SPRING VALLEY VILLAGE OF | Division of Criminal Justice Services | T103740 |
$8,000.00
|
$0.00 |
04/01/2020 | 09/30/2022 | YOUTH AND POLICE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 10/20/2021 |
SUFFERN VILLAGE OF | Division of Criminal Justice Services | T662168 |
$10,000.00
|
$10,000.00 |
03/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/25/2020 |
SUFFERN VILLAGE OF | Division of Criminal Justice Services | T444838 |
$4,920.00
|
$4,246.72 |
01/01/2017 | 12/31/2017 | POLICE PROTECTIVE EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 02/23/2017 |
NEWBURGH CITY OF | Division of Criminal Justice Services | T637256 |
$17,500.00
|
$16,917.09 |
01/01/2016 | 04/30/2017 | LAW ENFORCEMENT | Contracts Not Subject to OSC Pre-Audit | 04/21/2016 |
NEWBURGH CITY OF | Division of Criminal Justice Services | T102849 |
$50,000.00
|
$50,000.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/19/2018 |
NEWBURGH CITY OF | Division of Criminal Justice Services | T637192 |
$17,500.00
|
$17,409.88 |
04/01/2014 | 03/31/2015 | BJ14637192 BYRNE JAG | Contracts Not Subject to OSC Pre-Audit | 11/06/2014 |
NEWBURGH CITY OF | Division of Criminal Justice Services | T632702 |
$35,000.00
|
$33,669.15 |
01/01/2013 | 09/30/2013 | BJ10632702 BYRNE JAG GNE1 | Contracts Not Subject to OSC Pre-Audit | 03/12/2013 |
NEWBURGH CITY OF | Division of Criminal Justice Services | T484354 |
$20,000.00
|
$20,000.00 |
04/01/2015 | 03/31/2016 | TF14484354 TASK FORCE ASSET F | Contracts Not Subject to OSC Pre-Audit | 04/27/2015 |
NEWBURGH CITY OF | Division of Criminal Justice Services | T632768 |
$10,000.00
|
$9,914.47 |
01/01/2017 | 12/31/2017 | POLICING IT EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 03/07/2017 |
NEWBURGH CITY OF | Division of Criminal Justice Services | T484846 |
$34,150.00
|
$34,150.00 |
04/01/2022 | 06/30/2022 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 06/27/2022 |
NEWBURGH CITY OF | Division of Criminal Justice Services | T612301 |
$7,200.00
|
$5,378.02 |
09/01/2016 | 08/31/2017 | TRAVEL TO TRAINING | Contracts Not Subject to OSC Pre-Audit | 09/13/2016 |
NEWBURGH CITY OF | Division of Criminal Justice Services | T444806 |
$16,300.00
|
$15,999.80 |
01/01/2017 | 03/31/2018 | PPEP | Contracts Not Subject to OSC Pre-Audit | 05/08/2017 |
NEWBURGH CITY OF | Division of Criminal Justice Services | T484474 |
$16,860.00
|
$16,447.74 |
07/01/2016 | 12/31/2017 | COMMUNITY YOUTH VIOLENCE PREVE | Contracts Not Subject to OSC Pre-Audit | 09/06/2016 |
NEWBURGH CITY OF | Division of Criminal Justice Services | T637483 |
$17,500.00
|
$17,500.00 |
06/01/2019 | 09/30/2020 | NEWBURGH POLICE DEPARTMENT- BY | Contracts Not Subject to OSC Pre-Audit | 08/08/2019 |
NEWBURGH CITY OF | Division of Criminal Justice Services | T662157 |
$10,000.00
|
$10,000.00 |
04/01/2020 | 12/31/2021 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 05/01/2020 |
NEWBURGH CITY OF | Division of Criminal Justice Services | T102270 |
$20,000.00
|
$20,000.00 |
04/01/2017 | 03/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/16/2017 |
NEWBURGH CITY OF | Division of Criminal Justice Services | T00382GG |
$30,000.00
|
$22,491.79 |
04/01/2021 | 03/31/2022 | CITY OF NEWBURGH GUN BUY BACK | Contracts Not Subject to OSC Pre-Audit | 05/10/2022 |
NEWBURGH CITY OF | Division of Criminal Justice Services | T632315 |
$29,616.00
|
$29,611.53 |
10/01/2010 | 03/31/2011 | BJ09632315 BYRNE JAG 01490GN005 | Contracts Not Subject to OSC Pre-Audit | 11/09/2010 |
NEWBURGH CITY OF | Division of Criminal Justice Services | T632148 |
$40,000.00
|
$39,460.03 |
10/01/2009 | 12/31/2010 | BJ09632148 BYRNE JAG NARCOTICS CONTROL 01490GN002 | Contracts Not Subject to OSC Pre-Audit | 08/25/2010 |
NEWBURGH CITY OF | Division of Criminal Justice Services | T632730 |
$15,000.00
|
$15,000.00 |
07/01/2013 | 06/30/2014 | BJ13632730 BYRNE JAG GNE1 | Contracts Not Subject to OSC Pre-Audit | 04/11/2014 |
BOLTON TOWN OF | Division of Criminal Justice Services | T637720 |
$24,400.00
|
$0.00 |
10/01/2023 | 09/30/2024 | FFY23 LIVESCAN EQUIPMENT PROGR | Contracts Not Subject to OSC Pre-Audit | 01/24/2024 |
GREENWICH VILLAGE OF | Division of Criminal Justice Services | T637729 |
$42,722.00
|
$21,361.00 |
10/01/2023 | 09/30/2024 | FFY23 LIVESCAN EQUIPMENT PROGR | Contracts Not Subject to OSC Pre-Audit | 11/08/2023 |
HUDSON FALLS VILLAGE OF | Division of Criminal Justice Services | T637264 |
$5,000.00
|
$5,000.00 |
10/01/2015 | 09/30/2016 | LAW ENFORCEMENT | Contracts Not Subject to OSC Pre-Audit | 12/04/2015 |
HUDSON FALLS VILLAGE OF | Division of Criminal Justice Services | T444910 |
$3,000.00
|
$2,883.18 |
01/01/2017 | 12/31/2017 | POLICE PROTECTIVE EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 03/03/2017 |
HUDSON FALLS VILLAGE OF | Division of Criminal Justice Services | T662254 |
$10,000.00
|
$0.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROJECT | Contracts Not Subject to OSC Pre-Audit | 05/14/2020 |
HUDSON FALLS VILLAGE OF | Division of Criminal Justice Services | T632463 |
$25,000.00
|
$25,000.00 |
07/01/2011 | 06/30/2012 | BJ10632463 BYRNE JAG GN005 | Contracts Not Subject to OSC Pre-Audit | 07/28/2011 |
STILLWATER TOWN OF | Division of Criminal Justice Services | T632801 |
$10,000.00
|
$10,000.00 |
10/01/2017 | 09/30/2018 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/11/2017 |
STILLWATER TOWN OF | Division of Criminal Justice Services | T102975 |
$6,250.00
|
$0.00 |
02/01/2018 | 01/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/23/2018 |
STILLWATER TOWN OF | Division of Criminal Justice Services | T632776 |
$5,000.00
|
$5,000.00 |
10/01/2016 | 09/30/2017 | EQUIPMENT GRANT | Contracts Not Subject to OSC Pre-Audit | 01/17/2017 |
OGDENSBURG CITY OF | Division of Criminal Justice Services | T637479 |
$30,000.00
|
$30,000.00 |
10/01/2020 | 09/30/2021 | OGDENSBURG POLICE DEPARTMENT | Contracts Not Subject to OSC Pre-Audit | 10/13/2021 |
OGDENSBURG CITY OF | Division of Criminal Justice Services | T102171 |
$22,886.00
|
$22,822.84 |
04/01/2018 | 03/31/2019 | VEHICLE PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/02/2018 |
OGDENSBURG CITY OF | Division of Criminal Justice Services | T444859 |
$32,069.00
|
$31,991.68 |
01/01/2017 | 03/31/2018 | PPEP | Contracts Not Subject to OSC Pre-Audit | 05/17/2017 |
OGDENSBURG CITY OF | Division of Criminal Justice Services | T662264 |
$10,000.00
|
$0.00 |
03/01/2020 | 06/30/2021 | OGDENBURG LIVESCAN REPLACEMENT | Contracts Not Subject to OSC Pre-Audit | 09/15/2020 |
OGDENSBURG CITY OF | Division of Criminal Justice Services | T103505 |
$6,000.00
|
$6,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/20/2018 |
BOONVILLE VILLAGE OF | Division of Criminal Justice Services | T102664 |
$10,000.00
|
$10,000.00 |
10/01/2017 | 09/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/05/2017 |
BOONVILLE VILLAGE OF | Division of Criminal Justice Services | T637090 |
$5,000.00
|
$5,000.00 |
07/01/2012 | 06/30/2013 | BJ11637090 BYRNE JAG 014090GN | Contracts Not Subject to OSC Pre-Audit | 08/08/2012 |
BOONVILLE VILLAGE OF | Division of Criminal Justice Services | T101067 |
$5,000.00
|
$5,000.00 |
07/01/2014 | 06/30/2015 | LG14101067 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 11/12/2014 |
BOONVILLE VILLAGE OF | Division of Criminal Justice Services | T637709 |
$21,898.50
|
$21,897.38 |
10/01/2023 | 09/30/2024 | FFY23 BOONVILLE PD LIVESCAN EQ | Contracts Not Subject to OSC Pre-Audit | 11/13/2023 |
BOONVILLE VILLAGE OF | Division of Criminal Justice Services | T637636 |
$3,831.00
|
$0.00 |
10/01/2023 | 09/30/2024 | BYRNE JAG | Contracts Not Subject to OSC Pre-Audit | 10/16/2023 |
GOUVERNEUR VILLAGE OF | Division of Criminal Justice Services | T102858 |
$2,000.00
|
$0.00 |
02/01/2018 | 01/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/08/2018 |