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 |
---|---|---|---|---|---|---|---|---|---|
FAMILY AND CHILDRENS ASSOCIATION | Division of Criminal Justice Services | T617003 |
$25,000.00
|
$15,439.15 |
07/01/2018 | 09/30/2018 | YOUTH SUMMIT | Contracts Not Subject to OSC Pre-Audit | 07/24/2018 |
SARATOGA COUNTY OF | Division of Criminal Justice Services | T445107 |
$15,500.00
|
$15,500.00 |
10/01/2018 | 09/30/2019 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 07/26/2018 |
ST LAWRENCE COUNTY OF | Division of Criminal Justice Services | T102953 |
$16,129.00
|
$15,515.22 |
03/01/2018 | 12/31/2018 | ALTERNATIVES TO INCARCERATION | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
WAYNE COUNTY CHAPTER NYS ARC INC | Division of Criminal Justice Services | T102961 |
$16,129.00
|
$15,541.41 |
02/15/2018 | 01/31/2019 | WAYNE ARC RECOURSE DBA | Contracts Not Subject to OSC Pre-Audit | 01/25/2018 |
CENTER FOR COMMUNITY ALTERNATIVES INC | Division of Criminal Justice Services | T102948 |
$16,129.00
|
$15,552.25 |
03/01/2018 | 02/28/2019 | CLIENT SPECIFIC PLAN (CSP) | Contracts Not Subject to OSC Pre-Audit | 05/07/2018 |
RENSSELAER COUNTY OF | Division of Criminal Justice Services | T444999 |
$15,700.00
|
$15,700.00 |
10/01/2017 | 09/30/2018 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 01/31/2018 |
RENSSELAER COUNTY OF | Division of Criminal Justice Services | T445105 |
$15,700.00
|
$15,700.00 |
10/01/2018 | 09/30/2019 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 08/02/2018 |
CENTER FOR COMMUNITY ALTERNATIVES INC | Division of Criminal Justice Services | T102940 |
$16,129.00
|
$15,712.42 |
03/01/2018 | 12/31/2018 | CROSSROADS | Contracts Not Subject to OSC Pre-Audit | 05/07/2018 |
WATERTOWN URBAN MISSION INC | Division of Criminal Justice Services | T102962 |
$16,129.00
|
$15,756.64 |
01/01/2018 | 03/31/2019 | THE BRIDGE PROGRAM/WATERTOWN U | Contracts Not Subject to OSC Pre-Audit | 02/05/2018 |
WAYNE COUNTY CHAPTER NYS ARC INC | Division of Criminal Justice Services | T102957 |
$16,129.00
|
$15,775.46 |
02/15/2018 | 01/31/2019 | WAYNE ARC RECOURSE TASC | Contracts Not Subject to OSC Pre-Audit | 01/24/2018 |
SCHENECTADY COUNTY OF | Division of Criminal Justice Services | T445108 |
$15,800.00
|
$15,800.00 |
10/01/2018 | 09/30/2019 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 08/02/2018 |
WAYNE COUNTY CHAPTER NYS ARC INC | Division of Criminal Justice Services | T102949 |
$16,129.00
|
$15,943.42 |
02/15/2018 | 01/31/2019 | WAYNE ARC RECOURSE ROR AND RUS | Contracts Not Subject to OSC Pre-Audit | 01/25/2018 |
SCHENECTADY COUNTY OF | Division of Criminal Justice Services | T102467 |
$17,500.00
|
$15,959.38 |
10/01/2017 | 09/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 04/17/2018 |
PROJECT MORE INC | Division of Criminal Justice Services | T102950 |
$16,129.00
|
$15,963.17 |
01/01/2018 | 12/31/2018 | PROJECT MORE, INC PVRC | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
CATHOLIC CHARITIES OF HERKIMER COUNTY | Division of Criminal Justice Services | T102490 |
$16,000.00
|
$15,983.92 |
07/01/2017 | 12/31/2019 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 03/15/2018 |
WAYNE COUNTY OF | Division of Criminal Justice Services | T102544 |
$16,000.00
|
$15,993.89 |
12/01/2017 | 11/30/2018 | ANTI-CRIME PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/09/2018 |
PROJECT MORE INC | Division of Criminal Justice Services | T102942 |
$16,129.00
|
$16,126.20 |
01/01/2018 | 12/31/2018 | DUTCHESS COUNTY WOMENS REPORTI | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
EAC INC | Division of Criminal Justice Services | T102944 |
$16,129.00
|
$16,128.61 |
01/01/2018 | 06/30/2019 | SUFFOLK TASC | Contracts Not Subject to OSC Pre-Audit | 02/15/2018 |
WASHINGTON COUNTY OF | Division of Criminal Justice Services | T102959 |
$16,129.00
|
$16,128.71 |
03/01/2018 | 12/31/2018 | ATI ENHANCED TASC (ETASC) | Contracts Not Subject to OSC Pre-Audit | 03/01/2018 |
EAC INC | Division of Criminal Justice Services | T102937 |
$16,129.00
|
$16,128.75 |
01/01/2018 | 06/30/2019 | NEW YORK CITY TASC (BROOKLYN, | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
EAC INC | Division of Criminal Justice Services | T102938 |
$16,129.00
|
$16,128.98 |
01/01/2018 | 06/30/2019 | NYC TASC MENTAL HEALTH DIVERSI | Contracts Not Subject to OSC Pre-Audit | 02/22/2018 |
THE FORTUNE SOCIETY INC | Division of Criminal Justice Services | T102952 |
$16,129.00
|
$16,129.00 |
03/01/2018 | 12/31/2018 | RESIDING HOPE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 05/18/2018 |
COMMUNITY MEDIATION SERVICES INC | Division of Criminal Justice Services | T102946 |
$16,129.00
|
$16,129.00 |
03/01/2018 | 12/31/2018 | COMMUNITY MEDIATION SERVICES D | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
CATHOLIC CHARITIES OF THE ROMAN CATHOLIC DIOCESE OF SYRACUSE NY | Division of Criminal Justice Services | T102965 |
$16,129.00
|
$16,129.00 |
01/01/2018 | 01/31/2020 | CATHOLIC CHARITIES SEX OFFENDE | Contracts Not Subject to OSC Pre-Audit | 02/05/2018 |
CENTER FOR COMMUNITY ALTERNATIVES INC | Division of Criminal Justice Services | T102947 |
$16,129.00
|
$16,129.00 |
01/01/2018 | 12/31/2018 | CLIENT SPECIFIC PLANNING | Contracts Not Subject to OSC Pre-Audit | 02/09/2018 |
EAC INC | Division of Criminal Justice Services | T102945 |
$16,129.00
|
$16,129.00 |
01/01/2018 | 06/30/2019 | NASSAU TASC | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
ATHENS VILLAGE OF | Division of Criminal Justice Services | T103392 |
$16,550.00
|
$16,550.00 |
12/01/2018 | 12/31/2020 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/12/2018 |
ROME CITY OF | Division of Criminal Justice Services | T632844 |
$17,095.00
|
$16,889.39 |
01/01/2018 | 12/31/2018 | VIDEO RECORDING OF STATEMENTS | Contracts Not Subject to OSC Pre-Audit | 02/22/2018 |
NIAGARA COUNTY OF | Division of Criminal Justice Services | T445099 |
$16,900.00
|
$16,900.00 |
10/01/2018 | 09/30/2019 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 08/15/2018 |
NIAGARA COUNTY OF | Division of Criminal Justice Services | T444993 |
$16,900.00
|
$16,900.00 |
10/01/2017 | 09/30/2018 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 01/26/2018 |
DUTCHESS COUNTY OF | Division of Criminal Justice Services | T445092 |
$17,100.00
|
$17,100.00 |
10/01/2018 | 09/30/2019 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 07/20/2018 |
RETREAT INC | Division of Criminal Justice Services | T103196 |
$17,142.00
|
$17,142.00 |
09/01/2018 | 08/31/2019 | DOMESTIC VIOLENCE SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/24/2018 |
MOUNT VERNON CITY OF | Division of Criminal Justice Services | T444931 |
$18,000.00
|
$17,308.52 |
01/01/2017 | 12/31/2017 | POLICE PROTECTIVE EQUIPMENT PR | Contracts Not Subject to OSC Pre-Audit | 01/30/2018 |
ONEIDA COUNTY OF | Division of Criminal Justice Services | T444994 |
$17,400.00
|
$17,400.00 |
10/01/2017 | 09/30/2018 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 01/31/2018 |
ONEIDA COUNTY OF | Division of Criminal Justice Services | T445100 |
$17,400.00
|
$17,400.00 |
10/01/2018 | 09/30/2019 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 11/05/2018 |
COLUMBIA COUNTY OF | Division of Criminal Justice Services | T102629 |
$17,500.00
|
$17,454.82 |
01/01/2018 | 06/30/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/31/2018 |
ONEIDA COUNTY OF | Division of Criminal Justice Services | T632840 |
$19,458.00
|
$17,611.00 |
01/01/2018 | 01/01/2019 | VIDEO RECORDING OF STATEMENTS | Contracts Not Subject to OSC Pre-Audit | 08/01/2018 |
ALBANY COUNTY OF | Division of Criminal Justice Services | T632825 |
$17,629.00
|
$17,629.00 |
01/01/2018 | 12/31/2018 | VIDEO RECORDING OF STATMENTS E | Contracts Not Subject to OSC Pre-Audit | 05/08/2018 |
LIFELINE TRAINING-CALIBRE PRESS | Division of Criminal Justice Services | T017151 |
$17,700.00
|
$17,700.00 |
12/01/2017 | 03/31/2018 | CELL BLOCK SURVIVAL TRAINING | Contracts Not Subject to OSC Pre-Audit | 01/18/2018 |
ORANGE COUNTY OF | Division of Criminal Justice Services | T445103 |
$17,900.00
|
$17,900.00 |
10/01/2018 | 09/30/2019 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 08/22/2018 |
ROCKLAND COUNTY OF | Division of Criminal Justice Services | T445106 |
$18,100.00
|
$18,100.00 |
10/01/2018 | 09/30/2019 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 07/20/2018 |
PEOPLES EQUAL ACTION AND COMMUNITY EFFORT INC | Division of Criminal Justice Services | T103460 |
$20,000.00
|
$18,568.42 |
02/01/2019 | 03/31/2024 | YOUTH PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/09/2018 |
EMPIRE JUSTICE CENTER | Division of Criminal Justice Services | T103433 |
$20,000.00
|
$18,652.72 |
04/01/2019 | 03/31/2020 | LEGAL SERVICES FOR DOMESTIC VI | Contracts Not Subject to OSC Pre-Audit | 11/14/2018 |
CRIME VICTIMS CENTER INC | Division of Criminal Justice Services | T103372 |
$20,000.00
|
$18,691.93 |
01/01/2019 | 09/30/2019 | SERVICES FOR CRIME VICTIMS AND | Contracts Not Subject to OSC Pre-Audit | 11/29/2018 |
ROCHESTER AREA CRIME STOPPERS INC | Division of Criminal Justice Services | T103151 |
$20,000.00
|
$19,040.00 |
01/01/2019 | 12/31/2019 | ANTI-CRIME INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 09/11/2018 |
YOUNG WOMENS CHRISTIAN ASSOCIATION OF THE NIAGARA FRONTIER INC | Division of Criminal Justice Services | T103571 |
$20,000.00
|
$19,158.03 |
07/01/2018 | 09/30/2019 | DOMESTIC VIOLENCE SERVICES | Contracts Not Subject to OSC Pre-Audit | 12/20/2018 |
ROCKLAND COUNTY OF | Division of Criminal Justice Services | T632843 |
$19,301.00
|
$19,239.16 |
01/01/2018 | 12/31/2018 | VIDEO RECORDING OF STATEMENTS | Contracts Not Subject to OSC Pre-Audit | 04/24/2018 |
PLANNED PARENTHOOD MOHAWK HUDSON INC | Division of Criminal Justice Services | T103194 |
$25,000.00
|
$19,460.00 |
10/01/2018 | 09/30/2019 | DOMESTIC VIOLENCE, RAPE CRISIS | Contracts Not Subject to OSC Pre-Audit | 10/26/2018 |
PLATTEKILL TOWN OF | Division of Criminal Justice Services | T102542 |
$20,000.00
|
$19,476.05 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/24/2018 |
LIFELINE TRAINING-CALIBRE PRESS | Division of Criminal Justice Services | T017136 |
$19,500.00
|
$19,500.00 |
01/01/2018 | 03/31/2018 | TNT: TACTICS IN TRAFFIC TRAINI | Contracts Not Subject to OSC Pre-Audit | 01/10/2018 |