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 |
---|---|---|---|---|---|---|---|---|---|
HOLDER CHARLES J | Division of Criminal Justice Services | T018086 |
$1,200.00
|
$1,200.00 |
06/01/2018 | 06/30/2018 | TEAM LEADER ONONDAGA COUNTY SH | Contracts Not Subject to OSC Pre-Audit | 07/31/2018 |
UNION SPRINGS FIRE DEPARTMENT | Division of Criminal Justice Services | T103073 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 03/31/2019 | PO EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/01/2018 |
CAYUGA COUNTY OF | Division of Criminal Justice Services | T612318 |
$48,000.00
|
$48,000.00 |
07/01/2018 | 09/30/2019 | RURAL COMMUNITY OF PRACTICE IN | Contracts Not Subject to OSC Pre-Audit | 08/01/2018 |
MANHATTAN LEGAL SERVICES | Division of Criminal Justice Services | C102323 |
$102,872.00
|
$102,872.00 |
09/16/2017 | 09/15/2018 | HARLEM LEGAL SERVICES | Grant | 08/01/2018 |
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 |
BROOME COUNTY OF | Division of Criminal Justice Services | T445089 |
$20,200.00
|
$20,200.00 |
10/01/2018 | 09/30/2019 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 08/01/2018 |
COMMUNITY CONNECTIONS FOR YOUTH INC | Division of Criminal Justice Services | T617005 |
$50,000.00
|
$50,000.00 |
07/01/2018 | 09/30/2018 | YOUTH SUMMIT | Contracts Not Subject to OSC Pre-Audit | 08/01/2018 |
STEUBEN COUNTY OF | Division of Criminal Justice Services | T445109 |
$8,400.00
|
$8,400.00 |
10/01/2018 | 09/30/2019 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 08/02/2018 |
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 |
UNIVERSITY OF NORTH FLORIDA TRAINING & SERVICES INSTITUTE INC | Division of Criminal Justice Services | T018050 |
$20,500.00
|
$20,500.00 |
07/16/2018 | 07/28/2018 | TRAFFIC CRASH RECONSTRUCTION T | Contracts Not Subject to OSC Pre-Audit | 08/02/2018 |
OSWEGO COUNTY OF | Division of Criminal Justice Services | T445104 |
$13,800.00
|
$13,800.00 |
10/01/2018 | 09/30/2019 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 08/02/2018 |
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 |
CITIZENS CRIME COMMISSION OF NEW YORK CITY INC | Division of Criminal Justice Services | C002163 |
$340,909.00
|
$279,888.00 |
06/01/2018 | 05/31/2023 | NYS Street Outreach Program - Update Database and Provide Training | Consultant - Information And Technology Solutions And Services | 08/02/2018 |
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 |
SPRING VALLEY VILLAGE OF | Division of Criminal Justice Services | C484610 |
$56,000.00
|
$55,402.61 |
07/01/2018 | 06/30/2019 | PROJECT GIVE | Grant | 08/06/2018 |
CORNELIUS F MCKENNA | Division of Criminal Justice Services | T018083 |
$900.00
|
$900.00 |
06/01/2018 | 06/30/2018 | ASSESSOR RYE CITY PD | Contracts Not Subject to OSC Pre-Audit | 08/06/2018 |
SENECA FALLS SCHOOL DISTRICT | Division of Criminal Justice Services | T103154 |
$4,500.00
|
$4,500.00 |
04/01/2018 | 06/30/2019 | ANTI CRIME PROGRAM | Contracts Not Subject to OSC Pre-Audit | 08/07/2018 |
REDFIELD VOLUNTEER FIRE CO INC | Division of Criminal Justice Services | T103213 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/07/2018 |
WASHINGTON COUNTY OF | Division of Criminal Justice Services | T103232 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 03/31/2019 | PURCHASE ORDER-VICTIM'S ADVOCA | Contracts Not Subject to OSC Pre-Audit | 08/07/2018 |
SUFFOLK COUNTY OF | Division of Criminal Justice Services | C474291 |
$85,090.00
|
$85,090.00 |
07/01/2018 | 06/30/2019 | AID FOR CRIME LABORATORIES | Grant | 08/07/2018 |
OSWEGO TOWN FIRE DISTRICT | Division of Criminal Justice Services | T103211 |
$9,000.00
|
$9,000.00 |
04/01/2018 | 03/31/2019 | PURCHASE ORDER-EQUIPMENT PURCH | Contracts Not Subject to OSC Pre-Audit | 08/07/2018 |
WEST WALWORTH FIRE DEPT | Division of Criminal Justice Services | T103079 |
$7,000.00
|
$6,993.40 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/07/2018 |
NASSAU COUNTY OF | Division of Criminal Justice Services | C474304 |
$85,090.00
|
$81,045.31 |
07/01/2018 | 06/30/2019 | AID TO CRIME LABORATORIES | Grant | 08/07/2018 |
WATERLOO VOLUNTEER FIRE COMPANY INC | Division of Criminal Justice Services | T103077 |
$7,000.00
|
$7,000.00 |
04/01/2018 | 05/31/2019 | PO EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/07/2018 |
NEW YORK CITY OF | Division of Criminal Justice Services | TM03001 |
$5,000.00
|
$0.00 |
09/01/2018 | 08/31/2019 | COMMUNITY OUTREACH PROJECT | Community Projects Fund (Member Initiative) | 08/08/2018 |
NEW YORK CITY OF | Division of Criminal Justice Services | TM02999 |
$5,000.00
|
$4,571.36 |
04/01/2018 | 12/31/2019 | PURCHASE ORDER DRUG PREVENTION | Community Projects Fund (Member Initiative) | 08/08/2018 |
RENSSELAER FALLS VOLUNTEER FIRE & RESCUE INC | Division of Criminal Justice Services | T103215 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/08/2018 |
THE OSBORNE ASSOCIATION | Division of Criminal Justice Services | T103112 |
$31,000.00
|
$31,000.00 |
07/01/2018 | 06/30/2019 | RE-ENTRY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 08/09/2018 |
SUFFOLK COUNTY OF | Division of Criminal Justice Services | C474294 |
$431,008.00
|
$431,008.00 |
07/01/2018 | 06/30/2019 | AID TO CRIME LABORATORIES | Grant | 08/09/2018 |
CHRISTA HECKATHORN | Division of Criminal Justice Services | T018091 |
$1,200.00
|
$1,200.00 |
07/01/2018 | 07/31/2018 | TEAM LEADER TONAWANDA PD | Contracts Not Subject to OSC Pre-Audit | 08/13/2018 |
STELLA STEVEN E | Division of Criminal Justice Services | T018089 |
$900.00
|
$900.00 |
07/01/2018 | 07/31/2018 | ASSESSOR CICERO TOWN PD | Contracts Not Subject to OSC Pre-Audit | 08/13/2018 |
EMANUEL MAYBEN | Division of Criminal Justice Services | T018092 |
$200.00
|
$200.00 |
07/01/2018 | 07/31/2018 | SNUG TRAINING | Contracts Not Subject to OSC Pre-Audit | 08/13/2018 |
ORANGE COUNTY OF | Division of Criminal Justice Services | C484604 |
$62,975.00
|
$62,975.00 |
07/01/2018 | 06/30/2019 | PROJECT GIVE | Grant | 08/13/2018 |
AURELIUS FIRE DISTRICT | Division of Criminal Justice Services | T103008 |
$3,500.00
|
$3,500.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/13/2018 |
ULSTER COUNTY OF | Division of Criminal Justice Services | C652265 |
$145,012.00
|
$131,211.92 |
10/01/2017 | 09/30/2019 | SEXUAL ASSAULT CRISIS AND PREVENTION PROGRAM | Grant | 08/13/2018 |
ALBANY CITY OF | Division of Criminal Justice Services | C464317 |
$132,000.00
|
$126,134.19 |
01/01/2018 | 12/31/2021 | MOTOR VEHICLE THEFT & INS. FRAUD PROGRAM | Grant | 08/13/2018 |
NEW YORK CITY OF | Division of Criminal Justice Services | C474305 |
$945,440.00
|
$945,440.00 |
07/01/2018 | 06/30/2019 | AID FOR CRIME LABORATORIES | Grant | 08/13/2018 |
MARK C BEAUDRAULT | Division of Criminal Justice Services | T018090 |
$900.00
|
$900.00 |
07/01/2018 | 07/31/2018 | ASSESSOR CICERO TOWN PD | Contracts Not Subject to OSC Pre-Audit | 08/13/2018 |
NEWBURGH CITY OF | Division of Criminal Justice Services | C102996 |
$250,000.00
|
$250,000.00 |
05/01/2018 | 06/30/2019 | NEWBURGH FIRE DEPARTMENT | Grant | 08/13/2018 |
MORLEY VOLUNTEER FIRE COMPANY INC | Division of Criminal Justice Services | T103209 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/14/2018 |
GERALD SCHOENLE JR | Division of Criminal Justice Services | T018088 |
$4,000.00
|
$312.50 |
01/01/2018 | 07/31/2018 | ADMIN STUDY ONTARIO COUNTY SHE | Contracts Not Subject to OSC Pre-Audit | 08/14/2018 |
CHAUTAUQUA COUNTY OF | Division of Criminal Justice Services | T484571 |
$26,247.00
|
$25,447.00 |
07/01/2018 | 06/30/2019 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 08/15/2018 |
HEUVELTON VOLUNTEER FIRE COMPANY INC | Division of Criminal Justice Services | T103208 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 03/31/2019 | PO-EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/15/2018 |
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 |
TRAIN FOR CHANGE INC | Division of Criminal Justice Services | T018070 |
$31,229.92
|
$30,963.60 |
08/01/2018 | 09/30/2018 | INTERACTIVE JOURNALING TRAIN T | Contracts Not Subject to OSC Pre-Audit | 08/15/2018 |
LAKE SHORE FIRE DISTRICT | Division of Criminal Justice Services | T103129 |
$5,000.00
|
$0.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/15/2018 |
CATTARAUGUS COUNTY OF | Division of Criminal Justice Services | C102813 |
$90,000.00
|
$87,107.52 |
01/01/2018 | 12/31/2018 | SOUTHERN TIER REGIONAL DRUG TASK FORCE | Grant | 08/15/2018 |
DRUG CRISIS IN OUR BACKYARD INC | Division of Criminal Justice Services | T103339 |
$5,000.00
|
$5,000.00 |
10/01/2018 | 09/30/2019 | ANTI-DRUG CAMPAIGN | Contracts Not Subject to OSC Pre-Audit | 08/16/2018 |
ERINA HOSE COMPANY NO 1 INC | Division of Criminal Justice Services | T103020 |
$3,500.00
|
$3,442.86 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/16/2018 |
FAMILIES CHILD ADVOCACY NETWORK INC | Division of Criminal Justice Services | T617002 |
$25,000.00
|
$24,470.06 |
07/01/2018 | 09/30/2018 | YOUTH SUMMIT | Contracts Not Subject to OSC Pre-Audit | 08/16/2018 |