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 |
---|---|---|---|---|---|---|---|---|---|
AUBURN CITY OF | Division of Criminal Justice Services | T102454 |
$20,000.00
|
$19,949.53 |
07/01/2017 | 06/30/2018 | TECHNOLOGY IMPROVEMENTS | Contracts Not Subject to OSC Pre-Audit | 06/19/2018 |
TURNING POINT BROOKLYN INC | Division of Criminal Justice Services | T102475 |
$20,000.00
|
$20,000.00 |
10/01/2017 | 09/30/2019 | OPIOID OVERDOSE PREVENTION | Contracts Not Subject to OSC Pre-Audit | 09/19/2018 |
GRACE SMITH HOUSE INC | Division of Criminal Justice Services | T102968 |
$20,015.00
|
$19,848.75 |
01/01/2018 | 12/31/2018 | LEGAL ADVOCACY SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/18/2018 |
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 |
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 |
CENTRAL FAMILY LIFE CENTER | Division of Criminal Justice Services | T102711 |
$20,990.00
|
$20,901.80 |
07/01/2017 | 08/31/2018 | NYC CURE VIOLENCE | Contracts Not Subject to OSC Pre-Audit | 06/04/2018 |
THE VARALLI GROUP | Division of Criminal Justice Services | T018051 |
$21,000.00
|
$21,000.00 |
06/19/2018 | 12/05/2018 | BASIC MOTIVIATIONAL INTERVIEWI | Contracts Not Subject to OSC Pre-Audit | 07/19/2018 |
ALBANY CITY OF | Division of Criminal Justice Services | T637428 |
$21,000.00
|
$20,938.01 |
04/01/2017 | 06/30/2018 | ALBANY PLAN-PATHWAYS TO LEARNI | Contracts Not Subject to OSC Pre-Audit | 06/13/2018 |
NASSAU SUFFOLK LAW SERVICES COMMITTEE INC | Division of Criminal Justice Services | T103198 |
$21,425.00
|
$21,425.00 |
01/01/2019 | 12/31/2019 | VETERANS RIGHTS PROJECT | Contracts Not Subject to OSC Pre-Audit | 10/12/2018 |
ONEIDA COUNTY OF | Division of Criminal Justice Services | T484597 |
$21,520.00
|
$12,617.18 |
07/01/2018 | 06/30/2019 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
NASSAU COUNTY OF | Division of Criminal Justice Services | T484588 |
$22,000.00
|
$21,997.14 |
07/01/2018 | 06/30/2019 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 06/22/2018 |
STRMIX LIMITED | Division of Criminal Justice Services | T018135 |
$22,000.00
|
$22,000.00 |
12/01/2018 | 12/31/2018 | DNA STRMIX FORENSIC TRAINING | Contracts Not Subject to OSC Pre-Audit | 12/31/2018 |
NORTHVILLE VILLAGE OF | Division of Criminal Justice Services | T102981 |
$22,000.00
|
$22,000.00 |
10/01/2017 | 09/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 03/02/2018 |
NORTHVILLE VILLAGE OF | Division of Criminal Justice Services | T102697 |
$22,000.00
|
$0.00 |
12/01/2017 | 11/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/05/2018 |
RURAL LAW CENTER OF NEW YORK | Division of Criminal Justice Services | T103266 |
$22,574.00
|
$22,574.00 |
07/01/2018 | 06/30/2019 | LEGAL PROGRAM FOR LOW-INCOME R | Contracts Not Subject to OSC Pre-Audit | 10/12/2018 |
VOLUNTEER LEGAL SERVICES PROJECT OF MONROE COUNTY INC | Division of Criminal Justice Services | T103272 |
$22,574.00
|
$22,574.00 |
07/31/2018 | 06/30/2019 | LEGAL ASSISTANCE | Contracts Not Subject to OSC Pre-Audit | 09/21/2018 |
CARIBBEAN WOMENS HEALTH ASSOCIATION INC | Division of Criminal Justice Services | T103235 |
$22,574.00
|
$21,055.20 |
10/01/2018 | 09/30/2019 | CITIZEN MOBILIZATION INITIATIV | Contracts Not Subject to OSC Pre-Audit | 09/27/2018 |
FRANK H HISCOCK LEGAL AID SOCIETY | Division of Criminal Justice Services | T102320 |
$22,574.00
|
$22,574.00 |
01/01/2018 | 12/31/2018 | CIVIL LEGAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 06/19/2018 |
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 |
DIVISION OF STATE POLICE | Division of Criminal Justice Services | T662085 |
$23,275.00
|
$0.00 |
01/01/2018 | 12/31/2018 | PAUL COVERDELL FORENSIC SCIENC | Contracts Not Subject to OSC Pre-Audit | 01/04/2018 |
SUFFOLK COUNTY OF | Division of Criminal Justice Services | T662086 |
$23,275.00
|
$21,864.50 |
01/01/2018 | 12/31/2018 | PAUL COVERDELL FORENSIC SCIENC | Contracts Not Subject to OSC Pre-Audit | 01/02/2018 |
NASSAU COUNTY OF | Division of Criminal Justice Services | T662089 |
$23,275.00
|
$23,275.00 |
01/01/2018 | 12/31/2018 | PAUL COVERDELL FORENSIC SCIENC | Contracts Not Subject to OSC Pre-Audit | 05/25/2018 |
ERIE COUNTY OF | Division of Criminal Justice Services | T662097 |
$23,275.00
|
$22,230.53 |
01/01/2018 | 12/31/2018 | PAUL COVERDELL FORENSIC SCIENC | Contracts Not Subject to OSC Pre-Audit | 01/02/2018 |
ERIE COUNTY OF | Division of Criminal Justice Services | T662094 |
$23,275.00
|
$22,394.10 |
01/01/2018 | 12/31/2018 | PAUL COVERDELL FORENSIC SCIENC | Contracts Not Subject to OSC Pre-Audit | 01/02/2018 |
MONROE COUNTY OF | Division of Criminal Justice Services | T662093 |
$23,275.00
|
$23,203.62 |
01/01/2018 | 12/31/2018 | PAUL COVERDELL FORENSIC SCIENC | Contracts Not Subject to OSC Pre-Audit | 03/07/2018 |
MONROE COUNTY OF | Division of Criminal Justice Services | T662095 |
$23,275.00
|
$22,834.27 |
01/01/2018 | 12/31/2018 | PAUL COVERDELL FORENSIC SCIENC | Contracts Not Subject to OSC Pre-Audit | 03/07/2018 |
YONKERS CITY OF | Division of Criminal Justice Services | T662092 |
$23,275.00
|
$23,196.65 |
01/01/2018 | 12/31/2018 | PAUL COVERDELL FORENSIC SCIENC | Contracts Not Subject to OSC Pre-Audit | 01/10/2018 |
NIAGARA COUNTY OF | Division of Criminal Justice Services | T662088 |
$23,275.00
|
$23,251.53 |
01/01/2018 | 12/31/2018 | PAUL COVERDELL FORENSIC SCIENC | Contracts Not Subject to OSC Pre-Audit | 01/04/2018 |
NEW YORK CITY OF | Division of Criminal Justice Services | T662090 |
$23,275.00
|
$23,274.24 |
01/01/2018 | 12/31/2018 | PAUL COVERDELL FORENSIC SCIENC | Contracts Not Subject to OSC Pre-Audit | 01/10/2018 |
NEW YORK CITY OF | Division of Criminal Justice Services | T662099 |
$23,275.00
|
$23,274.82 |
01/01/2018 | 12/31/2018 | PAUL COVERDELL FORENSIC SCIENC | Contracts Not Subject to OSC Pre-Audit | 01/10/2018 |
WESTCHESTER COUNTY OF | Division of Criminal Justice Services | T662084 |
$23,275.00
|
$23,159.50 |
01/01/2018 | 12/31/2018 | PAUL COVERDELL FORENSIC SCIENC | Contracts Not Subject to OSC Pre-Audit | 01/04/2018 |
WESTCHESTER COUNTY OF | Division of Criminal Justice Services | T662083 |
$23,275.00
|
$22,571.36 |
01/01/2018 | 12/31/2018 | PAUL COVERDELL FORENSIC SCIENC | Contracts Not Subject to OSC Pre-Audit | 01/04/2018 |
WESTCHESTER COUNTY OF | Division of Criminal Justice Services | T662096 |
$23,275.00
|
$23,216.20 |
01/01/2018 | 12/31/2018 | PAUL COVERDELL FORENSIC SCIENC | Contracts Not Subject to OSC Pre-Audit | 01/09/2018 |
ONONDAGA COUNTY OF | Division of Criminal Justice Services | T662082 |
$23,275.00
|
$23,275.00 |
01/01/2018 | 12/31/2018 | PAUL COVERDELL FORENSIC SCIENC | Contracts Not Subject to OSC Pre-Audit | 01/05/2018 |
ONONDAGA COUNTY OF | Division of Criminal Justice Services | T662087 |
$23,275.00
|
$23,275.00 |
01/01/2018 | 12/31/2018 | PAUL COVERDELL FORENSIC SCIENC | Contracts Not Subject to OSC Pre-Audit | 01/09/2018 |
SUFFOLK COUNTY OF | Division of Criminal Justice Services | T662091 |
$23,275.00
|
$23,272.55 |
01/01/2018 | 12/31/2018 | PAUL COVERDELL FORENSIC SCIENC | Contracts Not Subject to OSC Pre-Audit | 01/02/2018 |
NASSAU COUNTY OF | Division of Criminal Justice Services | T662098 |
$23,275.00
|
$22,675.94 |
01/01/2018 | 12/31/2018 | PAUL COVERDELL FORENSIC SCIENC | Contracts Not Subject to OSC Pre-Audit | 01/04/2018 |
ULSTER COUNTY OF | Division of Criminal Justice Services | T484624 |
$23,300.00
|
$23,300.00 |
07/01/2018 | 06/30/2019 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
ROCHESTER CITY OF | Division of Criminal Justice Services | T632842 |
$24,283.00
|
$24,261.88 |
01/01/2018 | 12/31/2018 | VIDEO RECORDING OF STATEMENTS | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
ST LAWRENCE VALLEY RENEWAL HOUSE | Division of Criminal Justice Services | T103195 |
$25,000.00
|
$24,890.00 |
09/01/2018 | 08/31/2019 | DOMESTIC VIOLENCE SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/18/2018 |
ST LAWRENCE VALLEY RENEWAL HOUSE | Division of Criminal Justice Services | T102868 |
$25,000.00
|
$24,856.72 |
12/01/2017 | 11/30/2018 | DOMESTIC VIOLENCE SERVICES | Contracts Not Subject to OSC Pre-Audit | 05/14/2018 |
HAVERSTRAW TOWN OF | Division of Criminal Justice Services | T102566 |
$25,000.00
|
$25,000.00 |
09/01/2017 | 08/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 02/22/2018 |
OSWEGO COUNTY OF | Division of Criminal Justice Services | T103227 |
$25,000.00
|
$0.00 |
10/01/2018 | 09/30/2019 | CRIME CONTROL & PREVENTION PRO | Contracts Not Subject to OSC Pre-Audit | 10/15/2018 |
TONAWANDA TOWN OF | Division of Criminal Justice Services | T103216 |
$25,000.00
|
$24,696.94 |
09/01/2018 | 08/30/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/11/2018 |
ROCKLAND COUNTY OF | Division of Criminal Justice Services | T102647 |
$25,000.00
|
$25,000.00 |
01/01/2018 | 12/31/2018 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/04/2018 |
OSWEGO COUNTY OPPORTUNITIES INC | Division of Criminal Justice Services | T102867 |
$25,000.00
|
$25,000.00 |
10/01/2017 | 09/30/2018 | LEGAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 03/19/2018 |
OSWEGO COUNTY OPPORTUNITIES INC | Division of Criminal Justice Services | T103193 |
$25,000.00
|
$24,999.00 |
10/01/2018 | 09/30/2019 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/21/2018 |
CATHOLIC CHARITIES OF SARATOGA WARREN & WASHINGTON COUNTIES | Division of Criminal Justice Services | T102491 |
$25,000.00
|
$25,000.00 |
10/01/2017 | 09/30/2018 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/09/2018 |
CATHOLIC CHARITIES OF SARATOGA WARREN & WASHINGTON COUNTIES | Division of Criminal Justice Services | T103191 |
$25,000.00
|
$25,000.00 |
10/01/2018 | 09/30/2019 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/03/2018 |
BINGHAMTON CITY OF | Division of Criminal Justice Services | T102623 |
$25,000.00
|
$20,874.24 |
03/01/2018 | 06/30/2019 | CITY OF BINGHAMTON | Contracts Not Subject to OSC Pre-Audit | 03/23/2018 |