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 |
---|---|---|---|---|---|---|---|---|---|
DURHAM TOWN OF | Division of Criminal Justice Services | T103350 |
$4,000.00
|
$4,000.00 |
04/01/2018 | 07/31/2019 | PURCHASE ORDER EQUIPMENT PURCH | Contracts Not Subject to OSC Pre-Audit | 08/17/2018 |
SAUGERTIES TOWN OF | Division of Criminal Justice Services | T103346 |
$5,000.00
|
$4,842.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/17/2018 |
GREENE COUNTY OF | Division of Criminal Justice Services | T103340 |
$5,000.00
|
$0.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/17/2018 |
RHINEBECK VILLAGE OF | Division of Criminal Justice Services | T103343 |
$2,000.00
|
$1,986.03 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/17/2018 |
SCHENECTADY COUNTY OF | Division of Criminal Justice Services | T103347 |
$5,000.00
|
$0.00 |
04/01/2018 | 07/31/2020 | PURCHASE ORDER- EQUIPMENT PURC | Contracts Not Subject to OSC Pre-Audit | 08/17/2018 |
SUFFOLK COUNTY OF | Division of Criminal Justice Services | C484619 |
$538,723.00
|
$538,723.00 |
07/01/2018 | 06/30/2019 | PROJECT GIVE | Grant | 08/20/2018 |
THE VARALLI GROUP | Division of Criminal Justice Services | T018078 |
$33,760.00
|
$28,785.00 |
08/01/2018 | 03/31/2019 | BASIC AND ADVANCED MOTIVATIONA | Contracts Not Subject to OSC Pre-Audit | 08/20/2018 |
WESTCHESTER COUNTY LEGAL AID SOCIETY | Division of Criminal Justice Services | C445114 |
$425,700.00
|
$425,700.00 |
10/01/2018 | 09/30/2019 | AID FOR DEFENSE PROGRAM | Grant | 08/20/2018 |
ONONDAGA COUNTY OF | Division of Criminal Justice Services | C445101 |
$78,700.00
|
$0.00 |
10/01/2018 | 09/30/2019 | AID FOR DEFENSE PROGRAM | Grant | 08/20/2018 |
TOMPKINS COUNTY OF | Division of Criminal Justice Services | T103377 |
$8,000.00
|
$8,000.00 |
04/01/2018 | 02/29/2020 | SUPPLEMENTAL FUNDING | Contracts Not Subject to OSC Pre-Audit | 08/21/2018 |
CHENANGO COUNTY OF | Division of Criminal Justice Services | T103366 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 03/01/2020 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/21/2018 |
ONTARIO COUNTY OF | Division of Criminal Justice Services | T103371 |
$10,000.00
|
$9,990.00 |
04/01/2018 | 03/31/2020 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/21/2018 |
NEW YORK CITY OF | Division of Criminal Justice Services | C102997 |
$100,000.00
|
$100,000.00 |
04/01/2018 | 03/31/2019 | OPIOID PROGRAM | Grant | 08/21/2018 |
SCHUYLER COUNTY OF | Division of Criminal Justice Services | T103375 |
$8,000.00
|
$0.00 |
04/01/2018 | 07/31/2019 | SUPPLEMENTAL FUNDING | Contracts Not Subject to OSC Pre-Audit | 08/21/2018 |
SADLER DAVID W | Division of Criminal Justice Services | T018100 |
$1,200.00
|
$1,200.00 |
07/01/2018 | 07/31/2018 | TEAM LEADER CICERO TOWN PD | Contracts Not Subject to OSC Pre-Audit | 08/22/2018 |
JAY WADSWORTH | Division of Criminal Justice Services | T018099 |
$1,000.00
|
$1,000.00 |
08/01/2018 | 03/31/2019 | INSTRUCTOR DEFENSIVE TACTICS R | Contracts Not Subject to OSC Pre-Audit | 08/22/2018 |
S.T.R.O.N.G. YOUTH INC | Division of Criminal Justice Services | T103155 |
$12,443.00
|
$12,443.00 |
01/01/2019 | 12/31/2019 | STRONG YOUTH | Contracts Not Subject to OSC Pre-Audit | 08/22/2018 |
HENRY C FAVOR JR | Division of Criminal Justice Services | T018098 |
$1,000.00
|
$1,000.00 |
08/01/2018 | 03/31/2019 | DEFENSIVE TACTICS REFRESHER TR | Contracts Not Subject to OSC Pre-Audit | 08/22/2018 |
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 |
DON M WASSER | Division of Criminal Justice Services | T018097 |
$1,000.00
|
$1,000.00 |
08/01/2018 | 03/31/2019 | DEFENSIVE TACTICS REFRESHER TR | Contracts Not Subject to OSC Pre-Audit | 08/22/2018 |
NASSAU COUNTY OF | Division of Criminal Justice Services | C484589 |
$202,194.00
|
$199,694.00 |
07/01/2018 | 06/30/2019 | PROJECT GIVE | Grant | 08/22/2018 |
SUFFOLK COUNTY OF | Division of Criminal Justice Services | C484620 |
$69,431.00
|
$64,918.28 |
07/01/2018 | 06/30/2019 | PROJECT GIVE | Grant | 08/22/2018 |
WESTCHESTER COUNTY OF | Division of Criminal Justice Services | C474288 |
$85,090.00
|
$82,529.72 |
07/01/2018 | 06/30/2019 | AID TO CRIME LABORATORIES | Grant | 08/22/2018 |
CODY GOODFRIEND | Division of Criminal Justice Services | T018096 |
$1,000.00
|
$1,000.00 |
08/01/2018 | 03/31/2019 | DEFENSIVE TACTICS REFRESHER TR | Contracts Not Subject to OSC Pre-Audit | 08/22/2018 |
LEGAL SERVICES OF CENTRAL NEW YORK INC | Division of Criminal Justice Services | T103253 |
$13,545.00
|
$13,545.00 |
10/01/2018 | 03/31/2019 | CIVIL LEGAL ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 08/23/2018 |
GUILDERLAND TOWN OF | Division of Criminal Justice Services | T103341 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/23/2018 |
RHINECLIFF VOLUNTEER FIRE COMPANY INC | Division of Criminal Justice Services | T103332 |
$2,300.00
|
$2,300.00 |
04/01/2018 | 08/30/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/23/2018 |
CHARLTON TOWN OF | Division of Criminal Justice Services | T103349 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/23/2018 |
WATERFORD TOWN OF | Division of Criminal Justice Services | T103379 |
$7,500.00
|
$7,462.32 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/23/2018 |
FRANKLIN COUNTY OF | Division of Criminal Justice Services | T103223 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 03/31/2019 | DRUG ENFORCEMENT | Contracts Not Subject to OSC Pre-Audit | 08/23/2018 |
KIRK R WILLIAMS | Division of Criminal Justice Services | T018068 |
$1,025.00
|
$1,025.00 |
08/15/2018 | 09/30/2018 | DOMESTIC VIOLENCE SCREENING IN | Contracts Not Subject to OSC Pre-Audit | 08/23/2018 |
CRITICAL VICTORIES LLC | Division of Criminal Justice Services | T018087 |
$6,590.00
|
$6,590.00 |
08/27/2018 | 12/01/2018 | TRAINING PRESENTATION ANABS GU | Contracts Not Subject to OSC Pre-Audit | 08/23/2018 |
AMES VOLUNTEER FIRE DEPARTMENT | Division of Criminal Justice Services | T103325 |
$8,000.00
|
$8,000.00 |
04/01/2018 | 08/30/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/23/2018 |
SUFFOLK COUNTY OF | Division of Criminal Justice Services | C484621 |
$57,000.00
|
$50,000.00 |
07/01/2018 | 06/30/2019 | PROJECT GIVE | Grant | 08/23/2018 |
WESTCHESTER COUNTY OF | Division of Criminal Justice Services | C474289 |
$758,149.00
|
$744,731.67 |
07/01/2018 | 06/30/2019 | AID FOR CRIME LABORATORIES | Grant | 08/23/2018 |
THE FORTUNE SOCIETY INC | Division of Criminal Justice Services | C103098 |
$200,000.00
|
$191,636.39 |
04/01/2018 | 03/31/2019 | RE-ENTRY SERVICES | Grant | 08/23/2018 |
MECHANICVILLE CITY OF | Division of Criminal Justice Services | T103338 |
$7,500.00
|
$7,427.73 |
04/01/2018 | 07/31/2019 | TASERS PROJECT | Contracts Not Subject to OSC Pre-Audit | 08/23/2018 |
ROTTERDAM TOWN OF | Division of Criminal Justice Services | T103345 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/23/2018 |
STEUBEN COUNTY OF | Division of Criminal Justice Services | T103376 |
$8,000.00
|
$8,000.00 |
04/01/2018 | 07/31/2019 | SUPPLEMENTAL FUNDING | Contracts Not Subject to OSC Pre-Audit | 08/23/2018 |
NORTH GREENBUSH TOWN OF | Division of Criminal Justice Services | T103378 |
$7,500.00
|
$7,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/23/2018 |
SENECA COUNTY OF | Division of Criminal Justice Services | T103153 |
$11,000.00
|
$10,994.92 |
07/01/2018 | 06/30/2019 | ANTI-CRIME PROGRAM | Contracts Not Subject to OSC Pre-Audit | 08/23/2018 |
MOBILIZATION FOR JUSTICE INC | Division of Criminal Justice Services | T103255 |
$45,149.00
|
$45,149.00 |
10/01/2018 | 03/31/2019 | LEGAL SERVICES TO THE IDIGENT | Contracts Not Subject to OSC Pre-Audit | 08/24/2018 |
NORTH EAST JOINT FIRE DISTRICT | Division of Criminal Justice Services | T103046 |
$7,000.00
|
$7,000.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/24/2018 |
HER JUSTICE INC | Division of Criminal Justice Services | T102989 |
$50,000.00
|
$50,000.00 |
07/01/2017 | 06/30/2018 | LEGAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/24/2018 |
WESTCHESTER COMMUNITY OPPORTUNITY PROGRAM INC | Division of Criminal Justice Services | T103361 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 07/31/2019 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 08/24/2018 |
YWCA OF THE MOHAWK VALLEY | Division of Criminal Justice Services | C652261 |
$105,578.00
|
$64,554.26 |
10/01/2017 | 09/30/2019 | SEXUAL ASSAULT CRISIS AND PREVENTION PROGRAM | Grant | 08/24/2018 |
VICTIMS INFORMATION BUREAU OF SUFFOLK INC | Division of Criminal Justice Services | C652293 |
$230,200.00
|
$215,704.35 |
10/01/2017 | 09/30/2019 | SEXUAL ASSAULT CRISIS AND PREVENTION PROGRAM | Grant | 08/24/2018 |
ALBANY COUNTY OF | Division of Criminal Justice Services | C445009 |
$617,890.00
|
$617,890.00 |
10/01/2017 | 03/31/2021 | AID TO PROSECUTION | Grant | 08/24/2018 |
BORDER CITY FIRE DISTRICT | Division of Criminal Justice Services | T103010 |
$7,500.00
|
$7,500.00 |
04/01/2018 | 03/31/2019 | PO-EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/24/2018 |
SAFE HORIZON INC | Division of Criminal Justice Services | C652275 |
$228,440.00
|
$210,067.10 |
10/01/2017 | 09/30/2019 | SEXUAL ASSAULT CRISIS AND PREVENTION PROGRAM | Grant | 08/27/2018 |