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 |
---|---|---|---|---|---|---|---|---|---|
NORTH SALEM TOWN OF | Division of Criminal Justice Services | T139905 |
$50,000.00
|
$50,000.00 |
04/01/2013 | 03/31/2014 | LG13139905 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 03/13/2014 |
SCHENECTADY CITY OF | Division of Criminal Justice Services | C484408 |
$730,056.00
|
$640,898.46 |
07/01/2015 | 06/30/2017 | PROJECT GIVE Program | Grant | 11/13/2015 |
SCHENECTADY CITY OF | Division of Criminal Justice Services | C484533 |
$351,334.00
|
$323,208.25 |
07/01/2017 | 06/30/2018 | PROJECT GIVE | Grant | 07/21/2017 |
SCHENECTADY CITY OF | Division of Criminal Justice Services | C484688 |
$354,142.00
|
$353,832.44 |
07/01/2019 | 06/30/2020 | Project Give | Grant | 10/18/2019 |
SCHENECTADY CITY OF | Division of Criminal Justice Services | C484614 |
$372,781.00
|
$336,290.50 |
07/01/2018 | 06/30/2019 | PROJECT GIVE | Grant | 07/27/2018 |
SCHENECTADY CITY OF | Division of Criminal Justice Services | T632413 |
$30,000.00
|
$27,573.37 |
05/01/2011 | 10/31/2011 | OI09632413 OPERATION IMPACT | Contracts Not Subject to OSC Pre-Audit | 05/26/2011 |
SCHENECTADY CITY OF | Division of Criminal Justice Services | T444844 |
$27,440.00
|
$27,396.98 |
01/01/2017 | 12/31/2017 | PPEP | Contracts Not Subject to OSC Pre-Audit | 07/12/2017 |
SCHENECTADY CITY OF | Division of Criminal Justice Services | C484757 |
$354,142.00
|
$320,355.54 |
07/01/2020 | 06/30/2021 | Project GIVE | Grant | 11/18/2020 |
SCHENECTADY CITY OF | Division of Criminal Justice Services | C632555 |
$150,000.00
|
$145,958.28 |
10/01/2011 | 03/31/2013 | EDWARD BRYNE JUSTICE ASSISTANCE GRANT PROGRAM(JAG) BJ10632555 BYRNE JAG | Grant | 01/06/2012 |
SCHENECTADY CITY OF | Division of Criminal Justice Services | C484175 |
$346,800.00
|
$345,300.00 |
07/01/2011 | 06/30/2012 | OPERATION IMPACT VIII | Grant | 12/28/2011 |
SCHENECTADY CITY OF | Division of Criminal Justice Services | T101686 |
$10,000.00
|
$9,997.78 |
10/01/2015 | 09/30/2016 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/28/2015 |
SCHENECTADY CITY OF | Division of Criminal Justice Services | T632727 |
$11,000.00
|
$10,987.00 |
01/01/2014 | 12/31/2014 | BJ13632727 BYRNE JAG GNE1 | Contracts Not Subject to OSC Pre-Audit | 03/06/2014 |
SCHENECTADY CITY OF | Division of Criminal Justice Services | C484128 |
$360,686.00
|
$355,138.45 |
07/01/2010 | 06/30/2011 | OPERATION IMPACT VII 01490GNB011 OI10484128 | Grant | 12/02/2010 |
SCHENECTADY CITY OF | Division of Criminal Justice Services | C484330 |
$364,944.00
|
$353,286.12 |
07/01/2014 | 06/30/2015 | Project GIVE | Grant | 08/19/2014 |
SCHENECTADY CITY OF | Division of Criminal Justice Services | C484927 |
$89,349.00
|
$58,674.96 |
03/01/2023 | 06/30/2023 | Project Gun Involved Violence Elimination | Grant | 07/18/2023 |
SCHENECTADY CITY OF | Division of Criminal Justice Services | T484848 |
$21,500.00
|
$7,942.06 |
04/01/2022 | 03/31/2023 | TRUST BUILDING PILOT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 06/21/2022 |
SCHENECTADY CITY OF | Division of Criminal Justice Services | C484824 |
$354,142.00
|
$349,275.10 |
07/01/2021 | 06/30/2022 | Project GIVE | Grant | 10/19/2021 |
SCHENECTADY CITY OF | Division of Criminal Justice Services | C484901 |
$354,142.00
|
$326,444.76 |
07/01/2022 | 06/30/2023 | Project Gun Involved Violence Elimination (GIVE) | Grant | 11/29/2022 |
SCHENECTADY CITY OF | Division of Criminal Justice Services | T662247 |
$20,000.00
|
$17,850.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 05/11/2020 |
SCHENECTADY CITY OF | Division of Criminal Justice Services | T632901 |
$13,558.00
|
$0.00 |
04/01/2022 | 06/30/2023 | BYRNE JAG - TRUST BUILDING PRO | Contracts Not Subject to OSC Pre-Audit | 05/07/2024 |
SCHENECTADY CITY OF | Division of Criminal Justice Services | T632360 |
$50,000.00
|
$50,000.00 |
10/01/2010 | 03/01/2011 | BJ09632360 BYRNE JAG GN005 | Contracts Not Subject to OSC Pre-Audit | 02/08/2011 |
SCHENECTADY CITY OF | Division of Criminal Justice Services | T200882 |
$17,800.00
|
$17,800.00 |
04/01/2013 | 03/31/2015 | HR12200882 OPDV PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 04/08/2013 |
SCHENECTADY CITY OF | Division of Criminal Justice Services | C484218 |
$347,300.00
|
$335,919.08 |
07/01/2012 | 06/30/2013 | OPERATION IMPACT | Grant | 10/03/2012 |
SCHENECTADY CITY OF | Division of Criminal Justice Services | T637453 |
$30,387.00
|
$30,387.00 |
10/01/2017 | 03/31/2019 | GIVE RESEARCH- SCHENECTADY STR | Contracts Not Subject to OSC Pre-Audit | 11/29/2017 |
SCHENECTADY CITY OF | Division of Criminal Justice Services | C637682 |
$168,145.00
|
$0.00 |
10/01/2023 | 09/30/2024 | Enhanced Law Enforcement and Prosecution - Byrne JAG | Grant | 11/16/2023 |
SCHENECTADY CITY OF | Division of Criminal Justice Services | C484260 |
$347,300.00
|
$318,852.92 |
07/01/2013 | 06/30/2014 | OPERATION IMPACT G | Grant | 12/17/2013 |
SCHENECTADY CITY OF | Division of Criminal Justice Services | C484997 |
$481,687.00
|
$344,487.89 |
07/01/2023 | 06/30/2024 | Project GIVE | Grant | 10/10/2023 |
SCHENECTADY CITY OF | Division of Criminal Justice Services | T637652 |
$49,977.00
|
$16,659.00 |
09/01/2023 | 08/31/2024 | BYRNE JAG | Contracts Not Subject to OSC Pre-Audit | 09/27/2023 |
BEACON CITY OF | Division of Criminal Justice Services | T637254 |
$10,000.00
|
$9,900.00 |
10/01/2015 | 12/31/2016 | CAR/BODY CAMERA PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/04/2015 |
BEACON CITY OF | Division of Criminal Justice Services | T632599 |
$30,600.00
|
$27,113.30 |
01/01/2012 | 12/31/2012 | BJ11632599 BYRNE JAG 01490GN0 | Contracts Not Subject to OSC Pre-Audit | 04/18/2012 |
BEACON CITY OF | Division of Criminal Justice Services | T103416 |
$6,000.00
|
$6,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/30/2018 |
BEACON CITY OF | Division of Criminal Justice Services | T102658 |
$10,000.00
|
$9,336.07 |
10/01/2017 | 06/30/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 04/30/2018 |
BEACON CITY OF | Division of Criminal Justice Services | T632767 |
$10,000.00
|
$10,000.00 |
01/01/2017 | 12/31/2017 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 04/10/2017 |
BEACON CITY OF | Division of Criminal Justice Services | T637377 |
$10,000.00
|
$10,000.00 |
01/01/2017 | 12/31/2017 | CAR PURCHASE | Contracts Not Subject to OSC Pre-Audit | 04/10/2017 |
BEACON CITY OF | Division of Criminal Justice Services | T637182 |
$10,000.00
|
$9,920.00 |
10/01/2014 | 03/31/2015 | BJ14637182 BYRNE JAG | Contracts Not Subject to OSC Pre-Audit | 11/06/2014 |
BEACON CITY OF | Division of Criminal Justice Services | T464258 |
$49,900.00
|
$43,993.08 |
04/01/2014 | 03/31/2016 | IM12464258 OPERATION IMPACT T | Contracts Not Subject to OSC Pre-Audit | 07/18/2014 |
BEACON CITY OF | Division of Criminal Justice Services | T632729 |
$10,000.00
|
$10,000.00 |
04/01/2013 | 09/30/2014 | BJ13632729 BYRNE JAG 0000231- | Contracts Not Subject to OSC Pre-Audit | 01/22/2014 |
BEACON CITY OF | Division of Criminal Justice Services | T484442 |
$10,000.00
|
$10,000.00 |
10/01/2015 | 09/30/2016 | LIVESCAN EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/22/2015 |
BEACON CITY OF | Division of Criminal Justice Services | T632651 |
$14,000.00
|
$13,966.78 |
01/01/2013 | 12/31/2013 | BJ12632651 BYRNE JAG GNE1 | Contracts Not Subject to OSC Pre-Audit | 12/17/2012 |
BEACON CITY OF | Division of Criminal Justice Services | T632687 |
$11,000.00
|
$11,000.00 |
01/01/2013 | 06/30/2013 | BJ12632687 BYRNE JAG GNE1 | Contracts Not Subject to OSC Pre-Audit | 11/27/2012 |
BEACON CITY OF | Division of Criminal Justice Services | T662245 |
$6,750.00
|
$0.00 |
03/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 06/12/2020 |
BEACON CITY OF | Division of Criminal Justice Services | T637482 |
$10,000.00
|
$10,000.00 |
04/01/2019 | 07/31/2020 | PO-BEACON POLICE DEPARTMENT- B | Contracts Not Subject to OSC Pre-Audit | 08/20/2019 |
WALDEN VILLAGE OF | Division of Criminal Justice Services | T637457 |
$494.00
|
$366.85 |
06/01/2016 | 05/31/2017 | LIVESCAN COMPUTER | Contracts Not Subject to OSC Pre-Audit | 10/25/2017 |
WALDEN VILLAGE OF | Division of Criminal Justice Services | T444799 |
$5,890.00
|
$5,890.00 |
01/01/2017 | 12/31/2017 | PPEP | Contracts Not Subject to OSC Pre-Audit | 05/26/2017 |
WALDEN VILLAGE OF | Division of Criminal Justice Services | T637355 |
$494.00
|
$0.00 |
07/01/2016 | 06/30/2017 | LIVESCAN COMPUTER | Contracts Not Subject to OSC Pre-Audit | 06/20/2016 |
WALDEN VILLAGE OF | Division of Criminal Justice Services | T101718 |
$5,000.00
|
$5,000.00 |
01/01/2016 | 03/31/2017 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/25/2016 |
WALDEN VILLAGE OF | Division of Criminal Justice Services | T662176 |
$10,000.00
|
$10,000.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQIUPMENT PROGRAM UPD | Contracts Not Subject to OSC Pre-Audit | 06/04/2020 |
WALDEN VILLAGE OF | Division of Criminal Justice Services | T102124 |
$15,000.00
|
$15,000.00 |
10/01/2016 | 09/30/2017 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/09/2017 |
WALDEN VILLAGE OF | Division of Criminal Justice Services | T632449 |
$22,424.00
|
$22,424.00 |
07/01/2011 | 06/30/2012 | BJ10632449 BYRNE JAG GN005 | Contracts Not Subject to OSC Pre-Audit | 08/01/2011 |
WALLKILL TOWN OF | Division of Criminal Justice Services | TM05038 |
$10,000.00
|
$0.00 |
10/01/2014 | 09/30/2015 | LG05101038 LEGISLATIVE INITIA | Community Projects Fund (Member Initiative) | 05/18/2015 |