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 |
---|---|---|---|---|---|---|---|---|---|
CONSOLIDATED FIRE DISTRICT NO 1 TOWN OF NISKAYUNA | Division of Criminal Justice Services | T103331 |
$4,500.00
|
$4,500.00 |
04/01/2018 | 08/30/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/28/2018 |
EAST BLOOMFIELD HOLCOMB FIRE DEPARTMENT | Division of Criminal Justice Services | T103393 |
$4,000.00
|
$4,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/29/2018 |
THOMAS HOPE FOUNDATION INC | Division of Criminal Justice Services | T103229 |
$15,000.00
|
$15,000.00 |
01/01/2019 | 12/31/2019 | WEEKLY TV SHOW PROJECT | Contracts Not Subject to OSC Pre-Audit | 08/29/2018 |
MAINE FIRE DISTRICT NO 1 | Division of Criminal Justice Services | T103401 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/29/2018 |
NEW YORK COUNTY DEFENDERS SERVICES | Division of Criminal Justice Services | C103110 |
$175,000.00
|
$175,000.00 |
01/01/2019 | 12/31/2019 | CIVIL CRIMINAL LEGAL SERVICES | Grant | 08/29/2018 |
ACCESS JUSTICE BROOKLYN INC | Division of Criminal Justice Services | T103234 |
$49,574.00
|
$49,574.00 |
01/01/2019 | 12/31/2019 | VOLUNTEERS LAWYERS PROJECT | Contracts Not Subject to OSC Pre-Audit | 08/29/2018 |
JACOB A RIIS NEIGHBORHOOD SETTLEMENT HOUSE INC | Division of Criminal Justice Services | T103103 |
$20,000.00
|
$10,461.11 |
09/01/2018 | 06/30/2019 | JACOB RIIS SETTLEMENT HOUSE | Contracts Not Subject to OSC Pre-Audit | 08/29/2018 |
PUTNAM COUNTY OF | Division of Criminal Justice Services | T103419 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/30/2018 |
FISHKILL VILLAGE OF | Division of Criminal Justice Services | T103418 |
$2,000.00
|
$1,856.68 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/30/2018 |
LAURELTON FIRE DEPT | Division of Criminal Justice Services | T103400 |
$2,500.00
|
$2,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/30/2018 |
DOVER TOWN OF | Division of Criminal Justice Services | T103421 |
$1,400.00
|
$1,397.87 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/30/2018 |
ULSTER COUNTY OF | Division of Criminal Justice Services | T103351 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/30/2018 |
ROMULUS VOLUNTEER FIRE DEPARTMENT | Division of Criminal Justice Services | T103059 |
$6,000.00
|
$6,000.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/30/2018 |
AMSTERDAM CITY OF | Division of Criminal Justice Services | T103337 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 08/30/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/30/2018 |
COLD SPRING VILLAGE OF | Division of Criminal Justice Services | T103417 |
$1,500.00
|
$1,500.00 |
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 | 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 |
ORWELL TOWN OF | Division of Criminal Justice Services | T103210 |
$5,000.00
|
$0.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/30/2018 |
NY STATE SCHOOL BOARDS ASSOCIATION | Division of Criminal Justice Services | T617007 |
$35,000.00
|
$35,000.00 |
07/01/2018 | 09/30/2018 | RESOTRATIVE JUSTICE TRAINING | Contracts Not Subject to OSC Pre-Audit | 08/30/2018 |
GENOA FIRE DEPT | Division of Criminal Justice Services | T103026 |
$6,000.00
|
$6,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/31/2018 |
MAGEE VOLUNTEER FIRE DEPT INC | Division of Criminal Justice Services | T103039 |
$7,000.00
|
$7,000.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/31/2018 |
WEST WEBSTER FIRE DEPARTMENT | Division of Criminal Justice Services | T103080 |
$8,000.00
|
$8,000.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/31/2018 |
STANLEY FIRE DISTRICT | Division of Criminal Justice Services | T103070 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 03/31/2019 | PO EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/31/2018 |
BROOKLYN LEGAL SERVICES CORPORATION A | Division of Criminal Justice Services | C103089 |
$250,000.00
|
$248,050.00 |
07/01/2018 | 06/30/2019 | LEGAL ASSISTANCE | Grant | 08/31/2018 |
NASSAU COUNTY OF | Division of Criminal Justice Services | C445098 |
$232,200.00
|
$232,143.00 |
10/01/2018 | 09/30/2019 | AID FOR DEFENSE PROGRAM | Grant | 08/31/2018 |
CRIME VICTIMS TREATMENT CENTER INC | Division of Criminal Justice Services | C652053 |
$236,796.96
|
$236,796.94 |
01/01/2018 | 12/31/2020 | VIOLENCE AGAINST WOMEN | Grant | 08/31/2018 |
YATES COUNTY OF | Division of Criminal Justice Services | T103381 |
$8,000.00
|
$8,000.00 |
04/01/2018 | 07/31/2019 | SUPPLEMENTAL FUNDING | Contracts Not Subject to OSC Pre-Audit | 08/31/2018 |
WEST LAKE ROAD FIRE ASSOCIATION INC | Division of Criminal Justice Services | T103078 |
$6,000.00
|
$0.00 |
04/01/2018 | 07/31/2019 | PO EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/04/2018 |
CHEMUNG COUNTY OF | Division of Criminal Justice Services | T103365 |
$8,000.00
|
$8,000.00 |
04/01/2018 | 07/31/2019 | SUPPLEMENTAL FUNDING | Contracts Not Subject to OSC Pre-Audit | 09/04/2018 |
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 |
SHORTSVILLE VILLAGE OF | Division of Criminal Justice Services | T103064 |
$6,000.00
|
$6,000.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/04/2018 |
HALL FIRE COMPANY INC | Division of Criminal Justice Services | T103028 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/04/2018 |
EAST WILLIAMSON FIRE DISTRICT | Division of Criminal Justice Services | T103019 |
$7,000.00
|
$7,000.00 |
04/01/2018 | 03/31/2019 | PO- EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/04/2018 |
LODI FIRE DEPT | Division of Criminal Justice Services | T103036 |
$8,000.00
|
$8,000.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/04/2018 |
WILLIAMSON FIRE DEPT | Division of Criminal Justice Services | T103082 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 12/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/04/2018 |
CHESHIRE VOLUNTEER FIRE DEPARTMENT | Division of Criminal Justice Services | T103014 |
$7,500.00
|
$7,438.97 |
04/01/2018 | 03/31/2019 | PO EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/04/2018 |
JUNIUS VOLUNTEER FIRE DEPARTMENT | Division of Criminal Justice Services | T103032 |
$6,000.00
|
$6,000.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/04/2018 |
OFFICE OF GENERAL SERVICES | Division of Criminal Justice Services | T018102 |
$720.00
|
$720.00 |
08/01/2018 | 08/31/2018 | OPCA FACILITY USE AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 09/04/2018 |
ELMCOR YOUTH & ADULT ACTIVITIES INC | Division of Criminal Justice Services | T103096 |
$44,000.00
|
$44,000.00 |
09/01/2018 | 06/30/2019 | DRUG PREVENTION PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/04/2018 |
KEITH GUINYARD | Division of Criminal Justice Services | T018101 |
$400.00
|
$400.00 |
07/01/2018 | 07/31/2018 | SNUG EDUCATION TRAINING | Contracts Not Subject to OSC Pre-Audit | 09/04/2018 |
ROSE FIRE COMPANY INC | Division of Criminal Justice Services | T103060 |
$7,000.00
|
$7,000.00 |
04/01/2018 | 09/30/2019 | PO EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/04/2018 |
SCIPIO VOLUNTEER FIRE DEPT | Division of Criminal Justice Services | T103062 |
$6,000.00
|
$6,000.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/04/2018 |
MARION FIRE DEPARTMENT INC | Division of Criminal Justice Services | T103042 |
$7,000.00
|
$0.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/04/2018 |
TIOGA COUNTY OF | Division of Criminal Justice Services | T103348 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/04/2018 |
STEVEN W MINARD | Division of Criminal Justice Services | T018079 |
$2,500.00
|
$2,500.00 |
09/04/2018 | 11/19/2018 | ETHICAL AWARENESS CURRICULUM F | Contracts Not Subject to OSC Pre-Audit | 09/04/2018 |
FISHKILL VILLAGE OF | Division of Criminal Justice Services | T103335 |
$2,500.00
|
$2,500.00 |
04/01/2018 | 08/30/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/04/2018 |
STEUBEN CHURCHPEOPLE AGAINST POVERTY | Division of Criminal Justice Services | T200912 |
$0.00
|
$0.00 |
10/01/2018 | 10/01/2018 | STEUBEN RISK REDUCTION CIVIL L | Contracts Not Subject to OSC Pre-Audit | 09/05/2018 |
NORTH AREA ATHLETIC CLUB INC | Division of Criminal Justice Services | C102464 |
$60,000.00
|
$60,000.00 |
07/01/2017 | 06/30/2018 | YOUTH PROGRAM | Grant | 09/06/2018 |
THE SALVATION ARMY | Division of Criminal Justice Services | C652281 |
$137,000.00
|
$107,002.42 |
10/01/2017 | 09/30/2019 | SEXUAL ASSAULT CRISIS AND PREVENTION PROGRAM | Grant | 09/06/2018 |
LEGAL ACTION CENTER OF THE CITY OF NY INC | Division of Criminal Justice Services | C103105 |
$180,000.00
|
$180,000.00 |
07/01/2018 | 06/30/2019 | SUPPORT FOR OPERATION AND SERVICES | Grant | 09/06/2018 |
LEGAL ASSISTANCE OF WESTERN NEW YORK INC | Division of Criminal Justice Services | T103256 |
$36,119.00
|
$36,119.00 |
01/01/2019 | 12/31/2019 | LEGAL ASSITANCE FOR RE-ENTRY | Contracts Not Subject to OSC Pre-Audit | 09/07/2018 |