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 |
---|---|---|---|---|---|---|---|---|---|
THE OSBORNE ASSOCIATION | Division of Criminal Justice Services | T103265 |
$37,022.00
|
$36,936.66 |
07/01/2018 | 06/30/2019 | EL RIO PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/07/2018 |
SEAN MCCARTHY | Division of Criminal Justice Services | T0180104 |
$4,000.00
|
$4,000.00 |
06/01/2018 | 03/31/2019 | PROCEDURAL JUSTICE I&II TRAIN | Contracts Not Subject to OSC Pre-Audit | 09/07/2018 |
CHAUTAUQUA COUNTY OF | Division of Criminal Justice Services | T445090 |
$14,000.00
|
$14,000.00 |
10/01/2018 | 09/30/2019 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 09/07/2018 |
COMMUNITY SERVICE SOCIETY OF NEW YORK | Division of Criminal Justice Services | C103092 |
$250,000.00
|
$250,000.00 |
07/01/2018 | 06/30/2019 | NEXT DOOR PROJECT- RECORD REPAIR | Grant | 09/07/2018 |
PAUL ANTONOVICH | Division of Criminal Justice Services | T018105 |
$4,000.00
|
$4,000.00 |
06/01/2018 | 03/31/2019 | PROCEDURAL JUSTICE I & II TRAI | Contracts Not Subject to OSC Pre-Audit | 09/07/2018 |
COLUMBIA COUNTY OF | Division of Criminal Justice Services | T612317 |
$48,000.00
|
$48,000.00 |
09/01/2018 | 08/31/2019 | RURAL COMMUNITY OF PRACTICE | Contracts Not Subject to OSC Pre-Audit | 09/07/2018 |
CRYSTAL BEACH VOLUNTEER FIRE DEPARTMENT | Division of Criminal Justice Services | T103018 |
$7,000.00
|
$7,000.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/11/2018 |
ROCHESTER AREA CRIME STOPPERS INC | Division of Criminal Justice Services | T103151 |
$20,000.00
|
$19,040.00 |
01/01/2019 | 12/31/2019 | ANTI-CRIME INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 09/11/2018 |
CHEMUNG COUNTY OF | Division of Criminal Justice Services | T445091 |
$14,900.00
|
$14,900.00 |
10/01/2018 | 09/30/2019 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 09/11/2018 |
WARREN COUNTY OF | Division of Criminal Justice Services | T103231 |
$10,000.00
|
$9,928.96 |
04/01/2018 | 03/31/2020 | DRUG ENFORCEMENT | Contracts Not Subject to OSC Pre-Audit | 09/11/2018 |
GEORGETOWN UNIVERSITY | Division of Criminal Justice Services | OP00009 |
$106,750.00
|
$96,250.00 |
09/24/2018 | 11/09/2018 | Georgetown Center for Juvenile Justice Reform Certification Trainings | Consultant - Miscellaneous Consultant Services | 09/11/2018 |
SODUS CENTER FIRE DEPT | Division of Criminal Justice Services | T103066 |
$7,000.00
|
$7,000.00 |
04/01/2018 | 03/31/2019 | PO EQUIMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/11/2018 |
BROOKLYN DEFENDER SERVICES | Division of Criminal Justice Services | C103087 |
$175,000.00
|
$174,286.22 |
07/01/2018 | 06/30/2019 | RE-ENTRY SERVICES | Grant | 09/11/2018 |
SCHUYLER COUNTY OF | Division of Criminal Justice Services | T103415 |
$8,000.00
|
$7,992.32 |
04/01/2018 | 09/30/2019 | SUPPLEMENTAL FUNDING | Contracts Not Subject to OSC Pre-Audit | 09/11/2018 |
ULSTER HOSE COMPANY 5 | Division of Criminal Justice Services | T103334 |
$8,000.00
|
$8,000.00 |
04/01/2018 | 08/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/11/2018 |
WYCKOFF HEIGHTS MEDICAL CENTER | Division of Criminal Justice Services | C652291 |
$283,000.00
|
$260,014.54 |
10/01/2017 | 09/30/2019 | SEXUAL ASSAULT CRISIS AND PREVENTION PROGRAM | Grant | 09/12/2018 |
WALLINGTON FIRE COMPANY INC | Division of Criminal Justice Services | T103075 |
$8,000.00
|
$8,000.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/12/2018 |
JOHNSON CITY VILLAGE OF | Division of Criminal Justice Services | T103399 |
$10,000.00
|
$9,954.78 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/13/2018 |
POINT PLEASANT FIRE DISTRICT | Division of Criminal Justice Services | T103402 |
$6,000.00
|
$6,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/13/2018 |
ANTHONY W GERACI | Division of Criminal Justice Services | T018106 |
$4,000.00
|
$2,000.00 |
06/01/2018 | 03/31/2019 | PROCEDURAL JUSTICE I & II INST | Contracts Not Subject to OSC Pre-Audit | 09/13/2018 |
GLASCO FIRE DISTRICT | Division of Criminal Justice Services | T103329 |
$12,000.00
|
$0.00 |
10/01/2018 | 09/30/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/13/2018 |
MAUREEN BUCKLAND | Division of Criminal Justice Services | T018107 |
$900.00
|
$900.00 |
09/01/2018 | 09/30/2018 | ASSESSOR SARATOGA COUNTY SHERI | Contracts Not Subject to OSC Pre-Audit | 09/13/2018 |
WAYNE COUNTY OF | Division of Criminal Justice Services | T103157 |
$10,000.00
|
$9,756.95 |
04/01/2018 | 03/31/2019 | ANTI-CRIME PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/14/2018 |
MISSION ACCOMPLISHED TRANSITION SERVICES | Division of Criminal Justice Services | T617001 |
$5,110.95
|
$5,110.95 |
07/01/2018 | 09/30/2018 | YOUTH SUMMIT | Contracts Not Subject to OSC Pre-Audit | 09/14/2018 |
SCOTIA VILLAGE OF | Division of Criminal Justice Services | T103425 |
$5,000.00
|
$4,901.68 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/17/2018 |
DARRYL SCOTT | Division of Criminal Justice Services | T018109 |
$200.00
|
$200.00 |
07/01/2018 | 07/31/2018 | SNUG TRAINING | Contracts Not Subject to OSC Pre-Audit | 09/17/2018 |
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 |
MACHIAS VOLUNTEER FIRE DEPARTMENT INC | Division of Criminal Justice Services | T102911 |
$7,700.00
|
$7,700.00 |
01/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/18/2018 |
BIVONA CHILD ADVOCACY CENTER | Division of Criminal Justice Services | T103132 |
$20,000.00
|
$20,000.00 |
07/01/2018 | 09/30/2018 | ADVOCACY CENTER | Contracts Not Subject to OSC Pre-Audit | 09/18/2018 |
THE SAFE CENTER LI INC | Division of Criminal Justice Services | T103314 |
$45,722.00
|
$44,759.84 |
01/01/2019 | 12/31/2019 | LEGAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/18/2018 |
AFRICAN CULTURAL CTR - BUFFALO | Division of Criminal Justice Services | M102799 |
$55,000.00
|
$55,000.00 |
04/01/2017 | 03/31/2019 | YOUTH PROGRAMS AND CRIME PREVENTION | Community Projects Fund (Member Initiative) | 09/18/2018 |
ERIE COUNTY OF | Division of Criminal Justice Services | C445093 |
$110,500.00
|
$110,500.00 |
10/01/2018 | 09/30/2019 | AID FOR DEFENSE PROGRAM | Grant | 09/18/2018 |
OPPORTUNITIES FOR OTSEGO INC | Division of Criminal Justice Services | T103170 |
$15,000.00
|
$15,000.00 |
10/01/2018 | 09/30/2019 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/18/2018 |
GOUVERNEUR VILLAGE OF | Division of Criminal Justice Services | T103483 |
$5,000.00
|
$4,981.23 |
04/01/2018 | 07/31/2019 | PURCHASE ORDER- EQUIPMENT PURC | Contracts Not Subject to OSC Pre-Audit | 09/18/2018 |
HYDE PARK TOWN OF | Division of Criminal Justice Services | T103442 |
$2,000.00
|
$0.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/18/2018 |
SCHOHARIE COUNTY OF | Division of Criminal Justice Services | T103152 |
$25,000.00
|
$25,000.00 |
07/01/2018 | 09/30/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/18/2018 |
UNION HILL FIRE DEPT | Division of Criminal Justice Services | T103072 |
$6,000.00
|
$6,000.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/18/2018 |
MANHASSET-LAKEVILLE FIRE DISTRICT | Division of Criminal Justice Services | T103445 |
$8,300.00
|
$8,273.28 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/18/2018 |
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 |
VICTIM RESOURCE CENTER OF THE FINGER LAKE INC | Division of Criminal Justice Services | T103177 |
$20,000.00
|
$19,949.93 |
07/01/2018 | 03/31/2019 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/18/2018 |
RIDGE-CULVER FIRE DISTRICT | Division of Criminal Justice Services | T103403 |
$2,500.00
|
$2,213.31 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/19/2018 |
DUTCHESS COUNTY OF | Division of Criminal Justice Services | T484576 |
$10,000.00
|
$10,000.00 |
07/01/2018 | 06/30/2019 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 09/19/2018 |
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 |
GREECE TOWN OF | Division of Criminal Justice Services | T103142 |
$10,000.00
|
$0.00 |
04/01/2018 | 03/31/2019 | CRISIS INTERVENTION PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/20/2018 |
THE CHILD ABUSE PREVENTION SERVICES INC | Division of Criminal Justice Services | T103135 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT AND PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 09/20/2018 |
GREECE SCHOOL DISTRICT | Division of Criminal Justice Services | T103143 |
$4,000.00
|
$0.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/20/2018 |
GATES TOWN OF | Division of Criminal Justice Services | T103139 |
$6,000.00
|
$5,980.18 |
04/01/2018 | 03/31/2019 | ANTI-CRIME PROJECT | Contracts Not Subject to OSC Pre-Audit | 09/20/2018 |
MAYBROOK VILLAGE OF | Division of Criminal Justice Services | T102574 |
$25,000.00
|
$25,000.00 |
10/01/2017 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/20/2018 |
PORT BYRON VILLAGE OF | Division of Criminal Justice Services | T103055 |
$6,500.00
|
$6,500.00 |
04/01/2018 | 03/31/2019 | PO EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/20/2018 |
NEW HACKENSACK FIRE DISTRICT | Division of Criminal Justice Services | T103448 |
$2,000.00
|
$2,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/20/2018 |