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 |
---|---|---|---|---|---|---|---|---|---|
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 | T637699 |
$19,600.00
|
$19,600.00 |
03/01/2023 | 02/29/2024 | FFY23 LIVE SCAN REPLACEMENT PR | Contracts Not Subject to OSC Pre-Audit | 10/26/2023 |
WALLKILL TOWN OF | Division of Criminal Justice Services | T104064 |
$6,500.00
|
$0.00 |
04/01/2023 | 03/31/2024 | PUBLIC SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/08/2024 |
WALLKILL TOWN OF | Division of Criminal Justice Services | T444800 |
$8,150.00
|
$0.00 |
01/01/2017 | 12/31/2017 | SFY 16-17 POLICE PROTECTIVE EQ | Contracts Not Subject to OSC Pre-Audit | 02/23/2017 |
WALLKILL TOWN OF | Division of Criminal Justice Services | T103905 |
$6,250.00
|
$0.00 |
04/01/2022 | 03/31/2023 | ANTI-VIOLENCE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 11/03/2022 |
WALLKILL TOWN OF | Division of Criminal Justice Services | T637671 |
$15,000.00
|
$0.00 |
10/01/2023 | 09/30/2024 | BYRNE JAG | Contracts Not Subject to OSC Pre-Audit | 02/22/2024 |
HAMILTON COUNTY OF | Division of Criminal Justice Services | T101626 |
$6,000.00
|
$6,000.00 |
10/01/2015 | 09/30/2016 | ANTI-CRIME INTIATIVE | Contracts Not Subject to OSC Pre-Audit | 12/03/2015 |
HAMILTON COUNTY OF | Division of Criminal Justice Services | T523667 |
$3,369.00
|
$1,887.31 |
10/01/2012 | 09/30/2014 | IIC1523667 GTSC IGNITION INTE | Contracts Not Subject to OSC Pre-Audit | 03/11/2013 |
HAMILTON COUNTY OF | Division of Criminal Justice Services | T523559 |
$1,490.00
|
$802.62 |
10/01/2011 | 09/30/2012 | IG10523559 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS002 | Contracts Not Subject to OSC Pre-Audit | 02/13/2012 |
HAMILTON COUNTY OF | Division of Criminal Justice Services | T444282 |
$5,000.00
|
$4,998.60 |
07/01/2014 | 06/30/2015 | LG14444282 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 10/10/2014 |
HAMILTON COUNTY OF | Division of Criminal Justice Services | T444528 |
$29,200.00
|
$29,199.72 |
10/01/2016 | 09/30/2017 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 11/29/2016 |
HAMILTON COUNTY OF | Division of Criminal Justice Services | T494004 |
$14,985.00
|
$14,985.00 |
01/01/2014 | 12/31/2014 | OI12494004 VIDEO RECORDING OF | Contracts Not Subject to OSC Pre-Audit | 02/10/2014 |
HAMILTON COUNTY OF | Division of Criminal Justice Services | T103673 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/08/2019 |
HAMILTON COUNTY OF | Division of Criminal Justice Services | T444383 |
$43,800.00
|
$43,799.65 |
04/01/2015 | 09/30/2016 | AP16444383 AID TO PROSECUTIO | Contracts Not Subject to OSC Pre-Audit | 08/20/2015 |
HAMILTON COUNTY OF | Division of Criminal Justice Services | T444719 |
$5,313.00
|
$4,980.30 |
01/01/2017 | 12/31/2017 | 2016-17 POLICE PROTECTIVE EQUI | Contracts Not Subject to OSC Pre-Audit | 02/08/2017 |
HAMILTON COUNTY OF | Division of Criminal Justice Services | T102136 |
$4,000.00
|
$3,844.17 |
09/01/2016 | 08/31/2017 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/20/2016 |
HAMILTON COUNTY OF | Division of Criminal Justice Services | T108020 |
$31,800.00
|
$31,537.00 |
04/01/2010 | 03/31/2011 | AP10108020 AID TO PROSECUTION (GP) | Contracts Not Subject to OSC Pre-Audit | 12/22/2010 |
HAMILTON COUNTY OF | Division of Criminal Justice Services | T523408 |
$1,490.00
|
$687.96 |
10/01/2010 | 09/30/2011 | II10523408 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS001 | Contracts Not Subject to OSC Pre-Audit | 04/08/2011 |
HAMILTON COUNTY OF | Division of Criminal Justice Services | T102209 |
$10,000.00
|
$10,000.00 |
10/01/2016 | 09/30/2017 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/17/2016 |
HAMILTON COUNTY OF | Division of Criminal Justice Services | T128030 |
$29,200.00
|
$29,200.00 |
04/01/2012 | 03/31/2013 | AP12128030 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 08/10/2012 |
HAMILTON COUNTY OF | Division of Criminal Justice Services | T445250 |
$30,200.00
|
$0.00 |
04/01/2021 | 03/31/2022 | AID TO PROESECUTION | Contracts Not Subject to OSC Pre-Audit | 08/11/2022 |
HAMILTON COUNTY OF | Division of Criminal Justice Services | T138030 |
$29,200.00
|
$29,200.00 |
04/01/2013 | 03/31/2014 | AP13138030 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 12/23/2013 |
HAMILTON COUNTY OF | Division of Criminal Justice Services | T139884 |
$2,500.00
|
$2,400.36 |
04/01/2014 | 03/31/2015 | LG13139884 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 08/21/2014 |
HAMILTON COUNTY OF | Division of Criminal Justice Services | T144065 |
$29,200.00
|
$29,200.00 |
04/01/2014 | 03/31/2015 | AP14144065 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 09/16/2014 |
HAMILTON COUNTY OF | Division of Criminal Justice Services | T118030 |
$29,200.00
|
$29,200.00 |
04/01/2011 | 03/31/2012 | AP11118030 AID TO PROSECUTION 01490GP007 | Contracts Not Subject to OSC Pre-Audit | 08/04/2011 |
HAMILTON COUNTY OF | Division of Criminal Justice Services | T102684 |
$5,000.00
|
$0.00 |
11/01/2017 | 10/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/06/2017 |
ORANGE COUNTY OF | Division of Criminal Justice Services | T138115 |
$17,900.00
|
$17,900.00 |
04/01/2013 | 03/31/2014 | AD13138115 AID TO DEFENSE GO1 | Contracts Not Subject to OSC Pre-Audit | 11/21/2013 |
ORANGE COUNTY OF | Division of Criminal Justice Services | T662332 |
$15,000.00
|
$15,000.00 |
12/01/2020 | 11/30/2021 | LIVESCAN 2020 | Contracts Not Subject to OSC Pre-Audit | 08/13/2021 |
ORANGE COUNTY OF | Division of Criminal Justice Services | T444997 |
$17,900.00
|
$17,900.00 |
10/01/2017 | 09/30/2018 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 12/08/2017 |
ORANGE COUNTY OF | Division of Criminal Justice Services | T444496 |
$17,900.00
|
$17,900.00 |
10/01/2016 | 09/30/2017 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 10/14/2016 |
ORANGE COUNTY OF | Division of Criminal Justice Services | T102164 |
$5,000.00
|
$4,972.53 |
09/01/2016 | 09/30/2017 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/17/2016 |
ORANGE COUNTY OF | Division of Criminal Justice Services | T632399 |
$29,200.00
|
$27,735.93 |
04/01/2011 | 03/31/2012 | BJ10632399 BYRNE JAG GN005 | Contracts Not Subject to OSC Pre-Audit | 06/09/2011 |
ORANGE COUNTY OF | Division of Criminal Justice Services | T637287 |
$15,000.00
|
$14,413.56 |
10/01/2015 | 12/31/2016 | DRUG TASK FORCE LAW ENFORCEMEN | Contracts Not Subject to OSC Pre-Audit | 04/18/2016 |
ORANGE COUNTY OF | Division of Criminal Justice Services | T637389 |
$50,000.00
|
$44,415.00 |
10/01/2016 | 12/31/2017 | DRUG TASK FORCE LAW ENFORCEMEN | Contracts Not Subject to OSC Pre-Audit | 04/10/2017 |
ORANGE COUNTY OF | Division of Criminal Justice Services | T103459 |
$25,000.00
|
$24,798.82 |
01/01/2019 | 12/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 02/12/2019 |
ORANGE COUNTY OF | Division of Criminal Justice Services | T637395 |
$25,000.00
|
$23,774.00 |
10/01/2016 | 12/31/2017 | DRUG TASK FORCE LAW ENFORCEMEN | Contracts Not Subject to OSC Pre-Audit | 05/18/2017 |
ORANGE COUNTY OF | Division of Criminal Justice Services | T637225 |
$25,000.00
|
$25,000.00 |
10/01/2014 | 12/31/2015 | BJ14637225 BYRNE JAG GNE1 | Contracts Not Subject to OSC Pre-Audit | 12/17/2014 |
ORANGE COUNTY OF | Division of Criminal Justice Services | T108086 |
$19,500.00
|
$19,285.00 |
04/01/2010 | 03/31/2011 | AD10108086 AID TO DEFENSE 01490GO006 | Contracts Not Subject to OSC Pre-Audit | 10/20/2010 |
ORANGE COUNTY OF | Division of Criminal Justice Services | T637073 |
$30,000.00
|
$29,345.50 |
10/01/2011 | 02/28/2013 | BR09637073 BYRNE JAG RECOVERY | Contracts Not Subject to OSC Pre-Audit | 05/22/2012 |