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 |
---|---|---|---|---|---|---|---|---|---|
WATERTOWN URBAN MISSION INC | Division of Criminal Justice Services | T102962 |
$16,129.00
|
$15,756.64 |
01/01/2018 | 03/31/2019 | THE BRIDGE PROGRAM/WATERTOWN U | Contracts Not Subject to OSC Pre-Audit | 02/05/2018 |
WATERTOWN URBAN MISSION INC | Division of Criminal Justice Services | C220651 |
$26,874.93
|
$26,483.85 |
04/01/2010 | 06/30/2011 | ALTERNATIVES TO INCARCERATION (LEGISLATIVE | Grant | 04/01/2011 |
WATERTOWN URBAN MISSION INC | Division of Criminal Justice Services | C524152 |
$106,969.00
|
$102,754.35 |
01/01/2023 | 12/31/2023 | ATI/Employment/Jail CBI | Grant | 04/26/2023 |
WATERTOWN URBAN MISSION INC | Division of Criminal Justice Services | T523627 |
$39,411.00
|
$39,411.00 |
07/01/2012 | 12/31/2013 | DE12523627 OPCA ATI DEMONSTRA | Contracts Not Subject to OSC Pre-Audit | 06/27/2012 |
WATERTOWN URBAN MISSION INC | Division of Criminal Justice Services | T523519 |
$26,100.00
|
$25,839.46 |
07/01/2011 | 06/30/2012 | DE10523519 OPCA ATI DEMONSTRATION PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 08/30/2011 |
WATERTOWN CITY OF | Division of Criminal Justice Services | T637634 |
$50,000.00
|
$0.00 |
11/01/2023 | 10/31/2024 | BYRNE JAG LAW ENFORCEMENT EQUI | Contracts Not Subject to OSC Pre-Audit | 01/26/2024 |
WATERTOWN CITY OF | Division of Criminal Justice Services | T637356 |
$10,000.00
|
$10,000.00 |
07/01/2016 | 06/30/2017 | LIVESCAN REPLACEMENT | Contracts Not Subject to OSC Pre-Audit | 06/20/2016 |
WATERTOWN CITY OF | Division of Criminal Justice Services | T632534 |
$26,500.00
|
$26,500.00 |
01/01/2012 | 12/31/2012 | BJ11632534 BYRNE JAG 01490GN005 | Contracts Not Subject to OSC Pre-Audit | 02/09/2012 |
WATERLOO VOLUNTEER FIRE COMPANY INC | Division of Criminal Justice Services | T103077 |
$7,000.00
|
$7,000.00 |
04/01/2018 | 05/31/2019 | PO EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/07/2018 |
WATERLOO VOLUNTEER FIRE COMPANY INC | Division of Criminal Justice Services | T102788 |
$10,000.00
|
$10,000.00 |
12/01/2017 | 11/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/19/2017 |
WATERLOO VOLUNTEER FIRE COMPANY INC | Division of Criminal Justice Services | T101173 |
$10,000.00
|
$10,000.00 |
12/01/2014 | 11/30/2015 | LG14101173 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 12/09/2014 |
WATERLOO VOLUNTEER FIRE COMPANY INC | Division of Criminal Justice Services | T101280 |
$10,000.00
|
$10,000.00 |
07/01/2015 | 06/30/2016 | LG15101280 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 08/11/2015 |
WATERLOO VOLUNTEER FIRE COMPANY INC | Division of Criminal Justice Services | T139978 |
$10,000.00
|
$10,000.00 |
01/01/2014 | 06/30/2014 | LG13139978 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 02/26/2014 |
WATERLOO VOLUNTEER FIRE COMPANY INC | Division of Criminal Justice Services | T101823 |
$10,000.00
|
$10,000.00 |
07/01/2016 | 06/30/2017 | FIRE EQUIPMENT AND PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 06/28/2016 |
WATERLOO VILLAGE OF | Division of Criminal Justice Services | T101571 |
$10,000.00
|
$9,902.00 |
07/01/2015 | 06/30/2016 | LG15101571 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 09/10/2015 |
WATERLOO VILLAGE OF | Division of Criminal Justice Services | T444853 |
$5,200.00
|
$5,200.00 |
01/01/2017 | 12/31/2017 | POLICE PROTECTIVE EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 02/23/2017 |
WATERLOO TOWN OF | Division of Criminal Justice Services | T139971 |
$15,000.00
|
$15,000.00 |
01/01/2014 | 09/30/2014 | LG13139971 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 07/28/2014 |
WATERFORD VILLAGE OF | Division of Criminal Justice Services | T103675 |
$7,000.00
|
$7,000.00 |
04/01/2018 | 08/30/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/13/2018 |
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 |
WATERFORD TOWN OF | Division of Criminal Justice Services | TM08592 |
$15,000.00
|
$0.00 |
07/01/2010 | 06/30/2011 | LG00008592 LEGISLATIVE INITIATIVES | Community Projects Fund (Member Initiative) | 08/02/2010 |
WATERFORD TOWN OF | Division of Criminal Justice Services | T00309GG |
$25,000.00
|
$25,000.00 |
04/01/2021 | 01/31/2023 | PURCHASE NEW VEHICLE | Contracts Not Subject to OSC Pre-Audit | 05/18/2023 |
WATERFORD TOWN OF | Division of Criminal Justice Services | T632201 |
$15,000.00
|
$15,000.00 |
10/01/2010 | 09/30/2011 | BR09632201 BYRNE JAG RECOVERY 01490GN004 | Contracts Not Subject to OSC Pre-Audit | 11/08/2010 |
WATERFORD TOWN OF | Division of Criminal Justice Services | T103336 |
$7,000.00
|
$0.00 |
04/01/2018 | 08/30/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/11/2018 |
WATERBURY LASALLE COMMUNITY & HOMEOWNERS ASSOC INC | Division of Criminal Justice Services | TM78367 |
$2,500.00
|
$2,479.00 |
04/01/2007 | 03/31/2010 | LG07078367 LEGISLATIVE ADDS | Community Projects Fund (Member Initiative) | 06/03/2009 |
WATERBURY LASALLE COMMUNITY & HOMEOWNERS ASSOC INC | Division of Criminal Justice Services | TM68446 |
$2,500.00
|
$2,500.00 |
04/01/2006 | 03/31/2010 | LG06068446 LEGISLATIVE INITIATIVES | Community Projects Fund (Member Initiative) | 06/03/2009 |
WASHINGTONVILLE VILLAGE OF | Division of Criminal Justice Services | T444802 |
$4,890.00
|
$4,268.84 |
01/01/2017 | 06/30/2018 | SFY 16-17 POLICE PROTECTIVE EQ | Contracts Not Subject to OSC Pre-Audit | 02/23/2017 |
WASHINGTONVILLE VILLAGE OF | Division of Criminal Justice Services | T662244 |
$9,800.00
|
$9,800.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/06/2020 |
WASHINGTON COUNTY OF | Division of Criminal Justice Services | T637076 |
$29,400.00
|
$28,500.00 |
07/01/2011 | 06/30/2012 | BR09637076 BYRNE JAG RECOVERY GN004 | Contracts Not Subject to OSC Pre-Audit | 08/12/2011 |
WASHINGTON COUNTY OF | Division of Criminal Justice Services | C524237 |
$92,705.00
|
$0.00 |
04/01/2022 | 03/31/2023 | Raise the Age | Grant | 03/12/2024 |
WASHINGTON COUNTY OF | Division of Criminal Justice Services | T444420 |
$43,800.00
|
$43,800.00 |
04/01/2015 | 09/30/2016 | AP16444420 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 08/07/2015 |
WASHINGTON COUNTY OF | Division of Criminal Justice Services | T102808 |
$15,000.00
|
$14,592.85 |
05/01/2019 | 12/31/2019 | PURCHASE EQUIPMENT/FURNITURE F | Contracts Not Subject to OSC Pre-Audit | 06/05/2019 |
WASHINGTON COUNTY OF | Division of Criminal Justice Services | C523175 |
$88,322.00
|
$87,789.00 |
01/01/2010 | 12/31/2010 | PROBATION ELIGIBLE DIVERSION | Grant | 01/24/2011 |
WASHINGTON COUNTY OF | Division of Criminal Justice Services | C444473 |
$74,450.00
|
$73,623.30 |
01/01/2016 | 12/31/2018 | RENEWAL | Grant | 05/25/2017 |
WASHINGTON COUNTY OF | Division of Criminal Justice Services | T612344 |
$10,000.00
|
$10,000.00 |
01/01/2020 | 03/31/2020 | RURAL COMMUNITY OF PRACTICE IN | Contracts Not Subject to OSC Pre-Audit | 02/26/2020 |
WASHINGTON COUNTY OF | Division of Criminal Justice Services | T549947 |
$30,400.00
|
$30,400.00 |
01/01/2014 | 12/31/2014 | VW13549947 VIOLENCE AGAINST W | Contracts Not Subject to OSC Pre-Audit | 07/02/2014 |
WASHINGTON COUNTY OF | Division of Criminal Justice Services | T102086 |
$9,600.00
|
$9,085.00 |
09/01/2016 | 08/31/2017 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/23/2016 |
WASHINGTON COUNTY OF | Division of Criminal Justice Services | T494024 |
$23,761.00
|
$23,761.00 |
12/01/2013 | 11/30/2014 | OI12494024 VIDEO RECORDING OF | Contracts Not Subject to OSC Pre-Audit | 01/15/2014 |
WASHINGTON COUNTY OF | Division of Criminal Justice Services | T108058 |
$31,800.00
|
$31,800.00 |
04/01/2010 | 03/31/2011 | AP10108058 AID TO PROSECUTION GP007 | Contracts Not Subject to OSC Pre-Audit | 08/05/2011 |
WASHINGTON COUNTY OF | Division of Criminal Justice Services | T444473 |
$38,250.00
|
$33,467.73 |
01/01/2016 | 12/31/2016 | CRIMES AGAINST REVENUE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 04/19/2016 |
WASHINGTON COUNTY OF | Division of Criminal Justice Services | T445341 |
$36,200.00
|
$36,200.00 |
01/01/2022 | 12/31/2022 | WASHINGTON CRIMES AGAINST REVE | Contracts Not Subject to OSC Pre-Audit | 01/06/2022 |
WASHINGTON COUNTY OF | Division of Criminal Justice Services | T637308 |
$10,000.00
|
$9,940.00 |
01/01/2016 | 12/31/2016 | DRUG ENFORCEMENT | Contracts Not Subject to OSC Pre-Audit | 01/21/2016 |
WASHINGTON COUNTY OF | Division of Criminal Justice Services | T103232 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 03/31/2019 | PURCHASE ORDER-VICTIM'S ADVOCA | Contracts Not Subject to OSC Pre-Audit | 08/07/2018 |
WASHINGTON COUNTY OF | Division of Criminal Justice Services | T637344 |
$19,945.00
|
$19,899.00 |
07/01/2016 | 06/30/2017 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 07/07/2016 |
WASHINGTON COUNTY OF | Division of Criminal Justice Services | T549943 |
$29,363.00
|
$29,363.00 |
01/01/2010 | 12/31/2010 | VW09549943 2009 VIOLENCE AGAINST WOMEN 01490GVA005 | Contracts Not Subject to OSC Pre-Audit | 02/11/2010 |
WASHINGTON COUNTY OF | Division of Criminal Justice Services | T549944 |
$32,511.00
|
$32,511.00 |
01/01/2011 | 12/31/2011 | VW10549944 VIOLENCE AGAINST WOMEN GVA007 | Contracts Not Subject to OSC Pre-Audit | 03/02/2011 |
WASHINGTON COUNTY OF | Division of Criminal Justice Services | T549945 |
$32,511.00
|
$32,511.00 |
01/01/2012 | 12/31/2012 | VW11549945 VIOLENCE AGAINST WOMEN 01490GVA008 | Contracts Not Subject to OSC Pre-Audit | 02/21/2012 |
WASHINGTON COUNTY OF | Division of Criminal Justice Services | T523593 |
$11,236.00
|
$8,599.50 |
10/01/2011 | 09/30/2012 | IG10523593 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS002 | Contracts Not Subject to OSC Pre-Audit | 02/15/2012 |
WASHINGTON COUNTY OF | Division of Criminal Justice Services | T523608 |
$20,342.00
|
$20,342.00 |
01/01/2012 | 03/31/2012 | PE11523608 OPCA PROBATION ELIGIBLE DIVERSION | Contracts Not Subject to OSC Pre-Audit | 02/14/2012 |
WASHINGTON COUNTY OF | Division of Criminal Justice Services | C445144 |
$108,600.00
|
$108,600.00 |
01/01/2019 | 12/31/2021 | CRIMES AGAINST REVENUE | Grant | 03/14/2019 |
WASHINGTON COUNTY OF | Division of Criminal Justice Services | T444907 |
$20,000.00
|
$20,000.00 |
01/01/2017 | 12/31/2017 | PPEP | Contracts Not Subject to OSC Pre-Audit | 05/08/2017 |