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 |
---|---|---|---|---|---|---|---|---|---|
MILAN VOLUNTEER FIRE DEPT | Division of Criminal Justice Services | T103454 |
$1,500.00
|
$1,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/20/2018 |
OGDENSBURG CITY OF | Division of Criminal Justice Services | T103505 |
$6,000.00
|
$6,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/20/2018 |
FLORAL PARK VILLAGE OF | Division of Criminal Justice Services | T103462 |
$10,000.00
|
$4,845.00 |
04/01/2018 | 07/31/2019 | PURCHASE ORDER- ANTI-CRIME PRO | Contracts Not Subject to OSC Pre-Audit | 09/20/2018 |
ROOSEVELT FIRE DISTRICT | Division of Criminal Justice Services | T103451 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/20/2018 |
NEW HOPE FIRE DEPARTMENT | Division of Criminal Justice Services | T103130 |
$25,000.00
|
$25,000.00 |
07/01/2018 | 06/30/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/21/2018 |
FULTON CITY OF | Division of Criminal Justice Services | T103362 |
$3,000.00
|
$2,840.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/21/2018 |
UNION CENTER FIRE COMPANY INC | Division of Criminal Justice Services | T103363 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/21/2018 |
VOLUNTEER LEGAL SERVICES PROJECT OF MONROE COUNTY INC | Division of Criminal Justice Services | T103272 |
$22,574.00
|
$22,574.00 |
07/31/2018 | 06/30/2019 | LEGAL ASSISTANCE | Contracts Not Subject to OSC Pre-Audit | 09/21/2018 |
VOLUNTEER LEGAL SERVICES PROJECT OF MONROE COUNTY INC | Division of Criminal Justice Services | T103320 |
$45,722.00
|
$45,722.00 |
07/01/2018 | 06/30/2019 | LEGAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/21/2018 |
VICTIM ASSISTANCE CENTER OF JEFFERSON COUNTY INC | Division of Criminal Justice Services | T103197 |
$30,000.00
|
$29,996.03 |
10/01/2018 | 09/30/2019 | SEXUAL ASSAULT AND DOMESTIC VI | Contracts Not Subject to OSC Pre-Audit | 09/21/2018 |
LAKE PLEASANT VOLUNTEER FIRE DEPARTMENT INC | Division of Criminal Justice Services | T103443 |
$4,500.00
|
$4,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/21/2018 |
THE CHILD ABUSE PREVENTION SERVICES INC | Division of Criminal Justice Services | T103219 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 03/31/2019 | ANTI-CRIME PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/21/2018 |
MARION FIRE DEPARTMENT INC | Division of Criminal Justice Services | T103478 |
$7,000.00
|
$7,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/21/2018 |
CENTER FOR DISPUTE SETTLEMENT | Division of Criminal Justice Services | T103134 |
$25,000.00
|
$25,000.00 |
10/01/2018 | 09/30/2019 | INTERUPTING THE SCHOOL DROPOUT | Contracts Not Subject to OSC Pre-Audit | 09/21/2018 |
FAMILY LEGAL CARE | Division of Criminal Justice Services | T103250 |
$40,634.00
|
$40,634.00 |
10/01/2018 | 03/31/2019 | CIVIL LEGAL ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/21/2018 |
COMMON JUSTICE INC | Division of Criminal Justice Services | C103091 |
$200,000.00
|
$199,999.99 |
01/01/2019 | 03/31/2020 | COMMON JUSTICE PROJECT | Grant | 09/21/2018 |
OSWEGO COUNTY OPPORTUNITIES INC | Division of Criminal Justice Services | T103193 |
$25,000.00
|
$24,999.00 |
10/01/2018 | 09/30/2019 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/21/2018 |
DUTCHESS JUNCTION FIRE DISTRICT | Division of Criminal Justice Services | T103439 |
$1,500.00
|
$1,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/21/2018 |
ONTARIO COUNTY OF | Division of Criminal Justice Services | T103148 |
$10,000.00
|
$9,983.40 |
04/01/2018 | 03/31/2019 | ANTI-CRIME | Contracts Not Subject to OSC Pre-Audit | 09/21/2018 |
JEFFREY S ELY | Division of Criminal Justice Services | T018110 |
$4,000.00
|
$2,000.00 |
07/01/2018 | 09/30/2018 | INSTRUCTOR ELECTRONIC MEASURIN | Contracts Not Subject to OSC Pre-Audit | 09/21/2018 |
THOMAS J COWPER | Division of Criminal Justice Services | T018115 |
$4,000.00
|
$2,875.00 |
05/01/2018 | 11/30/2018 | ADMIN STUDY OF GOUVERNEUR PD | Contracts Not Subject to OSC Pre-Audit | 09/24/2018 |
GAIL S BARRELLA | Division of Criminal Justice Services | T018116 |
$900.00
|
$900.00 |
09/01/2018 | 09/30/2018 | ASSESOR SARATOGA COUNTY SHERIF | Contracts Not Subject to OSC Pre-Audit | 09/24/2018 |
MARLENE ST GERMAIN-KLOCK | Division of Criminal Justice Services | T018103 |
$600.00
|
$600.00 |
09/01/2018 | 09/30/2018 | TRAIN THE TRAINER THINKING FOR | Contracts Not Subject to OSC Pre-Audit | 09/24/2018 |
JAY WADSWORTH | Division of Criminal Justice Services | T018123 |
$2,000.00
|
$2,000.00 |
09/01/2018 | 03/31/2019 | DEFENSIVE TACTICS BOOSTER TRAI | Contracts Not Subject to OSC Pre-Audit | 09/24/2018 |
JAY WADSWORTH | Division of Criminal Justice Services | T018120 |
$5,000.00
|
$5,000.00 |
09/01/2018 | 03/31/2019 | MPTC DEFENSIVE TACTICS INSTRUC | Contracts Not Subject to OSC Pre-Audit | 09/24/2018 |
CODY GOODFRIEND | Division of Criminal Justice Services | T018121 |
$2,000.00
|
$2,000.00 |
09/01/2018 | 03/31/2019 | MPTC DEFENSIVE TACTICS INSTRUC | Contracts Not Subject to OSC Pre-Audit | 09/24/2018 |
JONATHAN P WELCH | Division of Criminal Justice Services | T018114 |
$900.00
|
$900.00 |
04/01/2018 | 03/31/2019 | ASSESSOR ROME CITY POLICE DEPT | Contracts Not Subject to OSC Pre-Audit | 09/24/2018 |
JEROME BROWN | Division of Criminal Justice Services | T018113 |
$200.00
|
$200.00 |
07/01/2018 | 07/31/2018 | SNUG EDUCATION TRAINING COURSE | Contracts Not Subject to OSC Pre-Audit | 09/24/2018 |
FRANCIS A DIPRIMO | Division of Criminal Justice Services | T018117 |
$1,207.70
|
$1,207.70 |
09/01/2018 | 09/30/2018 | TEAM LEADER ROME PD | Contracts Not Subject to OSC Pre-Audit | 09/24/2018 |
ANDREA ZAFERES | Division of Criminal Justice Services | T018094 |
$3,900.00
|
$3,900.00 |
09/01/2018 | 03/31/2019 | AQUATIC DEATH AND HOMICIDAL IN | Contracts Not Subject to OSC Pre-Audit | 09/24/2018 |
MICHAEL L DILBONE | Division of Criminal Justice Services | T018118 |
$900.00
|
$900.00 |
09/01/2018 | 09/30/2018 | ASSESSOR ROME PD | Contracts Not Subject to OSC Pre-Audit | 09/24/2018 |
ROBERT G HUGUS | Division of Criminal Justice Services | T018124 |
$500.00
|
$500.00 |
09/01/2018 | 03/31/2019 | DEFENSIVE TACTICS BOOSTER TRAI | Contracts Not Subject to OSC Pre-Audit | 09/24/2018 |
ROBERT G HUGUS | Division of Criminal Justice Services | T018119 |
$5,000.00
|
$5,000.00 |
09/01/2018 | 03/31/2019 | MPTC DEFENSIVE TACTICS INSTRUC | Contracts Not Subject to OSC Pre-Audit | 09/24/2018 |
ALTMAR VOLUNTEER FIRE DEPARTMENT INC | Division of Criminal Justice Services | T103498 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/24/2018 |
NORWICH CITY OF | Division of Criminal Justice Services | T103328 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 08/30/2019 | PURCHASE ORDER- EQUIPMENT PURC | Contracts Not Subject to OSC Pre-Audit | 09/25/2018 |
ROBERT AVILES JR | Division of Criminal Justice Services | T018125 |
$1,000.00
|
$1,000.00 |
09/01/2018 | 03/31/2019 | DEFENSIVE TACTICS BOOSTER TRAI | Contracts Not Subject to OSC Pre-Audit | 09/25/2018 |
COLUMBIA COUNTY OF | Division of Criminal Justice Services | T103368 |
$10,250.00
|
$10,242.80 |
10/01/2018 | 09/30/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/25/2018 |
CHENANGO AMBULANCE SERVICE INC | Division of Criminal Justice Services | T103327 |
$35,000.00
|
$35,000.00 |
09/01/2018 | 08/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/25/2018 |
IONIA VOLUNTEER FIRE CO INC | Division of Criminal Justice Services | T103398 |
$7,000.00
|
$7,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/25/2018 |
WORKER JUSTICE CENTER OF NEW YORK INC | Division of Criminal Justice Services | T103258 |
$36,119.00
|
$36,119.00 |
10/01/2018 | 09/30/2019 | LEGAL SERVICES & COMMUNITY EDU | Contracts Not Subject to OSC Pre-Audit | 09/25/2018 |
GREENBERG TRAURIG LLP | Division of Criminal Justice Services | T018108 |
$49,500.00
|
$25,103.80 |
09/13/2018 | 09/12/2020 | LEGAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/25/2018 |
REDWOOD VOLUNTEER FIRE DEPARTMENT | Division of Criminal Justice Services | T103214 |
$5,000.00
|
$4,883.88 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/26/2018 |
HILTON - PARMA FIRE DISTRICT | Division of Criminal Justice Services | T103128 |
$15,000.00
|
$15,000.00 |
07/01/2018 | 06/30/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/26/2018 |
THE JOHN F FINN INSTITUTE FOR PUBLIC SAFETY INC | Division of Criminal Justice Services | C637463 |
$170,000.00
|
$91,453.89 |
10/01/2018 | 03/31/2019 | ENHANCED LAW ENFORCMNT & PROSECUTION - BYRNE | Grant | 09/26/2018 |
CARIBBEAN WOMENS HEALTH ASSOCIATION INC | Division of Criminal Justice Services | T103235 |
$22,574.00
|
$21,055.20 |
10/01/2018 | 09/30/2019 | CITIZEN MOBILIZATION INITIATIV | Contracts Not Subject to OSC Pre-Audit | 09/27/2018 |
VESTAL TOWN OF | Division of Criminal Justice Services | T103352 |
$40,000.00
|
$40,000.00 |
08/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/27/2018 |
LEGAL SERVICES OF THE HUDSON VALLEY | Division of Criminal Justice Services | T103324 |
$35,000.00
|
$34,696.33 |
10/01/2018 | 12/31/2019 | CIVIL LEGAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/27/2018 |
LEGAL SERVICES OF THE HUDSON VALLEY | Division of Criminal Justice Services | T103323 |
$35,000.00
|
$35,000.00 |
10/01/2018 | 09/30/2019 | CIVIL LEGAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/27/2018 |
VICTOR VILLAGE OF | Division of Criminal Justice Services | T103506 |
$4,000.00
|
$4,000.00 |
04/01/2018 | 07/31/2019 | PURCHASE ORDER- EQUIPMENT PURC | Contracts Not Subject to OSC Pre-Audit | 09/27/2018 |
INDIAN LAKE VOLUNTEER FIRE DEPARTMENT | Division of Criminal Justice Services | T103501 |
$4,500.00
|
$4,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/28/2018 |