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 |
---|---|---|---|---|---|---|---|---|---|
ROSLYN HIGHLANDS FIRE DEPT | Division of Criminal Justice Services | T103452 |
$4,250.00
|
$4,250.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/28/2018 |
GLENVILLE HILL VOLUNTEER FIRE DIST 8 | Division of Criminal Justice Services | T103441 |
$4,500.00
|
$4,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/28/2018 |
BURNT HILLS FIRE DEPARTMENT | Division of Criminal Justice Services | T103326 |
$4,500.00
|
$4,500.00 |
04/01/2018 | 08/30/2019 | PURCHASE ORDER- EQUIPMENT PURC | Contracts Not Subject to OSC Pre-Audit | 09/28/2018 |
SODUS POINT FIRE DEPT | Division of Criminal Justice Services | T103067 |
$7,000.00
|
$7,000.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/29/2018 |
DYNAMIC YOUTH COMMUNITY INC | Division of Criminal Justice Services | T103138 |
$14,075.00
|
$14,075.00 |
10/01/2018 | 09/30/2019 | SUBSTANCE ABUSE AMD REHABILITA | Contracts Not Subject to OSC Pre-Audit | 09/29/2018 |
HERKIMER COUNTY OF | Division of Criminal Justice Services | T103516 |
$5,000.00
|
$0.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/29/2018 |
BELLEROSE VILLAGE OF | Division of Criminal Justice Services | T103437 |
$8,300.00
|
$8,300.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/29/2018 |
ST LAWRENCE COUNTY OF | Division of Criminal Justice Services | T103470 |
$10,000.00
|
$8,735.45 |
04/01/2018 | 07/31/2019 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/29/2018 |
POTSDAM VILLAGE OF | Division of Criminal Justice Services | T103520 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/29/2018 |
GLASCO FIRE DISTRICT | Division of Criminal Justice Services | T103509 |
$12,000.00
|
$12,000.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/01/2018 |
CURRIER MCCABE & ASSOCIATES INC | Division of Criminal Justice Services | T018126 |
$49,950.00
|
$36,637.50 |
10/01/2018 | 03/31/2019 | ORACLE CONSULTANT TECHNICAL AR | Contracts Not Subject to OSC Pre-Audit | 10/01/2018 |
YWCA OF GENESEE COUNTY INC | Division of Criminal Justice Services | T102485 |
$15,000.00
|
$14,484.32 |
10/01/2018 | 09/30/2019 | CIVIL/CRIMINAL LEGAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/01/2018 |
CENTER FOR ELDER LAW AND JUSTICE INC | Division of Criminal Justice Services | C103119 |
$150,000.00
|
$150,000.00 |
04/01/2017 | 03/31/2018 | ELDER ABUSE PREVENTION PROGRAM | Grant | 10/01/2018 |
RESEARCH FOUNDATION OF CUNY | Division of Criminal Justice Services | C103104 |
$100,000.00
|
$99,982.91 |
07/01/2018 | 12/31/2019 | PRISON TO COLLEGE PIPELINE | Grant | 10/01/2018 |
ONEIDA COUNTY OF | Division of Criminal Justice Services | T484596 |
$1,000.00
|
$0.00 |
07/01/2018 | 06/30/2019 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 10/01/2018 |
BRIDGEPORT FIRE DISTRICT | Division of Criminal Justice Services | T103011 |
$8,000.00
|
$8,000.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/02/2018 |
FUND FOR THE CITY OF NEW YORK | Division of Criminal Justice Services | C637462 |
$150,000.00
|
$131,558.28 |
10/01/2018 | 09/30/2019 | ENHANCED LAW ENFORCMNT & PROSECUTION - BYRNE JAG | Grant | 10/02/2018 |
ALTON FIRE DEPT | Division of Criminal Justice Services | T103007 |
$7,000.00
|
$7,000.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/02/2018 |
WESTCHESTER COUNTY OF | Division of Criminal Justice Services | C484629 |
$88,500.00
|
$88,500.00 |
07/01/2018 | 06/30/2019 | PROJECT GIVE | Grant | 10/02/2018 |
VICTIM RESOURCE CENTER OF THE FINGER LAKE INC | Division of Criminal Justice Services | C652256 |
$137,000.00
|
$117,596.57 |
10/01/2017 | 09/30/2019 | SEXUAL ASSAULT CRISIS AND PREVENTION PROGRAM | Grant | 10/02/2018 |
ROUND LAKE HOSE COMPANY WOL INC | Division of Criminal Justice Services | T103533 |
$4,500.00
|
$4,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/03/2018 |
PORT WASHINGTON FIRE DEPARTMENT INC | Division of Criminal Justice Services | T103450 |
$8,300.00
|
$8,300.00 |
04/01/2018 | 07/31/2019 | PO EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/03/2018 |
HENRY C FAVOR JR | Division of Criminal Justice Services | T018128 |
$2,000.00
|
$0.00 |
09/01/2018 | 03/31/2019 | MPTC DEFENSIVE TACTICS INSTRUC | Contracts Not Subject to OSC Pre-Audit | 10/03/2018 |
HENRY C FAVOR JR | Division of Criminal Justice Services | T018129 |
$500.00
|
$500.00 |
09/01/2018 | 03/31/2019 | DEFENSIVE TACTICS BOOSTER TRAI | Contracts Not Subject to OSC Pre-Audit | 10/03/2018 |
HYDE PARK FIRE DEPARTMENT | Division of Criminal Justice Services | T103537 |
$2,000.00
|
$2,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/03/2018 |
ENTERPRISE FIRE CO NO 1 INC | Division of Criminal Justice Services | T103531 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 07/31/2019 | PO EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/03/2018 |
THOMAS C BEATTY | Division of Criminal Justice Services | T018127 |
$1,202.89
|
$1,202.89 |
09/01/2018 | 09/30/2018 | COMPLIANCE AUDITOR CATTARAUGUS | Contracts Not Subject to OSC Pre-Audit | 10/03/2018 |
CATHOLIC CHARITIES OF SARATOGA WARREN & WASHINGTON COUNTIES | Division of Criminal Justice Services | T103191 |
$25,000.00
|
$25,000.00 |
10/01/2018 | 09/30/2019 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/03/2018 |
FLORAL PARK VILLAGE OF | Division of Criminal Justice Services | T103440 |
$8,300.00
|
$5,295.03 |
04/01/2018 | 01/01/2020 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/03/2018 |
LYONS FIRE DISTRICT | Division of Criminal Justice Services | T103037 |
$7,000.00
|
$7,000.00 |
04/01/2018 | 03/31/2019 | PO EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/03/2018 |
ANTHONY P LYDON | Division of Criminal Justice Services | T018131 |
$900.00
|
$900.00 |
09/01/2018 | 09/30/2018 | ASSESSOR SAUGERTIES PD | Contracts Not Subject to OSC Pre-Audit | 10/03/2018 |
NORTH SIDE FIRE COMPANY INCORPORATED | Division of Criminal Justice Services | T103048 |
$8,000.00
|
$8,000.00 |
04/01/2018 | 03/31/2019 | PO EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/03/2018 |
MARGARET D BELLES | Division of Criminal Justice Services | T018130 |
$1,207.25
|
$1,207.25 |
09/01/2018 | 09/30/2018 | TEAM LEADER SARATOGA COUNTY SH | Contracts Not Subject to OSC Pre-Audit | 10/03/2018 |
NASSAU SUFFOLK LAW SERVICES COMMITTEE INC | Division of Criminal Justice Services | T103257 |
$49,663.00
|
$49,663.00 |
10/01/2018 | 09/30/2019 | HOMELESS PREVENTION | Contracts Not Subject to OSC Pre-Audit | 10/04/2018 |
TRI COMMUNITY AND YOUTH AGENCY | Division of Criminal Justice Services | T103156 |
$20,000.00
|
$20,000.00 |
10/16/2018 | 12/31/2019 | C.A.S.T. (COMMUNITY AND SCHOOL | Contracts Not Subject to OSC Pre-Audit | 10/05/2018 |
BRONX VETERAN MENTORS INC | Division of Criminal Justice Services | T103476 |
$15,000.00
|
$6,159.00 |
10/01/2018 | 09/30/2019 | ALTERNATIVE TO INCARCERATION | Contracts Not Subject to OSC Pre-Audit | 10/05/2018 |
BROOKHAVEN TOWN OF | Division of Criminal Justice Services | T102473 |
$25,000.00
|
$25,000.00 |
01/01/2018 | 06/30/2021 | CODE ENFORCEMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/05/2018 |
LEWIS COUNTY OF | Division of Criminal Justice Services | T103503 |
$12,000.00
|
$12,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/05/2018 |
CONSTANTIA VOLUNTEER FIRE DEPARTMENT | Division of Criminal Justice Services | T103530 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 07/31/2019 | PO- EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/09/2018 |
HASTINGS VOLUNTEER FIRE DEPARMENT INC | Division of Criminal Justice Services | T103532 |
$5,000.00
|
$0.00 |
04/01/2018 | 03/31/2020 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/09/2018 |
SOMERS FIRE DISTRICT | Division of Criminal Justice Services | T103534 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/09/2018 |
SCHOHARIE COUNTY OF | Division of Criminal Justice Services | C102998 |
$120,000.00
|
$120,000.00 |
05/01/2018 | 04/30/2019 | FIRE DEPARTMENT EQUIPMENT PURCHASE | Grant | 10/09/2018 |
PEOPLES EQUAL ACTION AND COMMUNITY EFFORT INC | Division of Criminal Justice Services | T103460 |
$20,000.00
|
$18,568.42 |
02/01/2019 | 03/31/2024 | YOUTH PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/09/2018 |
THE LEGAL AID SOCIETY | Division of Criminal Justice Services | C103106 |
$150,000.00
|
$149,712.86 |
04/01/2018 | 03/31/2019 | SUPPORT FOR OPERATIONS OF IMMIGRATION LAW UNIT | Grant | 10/10/2018 |
LIFELINE MEDIATION CENTER INC | Division of Criminal Justice Services | T103144 |
$47,858.00
|
$47,858.00 |
11/01/2018 | 10/31/2019 | ANTI-VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/10/2018 |
GREENHOPE SERVICES FOR WOMEN INC | Division of Criminal Justice Services | T103242 |
$34,313.00
|
$33,009.75 |
10/01/2018 | 09/30/2019 | RE-ENTRY FOR WOMEN OFFENDERS | Contracts Not Subject to OSC Pre-Audit | 10/10/2018 |
PUTNAM COUNTY OF | Division of Criminal Justice Services | T103485 |
$7,500.00
|
$7,500.00 |
04/01/2018 | 07/31/2019 | PURCHASE ORDER-DRUG TREATMENT | Contracts Not Subject to OSC Pre-Audit | 10/11/2018 |
JUDICIAL PROCESS COMMISSION INC | Division of Criminal Justice Services | T103165 |
$15,000.00
|
$12,094.50 |
07/01/2018 | 06/30/2019 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/11/2018 |
MONROE COUNTY RIDGE ROAD FIRE DISTRICT | Division of Criminal Justice Services | T103131 |
$15,000.00
|
$15,000.00 |
07/01/2018 | 06/30/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/11/2018 |
ROBERT WARD | Division of Criminal Justice Services | T018132 |
$2,500.00
|
$2,500.00 |
09/01/2018 | 03/31/2019 | MPTC DEFENSIVE TACTICS INSTRUC | Contracts Not Subject to OSC Pre-Audit | 10/11/2018 |