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 |
---|---|---|---|---|---|---|---|---|---|
COOPERSTOWN VILLAGE OF | Division of Criminal Justice Services | T444818 |
$1,660.00
|
$0.00 |
01/01/2017 | 12/31/2017 | OTSEGO COUNTY SFY16-17 POLICE | Contracts Not Subject to OSC Pre-Audit | 02/23/2017 |
DRYDEN VILLAGE OF | Division of Criminal Justice Services | T444887 |
$1,597.00
|
$1,375.80 |
01/01/2017 | 12/31/2017 | POLICE PROTECTIVE EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 02/23/2017 |
DRYDEN VILLAGE OF | Division of Criminal Justice Services | T464240 |
$8,720.00
|
$2,194.50 |
07/01/2014 | 06/30/2015 | IM12464240 OPERATION IMPACT T | Contracts Not Subject to OSC Pre-Audit | 09/04/2014 |
DRYDEN VILLAGE OF | Division of Criminal Justice Services | T101527 |
$10,000.00
|
$9,952.23 |
09/01/2015 | 08/31/2016 | ELECTRONIC DOOR SECURITY AND E | Contracts Not Subject to OSC Pre-Audit | 11/05/2015 |
DRYDEN VILLAGE OF | Division of Criminal Justice Services | T662339 |
$8,160.75
|
$8,160.75 |
12/01/2020 | 11/30/2021 | LIVESCAN EQUIPMENT PROGRAM 202 | Contracts Not Subject to OSC Pre-Audit | 08/30/2021 |
DRYDEN VILLAGE OF | Division of Criminal Justice Services | T102476 |
$30,000.00
|
$30,000.00 |
04/01/2017 | 03/31/2018 | VEHICLE PURCHASE | Contracts Not Subject to OSC Pre-Audit | 02/05/2018 |
DRYDEN VILLAGE OF | Division of Criminal Justice Services | T464131 |
$15,000.00
|
$0.00 |
03/31/2011 | 09/30/2012 | OI10464131 OPERATION IMPACT TOOLS INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 05/11/2011 |
TOWN OF COLESVILLE FIRE CO 1 | Division of Criminal Justice Services | T102530 |
$5,000.00
|
$0.00 |
07/01/2017 | 06/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/21/2017 |
TOWN OF COLESVILLE FIRE CO 1 | Division of Criminal Justice Services | T102839 |
$5,000.00
|
$0.00 |
05/01/2017 | 04/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/10/2017 |
TOWN OF COLESVILLE FIRE CO 1 | Division of Criminal Justice Services | T102933 |
$5,000.00
|
$4,949.40 |
04/01/2017 | 06/30/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/08/2017 |
ALBION VILLAGE OF | Division of Criminal Justice Services | T101645 |
$5,000.00
|
$5,000.00 |
10/01/2015 | 12/31/2016 | ANTI-CRIME INITIATIVES | Contracts Not Subject to OSC Pre-Audit | 11/10/2015 |
ALBION VILLAGE OF | Division of Criminal Justice Services | T103540 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 07/31/2019 | ANTI-CRIME PROJECT | Contracts Not Subject to OSC Pre-Audit | 11/01/2018 |
ALBION VILLAGE OF | Division of Criminal Justice Services | T632791 |
$10,000.00
|
$10,000.00 |
10/01/2017 | 09/30/2018 | VILLAGE OF ALBION LIVESCAN EQU | Contracts Not Subject to OSC Pre-Audit | 09/11/2017 |
ALBION VILLAGE OF | Division of Criminal Justice Services | T632849 |
$6,854.00
|
$6,854.00 |
01/01/2018 | 12/31/2018 | VIDEO RECORDING OF STATEMENTS | Contracts Not Subject to OSC Pre-Audit | 02/05/2018 |
ALBION VILLAGE OF | Division of Criminal Justice Services | T662387 |
$13,875.00
|
$13,875.00 |
01/01/2022 | 12/31/2022 | VILLAGE OF ALBION LIVESCAN EQU | Contracts Not Subject to OSC Pre-Audit | 05/02/2022 |
ALBION VILLAGE OF | Division of Criminal Justice Services | T444810 |
$4,992.00
|
$4,992.00 |
01/01/2017 | 06/30/2018 | PPEP | Contracts Not Subject to OSC Pre-Audit | 05/08/2017 |
GENESEO VILLAGE OF | Division of Criminal Justice Services | T102218 |
$10,000.00
|
$10,000.00 |
10/01/2016 | 09/30/2017 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/28/2016 |
GENESEO VILLAGE OF | Division of Criminal Justice Services | T444726 |
$5,467.00
|
$5,467.00 |
01/01/2017 | 12/31/2017 | 2016-17 POLICE PROTECTIVE EQUI | Contracts Not Subject to OSC Pre-Audit | 02/08/2017 |
GENESEO VILLAGE OF | Division of Criminal Justice Services | T632680 |
$5,000.00
|
$5,000.00 |
04/01/2012 | 03/31/2013 | BJ09632680 BYRNE JAG GN005 | Contracts Not Subject to OSC Pre-Audit | 11/13/2012 |
GENESEO VILLAGE OF | Division of Criminal Justice Services | T101094 |
$10,000.00
|
$10,000.00 |
10/01/2014 | 09/30/2015 | LG14101094 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 11/25/2014 |
GENESEO VILLAGE OF | Division of Criminal Justice Services | TM08564 |
$3,300.00
|
$3,300.00 |
07/01/2010 | 06/30/2011 | LG00008564 LEGISLATIVE INITIATIVES | Community Projects Fund (Member Initiative) | 08/19/2010 |
GENESEO VILLAGE OF | Division of Criminal Justice Services | T101949 |
$5,000.00
|
$5,000.00 |
09/01/2016 | 08/31/2017 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/14/2016 |
GENESEO VILLAGE OF | Division of Criminal Justice Services | T632442 |
$12,500.00
|
$12,042.50 |
07/01/2011 | 06/30/2012 | BJ10632442 BYRNE JAG GN005 | Contracts Not Subject to OSC Pre-Audit | 08/01/2011 |
HAMBURG VILLAGE OF | Division of Criminal Justice Services | T102309 |
$15,625.00
|
$15,625.00 |
07/01/2017 | 06/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/16/2017 |
HAMBURG VILLAGE OF | Division of Criminal Justice Services | T103702 |
$15,000.00
|
$15,000.00 |
10/01/2019 | 09/30/2020 | EQUIPTMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/08/2019 |
HAMBURG VILLAGE OF | Division of Criminal Justice Services | T102503 |
$20,000.00
|
$20,000.00 |
11/01/2017 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/13/2017 |
MOUNT MORRIS VILLAGE OF | Division of Criminal Justice Services | T632631 |
$25,000.00
|
$25,000.00 |
01/01/2012 | 12/31/2012 | BJ11632631 2011 BYRNE JAG EQU | Contracts Not Subject to OSC Pre-Audit | 04/23/2012 |
MOUNT MORRIS VILLAGE OF | Division of Criminal Justice Services | T662386 |
$14,883.00
|
$14,883.00 |
01/01/2022 | 12/31/2022 | LIVESCAN EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 05/02/2022 |
CORNING CITY OF | Division of Criminal Justice Services | T464087 |
$30,000.00
|
$29,151.00 |
01/01/2010 | 12/31/2010 | SA09464087 OPERATION IMPACT TOOLS INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 01/15/2010 |
CORNING CITY OF | Division of Criminal Justice Services | T484450 |
$10,000.00
|
$10,000.00 |
10/01/2015 | 09/30/2016 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/23/2015 |
CORNING CITY OF | Division of Criminal Justice Services | T444861 |
$4,590.00
|
$4,509.50 |
01/01/2017 | 12/31/2017 | SFY 2016-17 PPEP | Contracts Not Subject to OSC Pre-Audit | 04/24/2017 |
CORNING CITY OF | Division of Criminal Justice Services | T662396 |
$11,250.00
|
$11,250.00 |
01/01/2022 | 12/31/2023 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 05/02/2022 |
RIVERHEAD TOWN OF | Division of Criminal Justice Services | T637541 |
$40,000.00
|
$0.00 |
09/01/2023 | 08/31/2024 | EQUIPMENT TECHNOLOGY ENHANCEME | Contracts Not Subject to OSC Pre-Audit | 09/18/2023 |
RIVERHEAD TOWN OF | Division of Criminal Justice Services | T662326 |
$15,000.00
|
$14,600.00 |
12/01/2020 | 11/30/2021 | LIVESCAN EQUIPMENT PROGRAM 202 | Contracts Not Subject to OSC Pre-Audit | 02/10/2022 |
RIVERHEAD TOWN OF | Division of Criminal Justice Services | C444875 |
$52,425.00
|
$46,112.60 |
01/01/2017 | 12/31/2017 | POLICE PROTECTIVE EQUIPMENT PROGRAM | Grant | 05/03/2019 |
BRIGHTON TOWN OF | Division of Criminal Justice Services | T139874 |
$10,000.00
|
$10,000.00 |
10/01/2013 | 09/30/2014 | LG13139874 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 12/23/2013 |
BRIGHTON TOWN OF | Division of Criminal Justice Services | T101430 |
$10,000.00
|
$10,000.00 |
09/01/2015 | 08/31/2016 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/27/2015 |
BRIGHTON TOWN OF | Division of Criminal Justice Services | T444738 |
$15,146.00
|
$15,140.70 |
01/01/2017 | 12/31/2017 | PPEP | Contracts Not Subject to OSC Pre-Audit | 05/17/2017 |
BRIGHTON TOWN OF | Division of Criminal Justice Services | T102538 |
$10,000.00
|
$10,000.00 |
07/01/2017 | 06/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/06/2017 |
BRIGHTON TOWN OF | Division of Criminal Justice Services | T637520 |
$17,684.00
|
$17,640.40 |
08/01/2020 | 08/31/2021 | CONSORTIUM PROJECT- ROBERT WES | Contracts Not Subject to OSC Pre-Audit | 08/20/2020 |
BRIGHTON TOWN OF | Division of Criminal Justice Services | T632282 |
$10,000.00
|
$9,458.46 |
10/01/2010 | 09/30/2011 | BJ09632282 BYRNE JAG 01490GN005 | Contracts Not Subject to OSC Pre-Audit | 10/05/2010 |
BRIGHTON TOWN OF | Division of Criminal Justice Services | T014764 |
$10,000.00
|
$10,000.00 |
10/01/2014 | 09/30/2015 | LG14014764 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 11/12/2014 |
NIAGARA TOWN OF | Division of Criminal Justice Services | T444763 |
$16,788.00
|
$16,788.00 |
01/01/2017 | 12/31/2017 | PPEP | Contracts Not Subject to OSC Pre-Audit | 05/08/2017 |
NIAGARA TOWN OF | Division of Criminal Justice Services | T632809 |
$3,113.00
|
$0.00 |
10/01/2017 | 09/30/2018 | LIVESCAN EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 09/14/2017 |
NIAGARA TOWN OF | Division of Criminal Justice Services | T632435 |
$25,000.00
|
$25,000.00 |
07/01/2011 | 06/30/2012 | BJ09632435 BYRNE JAG GN005 | Contracts Not Subject to OSC Pre-Audit | 06/22/2011 |
NIAGARA TOWN OF | Division of Criminal Justice Services | T637727 |
$35,000.00
|
$0.00 |
10/01/2023 | 09/30/2024 | FFY23 LIVESCAN | Contracts Not Subject to OSC Pre-Audit | 10/24/2023 |
DRAEGER SAFETY DIAGNOSTICS INC | Division of Criminal Justice Services | C002149 |
$1,172,184.93
|
$0.00 |
11/10/2016 | 06/30/2017 | Ignition Interlock Devices | Equipment - IT Hardware/ Software | 11/10/2016 |
DRAEGER SAFETY DIAGNOSTICS INC | Division of Criminal Justice Services | C523278 |
$3,674,000.00
|
$0.00 |
08/15/2010 | 10/14/2013 | IGNITION INTERLOCK QUALIFIED MANUFACTURERS PROGRAM NO COST SERVICE CONTRACT | Equipment - Other | 04/28/2011 |
DRAEGER SAFETY DIAGNOSTICS INC | Division of Criminal Justice Services | C002133 |
$3,060,720.00
|
$0.00 |
08/15/2013 | 11/12/2016 | IGNITION INTERLOCK QUALIFIED MANUFACTURER | Equipment - IT Hardware/ Software | 10/04/2013 |
ALBANY LAW SCHOOL | Division of Criminal Justice Services | C101233 |
$150,000.00
|
$150,000.00 |
07/01/2015 | 06/30/2016 | IMMIGRATION CLINIC | Grant | 12/24/2015 |