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 |
---|---|---|---|---|---|---|---|---|---|
SENECA COUNTY OF | Division of Criminal Justice Services | C524042 |
$96,575.00
|
$0.00 |
04/01/2018 | 03/31/2021 | Raise the Age (RTA) | Grant | 09/06/2019 |
SENECA COUNTY OF | Division of Criminal Justice Services | T524205 |
$36,907.00
|
$0.00 |
04/01/2022 | 03/31/2023 | SENECA COUNTY RTA PLAN | Contracts Not Subject to OSC Pre-Audit | 09/28/2023 |
WALTON VILLAGE OF | Division of Criminal Justice Services | T662283 |
$10,000.00
|
$0.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM UPD | Contracts Not Subject to OSC Pre-Audit | 06/01/2020 |
HASTINGS ON HUDSON VILLAGE OF | Division of Criminal Justice Services | T662356 |
$14,700.00
|
$0.00 |
12/01/2020 | 11/30/2021 | LIVESCAN EQUIPMENT PROGRAM 202 | Contracts Not Subject to OSC Pre-Audit | 03/11/2021 |
MOUNT PLEASANT TOWN OF | Division of Criminal Justice Services | T103553 |
$7,500.00
|
$0.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 02/26/2019 |
CONGREGATION OHR SHRAGA DVERETZKY | Division of Criminal Justice Services | T449646 |
$40,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SFY 2022-23 SECURING COMMUNITI | Contracts Not Subject to OSC Pre-Audit | 04/17/2024 |
LEGAL ASSISTANCE OF WESTERN NEW YORK INC | Division of Criminal Justice Services | T00178GG |
$40,000.00
|
$0.00 |
04/01/2021 | 12/31/2023 | CIVIL LEGAL AID PROJECT | Contracts Not Subject to OSC Pre-Audit | 06/22/2022 |
LEGAL ASSISTANCE OF WESTERN NEW YORK INC | Division of Criminal Justice Services | T449890 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | LEGAL ASSISTANCE OF WESTERN NE | Contracts Not Subject to OSC Pre-Audit | 05/01/2024 |
LEGAL ASSISTANCE OF WESTERN NEW YORK INC | Division of Criminal Justice Services | T00467GG |
$40,000.00
|
$0.00 |
10/01/2023 | 09/30/2024 | CIVIL LEGAL AID PROJECT | Contracts Not Subject to OSC Pre-Audit | 06/09/2023 |
MID-ISLAND Y JEWISH COMMUNITY CENTER | Division of Criminal Justice Services | T450198 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SFY 2022-23 SECURING COMMUNITI | Contracts Not Subject to OSC Pre-Audit | 11/28/2023 |
MID-ISLAND Y JEWISH COMMUNITY CENTER | Division of Criminal Justice Services | T450199 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SFY 2022-23 SECURING COMMUNITI | Contracts Not Subject to OSC Pre-Audit | 11/24/2023 |
MID-ISLAND Y JEWISH COMMUNITY CENTER | Division of Criminal Justice Services | T450201 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SFY 2022-2023 SECURING COMMUNI | Contracts Not Subject to OSC Pre-Audit | 11/28/2023 |
MID-ISLAND Y JEWISH COMMUNITY CENTER | Division of Criminal Justice Services | T450200 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2325 | SFY 2022-23 SECURING COMMUNITI | Contracts Not Subject to OSC Pre-Audit | 04/11/2024 |
FEARLESS HUDSON VALLEY INC | Division of Criminal Justice Services | T00210GG |
$25,000.00
|
$0.00 |
04/01/2021 | 09/30/2022 | DOMESTIC VIOLENCE, FIREARMS PR | Contracts Not Subject to OSC Pre-Audit | 10/26/2021 |
CENTER FOR ALTERNATIVE SENTENCING AND EMPLOYMENT SERVICES INC | Division of Criminal Justice Services | C632887 |
$250,000.00
|
$0.00 |
07/01/2022 | 06/30/2023 | Enhanced Law Enforcmnt and Prosecution - Byrne | Grant | 04/09/2024 |
BUFFALO & ERIE CO HISTORICAL SOCIETY | Division of Criminal Justice Services | T449495 |
$47,920.00
|
$0.00 |
07/01/2023 | 06/30/2025 | THE BUFFALO HISTORY MUSEUM: SE | Contracts Not Subject to OSC Pre-Audit | 12/20/2023 |
BUFFALO & ERIE CO HISTORICAL SOCIETY | Division of Criminal Justice Services | T449496 |
$48,900.00
|
$0.00 |
07/01/2023 | 06/30/2025 | CYBERSECURITY ENHANCEMENTS | Contracts Not Subject to OSC Pre-Audit | 12/26/2023 |
PORTER LEE CORPORATION | Division of Criminal Justice Services | C002199 |
$1,068,500.00
|
$0.00 |
04/25/2024 | 04/24/2029 | Latent Laboratory Information Management System (LIMS) | Consultant - Information And Technology Solutions And Services | 04/25/2024 |
CORRECTIONAL ASSOCIATION OF NEW YORK INC | Division of Criminal Justice Services | C104124 |
$127,000.00
|
$0.00 |
05/01/2023 | 04/30/2024 | Funds to Be Used to Improve Outcomes for Inmates Within the Prision System | Grant | 05/13/2024 |
JACQUELINE WELCH | Division of Criminal Justice Services | T023146 |
$6,400.00
|
$0.00 |
07/01/2023 | 03/31/2024 | TEAM LEADER SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/14/2023 |
TRIANGLE VOLUNTEER FIRE COMPANY INC | Division of Criminal Justice Services | T102149 |
$5,000.00
|
$0.00 |
09/01/2016 | 06/30/2018 | FIRE EQUIPMENT AND PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/01/2017 |
NEW BERLIN TOWN OF | Division of Criminal Justice Services | T637751 |
$28,500.00
|
$0.00 |
12/01/2023 | 09/30/2024 | FFY23 TOWN OF NEW BERLIN POLIC | Contracts Not Subject to OSC Pre-Audit | 12/27/2023 |
ELAINE KAUFMAN CULTURAL CENTER | Division of Criminal Justice Services | T449723 |
$41,008.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 04/15/2024 |
JEWISH COMMUNITY COUNCIL OF CANARSIE INC | Division of Criminal Justice Services | T00783GG |
$20,000.00
|
$0.00 |
07/01/2023 | 06/30/2024 | SOUTHEASTERN BROOKLYN ANTI-VIO | Contracts Not Subject to OSC Pre-Audit | 04/24/2023 |
CONGREGATION TALMUD TORAH DCHASIDEI BOBOV OF MONSEY | Division of Criminal Justice Services | T449685 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SFY 2022-23 SECURING COMMUNITI | Contracts Not Subject to OSC Pre-Audit | 03/05/2024 |
CONGREGATION TALMUD TORAH DCHASIDEI BOBOV OF MONSEY | Division of Criminal Justice Services | T449687 |
$49,970.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SFY 2022-23 SECURING COMMUNITI | Contracts Not Subject to OSC Pre-Audit | 03/05/2024 |
CONGREGATION TALMUD TORAH DCHASIDEI BOBOV OF MONSEY | Division of Criminal Justice Services | T449686 |
$49,970.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 03/01/2024 |
EAST BLOOMFIELD HOLCOMB FIRE DEPARTMENT | Division of Criminal Justice Services | T102068 |
$3,000.00
|
$0.00 |
09/01/2016 | 08/31/2017 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/14/2016 |
CHENANGO FORKS VOLUNTEER FIRE CO INC | Division of Criminal Justice Services | T102550 |
$5,000.00
|
$0.00 |
10/01/2017 | 09/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/12/2017 |
GLASCO FIRE DISTRICT | Division of Criminal Justice Services | T103329 |
$12,000.00
|
$0.00 |
10/01/2018 | 09/30/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/13/2018 |
ROBERT AVILES JR | Division of Criminal Justice Services | T023198 |
$2,875.00
|
$0.00 |
03/11/2024 | 03/15/2024 | MPTC DEFENSIVE TACTICS INSTRUC | Contracts Not Subject to OSC Pre-Audit | 03/13/2024 |
ROBERT AVILES JR | Division of Criminal Justice Services | T019264 |
$1,000.00
|
$0.00 |
04/01/2019 | 03/31/2020 | DEFENSIVE TACTICS BOOSTER TRAI | Contracts Not Subject to OSC Pre-Audit | 11/27/2019 |
PALERMO VOLUNTEER FIRE DEPARTMENT | Division of Criminal Justice Services | T102184 |
$2,500.00
|
$0.00 |
09/01/2016 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/25/2016 |
MOUNT HOPE TOWN OF | Division of Criminal Justice Services | T104068 |
$6,500.00
|
$0.00 |
04/01/2023 | 03/31/2024 | PUBLIC SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/12/2024 |
DAVID A BETTS | Division of Criminal Justice Services | T020109 |
$4,800.00
|
$0.00 |
04/01/2021 | 03/31/2022 | COMPLIANCE AUDITOR SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/14/2021 |
DEKALB JUNCTION VOLUNTEER FIRE DEPT | Division of Criminal Justice Services | T102844 |
$2,000.00
|
$0.00 |
12/01/2017 | 11/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 03/08/2018 |
UNIVERSITY OF NORTH FLORIDA TRAINING & SERVICES INSTITUTE INC | Division of Criminal Justice Services | T017056 |
$18,000.00
|
$0.00 |
07/01/2017 | 07/31/2017 | TRAFFIC CRASH RECONSTRUCTION T | Contracts Not Subject to OSC Pre-Audit | 07/05/2017 |
UNIVERSITY OF NORTH FLORIDA TRAINING & SERVICES INSTITUTE INC | Division of Criminal Justice Services | T015044 |
$15,500.00
|
$0.00 |
07/01/2015 | 08/31/2015 | TRAINING PROVIDED FOR TRAFFIC | Contracts Not Subject to OSC Pre-Audit | 08/25/2015 |
CATTARAUGUS VILLAGE OF | Division of Criminal Justice Services | T544145 |
$46,761.00
|
$0.00 |
01/01/2012 | 12/31/2012 | VW11544145 VIOLENCE AGAINST WOMEN | Contracts Not Subject to OSC Pre-Audit | 03/05/2012 |
CONKLIN VOLUNTEER FIRE DEPT DEPT | Division of Criminal Justice Services | T102551 |
$5,000.00
|
$0.00 |
10/01/2017 | 09/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/11/2017 |
TORATH ISRAEL SEPHARDIC CONGREGATION | Division of Criminal Justice Services | T449105 |
$50,000.00
|
$0.00 |
06/01/2022 | 05/31/2024 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 04/11/2023 |
BLOOMING GROVE VOLUNTEER AMBULANCE CORPS INC | Division of Criminal Justice Services | T632921 |
$5,000.00
|
$0.00 |
05/01/2024 | 04/30/2025 | BYRNE JAG - LAW ENFORCEMENT EQ | Contracts Not Subject to OSC Pre-Audit | 05/15/2024 |
FAIR HAVEN VOLUNTEER FIRE DEPARTMENT | Division of Criminal Justice Services | T102733 |
$10,000.00
|
$0.00 |
12/01/2017 | 11/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/08/2017 |
GLENN QUINN | Division of Criminal Justice Services | T020027 |
$900.00
|
$0.00 |
04/01/2020 | 03/31/2021 | RFA ASSESSOR | Contracts Not Subject to OSC Pre-Audit | 07/29/2020 |
DIVISION OF STATE POLICE | Division of Criminal Justice Services | T662085 |
$23,275.00
|
$0.00 |
01/01/2018 | 12/31/2018 | PAUL COVERDELL FORENSIC SCIENC | Contracts Not Subject to OSC Pre-Audit | 01/04/2018 |
DIVISION OF STATE POLICE | Division of Criminal Justice Services | T662052 |
$21,542.00
|
$0.00 |
10/01/2015 | 09/30/2016 | 2015 PAUL COVERDELL FORENSIC | Contracts Not Subject to OSC Pre-Audit | 03/21/2016 |
DIVISION OF STATE POLICE | Division of Criminal Justice Services | T128154 |
$22,484.00
|
$0.00 |
10/01/2012 | 09/30/2013 | FS12128154 NATIONAL FORENSIC | Contracts Not Subject to OSC Pre-Audit | 01/14/2013 |
GARDEN OF HOPE INC | Division of Criminal Justice Services | T00325GG |
$35,000.00
|
$0.00 |
04/01/2020 | 03/31/2021 | HOPE HOUSE PROJECT | Contracts Not Subject to OSC Pre-Audit | 06/22/2022 |
GARDEN OF HOPE INC | Division of Criminal Justice Services | C00776GG |
$75,000.00
|
$0.00 |
04/01/2022 | 03/31/2023 | Support Services and Expenses of the Garden of Hope Inc | Grant | 10/17/2023 |
SOUTH FARMINGDALE FIRE DEPARTMENT INC | Division of Criminal Justice Services | T101776 |
$5,000.00
|
$0.00 |
04/01/2016 | 12/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 06/01/2016 |