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 |
---|---|---|---|---|---|---|---|---|---|
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 | 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 |
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 |
ALBANY LAW SCHOOL | Division of Criminal Justice Services | T108210 |
$20,486.00
|
$20,486.00 |
07/01/2010 | 06/30/2011 | LG10108210 LEGISLATIVE INITIATIVES | Contracts Not Subject to OSC Pre-Audit | 04/06/2011 |
DEPARTMENT OF EDUCATION DIOCESE OF BROOKLYN | Division of Criminal Justice Services | T103137 |
$14,075.00
|
$14,000.00 |
01/01/2019 | 12/31/2019 | DEVELOPMENT OF HUMAN POTENTIAL | Contracts Not Subject to OSC Pre-Audit | 02/27/2019 |
DEPARTMENT OF EDUCATION DIOCESE OF BROOKLYN | Division of Criminal Justice Services | T102457 |
$20,000.00
|
$19,500.00 |
11/01/2017 | 03/31/2019 | ANTI-BULLYING PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/07/2017 |
QUEENS COMMUNITY HOUSE INC | Division of Criminal Justice Services | T00769GG |
$20,000.00
|
$9,126.53 |
04/01/2022 | 03/31/2023 | FAMILY SUPPORT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/26/2023 |
QUEENS COMMUNITY HOUSE INC | Division of Criminal Justice Services | T00678GG |
$12,500.00
|
$12,500.00 |
04/01/2022 | 03/31/2023 | POMONOK SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/26/2023 |
QUEENS COMMUNITY HOUSE INC | Division of Criminal Justice Services | T00372GG |
$15,000.00
|
$0.00 |
04/01/2021 | 03/31/2022 | QUEENS COMMUNITY HOUSE IMMIGRA | Contracts Not Subject to OSC Pre-Audit | 02/03/2022 |
NORTH TONAWANDA CITY OF | Division of Criminal Justice Services | T444764 |
$18,520.00
|
$18,230.46 |
01/01/2017 | 12/31/2017 | PPEP | Contracts Not Subject to OSC Pre-Audit | 05/23/2017 |
NORTH TONAWANDA CITY OF | Division of Criminal Justice Services | T102267 |
$10,000.00
|
$10,000.00 |
11/01/2016 | 10/31/2017 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/09/2016 |
NORTH TONAWANDA CITY OF | Division of Criminal Justice Services | T637656 |
$15,000.00
|
$14,928.26 |
09/01/2023 | 08/31/2024 | BYRNE JAG | Contracts Not Subject to OSC Pre-Audit | 09/26/2023 |
NORTH TONAWANDA CITY OF | Division of Criminal Justice Services | T632839 |
$6,623.00
|
$6,533.92 |
01/01/2018 | 12/31/2018 | VIDEO RECORDING OF STATEMENTS | Contracts Not Subject to OSC Pre-Audit | 02/05/2018 |
NORTH TONAWANDA CITY OF | Division of Criminal Justice Services | T101644 |
$7,500.00
|
$7,500.00 |
10/01/2015 | 09/30/2016 | ANTI-CRIME INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 11/05/2015 |
NORTH TONAWANDA CITY OF | Division of Criminal Justice Services | T632281 |
$10,000.00
|
$1,747.35 |
10/01/2010 | 09/30/2011 | BJ09632281 BYRNE JAG GN005 | Contracts Not Subject to OSC Pre-Audit | 01/06/2011 |
OLEAN CITY OF | Division of Criminal Justice Services | T103538 |
$17,800.00
|
$17,526.00 |
12/01/2018 | 11/30/2019 | DRUG ENFORCEMENT INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 01/29/2019 |
OLEAN CITY OF | Division of Criminal Justice Services | T632808 |
$10,000.00
|
$10,000.00 |
10/01/2017 | 09/30/2018 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/08/2017 |
OLEAN CITY OF | Division of Criminal Justice Services | T444667 |
$10,076.00
|
$10,045.20 |
01/01/2017 | 12/31/2017 | PPEP | Contracts Not Subject to OSC Pre-Audit | 05/08/2017 |
OLEAN CITY OF | Division of Criminal Justice Services | T632829 |
$7,398.00
|
$7,398.00 |
01/01/2018 | 12/31/2018 | VIDEO RECORDING OF STATEMENTS | Contracts Not Subject to OSC Pre-Audit | 02/05/2018 |
LI AGAINST DOMESTIC VIOLENCE INC | Division of Criminal Justice Services | T139838 |
$25,000.00
|
$24,986.39 |
01/01/2014 | 12/31/2014 | LG13139838 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 12/23/2013 |
LI AGAINST DOMESTIC VIOLENCE INC | Division of Criminal Justice Services | T444253 |
$10,000.00
|
$10,000.00 |
01/01/2015 | 06/30/2015 | LG14444253 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 09/04/2014 |
LI AGAINST DOMESTIC VIOLENCE INC | Division of Criminal Justice Services | T103167 |
$25,000.00
|
$24,918.03 |
01/01/2019 | 12/31/2019 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/25/2019 |
LI AGAINST DOMESTIC VIOLENCE INC | Division of Criminal Justice Services | T103357 |
$32,350.00
|
$32,274.24 |
01/01/2019 | 12/31/2019 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/25/2019 |
LI AGAINST DOMESTIC VIOLENCE INC | Division of Criminal Justice Services | T101991 |
$12,500.00
|
$12,500.00 |
01/01/2017 | 06/30/2017 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/12/2016 |
LI AGAINST DOMESTIC VIOLENCE INC | Division of Criminal Justice Services | T118266 |
$25,000.00
|
$25,000.00 |
06/01/2012 | 03/31/2013 | LG11118266 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 08/24/2012 |
LI AGAINST DOMESTIC VIOLENCE INC | Division of Criminal Justice Services | T128247 |
$10,000.00
|
$10,000.00 |
01/01/2013 | 06/30/2013 | LG12128247 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 10/04/2012 |
LI AGAINST DOMESTIC VIOLENCE INC | Division of Criminal Justice Services | T128225 |
$20,000.00
|
$19,998.84 |
01/01/2013 | 06/30/2013 | LG12128225 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 10/04/2012 |
LI AGAINST DOMESTIC VIOLENCE INC | Division of Criminal Justice Services | T139861 |
$5,000.00
|
$4,983.86 |
01/01/2014 | 12/31/2014 | LG13139861 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 12/23/2013 |