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 |
---|---|---|---|---|---|---|---|---|---|
ULSTER COUNTY OF | Division of Criminal Justice Services | T445113 |
$14,400.00
|
$14,400.00 |
10/01/2018 | 09/30/2019 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 10/11/2018 |
WATERFORD TOWN OF | Division of Criminal Justice Services | T103336 |
$7,000.00
|
$0.00 |
04/01/2018 | 08/30/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/11/2018 |
JAMESTOWN CITY OF | Division of Criminal Justice Services | T103482 |
$25,000.00
|
$24,924.72 |
10/01/2018 | 09/30/2019 | DRUG TRAFFICKING INVESTIGATION | Contracts Not Subject to OSC Pre-Audit | 10/11/2018 |
PALMYRA VILLAGE OF | Division of Criminal Justice Services | T103052 |
$7,000.00
|
$7,000.00 |
04/01/2018 | 12/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/11/2018 |
HORSEHEADS VILLAGE OF | Division of Criminal Justice Services | T103397 |
$20,000.00
|
$20,000.00 |
10/01/2018 | 09/30/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/11/2018 |
JEFFERSON COUNTY OF | Division of Criminal Justice Services | T445095 |
$13,100.00
|
$13,100.00 |
10/01/2018 | 09/30/2019 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 10/11/2018 |
BERGEN BASIN COMMUNITY DEVELOPMENT CORP | Division of Criminal Justice Services | T102396 |
$26,000.00
|
$24,936.00 |
01/01/2018 | 06/30/2019 | BERGEN BASIN COMMUNITY DEVELOP | Contracts Not Subject to OSC Pre-Audit | 10/11/2018 |
BERGEN BASIN COMMUNITY DEVELOPMENT CORP | Division of Criminal Justice Services | T103086 |
$26,000.00
|
$26,000.00 |
11/01/2018 | 10/31/2019 | BERGEN BASIN COMMUNITY DEVELOP | Contracts Not Subject to OSC Pre-Audit | 10/11/2018 |
DON M WASSER | Division of Criminal Justice Services | T018134 |
$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 |
AUXILLARY POLICE SUPERVISORS BENEVOLENT | Division of Criminal Justice Services | TM03125 |
$5,000.00
|
$5,000.00 |
07/01/2018 | 06/30/2019 | NATIONAL NIGHT OUT | Community Projects Fund (Member Initiative) | 10/11/2018 |
COLUMBIA UNIVERSITY | Division of Criminal Justice Services | C652294 |
$98,200.00
|
$96,446.39 |
10/01/2017 | 09/30/2019 | SEXUAL ASSAULT CRISIS AND PREVENTION PROGRAM | Grant | 10/11/2018 |
NEIGHBORHOOD INITIATIVES DEVELOPMENT CORPORATION | Division of Criminal Justice Services | C102980 |
$147,000.00
|
$146,810.96 |
10/01/2017 | 08/31/2019 | BRONX CRIME PREVENTION, ANTI-ABANDONMENT AND TENANT LEGAL ASSISTANCE | Grant | 10/11/2018 |
STEUBEN COUNTY OF | Division of Criminal Justice Services | T103407 |
$15,000.00
|
$14,625.00 |
10/01/2018 | 09/30/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/11/2018 |
JAMES A LAFARR | Division of Criminal Justice Services | T018133 |
$1,200.00
|
$1,200.00 |
09/01/2018 | 09/30/2018 | TEAM LEADER SAUGERTIES TOWN PD | Contracts Not Subject to OSC Pre-Audit | 10/11/2018 |
GALEN CLYDE JOINT FIRE DISTRICT | Division of Criminal Justice Services | T103025 |
$7,000.00
|
$7,000.00 |
04/01/2018 | 07/31/2019 | PO EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/11/2018 |
TONAWANDA TOWN OF | Division of Criminal Justice Services | T103216 |
$25,000.00
|
$24,696.94 |
09/01/2018 | 08/30/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/11/2018 |
OVID TOWN OF | Division of Criminal Justice Services | T103051 |
$6,000.00
|
$6,000.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/11/2018 |
PLEASANT VALLEY FIRE DISTRICT | Division of Criminal Justice Services | T103449 |
$2,400.00
|
$2,400.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/12/2018 |
NASSAU SUFFOLK LAW SERVICES COMMITTEE INC | Division of Criminal Justice Services | T103198 |
$21,425.00
|
$21,425.00 |
01/01/2019 | 12/31/2019 | VETERANS RIGHTS PROJECT | Contracts Not Subject to OSC Pre-Audit | 10/12/2018 |
RURAL LAW CENTER OF NEW YORK | Division of Criminal Justice Services | T103266 |
$22,574.00
|
$22,574.00 |
07/01/2018 | 06/30/2019 | LEGAL PROGRAM FOR LOW-INCOME R | Contracts Not Subject to OSC Pre-Audit | 10/12/2018 |
CATHOLIC CHARITIES OF FULTON & MONTGOMERY COUNTIES | Division of Criminal Justice Services | C102847 |
$70,000.00
|
$70,000.00 |
12/28/2017 | 12/29/2018 | DOMESTIC VIOLENCE AND CRIME VICTIMS PROGRAM | Grant | 10/12/2018 |
WELTONVILLE VOLUNTEER FIRE COMPANY INC | Division of Criminal Justice Services | T103409 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 07/31/2019 | PURCHASE ORDER- EQUIPMENT PURC | Contracts Not Subject to OSC Pre-Audit | 10/12/2018 |
FISHERS FIRE DISTRICT | Division of Criminal Justice Services | T103499 |
$6,000.00
|
$6,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/12/2018 |
GROUNDSWELL COMMUNITY MURAL PR OJECT | Division of Criminal Justice Services | C103102 |
$75,000.00
|
$75,000.00 |
10/01/2018 | 09/30/2019 | GROUNDSWELL COMMUNITY MURAL PROJECT | Grant | 10/14/2018 |
OSWEGO COUNTY OF | Division of Criminal Justice Services | T103227 |
$25,000.00
|
$0.00 |
10/01/2018 | 09/30/2019 | CRIME CONTROL & PREVENTION PRO | Contracts Not Subject to OSC Pre-Audit | 10/15/2018 |
CATHOLIC CHARITIES OF SCHOHARIE COUNTY | Division of Criminal Justice Services | T103159 |
$15,000.00
|
$14,951.96 |
07/01/2018 | 06/30/2019 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/15/2018 |
CLEVELAND VILLAGE OF | Division of Criminal Justice Services | T103529 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 07/31/2019 | PURCHASE ORDER- EQUIPMENT PURC | Contracts Not Subject to OSC Pre-Audit | 10/15/2018 |
THE SAFE CENTER LI INC | Division of Criminal Justice Services | T103188 |
$25,000.00
|
$25,000.00 |
07/01/2018 | 06/30/2019 | CRIMMINAL/CIVIL LEGAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/15/2018 |
THE SAFE CENTER LI INC | Division of Criminal Justice Services | T103386 |
$50,000.00
|
$49,367.36 |
01/01/2019 | 12/31/2019 | DOMESTIC VIOLENCE TASK FORCE P | Contracts Not Subject to OSC Pre-Audit | 10/15/2018 |
SAFE HARBORS OF THE FINGER LAKES INC | Division of Criminal Justice Services | T103171 |
$15,000.00
|
$15,000.00 |
10/01/2018 | 09/30/2019 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/15/2018 |
REXFORD FIRE DISTRICT | Division of Criminal Justice Services | T103578 |
$4,500.00
|
$4,500.00 |
04/01/2018 | 07/31/2019 | PO-EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/15/2018 |
ST LAWRENCE COUNTY OF | Division of Criminal Justice Services | T445110 |
$13,700.00
|
$0.00 |
10/01/2018 | 09/30/2019 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 10/15/2018 |
ESSEX COUNTY OF | Division of Criminal Justice Services | T103202 |
$15,000.00
|
$15,000.00 |
07/01/2018 | 06/30/2019 | VICTIM ADVOCATE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/15/2018 |
HYDE PARK TOWN OF | Division of Criminal Justice Services | T103550 |
$5,585.00
|
$5,406.31 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/15/2018 |
CIRCULO DE LA HISPANIDAD | Division of Criminal Justice Services | T103161 |
$35,000.00
|
$34,964.86 |
07/01/2018 | 06/30/2019 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/15/2018 |
PATRICK G WEIDEL | Division of Criminal Justice Services | T018136 |
$900.00
|
$900.00 |
04/01/2018 | 03/31/2019 | ASSESSOR SUNY BROCKPORT PD | Contracts Not Subject to OSC Pre-Audit | 10/16/2018 |
LONG ISLAND NETWORK OF COMMUNITY SERVICES INC | Division of Criminal Justice Services | T103342 |
$35,000.00
|
$35,000.00 |
08/01/2018 | 07/31/2019 | ANTI-BULLYING PROJECT | Contracts Not Subject to OSC Pre-Audit | 10/16/2018 |
FLATBUSH SHOMRIM SAFETY PATROL INC | Division of Criminal Justice Services | TM03124 |
$5,000.00
|
$4,819.00 |
04/01/2018 | 07/31/2019 | COMMUNTIY SAFETY PATROL | Community Projects Fund (Member Initiative) | 10/16/2018 |
PROFESSIONAL LAW ENFORCEMENT TRAINING | Division of Criminal Justice Services | T018095 |
$9,900.00
|
$9,900.00 |
09/01/2018 | 03/31/2019 | FENTANYL TRAININGS | Contracts Not Subject to OSC Pre-Audit | 10/17/2018 |
VERA HOUSE INC | Division of Criminal Justice Services | T103466 |
$20,000.00
|
$20,000.00 |
09/01/2018 | 08/31/2019 | DOMESTIC VIOLENCE EDUCATION AN | Contracts Not Subject to OSC Pre-Audit | 10/18/2018 |
FAIRPORT VILLAGE OF | Division of Criminal Justice Services | T103369 |
$5,000.00
|
$4,999.95 |
10/01/2018 | 09/30/2019 | PURCHASE ORDER-EQUIPMENT PURCH | Contracts Not Subject to OSC Pre-Audit | 10/19/2018 |
ROCHESTER CITY OF | Division of Criminal Justice Services | T103367 |
$5,000.00
|
$4,914.87 |
01/01/2019 | 12/31/2019 | ANTI CRIME PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/19/2018 |
PINNACLE COMMUNITY SERVICES INC | Division of Criminal Justice Services | T103569 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 07/31/2019 | PUCHARE ORDER- DOMESTIC VIOLEN | Contracts Not Subject to OSC Pre-Audit | 10/19/2018 |
WESTCHESTER COUNTY OF | Division of Criminal Justice Services | T103354 |
$7,500.00
|
$7,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/19/2018 |
LEWIS COUNTY OPPORTUNITIES INC | Division of Criminal Justice Services | T103495 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 10/31/2019 | PURCHASE ORDER- DOMESTIC VIOLE | Contracts Not Subject to OSC Pre-Audit | 10/19/2018 |
GERALD SCHOENLE JR | Division of Criminal Justice Services | T018139 |
$1,200.00
|
$1,200.00 |
10/01/2018 | 10/31/2018 | TEAM LEADER SUNY BROCKPORT PD | Contracts Not Subject to OSC Pre-Audit | 10/22/2018 |
SUFFOLK COUNTY OF | Division of Criminal Justice Services | T103479 |
$10,000.00
|
$9,981.38 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/22/2018 |
DANIEL P MALONEY | Division of Criminal Justice Services | T018138 |
$900.00
|
$900.00 |
10/01/2018 | 10/31/2018 | ASSESSOR SUNY BROCKPORT PD | Contracts Not Subject to OSC Pre-Audit | 10/23/2018 |
JACQUELINE WELCH | Division of Criminal Justice Services | T018137 |
$900.00
|
$900.00 |
10/01/2018 | 10/31/2018 | ASSESSOR MONTGOMERY COUNTY SHE | Contracts Not Subject to OSC Pre-Audit | 10/23/2018 |
YORKTOWN TOWN OF | Division of Criminal Justice Services | T103489 |
$7,500.00
|
$6,611.11 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/23/2018 |