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 |
---|---|---|---|---|---|---|---|---|---|
LI AGAINST DOMESTIC VIOLENCE INC | Division of Criminal Justice Services | T139839 |
$10,000.00
|
$9,999.57 |
01/01/2014 | 12/31/2014 | LG13139839 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 12/23/2013 |
LI AGAINST DOMESTIC VIOLENCE INC | Division of Criminal Justice Services | T101389 |
$10,000.00
|
$10,000.00 |
07/01/2015 | 06/30/2016 | DOMESTIC VIOLENCE ADVOCACY SER | Contracts Not Subject to OSC Pre-Audit | 10/29/2015 |
LI AGAINST DOMESTIC VIOLENCE INC | Division of Criminal Justice Services | T102166 |
$50,000.00
|
$50,000.00 |
01/01/2017 | 09/30/2017 | DOMESTIC VIOLENCE SERVICES | Contracts Not Subject to OSC Pre-Audit | 06/08/2017 |
LI AGAINST DOMESTIC VIOLENCE INC | Division of Criminal Justice Services | T102084 |
$35,000.00
|
$35,000.00 |
01/01/2017 | 09/30/2017 | DOMESTIC VIOLENCE SERVICES | Contracts Not Subject to OSC Pre-Audit | 06/08/2017 |
LI AGAINST DOMESTIC VIOLENCE INC | Division of Criminal Justice Services | T101779 |
$25,000.00
|
$25,000.00 |
01/01/2017 | 09/30/2017 | DOMESTIC VIOLENCE SERVICES | Contracts Not Subject to OSC Pre-Audit | 06/08/2017 |
LI AGAINST DOMESTIC VIOLENCE INC | Division of Criminal Justice Services | T103203 |
$50,000.00
|
$49,990.16 |
01/01/2019 | 12/31/2019 | DOEMSTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/25/2019 |
LI AGAINST DOMESTIC VIOLENCE INC | Division of Criminal Justice Services | T101391 |
$12,500.00
|
$12,500.00 |
01/01/2016 | 06/30/2016 | LG15101391 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 09/21/2015 |
LI AGAINST DOMESTIC VIOLENCE INC | Division of Criminal Justice Services | T103182 |
$25,000.00
|
$24,997.16 |
01/01/2019 | 12/31/2019 | CIVIL/CRIMINAL LEGAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 02/25/2019 |
LI AGAINST DOMESTIC VIOLENCE INC | Division of Criminal Justice Services | T101463 |
$12,500.00
|
$12,366.83 |
01/01/2016 | 12/31/2016 | LG15101463 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 09/21/2015 |
LI AGAINST DOMESTIC VIOLENCE INC | Division of Criminal Justice Services | T101653 |
$50,000.00
|
$50,000.00 |
01/01/2016 | 06/30/2016 | DOMESTIC VIOLENCE SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/25/2016 |
LI AGAINST DOMESTIC VIOLENCE INC | Division of Criminal Justice Services | T101651 |
$20,000.00
|
$20,000.00 |
01/01/2016 | 06/30/2016 | DOMESTIC VIOLENCE SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/25/2016 |
LI AGAINST DOMESTIC VIOLENCE INC | Division of Criminal Justice Services | T102417 |
$25,000.00
|
$23,773.18 |
01/01/2018 | 06/30/2018 | DOMESTIC VIOLENCE SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/07/2017 |
LI AGAINST DOMESTIC VIOLENCE INC | Division of Criminal Justice Services | T102403 |
$25,000.00
|
$22,524.76 |
01/01/2018 | 06/30/2018 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/08/2017 |
LI AGAINST DOMESTIC VIOLENCE INC | Division of Criminal Justice Services | T128291 |
$5,000.00
|
$4,999.66 |
01/01/2013 | 06/30/2013 | LG12128291 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 10/26/2012 |
LI AGAINST DOMESTIC VIOLENCE INC | Division of Criminal Justice Services | T101136 |
$40,000.00
|
$40,000.00 |
11/01/2014 | 12/31/2015 | LG14101136 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 05/27/2015 |
LI AGAINST DOMESTIC VIOLENCE INC | Division of Criminal Justice Services | T102005 |
$10,000.00
|
$10,000.00 |
09/01/2016 | 08/31/2017 | DOMESTIC VIOLENCE SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/05/2016 |
LI AGAINST DOMESTIC VIOLENCE INC | Division of Criminal Justice Services | T102621 |
$50,000.00
|
$47,085.37 |
01/01/2018 | 06/30/2018 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/08/2017 |
LI AGAINST DOMESTIC VIOLENCE INC | Division of Criminal Justice Services | T444262 |
$33,333.00
|
$33,333.00 |
01/01/2015 | 06/30/2015 | LG14444262 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 09/16/2014 |
LI AGAINST DOMESTIC VIOLENCE INC | Division of Criminal Justice Services | T101073 |
$25,000.00
|
$24,999.24 |
01/01/2015 | 12/31/2015 | LG14101073 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 11/10/2014 |
ALLEGANY COUNTY OF | Division of Criminal Justice Services | T523516 |
$22,338.00
|
$22,338.00 |
07/01/2011 | 06/30/2012 | DE10523516 OPCA ATI DEMONSTRATION PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 09/22/2011 |
ALLEGANY COUNTY OF | Division of Criminal Justice Services | T523541 |
$10,319.00
|
$8,599.50 |
10/01/2011 | 09/30/2012 | IG10523541 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS002 | Contracts Not Subject to OSC Pre-Audit | 02/13/2012 |
ALLEGANY COUNTY OF | Division of Criminal Justice Services | T523325 |
$14,497.00
|
$14,497.00 |
01/01/2011 | 12/31/2011 | PE10523325 OPCA PROBATION ELIGIBLE DIVERSION GGGK 003 | Contracts Not Subject to OSC Pre-Audit | 11/02/2011 |
ALLEGANY COUNTY OF | Division of Criminal Justice Services | T144046 |
$29,200.00
|
$29,200.00 |
04/01/2014 | 03/31/2015 | AP14144046 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 08/12/2014 |
ALLEGANY COUNTY OF | Division of Criminal Justice Services | T523624 |
$33,506.00
|
$30,949.00 |
07/01/2012 | 12/31/2013 | DE12523624 OPCA ATI DEMONSTRA | Contracts Not Subject to OSC Pre-Audit | 07/05/2012 |
ALLEGANY COUNTY OF | Division of Criminal Justice Services | T103512 |
$45,000.00
|
$43,770.19 |
01/01/2019 | 12/31/2019 | SOUTHERN TIER REGIONAL TASK FO | Contracts Not Subject to OSC Pre-Audit | 03/05/2019 |
ALLEGANY COUNTY OF | Division of Criminal Justice Services | T444509 |
$29,200.00
|
$29,190.00 |
10/01/2016 | 09/30/2017 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 11/01/2016 |
ALLEGANY COUNTY OF | Division of Criminal Justice Services | T612322 |
$48,000.00
|
$41,257.54 |
06/01/2018 | 09/30/2019 | RURAL COMMUNITY OF PRACTICE IN | Contracts Not Subject to OSC Pre-Audit | 06/06/2018 |
ALLEGANY COUNTY OF | Division of Criminal Justice Services | T524207 |
$23,075.00
|
$0.00 |
04/01/2022 | 03/31/2023 | ALLEGANY COUNTY RTA PLAN | Contracts Not Subject to OSC Pre-Audit | 02/23/2024 |
ALLEGANY COUNTY OF | Division of Criminal Justice Services | T632392 |
$19,519.00
|
$19,519.00 |
04/01/2011 | 03/31/2012 | BJ10632392 BYRNE JAG GN005 | Contracts Not Subject to OSC Pre-Audit | 06/09/2011 |
ALLEGANY COUNTY OF | Division of Criminal Justice Services | T637409 |
$12,000.00
|
$11,925.47 |
10/01/2016 | 09/30/2017 | 2016 VIDEO RECORDING EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 12/06/2016 |
ALLEGANY COUNTY OF | Division of Criminal Justice Services | T020600 |
$8,161.00
|
$6,465.62 |
01/01/2010 | 12/31/2010 | MERGER TO DCJS 01490GGGA003 | Contracts Not Subject to OSC Pre-Audit | 10/08/2010 |
ALLEGANY COUNTY OF | Division of Criminal Justice Services | T128011 |
$29,200.00
|
$29,200.00 |
04/01/2012 | 03/31/2013 | AP12128011 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 08/10/2012 |
ALLEGANY COUNTY OF | Division of Criminal Justice Services | T494017 |
$25,140.00
|
$25,140.00 |
01/01/2014 | 12/31/2014 | OI12494017 VIDEO RECORDING OF | Contracts Not Subject to OSC Pre-Audit | 01/22/2014 |
ALLEGANY COUNTY OF | Division of Criminal Justice Services | T108001 |
$31,800.00
|
$31,538.00 |
04/01/2010 | 03/31/2011 | AP10108001 AID TO PROSECUTION 01490GP006 | Contracts Not Subject to OSC Pre-Audit | 10/22/2010 |
ALLEGANY COUNTY OF | Division of Criminal Justice Services | T523158 |
$15,736.00
|
$15,641.00 |
01/01/2010 | 12/31/2010 | PE10523158 OPCA PROBATION ELIGIBLE DIVERSION | Contracts Not Subject to OSC Pre-Audit | 01/12/2011 |
ALLEGANY COUNTY OF | Division of Criminal Justice Services | T444364 |
$43,800.00
|
$43,800.00 |
04/01/2015 | 09/30/2016 | AP16444364 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 07/24/2015 |
ALLEGANY COUNTY OF | Division of Criminal Justice Services | T523389 |
$10,319.00
|
$6,535.52 |
10/01/2010 | 09/30/2011 | II10523389 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS001 | Contracts Not Subject to OSC Pre-Audit | 04/13/2011 |
ALLEGANY COUNTY OF | Division of Criminal Justice Services | T523613 |
$3,624.00
|
$3,624.00 |
01/01/2012 | 03/31/2012 | PE11523613 OPCA PROBATION ELIGIBLE DIVERSION | Contracts Not Subject to OSC Pre-Audit | 02/13/2012 |
ALLEGANY COUNTY OF | Division of Criminal Justice Services | T444654 |
$7,207.00
|
$7,207.00 |
01/01/2017 | 12/31/2017 | SFY 16-17 POLICE PROTECTIVE EQ | Contracts Not Subject to OSC Pre-Audit | 02/23/2017 |
ALLEGANY COUNTY OF | Division of Criminal Justice Services | T523913 |
$40,845.00
|
$36,724.88 |
07/01/2017 | 06/30/2024 | ALLEGANY COUNTY 13A CLASSIFICA | Contracts Not Subject to OSC Pre-Audit | 08/11/2017 |
ALLEGANY COUNTY OF | Division of Criminal Justice Services | T523334 |
$15,190.00
|
$13,027.42 |
01/01/2011 | 06/30/2017 | 13C9523334 OPCA ATI CLASSIFICATION GGGA005 | Contracts Not Subject to OSC Pre-Audit | 01/27/2012 |
ALLEGANY COUNTY OF | Division of Criminal Justice Services | T523335 |
$23,797.00
|
$20,288.76 |
01/01/2011 | 06/30/2017 | 13C9523335 OPCA ATI CLASSIFICATION GGGA005 | Contracts Not Subject to OSC Pre-Audit | 01/27/2012 |
ALLEGANY COUNTY OF | Division of Criminal Justice Services | T445231 |
$30,200.00
|
$21,241.84 |
04/01/2021 | 03/31/2022 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 01/11/2022 |
ALLEGANY COUNTY OF | Division of Criminal Justice Services | T118011 |
$29,200.00
|
$29,200.00 |
04/01/2011 | 03/31/2012 | AP11118011 AID TO PROSECUTION 01490GP007 | Contracts Not Subject to OSC Pre-Audit | 08/04/2011 |
ALLEGANY COUNTY OF | Division of Criminal Justice Services | T523649 |
$29,807.00
|
$18,542.47 |
10/01/2012 | 09/30/2015 | IIC1523649 GTSC IGNITION INTE | Contracts Not Subject to OSC Pre-Audit | 03/11/2013 |
ALLEGANY COUNTY OF | Division of Criminal Justice Services | T138011 |
$29,200.00
|
$29,200.00 |
04/01/2013 | 03/31/2014 | AP13138011 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 12/03/2013 |
C & C COMPUTER SOLUTIONS INC | Division of Criminal Justice Services | T010918 |
$48,600.00
|
$48,532.50 |
02/07/2011 | 07/06/2011 | PERFORMANCE TEST IMPROVEMENT | Contracts Not Subject to OSC Pre-Audit | 02/04/2011 |
YESHIVA AHAVATH ISRAEL-BNO | Division of Criminal Justice Services | T450401 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 02/02/2024 |
YESHIVA AHAVATH ISRAEL-BNO | Division of Criminal Justice Services | T450398 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 01/11/2024 |
YESHIVA AHAVATH ISRAEL-BNO | Division of Criminal Justice Services | T450400 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SFY 2022-2023 SECURING COMMUNI | Contracts Not Subject to OSC Pre-Audit | 01/10/2024 |