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 |
---|---|---|---|---|---|---|---|---|---|
SAMARITAN HOSPITAL & THE EDDY FOUNDATION | Division of Criminal Justice Services | T652226 |
$28,548.00
|
$0.00 |
10/01/2016 | 09/30/2017 | SEXUAL ASSAULT SERVICES AND PR | Contracts Not Subject to OSC Pre-Audit | 06/01/2018 |
CONSUMER SAFETY TECHNOLOGY LLC | Division of Criminal Justice Services | C002151 |
$18,475,032.00
|
$0.00 |
08/15/2016 | 08/14/2021 | Ignition Interlock Devices | Equipment - IT Hardware/ Software | 11/10/2016 |
CONSUMER SAFETY TECHNOLOGY LLC | Division of Criminal Justice Services | C002179 |
$27,775,738.77
|
$0.00 |
08/15/2021 | 08/14/2024 | Ignition interlock devices and servicing | Equipment - IT Hardware/ Software | 08/06/2021 |
CONSUMER SAFETY TECHNOLOGY INC | Division of Criminal Justice Services | C523275 |
$3,674,000.00
|
$0.00 |
08/15/2010 | 10/14/2013 | IGNITION INTERLOCK QUALIFIED MANUFACTURERS PROGRAM NO COST SERVICE CONTRACT | Equipment - IT Hardware/ Software | 04/28/2011 |
CONSUMER SAFETY TECHNOLOGY INC | Division of Criminal Justice Services | C002131 |
$10,923,120.00
|
$0.00 |
08/15/2013 | 11/12/2016 | IGNITION INTERLOCK QUALIFIED MANUFACTURER | Equipment - IT Hardware/ Software | 10/04/2013 |
THE ROITMAN CHABAD CENTER AT CORNELL INC | Division of Criminal Justice Services | T450057 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SGY 2022-23 SECURING COMMUNITI | Contracts Not Subject to OSC Pre-Audit | 11/21/2023 |
SCRIBA VOLUNTEER FIRE DEPARTMENT CORP | Division of Criminal Justice Services | T102936 |
$2,500.00
|
$0.00 |
12/01/2017 | 11/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/26/2017 |
SCRIBA VOLUNTEER FIRE DEPARTMENT CORP | Division of Criminal Justice Services | T102830 |
$2,500.00
|
$0.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/19/2017 |
GRACE SMITH HOUSE INC | Division of Criminal Justice Services | T449757 |
$22,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 12/28/2023 |
SYRACUSE CITY OF | Division of Criminal Justice Services | C637644 |
$74,000.00
|
$0.00 |
11/01/2023 | 10/31/2024 | Enhanced Law Enforcemnt & Prosecution - Byrne | Grant | 01/11/2024 |
SYRACUSE CITY OF | Division of Criminal Justice Services | T637713 |
$18,000.00
|
$0.00 |
10/01/2023 | 09/30/2024 | LIVESCAN EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 11/01/2023 |
SYRACUSE CITY OF | Division of Criminal Justice Services | T632831 |
$7,679.00
|
$0.00 |
01/01/2018 | 06/30/2019 | VIDEO RECORDING OF STATEMENT E | Contracts Not Subject to OSC Pre-Audit | 02/07/2018 |
SYRACUSE CITY OF | Division of Criminal Justice Services | C484235 |
$125,000.00
|
$0.00 |
01/01/2014 | 12/31/2014 | LICENSE PLATE READER GRANT PROGRAM | Grant | 06/11/2014 |
SYRACUSE CITY OF | Division of Criminal Justice Services | C485006 |
$1,337,977.00
|
$0.00 |
07/01/2023 | 06/30/2024 | Project Give | Grant | 04/05/2024 |
SYRACUSE CITY OF | Division of Criminal Justice Services | T00284GG |
$25,000.00
|
$0.00 |
04/01/2021 | 03/31/2022 | EQUIPMENT PURCHASE-POLICE CAME | Contracts Not Subject to OSC Pre-Audit | 08/09/2022 |
SYRACUSE CITY OF | Division of Criminal Justice Services | T103875 |
$10,000.00
|
$0.00 |
04/01/2022 | 12/31/2024 | ANTI-VIOLENCE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 12/22/2022 |
SYRACUSE CITY OF | Division of Criminal Justice Services | T00243GG |
$50,000.00
|
$0.00 |
04/01/2021 | 09/30/2023 | SYRACUSE POLICE ATHLETIC LEAGU | Contracts Not Subject to OSC Pre-Audit | 09/05/2023 |
SYRACUSE CITY OF | Division of Criminal Justice Services | T00553GG |
$50,000.00
|
$0.00 |
04/01/2022 | 06/30/2023 | SYRACUSE POLICE ATHLETIC LEAGU | Contracts Not Subject to OSC Pre-Audit | 09/06/2023 |
DURHAM TOWN OF | Division of Criminal Justice Services | T102541 |
$5,000.00
|
$0.00 |
09/01/2017 | 08/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/10/2017 |
POUGHKEEPSIE CITY OF | Division of Criminal Justice Services | T104007 |
$30,000.00
|
$0.00 |
06/01/2023 | 12/31/2023 | GUN BUYBACK PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/27/2023 |
POUGHKEEPSIE CITY OF | Division of Criminal Justice Services | C484860 |
$175,030.00
|
$0.00 |
07/01/2022 | 06/30/2023 | Project Give | Grant | 11/30/2022 |
POUGHKEEPSIE CITY OF | Division of Criminal Justice Services | C484716 |
$168,367.00
|
$0.00 |
07/01/2020 | 06/30/2021 | Project GIVE | Grant | 11/20/2020 |
POUGHKEEPSIE CITY OF | Division of Criminal Justice Services | C103964 |
$60,000.00
|
$0.00 |
04/01/2022 | 06/30/2024 | Public Safety Program | Grant | 08/03/2023 |
POUGHKEEPSIE CITY OF | Division of Criminal Justice Services | C484784 |
$168,367.00
|
$0.00 |
07/01/2021 | 06/30/2022 | Project Give | Grant | 10/21/2021 |
POUGHKEEPSIE CITY OF | Division of Criminal Justice Services | C484989 |
$653,292.00
|
$0.00 |
07/01/2023 | 06/30/2024 | Project Give | Grant | 09/08/2023 |
ROCKVILLE CENTRE VILLAGE OF | Division of Criminal Justice Services | T637611 |
$10,000.00
|
$0.00 |
08/01/2023 | 07/24/2024 | BYRNE/JAG | Contracts Not Subject to OSC Pre-Audit | 07/18/2023 |
SHELTER ISLAND TOWN OF | Division of Criminal Justice Services | T637696 |
$24,100.00
|
$0.00 |
10/01/2023 | 09/30/2024 | FFY23 TOWN OF SHELTER ISLAND P | Contracts Not Subject to OSC Pre-Audit | 11/06/2023 |
HERKIMER COUNTY OF | Division of Criminal Justice Services | T103516 |
$5,000.00
|
$0.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/29/2018 |
HERKIMER COUNTY OF | Division of Criminal Justice Services | T445251 |
$30,200.00
|
$0.00 |
04/01/2021 | 03/31/2022 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 11/01/2021 |
HERKIMER COUNTY OF | Division of Criminal Justice Services | T524208 |
$21,700.00
|
$0.00 |
04/01/2022 | 03/31/2023 | HERKIMER COUNTY RTA PLAN | Contracts Not Subject to OSC Pre-Audit | 10/05/2023 |
HERKIMER COUNTY OF | Division of Criminal Justice Services | C524097 |
$21,700.00
|
$0.00 |
04/01/2021 | 03/31/2022 | Raise the Age | Grant | 11/16/2022 |
HERKIMER COUNTY OF | Division of Criminal Justice Services | C524045 |
$83,484.00
|
$0.00 |
04/01/2018 | 03/31/2021 | Raise the Age | Grant | 10/29/2019 |
DEPOSIT VILLAGE OF | Division of Criminal Justice Services | T102234 |
$5,000.00
|
$0.00 |
10/01/2016 | 09/30/2017 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/22/2016 |
DEPOSIT VILLAGE OF | Division of Criminal Justice Services | T102854 |
$5,000.00
|
$0.00 |
01/01/2018 | 02/28/2020 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/20/2017 |
HANCOCK VILLAGE OF | Division of Criminal Justice Services | T102123 |
$5,000.00
|
$0.00 |
09/01/2016 | 08/31/2017 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/23/2016 |
HANCOCK VILLAGE OF | Division of Criminal Justice Services | T444695 |
$4,600.00
|
$0.00 |
01/01/2017 | 06/30/2018 | PPEP | Contracts Not Subject to OSC Pre-Audit | 07/27/2017 |
JOHNSON CITY VILLAGE OF | Division of Criminal Justice Services | C637683 |
$115,000.00
|
$0.00 |
10/01/2023 | 09/30/2024 | Enhanced law enforcmnt & prosecution - byrne | Grant | 12/18/2023 |
TOMPKINS COUNTY OF | Division of Criminal Justice Services | T128189 |
$46,700.00
|
$0.00 |
01/01/2013 | 12/31/2013 | CR12128189 CRIMES AGAINST REV | Contracts Not Subject to OSC Pre-Audit | 12/23/2013 |
TOMPKINS COUNTY OF | Division of Criminal Justice Services | C524126 |
$7,949.00
|
$0.00 |
04/01/2021 | 03/31/2022 | Raise the Age | Grant | 10/11/2023 |
TOMPKINS COUNTY OF | Division of Criminal Justice Services | T108370 |
$46,700.00
|
$0.00 |
01/01/2011 | 12/31/2011 | CR10108370 CRIMES AGAINST REVENUE 01490GW006 | Contracts Not Subject to OSC Pre-Audit | 03/09/2011 |
TOMPKINS COUNTY OF | Division of Criminal Justice Services | T102014 |
$5,000.00
|
$0.00 |
09/01/2016 | 08/31/2017 | DOMESTIC VIOLENCE SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/01/2016 |
TOMPKINS COUNTY OF | Division of Criminal Justice Services | T637537 |
$6,000.00
|
$0.00 |
09/01/2018 | 08/31/2019 | DOMESTIC VIOLENCE PREVENTION | Contracts Not Subject to OSC Pre-Audit | 05/10/2023 |
BAKER HALL INC DBA OLV HUMAN SERVICES | Division of Criminal Justice Services | T449425 |
$9,820.00
|
$0.00 |
07/01/2023 | 06/30/2025 | ITP DAY SCHOOL PA SYSTEM | Contracts Not Subject to OSC Pre-Audit | 12/20/2023 |
BAKER HALL INC DBA OLV HUMAN SERVICES | Division of Criminal Justice Services | T449426 |
$16,062.00
|
$0.00 |
07/01/2023 | 06/30/2025 | BAKER HALL SCHOOL DOOR HARDENI | Contracts Not Subject to OSC Pre-Audit | 12/20/2023 |
BAKER HALL INC DBA OLV HUMAN SERVICES | Division of Criminal Justice Services | T449427 |
$31,055.00
|
$0.00 |
07/01/2023 | 06/30/2025 | MONARCH LITTLE LEARNERS ACADEM | Contracts Not Subject to OSC Pre-Audit | 12/12/2023 |
CALEDONIA VILLAGE OF | Division of Criminal Justice Services | T101928 |
$6,000.00
|
$0.00 |
09/01/2016 | 08/31/2017 | CAMERA SYSTEMS PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/22/2016 |
LE ROY VILLAGE OF | Division of Criminal Justice Services | T444718 |
$2,730.00
|
$0.00 |
01/01/2017 | 12/31/2017 | PPEP | Contracts Not Subject to OSC Pre-Audit | 03/03/2017 |
AMHERST TOWN OF | Division of Criminal Justice Services | C484935 |
$100,000.00
|
$0.00 |
07/01/2023 | 06/30/2024 | Project Give | Grant | 03/26/2024 |
AMHERST TOWN OF | Division of Criminal Justice Services | T637728 |
$17,084.00
|
$0.00 |
11/01/2023 | 10/31/2024 | FFY 23 LIVESCAN EQUIPMENT PROG | Contracts Not Subject to OSC Pre-Audit | 12/13/2023 |
CENTER FOR FAMILY REPRESENTATION INC | Division of Criminal Justice Services | T103968 |
$10,000.00
|
$0.00 |
01/01/2023 | 06/30/2023 | PUBLIC SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/29/2022 |