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 |
---|---|---|---|---|---|---|---|---|---|
ONEIDA COUNTY OF | Division of Criminal Justice Services | T103599 |
$10,000.00
|
$0.00 |
04/01/2018 | 07/31/2019 | TRAINING PROJECT | Contracts Not Subject to OSC Pre-Audit | 11/06/2018 |
EXODUS TRANSITIONAL COMMUNITY INC | Division of Criminal Justice Services | T103097 |
$50,000.00
|
$48,706.85 |
10/01/2018 | 09/30/2019 | RE-ENTRY SERVICES AND TRANSITI | Contracts Not Subject to OSC Pre-Audit | 11/07/2018 |
MARK RUSIN | Division of Criminal Justice Services | T018151 |
$6,000.00
|
$6,000.00 |
07/01/2018 | 03/31/2019 | INSTRUCTOR USE OF FORCE | Contracts Not Subject to OSC Pre-Audit | 11/07/2018 |
MAKE THE ROAD NEW YORK | Division of Criminal Justice Services | C103108 |
$150,000.00
|
$149,988.53 |
08/01/2018 | 07/31/2019 | IMMIGRANT LEGAL SUPPORT AND SERVICES | Grant | 11/07/2018 |
NATIONAL FEDERATION FOR JUST COMMUNITIES OF WNY INC | Division of Criminal Justice Services | T103497 |
$35,600.00
|
$35,599.92 |
01/01/2019 | 12/31/2019 | FIRST TIME/LAST TIME | Contracts Not Subject to OSC Pre-Audit | 11/07/2018 |
JAMES D APOSTOLICO | Division of Criminal Justice Services | T018150 |
$900.00
|
$900.00 |
04/01/2018 | 03/31/2019 | ASSESSOR SAUGERTIES PD | Contracts Not Subject to OSC Pre-Audit | 11/07/2018 |
BROOKHAVEN TOWN OF | Division of Criminal Justice Services | T103488 |
$25,000.00
|
$21,626.42 |
10/01/2018 | 12/31/2020 | SUBSTANCE ABUSE PREVENTION AND | Contracts Not Subject to OSC Pre-Audit | 11/08/2018 |
ALLEGANY JOINT FIRE DISTRICT | Division of Criminal Justice Services | T103608 |
$9,500.00
|
$9,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/08/2018 |
MT MARION FIRE DISTRICT | Division of Criminal Justice Services | T103447 |
$13,000.00
|
$13,000.00 |
07/01/2018 | 06/30/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
CLARKSVILLE FIRE DISTRICT | Division of Criminal Justice Services | T103620 |
$9,500.00
|
$9,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
PORTVILLE FIRE DEPARTMENT | Division of Criminal Justice Services | T103649 |
$9,500.00
|
$9,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
DISTRICT ATTORNEYS ASSOCIATION OF THE STATE OF NEW YORK | Division of Criminal Justice Services | C445087 |
$100,000.00
|
$100,000.00 |
10/01/2018 | 09/30/2019 | PROSECUTORS TRAINING INSTITUTE, OPERATIONS | Grant | 11/09/2018 |
VOLUNTEERS OF AMERICA OF WESTERN NEW YORK INC | Division of Criminal Justice Services | C524005 |
$870,920.00
|
$597,100.57 |
01/01/2019 | 12/31/2022 | JAIL-BASED COGNITIVE BEHAVIORAL INTERVENTION | Grant | 11/09/2018 |
UNITED JEWISH ORGANIZATION OF WILLIAMSBURG INC | Division of Criminal Justice Services | C103088 |
$250,000.00
|
$250,000.00 |
04/01/2018 | 03/31/2019 | BROOKLYN CONFLICTS OFFICE | Grant | 11/09/2018 |
DYKE STREET ENGINE COMPANY NO 2 INC | Division of Criminal Justice Services | T103625 |
$9,500.00
|
$7,860.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
HEMLOCK FIRE DISTRICT 1 | Division of Criminal Justice Services | T103638 |
$9,500.00
|
$9,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/13/2018 |
ANDOVER FIRE DEPARTMENT ASSOCIATION | Division of Criminal Justice Services | T103609 |
$6,000.00
|
$6,000.00 |
04/01/2018 | 03/31/2020 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/13/2018 |
NEW HUDSON FIRE CO | Division of Criminal Justice Services | T103646 |
$9,500.00
|
$9,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/13/2018 |
HANOVER HOSE COMPANY NO 1 INC | Division of Criminal Justice Services | T103637 |
$9,500.00
|
$9,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/13/2018 |
CONESUS VOLUNTEER FIRE DEPARTMENT | Division of Criminal Justice Services | T103622 |
$9,500.00
|
$9,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/13/2018 |
WILLING VOLUNTEER HOSE CO 1 INC | Division of Criminal Justice Services | T103662 |
$6,000.00
|
$6,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/13/2018 |
YORKSHIRE TOWN OF | Division of Criminal Justice Services | T103664 |
$5,400.00
|
$5,400.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/13/2018 |
SPRINGWATER FIRE DEPARTMENT | Division of Criminal Justice Services | T103655 |
$9,500.00
|
$9,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/13/2018 |
TOWN OF OLEAN FIRE DIST 1 | Division of Criminal Justice Services | T103657 |
$9,500.00
|
$9,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/13/2018 |
FINDLEY LAKE VOLUNTEER FIRE DEPT | Division of Criminal Justice Services | T103630 |
$9,500.00
|
$0.00 |
04/01/2018 | 12/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/13/2018 |
ELLINGTON VOLUNTEER FIRE DEPARTMENT INC | Division of Criminal Justice Services | T103627 |
$9,500.00
|
$9,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/13/2018 |
PORTLAND FIRE DISTRICT NO 1 | Division of Criminal Justice Services | T103648 |
$9,700.00
|
$9,700.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/13/2018 |
PORT WASHINGTON POLICE DISTRICT | Division of Criminal Justice Services | T103461 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/13/2018 |
MONROE COUNTY OF | Division of Criminal Justice Services | C484584 |
$311,612.00
|
$311,612.00 |
07/01/2018 | 06/30/2019 | PROJECT GIVE | Grant | 11/13/2018 |
MOBILIZATION FOR JUSTICE INC | Division of Criminal Justice Services | C103115 |
$100,000.00
|
$100,000.00 |
07/01/2018 | 12/31/2018 | IMMIGRATION LAW PROJECT | Grant | 11/13/2018 |
HOUGHTON VOLUNTEER FIRE DEPT | Division of Criminal Justice Services | T103639 |
$6,500.00
|
$6,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/13/2018 |
EMERALD HOOK AND LADDER COMPANY NO 3 INC | Division of Criminal Justice Services | T103628 |
$9,500.00
|
$9,423.59 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/13/2018 |
DUNKIRK CITY OF | Division of Criminal Justice Services | T103618 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/13/2018 |
DANIEL HICKEY | Division of Criminal Justice Services | T018152 |
$1,207.25
|
$1,207.25 |
10/01/2018 | 11/30/2018 | TEAM LEADER MONTGOMERY COUNY S | Contracts Not Subject to OSC Pre-Audit | 11/14/2018 |
NEW YORK LEGAL ASSISTANCE GROUP INC | Division of Criminal Justice Services | T103260 |
$25,000.00
|
$25,000.00 |
10/01/2018 | 09/30/2019 | EVELYN FRANK LEGAL RESOURCES | Contracts Not Subject to OSC Pre-Audit | 11/14/2018 |
CHAUTAUQUA FIRE DISTRICT NO 1 | Division of Criminal Justice Services | T103617 |
$9,500.00
|
$9,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/14/2018 |
SHORT TRACT VOLUNTEER FIRE COMPANY | Division of Criminal Justice Services | T103652 |
$9,500.00
|
$9,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/14/2018 |
DELAWARE COUNTY OF | Division of Criminal Justice Services | T103136 |
$25,000.00
|
$25,000.00 |
10/01/2018 | 09/30/2019 | DRUG ABUSE ABATEMENT PROJECT | Contracts Not Subject to OSC Pre-Audit | 11/14/2018 |
OSWEGO COUNTY OF | Division of Criminal Justice Services | C524006 |
$110,000.00
|
$95,875.00 |
01/01/2019 | 12/31/2022 | JAIL-BASED COGNITIVE BEHAVIORAL INTERVENTION | Grant | 11/14/2018 |
EAST DUNKIRK VOLUNTEER FIRE CO INC | Division of Criminal Justice Services | T103626 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 07/31/2020 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/14/2018 |
CUBA FIRE DEPARTMENT INC | Division of Criminal Justice Services | T103623 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 12/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/14/2018 |
EMPIRE JUSTICE CENTER | Division of Criminal Justice Services | T103433 |
$20,000.00
|
$18,652.72 |
04/01/2019 | 03/31/2020 | LEGAL SERVICES FOR DOMESTIC VI | Contracts Not Subject to OSC Pre-Audit | 11/14/2018 |
MAYVILLE VILLAGE OF | Division of Criminal Justice Services | T103659 |
$9,500.00
|
$9,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/14/2018 |
UNION VALE FIRE DISTRICT | Division of Criminal Justice Services | T103536 |
$2,500.00
|
$2,500.00 |
04/01/2018 | 04/30/2020 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
LIMESTONE VOLUNTEER FIRE DEPT | Division of Criminal Justice Services | T103644 |
$9,500.00
|
$9,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
BEMUS POINT VOLUNTEER FIRE DEPARTMENT IN C | Division of Criminal Justice Services | T103612 |
$3,000.00
|
$3,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
CASSADAGA VOLUNTEER FIRE DEPARTMENT | Division of Criminal Justice Services | T103614 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
STANLEY HOSE CO INC | Division of Criminal Justice Services | T103656 |
$5,400.00
|
$5,400.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
WESTONS MILLS FIRE DISTRICT | Division of Criminal Justice Services | T103661 |
$9,500.00
|
$9,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
RANDOLPH FIRE COMPANY INC | Division of Criminal Justice Services | T103650 |
$9,600.00
|
$9,600.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |