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 |
---|---|---|---|---|---|---|---|---|---|
VICTIM RESOURCE CENTER OF THE FINGER LAKE INC | Victim Services, Office of | C10740GG |
$360,000.00
|
$335,459.22 |
04/01/2018 | 09/30/2022 | CASE MANAGER SERVICES | Grant | 07/11/2018 |
VICTIM RESOURCE CENTER OF THE FINGER LAKE INC | Victim Services, Office of | C10759GG |
$360,000.00
|
$282,337.17 |
04/01/2018 | 09/30/2022 | CASE MANAGER SERVICES | Grant | 07/11/2018 |
VIOLENCE INTERVENTION PROGRAM INC | Victim Services, Office of | C10764GG |
$689,251.67
|
$567,107.29 |
04/01/2018 | 09/30/2022 | CASE MANAGER SERVICES | Grant | 07/10/2018 |
WEST PUBLISHING CORPORATION | Victim Services, Office of | 1140268 |
$9,350.00
|
$8,870.14 |
06/01/2018 | 03/31/2019 | Thomson Reuters West Publishin | Contracts Not Subject to OSC Pre-Audit | 06/11/2018 |
WESTCHESTER COMMUNITY OPPORTUNITY PROGRAM INC | Victim Services, Office of | C100701 |
$198,800.00
|
$125,395.64 |
04/01/2018 | 05/31/2020 | SEXUAL ASSAULT RESPONSE TEAM | Grant | 07/18/2018 |
WEX BANK | Victim Services, Office of | PS65802 |
$2,500.00
|
$531.72 |
04/01/2018 | 03/31/2019 | Fuel Purchases | Contracts Not Subject to OSC Pre-Audit | 07/10/2018 |
WILLOW DOMESTIC VIOLENCE CENTER OF GREATER ROCHESTER | Victim Services, Office of | C10787GG |
$181,635.50
|
$165,588.30 |
04/01/2018 | 09/30/2022 | CASE MANAGER SERVICES | Grant | 06/21/2018 |
YWCA OF THE MOHAWK VALLEY | Victim Services, Office of | C10744GG |
$198,807.31
|
$164,556.03 |
04/01/2018 | 09/30/2022 | CASE MANAGER SERVICES | Grant | 10/03/2018 |
YWCA OF THE MOHAWK VALLEY | Victim Services, Office of | C10791GG |
$198,807.31
|
$130,700.84 |
04/01/2018 | 09/30/2022 | CASE MANAGER SERVICES | Grant | 09/21/2018 |