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 |
---|---|---|---|---|---|---|---|---|---|
DELAWARE COUNTY OF | Division of Criminal Justice Services | C445020 |
$105,700.00
|
$105,661.64 |
10/01/2017 | 03/31/2021 | AID TO PROSECUTION | Grant | 01/12/2018 |
SARATOGA COUNTY OF | Division of Criminal Justice Services | C445053 |
$202,370.00
|
$202,370.00 |
10/01/2017 | 03/31/2021 | AID TO PROSECUTION | Grant | 01/12/2018 |
SCHOHARIE COUNTY OF | Division of Criminal Justice Services | C445055 |
$105,700.00
|
$104,779.84 |
10/01/2017 | 03/31/2021 | AID TO PROSECUTION | Grant | 01/12/2018 |
GREENE COUNTY OF | Division of Criminal Justice Services | C445027 |
$105,700.00
|
$105,700.00 |
10/01/2017 | 03/31/2021 | AID TO PROSECUTION | Grant | 01/12/2018 |
CAYUGA COUNTY OF | Division of Criminal Justice Services | C445013 |
$125,913.00
|
$121,987.64 |
10/01/2017 | 03/31/2021 | AID TO PROSECUTION | Grant | 01/12/2018 |
NIAGARA COUNTY OF | Division of Criminal Justice Services | C523987 |
$440,330.00
|
$439,889.31 |
01/01/2018 | 12/31/2022 | ALTERNATIVES TO INCARCERATION | Grant | 01/12/2018 |
NIAGARA COUNTY OF | Division of Criminal Justice Services | C523971 |
$549,585.00
|
$549,129.70 |
01/01/2018 | 12/31/2022 | ALTERNATIVES TO INCARCERATION | Grant | 01/12/2018 |
NASSAU COUNTY OF | Division of Criminal Justice Services | C484505 |
$109,600.00
|
$108,314.83 |
07/01/2017 | 06/30/2018 | Project GIVE | Grant | 01/12/2018 |
CHEMUNG COUNTY OF | Division of Criminal Justice Services | C445015 |
$167,689.00
|
$144,253.52 |
10/01/2017 | 03/31/2021 | AID TO PROSECUTION | Grant | 01/12/2018 |
LEWIS COUNTY OF | Division of Criminal Justice Services | C445031 |
$105,700.00
|
$105,700.00 |
10/01/2017 | 03/31/2021 | AID TO PROSECUTION | Grant | 01/12/2018 |
TIOGA COUNTY OF | Division of Criminal Justice Services | C445062 |
$105,700.00
|
$105,700.00 |
10/01/2017 | 03/31/2021 | AID TO PROSECUTION | Grant | 01/12/2018 |
SULLIVAN COUNTY OF | Division of Criminal Justice Services | C445061 |
$159,180.00
|
$159,180.00 |
10/01/2017 | 03/31/2021 | AID TO PROSECUTION | Grant | 01/12/2018 |
ST LAWRENCE COUNTY OF | Division of Criminal Justice Services | C445058 |
$186,666.00
|
$184,907.97 |
10/01/2017 | 03/31/2021 | AID TO PROSECUTION | Grant | 01/12/2018 |
CATTARAUGUS COUNTY OF | Division of Criminal Justice Services | C445012 |
$140,798.00
|
$90,513.00 |
10/01/2017 | 03/31/2021 | AID TO PROSECUTION | Grant | 01/12/2018 |
CATTARAUGUS COUNTY OF | Division of Criminal Justice Services | C523998 |
$636,225.00
|
$358,875.55 |
01/01/2018 | 12/31/2022 | ALTERNATIVES TO INCARCERATION | Grant | 01/12/2018 |
SCHENECTADY COUNTY OF | Division of Criminal Justice Services | C445054 |
$209,230.00
|
$209,230.00 |
10/01/2017 | 03/31/2021 | AID TO PROSECUTION | Grant | 01/12/2018 |
MADISON COUNTY OF | Division of Criminal Justice Services | C445033 |
$105,700.00
|
$105,700.00 |
10/01/2017 | 03/31/2021 | AID TO PROSECUTION | Grant | 01/12/2018 |
JAMESTOWN CITY OF | Division of Criminal Justice Services | T102818 |
$25,000.00
|
$25,000.00 |
01/01/2018 | 12/31/2018 | DRUG TRAFFICKING INVESTIGATION | Contracts Not Subject to OSC Pre-Audit | 01/12/2018 |
JOHN K SKAGGS | Division of Criminal Justice Services | T017181 |
$2,000.00
|
$2,000.00 |
12/01/2017 | 12/31/2017 | 2017 GIVE SYMPOSIUM PRESENTER | Contracts Not Subject to OSC Pre-Audit | 01/16/2018 |
ERIE COUNTY OF | Division of Criminal Justice Services | C445022 |
$2,101,005.00
|
$2,101,003.00 |
10/01/2017 | 03/31/2021 | AID TO PROSECUTION | Grant | 01/16/2018 |
PLANNED PARENTHOOD MOHAWK HUDSON INC | Division of Criminal Justice Services | T102642 |
$25,000.00
|
$21,230.11 |
10/01/2017 | 09/30/2018 | DOMESTIC VIOLENCE, RAPE CRISIS | Contracts Not Subject to OSC Pre-Audit | 01/16/2018 |
UTICA CITY OF | Division of Criminal Justice Services | T637452 |
$32,706.00
|
$32,706.00 |
10/01/2017 | 09/30/2018 | GIVE RESEARCH SUPPLEMENT | Contracts Not Subject to OSC Pre-Audit | 01/16/2018 |
NEIGHBORHOOD LEGAL SERVICES INC | Division of Criminal Justice Services | T102361 |
$45,722.00
|
$43,708.26 |
09/16/2017 | 09/15/2018 | LEGAL SERVICES FOR VICTIMS OF | Contracts Not Subject to OSC Pre-Audit | 01/17/2018 |
CHEMUNG COUNTY OF | Division of Criminal Justice Services | T102453 |
$7,500.00
|
$7,500.00 |
01/01/2018 | 12/31/2018 | SUPPLEMENTAL FUNDING | Contracts Not Subject to OSC Pre-Audit | 01/17/2018 |
ERIE COUNTY OF | Division of Criminal Justice Services | T490053 |
$6,000.00
|
$3,000.00 |
01/01/2018 | 09/30/2018 | T4C BOOSTER CURRICULUM | Contracts Not Subject to OSC Pre-Audit | 01/17/2018 |
WASHINGTON COUNTY OF | Division of Criminal Justice Services | C445066 |
$105,700.00
|
$105,700.00 |
10/01/2017 | 03/31/2021 | AID TO PROSECUTION | Grant | 01/17/2018 |
HISPANIC COUNSELING CENTER INC | Division of Criminal Justice Services | T102402 |
$35,000.00
|
$35,000.00 |
09/01/2017 | 08/31/2018 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/17/2018 |
YOUTH ENVIRONMENTAL SERVICES INC | Division of Criminal Justice Services | T102415 |
$30,000.00
|
$29,920.45 |
10/01/2017 | 09/30/2018 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/17/2018 |
FISHKILL TOWN OF | Division of Criminal Justice Services | T444701 |
$4,440.00
|
$4,300.80 |
01/01/2017 | 08/30/2018 | SFY 2016-17 POLICE PROTECTION | Contracts Not Subject to OSC Pre-Audit | 01/17/2018 |
PULASKI VILLAGE OF | Division of Criminal Justice Services | T102855 |
$5,000.00
|
$4,981.00 |
01/01/2018 | 06/30/2019 | CRIME CONTROL & PREVENTION PRO | Contracts Not Subject to OSC Pre-Audit | 01/18/2018 |
THE KINGSBRIDGE HEIGHTS COMMUNITY CENTER | Division of Criminal Justice Services | C652211 |
$60,544.00
|
$60,478.46 |
10/01/2016 | 12/31/2017 | SEXUAL ASSAULT CRISIS AND PREVENTION PROGRAM | Grant | 01/18/2018 |
ONONDAGA COUNTY OF | Division of Criminal Justice Services | T490054 |
$6,000.00
|
$6,000.00 |
01/01/2018 | 09/30/2018 | T4C BOOSTER CURRICULUM | Contracts Not Subject to OSC Pre-Audit | 01/18/2018 |
NEW YORK CITY OF | Division of Criminal Justice Services | T102462 |
$40,000.00
|
$40,000.00 |
10/01/2017 | 09/30/2018 | EQUIPMENT PURCHASE- POLICE AUX | Contracts Not Subject to OSC Pre-Audit | 01/18/2018 |
ALFRED STATION FIRE CO ASSOC | Division of Criminal Justice Services | T102875 |
$10,000.00
|
$10,000.00 |
01/01/2018 | 12/31/2018 | FACILITY UPGRADE | Contracts Not Subject to OSC Pre-Audit | 01/18/2018 |
LITTLE VALLEY JOINT FIRE DISTRICT | Division of Criminal Justice Services | T102910 |
$10,000.00
|
$10,000.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/18/2018 |
CHEMUNG COUNTY OF | Division of Criminal Justice Services | T444985 |
$14,900.00
|
$14,900.00 |
10/01/2017 | 09/30/2018 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 01/18/2018 |
GALWAY VILLAGE OF | Division of Criminal Justice Services | T102682 |
$10,000.00
|
$10,000.00 |
02/01/2018 | 01/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/18/2018 |
THE SALVATION ARMY | Division of Criminal Justice Services | T102449 |
$20,000.00
|
$20,000.00 |
10/01/2017 | 03/31/2019 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/18/2018 |
CAPE VINCENT VILLAGE OF | Division of Criminal Justice Services | T637445 |
$20,000.00
|
$20,000.00 |
10/01/2017 | 09/30/2019 | TRAINING & EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/18/2018 |
SANCTUARY FOR FAMILIES | Division of Criminal Justice Services | C102345 |
$163,994.00
|
$163,993.99 |
07/01/2017 | 06/30/2018 | CIVIL LEGAL ASSISTANCE PROGRAM | Grant | 01/18/2018 |
WILLIAM P BROOKS HOSE CO 1 | Division of Criminal Justice Services | T102930 |
$10,000.00
|
$10,000.00 |
08/01/2017 | 07/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/18/2018 |
STANLEY HOSE CO INC | Division of Criminal Justice Services | T102926 |
$10,000.00
|
$10,000.00 |
01/01/2018 | 12/31/2018 | FACILITY UPGRADE | Contracts Not Subject to OSC Pre-Audit | 01/18/2018 |
PORTVILLE FIRE DEPARTMENT | Division of Criminal Justice Services | T102916 |
$10,000.00
|
$10,000.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/18/2018 |
LIFELINE TRAINING-CALIBRE PRESS | Division of Criminal Justice Services | T017151 |
$17,700.00
|
$17,700.00 |
12/01/2017 | 03/31/2018 | CELL BLOCK SURVIVAL TRAINING | Contracts Not Subject to OSC Pre-Audit | 01/18/2018 |
LIFELINE TRAINING-CALIBRE PRESS | Division of Criminal Justice Services | T017148 |
$19,800.00
|
$19,800.00 |
12/01/2017 | 02/28/2018 | ARRESTING COMMUNICATION TRAINI | Contracts Not Subject to OSC Pre-Audit | 01/18/2018 |
ALMOND VILLAGE OF | Division of Criminal Justice Services | T102877 |
$7,500.00
|
$7,500.00 |
01/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/18/2018 |
SCIO VOLUNTEER FIRE COMPANY NO 1 INC | Division of Criminal Justice Services | T102921 |
$8,900.00
|
$8,900.00 |
01/01/2018 | 12/31/2018 | FACILITY UPGRADE | Contracts Not Subject to OSC Pre-Audit | 01/18/2018 |
WISCOY-ROSSBURG FIRE CO | Division of Criminal Justice Services | T102932 |
$3,800.00
|
$3,800.00 |
08/01/2017 | 07/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/19/2018 |
ALLEGANY JOINT FIRE DISTRICT | Division of Criminal Justice Services | T102876 |
$10,000.00
|
$10,000.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/19/2018 |
KIANTONE INDEPENDENT FIRE DEPARTMENT | Division of Criminal Justice Services | T102907 |
$5,000.00
|
$0.00 |
01/01/2018 | 12/31/2018 | FACILITY UPGRADE | Contracts Not Subject to OSC Pre-Audit | 01/19/2018 |