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 |
---|---|---|---|---|---|---|---|---|---|
WILLIE L FLACK III | Division of Criminal Justice Services | T018148 |
$4,000.00
|
$4,000.00 |
06/01/2018 | 03/31/2019 | PROCEDURAL JUSTICE I&II | Contracts Not Subject to OSC Pre-Audit | 11/01/2018 |
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 |
WILLING VOLUNTEER HOSE CO 1 INC | Division of Criminal Justice Services | T102931 |
$8,000.00
|
$8,000.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
WILLOW DOMESTIC VIOLENCE CENTER OF GREATER ROCHESTER | Division of Criminal Justice Services | C652138 |
$213,600.00
|
$213,599.90 |
01/01/2015 | 12/31/2020 | VIOLENCE AGAINST WOMEN | Grant | 08/17/2015 |
WILLOW DOMESTIC VIOLENCE CENTER OF GREATER ROCHESTER | Division of Criminal Justice Services | T102511 |
$25,000.00
|
$25,000.00 |
07/01/2017 | 06/30/2018 | WILLOW DOMESTIC VIOLENCE CENTE | Contracts Not Subject to OSC Pre-Audit | 01/25/2018 |
WILLOW DOMESTIC VIOLENCE CENTER OF GREATER ROCHESTER | Division of Criminal Justice Services | T00347GG |
$40,000.00
|
$40,000.00 |
04/01/2021 | 03/31/2023 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 05/12/2022 |
WILLOW DOMESTIC VIOLENCE CENTER OF GREATER ROCHESTER | Division of Criminal Justice Services | T564240 |
$36,249.00
|
$36,249.00 |
01/01/2012 | 12/31/2012 | VW11564240 VIOLENCE AGAINST WOMEN 01490GVA008 | Contracts Not Subject to OSC Pre-Audit | 02/23/2012 |
WILLOW DOMESTIC VIOLENCE CENTER OF GREATER ROCHESTER | Division of Criminal Justice Services | T564239 |
$36,249.00
|
$36,249.00 |
01/01/2011 | 12/31/2011 | VW10564239 VIOLENCE AGAINST WOMEN 01490GVA007 | Contracts Not Subject to OSC Pre-Audit | 02/10/2011 |
WILLOW DOMESTIC VIOLENCE CENTER OF GREATER ROCHESTER | Division of Criminal Justice Services | T564238 |
$32,739.00
|
$32,739.00 |
01/01/2010 | 12/31/2010 | VW09564238 VIOLENCE AGAINST WOMEN 01490GVA005 | Contracts Not Subject to OSC Pre-Audit | 01/14/2010 |
WILLOW DOMESTIC VIOLENCE CENTER OF GREATER ROCHESTER | Division of Criminal Justice Services | T101366 |
$20,000.00
|
$19,999.10 |
07/01/2015 | 06/30/2016 | LG15101366 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 09/19/2015 |
WILLOW DOMESTIC VIOLENCE CENTER OF GREATER ROCHESTER | Division of Criminal Justice Services | T564241 |
$34,700.00
|
$34,700.00 |
01/01/2013 | 12/31/2013 | VW12564241 VIOLENCE AGAINST W | Contracts Not Subject to OSC Pre-Audit | 04/30/2013 |
WILLOW DOMESTIC VIOLENCE CENTER OF GREATER ROCHESTER | Division of Criminal Justice Services | T444268 |
$20,000.00
|
$20,000.00 |
07/01/2014 | 06/30/2015 | LG14444268 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 10/17/2014 |
WILLOW DOMESTIC VIOLENCE CENTER OF GREATER ROCHESTER | Division of Criminal Justice Services | T103178 |
$20,000.00
|
$19,999.98 |
07/01/2018 | 06/30/2019 | WILLOW DOMESTIC VIOLENCE CENTE | Contracts Not Subject to OSC Pre-Audit | 02/25/2019 |
WILLOW DOMESTIC VIOLENCE CENTER OF GREATER ROCHESTER | Division of Criminal Justice Services | T564242 |
$33,900.00
|
$33,900.00 |
01/01/2014 | 12/31/2014 | VW13564242 VIOLENCE AGAINST W | Contracts Not Subject to OSC Pre-Audit | 05/19/2014 |
WILLOW DOMESTIC VIOLENCE CENTER OF GREATER ROCHESTER | Division of Criminal Justice Services | T103770 |
$10,000.00
|
$10,000.00 |
04/01/2021 | 03/31/2022 | WILLOW DOMESTIC VIOLENCE CENTE | Contracts Not Subject to OSC Pre-Audit | 09/10/2021 |
WILLOW DOMESTIC VIOLENCE CENTER OF GREATER ROCHESTER | Division of Criminal Justice Services | C00314GG |
$250,000.00
|
$148,417.97 |
01/01/2021 | 12/31/2025 | Violence Against Women | Grant | 09/20/2021 |
WILLOW DOMESTIC VIOLENCE CENTER OF GREATER ROCHESTER | Division of Criminal Justice Services | C00255GG |
$250,000.00
|
$150,000.00 |
01/01/2021 | 12/31/2025 | Violence Against Women | Grant | 09/20/2021 |
WILLOW DOMESTIC VIOLENCE CENTER OF GREATER ROCHESTER | Division of Criminal Justice Services | T101982 |
$24,614.00
|
$24,614.00 |
07/01/2016 | 06/30/2017 | WILLOW DOMESTIC VIOLENCE CENTE | Contracts Not Subject to OSC Pre-Audit | 11/18/2016 |
WILLOW DOMESTIC VIOLENCE CENTER OF GREATER ROCHESTER | Division of Criminal Justice Services | C652179 |
$142,400.00
|
$142,400.00 |
01/01/2017 | 12/31/2020 | VIOLENCE AGAINST WOMEN | Grant | 08/30/2017 |
WILLOW DOMESTIC VIOLENCE CENTER OF GREATER ROCHESTER | Division of Criminal Justice Services | T139870 |
$20,000.00
|
$20,000.00 |
04/01/2013 | 03/31/2014 | LG13139870 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 12/30/2013 |
WILSON PSYCHOLOGY SERVICES LLC | Division of Criminal Justice Services | T022075 |
$12,500.00
|
$12,500.00 |
01/01/2022 | 01/01/2023 | STATIC 99-R TRAINING | Contracts Not Subject to OSC Pre-Audit | 05/17/2022 |
WINDSOR EMERGENCY SERVICES INC | Division of Criminal Justice Services | T102646 |
$5,000.00
|
$0.00 |
10/01/2017 | 09/30/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/12/2017 |
WISCOY-ROSSBURG FIRE CO | Division of Criminal Justice Services | T103663 |
$7,500.00
|
$7,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/16/2018 |
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 |
WNY RURAL AREA HEALTH EDUCATION CTR INC EDUCATION CENTER INC | Division of Criminal Justice Services | T450285 |
$29,500.00
|
$0.00 |
07/01/2023 | 06/30/2025 | CAMERA UPGRADE | Contracts Not Subject to OSC Pre-Audit | 04/09/2024 |
WOLCOTT VILLAGE OF | Division of Criminal Justice Services | T101827 |
$10,000.00
|
$9,995.00 |
07/01/2016 | 06/30/2017 | FIRE EQUIPMENT AND PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 06/28/2016 |
WOLCOTT VILLAGE OF | Division of Criminal Justice Services | T103083 |
$7,000.00
|
$7,000.00 |
04/01/2018 | 09/30/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/30/2018 |
WOLCOTT VILLAGE OF | Division of Criminal Justice Services | T102794 |
$5,000.00
|
$5,000.00 |
12/01/2017 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/19/2017 |
WOLCOTT VILLAGE OF | Division of Criminal Justice Services | T139995 |
$10,000.00
|
$9,861.03 |
01/01/2014 | 09/30/2014 | LG13139995 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 04/11/2014 |
WOLCOTT VILLAGE OF | Division of Criminal Justice Services | T101195 |
$10,000.00
|
$10,000.00 |
12/01/2014 | 11/30/2015 | LG14101195 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 12/23/2014 |
WOLTERS KLUWER FINANCIAL SERVICES INC | Division of Criminal Justice Services | T022170 |
$49,999.00
|
$13,020.00 |
05/01/2023 | 04/30/2026 | TEAMMATE MIGRATION PROJECT | Contracts Not Subject to OSC Pre-Audit | 09/28/2023 |
WOMENS INITIATIVE FOR SELF EMPOWERMENT | Division of Criminal Justice Services | T104103 |
$10,000.00
|
$0.00 |
04/01/2023 | 03/31/2024 | ANTI VIOLENCE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 02/28/2024 |
WOMENS PRISON ASSOCIATION | Division of Criminal Justice Services | C300574 |
$350,112.00
|
$181,631.00 |
04/01/2010 | 12/31/2010 | ALTERNATIVES TO INCARCERATION | Grant | 01/25/2011 |
WOMENS PRISON ASSOCIATION | Division of Criminal Justice Services | C632142 |
$146,000.00
|
$142,512.00 |
05/01/2010 | 12/31/2010 | BYRNE JAG NARCOTICS CONTROL 01490GN002 BJ08632142 | Grant | 03/14/2011 |
WOMENS PRISON ASSOCIATION | Division of Criminal Justice Services | T523823 |
$25,000.00
|
$23,570.70 |
03/31/2014 | 03/31/2016 | AI13523823 OPCA ALTERNATIVES | Contracts Not Subject to OSC Pre-Audit | 05/07/2014 |
WOMENS PRISON ASSOCIATION | Division of Criminal Justice Services | C632254 |
$83,160.00
|
$82,646.10 |
07/01/2010 | 10/31/2010 | EDWARD BRYNE JUSTICE ASSISTANCE GRANT PROGRAM | Grant | 03/14/2011 |
WOMENS PRISON ASSOCIATION | Division of Criminal Justice Services | C523883 |
$606,303.00
|
$221,977.65 |
01/01/2017 | 06/30/2020 | ALTERNATIVES TO INCARCERATION-Employment Focused Services | Grant | 05/26/2017 |
WOODBURY TOWN OF | Division of Criminal Justice Services | T104062 |
$6,500.00
|
$0.00 |
04/01/2023 | 03/31/2024 | PUBLIC SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/09/2024 |
WOODBURY TOWN OF | Division of Criminal Justice Services | T637259 |
$9,500.00
|
$0.00 |
10/01/2015 | 09/30/2016 | LAW ENFORCEMENT | Contracts Not Subject to OSC Pre-Audit | 12/09/2015 |
WOODBURY TOWN OF | Division of Criminal Justice Services | T637750 |
$25,000.00
|
$0.00 |
10/01/2023 | 09/30/2024 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/26/2024 |
WOODBURY TOWN OF | Division of Criminal Justice Services | T637195 |
$12,000.00
|
$12,000.00 |
04/01/2014 | 09/30/2015 | BJ14637195 BYRNE JAG | Contracts Not Subject to OSC Pre-Audit | 11/17/2014 |
WOODBURY TOWN OF | Division of Criminal Justice Services | T444803 |
$8,150.00
|
$7,900.00 |
01/01/2017 | 12/31/2017 | POLICE PROTECTIVE EQUIPMENT PR | Contracts Not Subject to OSC Pre-Audit | 02/23/2017 |
WOODRIDGE VILLAGE OF | Division of Criminal Justice Services | T637738 |
$21,500.00
|
$20,153.00 |
10/01/2023 | 09/30/2024 | LIVESCAN EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 11/01/2023 |
WOODSTOCK TOWN OF | Division of Criminal Justice Services | T444900 |
$3,465.00
|
$3,347.42 |
01/01/2017 | 12/31/2017 | 2016 POLICE PROTECTION EQUILME | Contracts Not Subject to OSC Pre-Audit | 10/16/2017 |
WOODSTOCK TOWN OF | Division of Criminal Justice Services | T662343 |
$15,000.00
|
$14,771.70 |
12/01/2020 | 11/30/2021 | LIVESCAN EQUIPMENT PROGRAM 202 | Contracts Not Subject to OSC Pre-Audit | 03/10/2021 |
WORKER JUSTICE CENTER OF NEW YORK INC | Division of Criminal Justice Services | T129928 |
$10,903.63
|
$10,903.63 |
06/01/2013 | 09/30/2013 | LG12129928 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 10/10/2013 |
WORKER JUSTICE CENTER OF NEW YORK INC | Division of Criminal Justice Services | T139818 |
$35,333.00
|
$33,091.09 |
10/01/2013 | 09/30/2014 | LG13139818 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 11/21/2013 |
WORKER JUSTICE CENTER OF NEW YORK INC | Division of Criminal Justice Services | T101877 |
$36,119.00
|
$36,119.00 |
10/01/2016 | 09/30/2017 | LEGAL SERVICES AND COMMUNITY E | Contracts Not Subject to OSC Pre-Audit | 08/17/2016 |
WORKER JUSTICE CENTER OF NEW YORK INC | Division of Criminal Justice Services | T108274 |
$14,660.00
|
$14,660.00 |
01/01/2011 | 12/31/2011 | LEGISLATIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 04/07/2011 |
WORKER JUSTICE CENTER OF NEW YORK INC | Division of Criminal Justice Services | T00044GG |
$35,108.00
|
$35,108.00 |
10/01/2019 | 09/30/2020 | LEGAL SERVICES FOR LOW WAGE WO | Contracts Not Subject to OSC Pre-Audit | 12/06/2019 |