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 |
---|---|---|---|---|---|---|---|---|---|
ORCHARD PARK TOWN OF | Office of Homeland Security and Emergency Services | T180079 |
$4,713.45
|
$4,713.45 |
07/01/2018 | 09/30/2018 | WM16180079 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 08/24/2018 |
SUFFOLK COUNTY OF | Division of Criminal Justice Services | C445005 |
$302,000.00
|
$295,498.82 |
10/01/2017 | 09/30/2018 | AID FOR DEFENSE PROGRAM | Grant | 07/26/2018 |
SCHENECTADY COUNTY OF | Division of Criminal Justice Services | T102467 |
$17,500.00
|
$15,959.38 |
10/01/2017 | 09/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 04/17/2018 |
VICTIMS INFORMATION BUREAU OF SUFFOLK INC | Division of Criminal Justice Services | T102413 |
$25,000.00
|
$24,826.05 |
01/01/2018 | 09/30/2018 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 06/05/2018 |
VICTIMS INFORMATION BUREAU OF SUFFOLK INC | Division of Criminal Justice Services | T102484 |
$20,000.00
|
$19,967.32 |
10/01/2017 | 09/30/2018 | CIVIL/CRIMINAL LEGAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 06/05/2018 |
TRAMPOLINE DESIGN LLC | College at Morrisville | OP20181 |
$68,000.00
|
$68,000.00 |
08/01/2018 | 09/30/2018 | Marketing Services | Printing - Advertising/Public Awareness | 10/29/2018 |
OUTSTANDING RENEWAL ENTERPRISES INC | Department of Environmental Conservation | TM09065 |
$5,000.00
|
$5,000.00 |
10/01/2017 | 09/30/2018 | RECYCLING EVENTS AND SERVICES | Community Projects Fund (Member Initiative) | 03/19/2018 |
JEFFERSON COUNTY OF | Division of Criminal Justice Services | T444989 |
$13,100.00
|
$13,100.00 |
10/01/2017 | 09/30/2018 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 02/05/2018 |
THE CARL SAFINA CENTER INC | Department of Environmental Conservation | TM09067 |
$5,000.00
|
$5,000.00 |
10/01/2017 | 09/30/2018 | LEGISLATIVE MEMBER ITEM GRANT | Community Projects Fund (Member Initiative) | 02/23/2018 |
WARREN COUNTY OF | Office of Homeland Security and Emergency Services | T180091 |
$4,681.00
|
$4,680.55 |
07/01/2018 | 09/30/2018 | WM16180091 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 09/18/2018 |
MARLENE ST GERMAIN-KLOCK | Division of Criminal Justice Services | T018042 |
$1,500.00
|
$1,500.00 |
06/01/2018 | 09/30/2018 | OFFENDER WORKFORCE DEVELOPMENT | Contracts Not Subject to OSC Pre-Audit | 06/25/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | SUNY at Albany | C005356 |
$1,602,998.00
|
$1,371,127.16 |
10/01/2017 | 09/30/2018 | Management Information System and Continuous Quality Improvement of NYS Home Visiting Program | Consultant - Miscellaneous Consultant Services | 01/09/2018 |
FRANCIS A DIPRIMO | Division of Criminal Justice Services | T018117 |
$1,207.70
|
$1,207.70 |
09/01/2018 | 09/30/2018 | TEAM LEADER ROME PD | Contracts Not Subject to OSC Pre-Audit | 09/24/2018 |
MICHAEL L DILBONE | Division of Criminal Justice Services | T018118 |
$900.00
|
$900.00 |
09/01/2018 | 09/30/2018 | ASSESSOR ROME PD | Contracts Not Subject to OSC Pre-Audit | 09/24/2018 |
ECONOMIC OPPORTUNITY COUNCIL OF SUFFOLK INC | Department of State | T1001257 |
$19,611.00
|
$19,611.00 |
08/01/2018 | 09/30/2018 | 2018 CSBG TECH T1001257 | Contracts Not Subject to OSC Pre-Audit | 09/05/2018 |
COMMUNITY ACTION OF ORLEANS AND GENESEE INC | Department of State | T1001247 |
$23,500.00
|
$23,500.00 |
08/01/2018 | 09/30/2018 | 2018 CSBG TECH T1001247 | Contracts Not Subject to OSC Pre-Audit | 09/13/2018 |
COLUMBIA OPPORTUNITIES INC | Department of State | T1001232 |
$23,409.00
|
$21,843.76 |
08/01/2018 | 09/30/2018 | 2018 CSBG TECH T1001232 | Contracts Not Subject to OSC Pre-Audit | 09/13/2018 |
NASSAU COUNTY OF | Division of Criminal Justice Services | C444992 |
$232,200.00
|
$232,200.00 |
10/01/2017 | 09/30/2018 | AID TO DEFENSE PROGRAM | Grant | 01/02/2018 |
ERIE COUNTY OF | Office of Homeland Security and Emergency Services | C970375 |
$347,010.00
|
$347,010.00 |
10/01/2016 | 09/30/2018 | EMERGENCY MANAGEMENT PERFORMANCE GRANT (EMPG) | Grant | 02/01/2018 |
DELAWARE COUNTY OF | Office of Homeland Security and Emergency Services | T970175 |
$22,855.00
|
$22,855.00 |
10/01/2016 | 09/30/2018 | WM17970175 EMPG | Contracts Not Subject to OSC Pre-Audit | 03/20/2018 |
ONEIDA COUNTY OF | Office of Homeland Security and Emergency Services | C972075 |
$92,407.00
|
$92,407.00 |
10/01/2016 | 09/30/2018 | EMERGENCY MANAGEMENT PERFORMANCE GRANT (EMPG) | Grant | 04/03/2018 |
ERIE COUNTY OF | Division of Criminal Justice Services | C444987 |
$110,500.00
|
$110,500.00 |
10/01/2017 | 09/30/2018 | AID FOR DEFENSE PROGRAM | Grant | 01/25/2018 |
ONTARIO COUNTY OF | Division of Criminal Justice Services | T444996 |
$13,000.00
|
$13,000.00 |
10/01/2017 | 09/30/2018 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 01/12/2018 |
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 |
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 |
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 |
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 |
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 |
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 |
OPPORTUNITIES FOR OTSEGO INC | Department of State | T1001249 |
$22,070.00
|
$21,770.43 |
08/01/2018 | 09/30/2018 | 2018 CSBG TECH T1001249 | Contracts Not Subject to OSC Pre-Audit | 09/05/2018 |
PEOPLES EQUAL ACTION AND COMMUNITY EFFORT INC | Department of State | T1001245 |
$24,000.00
|
$24,000.00 |
08/01/2018 | 09/30/2018 | 2018 CSBG TECH T1001245 | Contracts Not Subject to OSC Pre-Audit | 09/05/2018 |
COMMUNITY ACTION PARTNERSHIP FOR DUTCHESS COUNTY INC | Department of State | T1001235 |
$24,000.00
|
$24,000.00 |
08/01/2018 | 09/30/2018 | 2018 CSBG TECH T1001235 | Contracts Not Subject to OSC Pre-Audit | 09/05/2018 |
ULTIMATE POWER INC | SUNY at Stony Brook | T002093 |
$329,000.00
|
$329,000.00 |
02/06/2018 | 09/30/2018 | STONY BROOK SOUTHAMPTON - ATLA | Contracts Not Subject to OSC Pre-Audit | 02/07/2018 |
VETERANS OUTREACH CENTER INC | Community Dispute Resolution | T250106 |
$41,100.00
|
$41,100.00 |
03/01/2018 | 09/30/2018 | 2013-DC-BX-0027 Vet Drug Court | Contracts Not Subject to OSC Pre-Audit | 10/31/2018 |
THE PRESENTATION SOURCE | SUNY at Binghamton | T300439 |
$67,946.79
|
$67,946.79 |
06/22/2018 | 09/30/2018 | ACADEMIC A COMPUTER PODS A/V E | Contracts Not Subject to OSC Pre-Audit | 06/13/2018 |
COLUMBIA LAND CONSERVANCY INC | Department of Environmental Conservation | TM9063A |
$5,000.00
|
$5,000.00 |
10/01/2017 | 09/30/2018 | 007 LIF FARMLAND PROTECTION | Community Projects Fund (Member Initiative) | 05/24/2018 |
MATTHEW ZACHAREWICZ | Division of Criminal Justice Services | T018156 |
$500.00
|
$500.00 |
09/01/2018 | 09/30/2018 | PRESENT DATA MANAGEMENT AND VI | Contracts Not Subject to OSC Pre-Audit | 11/23/2018 |
ST LAWRENCE COUNTY OF | Division of Criminal Justice Services | T445004 |
$13,700.00
|
$0.00 |
10/01/2017 | 09/30/2018 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 05/30/2018 |
WILLIAMSVILLE VILLAGE OF | Office of Parks Recreation & Historic Preservation | T61201GG |
$16,250.00
|
$16,250.00 |
10/01/2016 | 09/30/2018 | Certified Local Government | Contracts Not Subject to OSC Pre-Audit | 07/24/2018 |
OSWEGO COUNTY OPPORTUNITIES INC | Department of State | T1001248 |
$22,071.00
|
$22,071.00 |
08/01/2018 | 09/30/2018 | 2018 CSBG TECH T1001248 | Contracts Not Subject to OSC Pre-Audit | 09/17/2018 |
JOINT COUNCIL FOR ECONOMIC OPPORTUNITY OF CLINTON & FRANKLIN C | Department of State | T1001231 |
$21,418.00
|
$18,201.83 |
08/01/2018 | 09/30/2018 | 2018 CSBG TECH T1001231 | Contracts Not Subject to OSC Pre-Audit | 09/17/2018 |
MOHAWK VALLEY COMMUNITY ACTION AGENCY INC | Department of State | T1001244 |
$24,000.00
|
$22,927.96 |
08/01/2018 | 09/30/2018 | 2018 CSBG TECH T1001244 | Contracts Not Subject to OSC Pre-Audit | 09/17/2018 |
SCHOHARIE COUNTY COMMUNITY ACTION PROGRAM | Department of State | T1001254 |
$16,445.00
|
$16,445.00 |
08/01/2018 | 09/30/2018 | 2018 CSBG TECH T1001254 | Contracts Not Subject to OSC Pre-Audit | 09/17/2018 |
TOMPKINS COMMUNITY ACTION INC | Department of State | T1001259 |
$24,000.00
|
$17,393.89 |
08/01/2018 | 09/30/2018 | 2018 CSBG TECH T1001259 | Contracts Not Subject to OSC Pre-Audit | 09/17/2018 |
OPPORTUNITIES FOR BROOME INC | Department of State | T1001226 |
$24,000.00
|
$24,000.00 |
05/31/2018 | 09/30/2018 | 2018 CSBG TECH T1001226 | Contracts Not Subject to OSC Pre-Audit | 09/18/2018 |
ECONOMIC OPPORTUNITY COMMISSION OF NASSAU COUNTY INC | Department of State | T10001243 |
$24,000.00
|
$24,000.00 |
08/01/2018 | 09/30/2018 | 2018 CSBG TECH T1001243 | Contracts Not Subject to OSC Pre-Audit | 09/18/2018 |
FULMONT COMMUNITY ACTION AGENCY INC | Department of State | T1001238 |
$8,104.00
|
$7,304.00 |
08/01/2018 | 09/30/2018 | 2018 CSBG TECH T1001238 | Contracts Not Subject to OSC Pre-Audit | 09/18/2018 |
YONKERS COMMUNITY ACTION PROGRAM INC | Department of State | T1001267 |
$24,000.00
|
$20,913.50 |
08/01/2018 | 09/30/2018 | 2018 CSBG TECH T1001267 | Contracts Not Subject to OSC Pre-Audit | 09/18/2018 |
CATHOLIC CHARITIES NEIGHBORHOOD SERVICES | Office of Children & Family Services | T011913 |
$50,000.00
|
$43,088.49 |
10/01/2017 | 09/30/2018 | Initial | Contracts Not Subject to OSC Pre-Audit | 02/12/2018 |
A FORM ARCHITECTURE PC | Department of Agriculture & Markets - State Fair | T300489 |
$28,000.00
|
$28,000.00 |
07/01/2018 | 09/30/2018 | Architectural & Structural S.F | Contracts Not Subject to OSC Pre-Audit | 09/18/2018 |