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 |
---|---|---|---|---|---|---|---|---|---|
ENDICOTT VILLAGE OF | Division of Criminal Justice Services | T102545 |
$50,000.00
|
$50,000.00 |
04/01/2018 | 03/31/2019 | ANTI-CRIME PROGRAM | Contracts Not Subject to OSC Pre-Audit | 06/22/2018 |
NEIGHBORHOOD INITIATIVES DEVELOPMENT CORPORATION | Division of Criminal Justice Services | T102311 |
$50,000.00
|
$49,998.63 |
04/01/2017 | 10/31/2017 | BRONX CRIME PREVENTION | Contracts Not Subject to OSC Pre-Audit | 03/09/2018 |
HER JUSTICE INC | Division of Criminal Justice Services | T102989 |
$50,000.00
|
$50,000.00 |
07/01/2017 | 06/30/2018 | LEGAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/24/2018 |
CURRIER MCCABE & ASSOCIATES INC | Division of Criminal Justice Services | T018126 |
$49,950.00
|
$36,637.50 |
10/01/2018 | 03/31/2019 | ORACLE CONSULTANT TECHNICAL AR | Contracts Not Subject to OSC Pre-Audit | 10/01/2018 |
LEGAL AID SOCIETY OF NORTHEASTERN NEW YORK INC | Division of Criminal Justice Services | T103247 |
$49,663.00
|
$49,663.00 |
01/01/2019 | 12/31/2019 | LEGAL REPRESENTATION FOR CHILD | Contracts Not Subject to OSC Pre-Audit | 10/25/2018 |
NASSAU SUFFOLK LAW SERVICES COMMITTEE INC | Division of Criminal Justice Services | T103257 |
$49,663.00
|
$49,663.00 |
10/01/2018 | 09/30/2019 | HOMELESS PREVENTION | Contracts Not Subject to OSC Pre-Audit | 10/04/2018 |
ACCESS JUSTICE BROOKLYN INC | Division of Criminal Justice Services | T103234 |
$49,574.00
|
$49,574.00 |
01/01/2019 | 12/31/2019 | VOLUNTEERS LAWYERS PROJECT | Contracts Not Subject to OSC Pre-Audit | 08/29/2018 |
FORCE SCIENCE INSTITUTE LTD | Division of Criminal Justice Services | T017117 |
$49,500.00
|
$49,500.00 |
03/01/2018 | 03/31/2018 | OFFICER INVOLVED USE OF FORCE | Contracts Not Subject to OSC Pre-Audit | 03/09/2018 |
GREENBERG TRAURIG LLP | Division of Criminal Justice Services | T018108 |
$49,500.00
|
$25,103.80 |
09/13/2018 | 09/12/2020 | LEGAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/25/2018 |
NEW YORK PRESBYTERIAN HOSPITAL | Division of Criminal Justice Services | T652278 |
$49,100.00
|
$41,925.90 |
10/01/2017 | 09/30/2018 | SEXUAL ASSAULT CRISIS AND PREV | Contracts Not Subject to OSC Pre-Audit | 02/13/2018 |
NEW YORK PRESBYTERIAN HOSPITAL | Division of Criminal Justice Services | T652296 |
$49,100.00
|
$48,077.22 |
10/01/2018 | 09/30/2019 | SEXUAL ASSAULT CRISIS AND PREV | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
CENTER FOR COMMUNITY ALTERNATIVES INC | Division of Criminal Justice Services | T524002 |
$49,000.00
|
$43,318.87 |
01/01/2018 | 12/31/2018 | ONONDAGA SELF-DEVELOPMENT | Contracts Not Subject to OSC Pre-Audit | 01/26/2018 |
YOUTH ADVOCATE PROGRAMS INC | Division of Criminal Justice Services | T612325 |
$48,000.00
|
$0.00 |
06/01/2018 | 09/30/2019 | RURAL COMMUNITY OF PRACTICE IN | Contracts Not Subject to OSC Pre-Audit | 05/16/2018 |
YOUTH ADVOCATE PROGRAMS INC | Division of Criminal Justice Services | T612325 |
$48,000.00
|
$37,513.97 |
06/01/2018 | 09/30/2019 | RURAL COMMUNITY OF PRACTICE IN | Contracts Not Subject to OSC Pre-Audit | 05/16/2018 |
ALLEGANY COUNTY OF | Division of Criminal Justice Services | T612322 |
$48,000.00
|
$41,257.54 |
06/01/2018 | 09/30/2019 | RURAL COMMUNITY OF PRACTICE IN | Contracts Not Subject to OSC Pre-Audit | 06/06/2018 |
NIAGARA COUNTY OF | Division of Criminal Justice Services | T662102 |
$48,000.00
|
$48,000.00 |
01/01/2018 | 12/31/2018 | COGNITIVE BEHAVIORAL INTERVENT | Contracts Not Subject to OSC Pre-Audit | 04/19/2018 |
CAYUGA COUNTY OF | Division of Criminal Justice Services | T612318 |
$48,000.00
|
$48,000.00 |
07/01/2018 | 09/30/2019 | RURAL COMMUNITY OF PRACTICE IN | Contracts Not Subject to OSC Pre-Audit | 08/01/2018 |
COLUMBIA COUNTY OF | Division of Criminal Justice Services | T612317 |
$48,000.00
|
$48,000.00 |
09/01/2018 | 08/31/2019 | RURAL COMMUNITY OF PRACTICE | Contracts Not Subject to OSC Pre-Audit | 09/07/2018 |
CATHOLIC CHARITIES OF SCHOHARIE COUNTY | Division of Criminal Justice Services | T612326 |
$48,000.00
|
$47,980.75 |
07/01/2018 | 09/30/2019 | RURAL COMMUNITY OF PRACTICE IN | Contracts Not Subject to OSC Pre-Audit | 04/24/2018 |
WASHINGTON COUNTY OF | Division of Criminal Justice Services | T612320 |
$48,000.00
|
$48,000.00 |
07/01/2018 | 09/30/2019 | RURAL COMMUNITY OF PRACTICE IN | Contracts Not Subject to OSC Pre-Audit | 06/22/2018 |
LIFELINE MEDIATION CENTER INC | Division of Criminal Justice Services | T103144 |
$47,858.00
|
$47,858.00 |
11/01/2018 | 10/31/2019 | ANTI-VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/10/2018 |
BUFFALO CITY OF | Division of Criminal Justice Services | T637446 |
$47,719.00
|
$47,650.12 |
12/01/2017 | 01/31/2019 | GIVE RESEARCH SUPPLEMENT PROJE | Contracts Not Subject to OSC Pre-Audit | 02/07/2018 |
VOLUNTEER LEGAL SERVICES PROJECT OF MONROE COUNTY INC | Division of Criminal Justice Services | T103320 |
$45,722.00
|
$45,722.00 |
07/01/2018 | 06/30/2019 | LEGAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/21/2018 |
NEIGHBORHOOD LEGAL SERVICES INC | Division of Criminal Justice Services | T103318 |
$45,722.00
|
$45,722.00 |
09/16/2018 | 09/15/2019 | LEGAL SERVICES FOR VICTIMS OF | Contracts Not Subject to OSC Pre-Audit | 10/29/2018 |
CENTER FOR SAFETY & CHANGE INC | Division of Criminal Justice Services | T103309 |
$45,722.00
|
$43,780.54 |
07/01/2018 | 06/30/2019 | LEGAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 12/20/2018 |
THE SAFE CENTER LI INC | Division of Criminal Justice Services | T103314 |
$45,722.00
|
$44,759.84 |
01/01/2019 | 12/31/2019 | LEGAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/18/2018 |
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 |
MY SISTERS PLACE INC | Division of Criminal Justice Services | T103313 |
$45,722.00
|
$45,721.99 |
07/01/2018 | 06/30/2019 | LEGAL SERVICES FOR DOMESTIC VI | Contracts Not Subject to OSC Pre-Audit | 11/20/2018 |
MOBILIZATION FOR JUSTICE INC | Division of Criminal Justice Services | T103255 |
$45,149.00
|
$45,149.00 |
10/01/2018 | 03/31/2019 | LEGAL SERVICES TO THE IDIGENT | Contracts Not Subject to OSC Pre-Audit | 08/24/2018 |
SCHENECTADY YWCA | Division of Criminal Justice Services | T103360 |
$45,000.00
|
$45,000.00 |
07/01/2018 | 03/31/2019 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/26/2018 |
CHAUTAUQUA COUNTY OF | Division of Criminal Justice Services | T102807 |
$45,000.00
|
$45,000.00 |
01/01/2018 | 12/31/2018 | SOUTHERN TIER REGIONAL TASK FO | Contracts Not Subject to OSC Pre-Audit | 06/01/2018 |
ELMCOR YOUTH & ADULT ACTIVITIES INC | Division of Criminal Justice Services | T103096 |
$44,000.00
|
$44,000.00 |
09/01/2018 | 06/30/2019 | DRUG PREVENTION PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/04/2018 |
GEORGE MASON UNIVERSITY | Division of Criminal Justice Services | T018039 |
$43,500.00
|
$43,500.00 |
08/01/2018 | 01/31/2019 | EVIDENCE BASED POLICING TRAINI | Contracts Not Subject to OSC Pre-Audit | 07/27/2018 |
ONONDAGA COUNTY OF | Division of Criminal Justice Services | T637450 |
$42,938.00
|
$42,938.00 |
10/01/2017 | 09/30/2018 | GIVE RESEARCH | Contracts Not Subject to OSC Pre-Audit | 01/08/2018 |
THE SAFE CENTER LI INC | Division of Criminal Justice Services | T103581 |
$42,857.00
|
$40,493.07 |
11/01/2018 | 10/31/2019 | CIVIL AND CRIMINAL DOMESTIC VI | Contracts Not Subject to OSC Pre-Audit | 12/20/2018 |
HOFSTRA UNIVERSITY | Division of Criminal Justice Services | T103199 |
$42,857.00
|
$42,857.00 |
09/01/2018 | 08/31/2019 | VETERANS LEGAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/25/2018 |
CAMBA INC | Division of Criminal Justice Services | T652194 |
$42,259.00
|
$0.00 |
10/01/2016 | 09/30/2017 | CAMBA'S SEXUAL ASSAULT CRISIS | Contracts Not Subject to OSC Pre-Audit | 07/05/2018 |
FAMILY AND CHILDRENS ASSOCIATION | Division of Criminal Justice Services | T616998 |
$41,616.00
|
$36,869.36 |
01/01/2018 | 09/30/2018 | YOUTH EMPOWERMENT ACADEMY (YEA | Contracts Not Subject to OSC Pre-Audit | 03/08/2018 |
EAST HAMPTON TOWN OF | Division of Criminal Justice Services | T444870 |
$41,510.00
|
$36,256.28 |
01/01/2017 | 12/31/2017 | SFY 2016-2017 POLICE PROTECTIV | Contracts Not Subject to OSC Pre-Audit | 01/25/2018 |
FAMILIES CHILD ADVOCACY NETWORK INC | Division of Criminal Justice Services | T617000 |
$41,280.00
|
$37,551.03 |
02/01/2018 | 09/30/2018 | YOUTH EMPOWERMENT ACADEMY | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
MISSION ACCOMPLISHED TRANSITION SERVICES | Division of Criminal Justice Services | T616999 |
$41,136.00
|
$40,543.46 |
02/01/2018 | 09/30/2018 | YOUTH EMPOWERMENT ACADEMY | Contracts Not Subject to OSC Pre-Audit | 03/23/2018 |
VOLUNTEERS OF LEGAL SERVICE | Division of Criminal Justice Services | T103271 |
$40,634.00
|
$40,634.00 |
01/01/2019 | 12/31/2019 | LEGAL ASSISTANCE | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
FAMILY AND CHILDRENS ASSOCIATION | Division of Criminal Justice Services | T103239 |
$40,634.00
|
$37,296.07 |
09/01/2018 | 08/31/2019 | SENIOR SERVICES GRANT | Contracts Not Subject to OSC Pre-Audit | 12/03/2018 |
FAMILY LEGAL CARE | Division of Criminal Justice Services | T103250 |
$40,634.00
|
$40,634.00 |
10/01/2018 | 03/31/2019 | CIVIL LEGAL ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/21/2018 |
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 |
ELMIRA CITY OF | Division of Criminal Justice Services | T102632 |
$40,000.00
|
$40,000.00 |
04/01/2017 | 03/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 02/07/2018 |
BIVONA CHILD ADVOCACY CENTER | Division of Criminal Justice Services | T632853 |
$40,000.00
|
$40,000.00 |
04/01/2018 | 06/30/2018 | CHILD ABUSE SUMMIT | Contracts Not Subject to OSC Pre-Audit | 02/07/2018 |
CENTER FOR THE INTEGRATION & ADVANCEMENT OF NEW AMERICANS INC | Division of Criminal Justice Services | T103475 |
$40,000.00
|
$40,000.00 |
10/01/2018 | 09/30/2019 | LEGAL IMMIGRATION SERVICES | Contracts Not Subject to OSC Pre-Audit | 12/07/2018 |
VESTAL TOWN OF | Division of Criminal Justice Services | T103352 |
$40,000.00
|
$40,000.00 |
08/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/27/2018 |
BUFFALO CITY OF | Division of Criminal Justice Services | T632827 |
$39,081.00
|
$39,081.00 |
01/01/2018 | 12/31/2018 | VIDEO RECORDING OF STATEMENTS | Contracts Not Subject to OSC Pre-Audit | 02/09/2018 |