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 |
---|---|---|---|---|---|---|---|---|---|
SUFFERN VILLAGE OF | Division of Criminal Justice Services | TM03003 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 03/31/2019 | DARE PROGRAM AND TECHNOLOGY UP | Community Projects Fund (Member Initiative) | 12/14/2018 |
GLENDALE CIVILIAN OBSERVATION PATROL INC | Division of Criminal Justice Services | TM02973 |
$25,000.00
|
$25,000.00 |
11/01/2017 | 10/31/2018 | EQUIPMENT PURCHASE | Community Projects Fund (Member Initiative) | 03/21/2018 |
AFRICAN CULTURAL CTR - BUFFALO | Division of Criminal Justice Services | M102799 |
$55,000.00
|
$55,000.00 |
04/01/2017 | 03/31/2019 | YOUTH PROGRAMS AND CRIME PREVENTION | Community Projects Fund (Member Initiative) | 09/18/2018 |
FLATBUSH SHOMRIM SAFETY PATROL INC | Division of Criminal Justice Services | TM03124 |
$5,000.00
|
$4,819.00 |
04/01/2018 | 07/31/2019 | COMMUNTIY SAFETY PATROL | Community Projects Fund (Member Initiative) | 10/16/2018 |
NEW YORK CITY OF | Division of Criminal Justice Services | TM03000 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 03/31/2019 | PURCHASE ORDER JAMES MONROE HO | Community Projects Fund (Member Initiative) | 07/10/2018 |
GLENDALE CIVILIAN OBSERVATION PATROL INC | Division of Criminal Justice Services | TM03120 |
$5,000.00
|
$0.00 |
07/01/2018 | 06/30/2019 | COMMUNITY SAFETY INITIATIVE | Community Projects Fund (Member Initiative) | 07/23/2018 |
GLENDALE CIVILIAN OBSERVATION PATROL INC | Division of Criminal Justice Services | TM03121 |
$7,500.00
|
$0.00 |
07/01/2018 | 06/30/2019 | PO EQUIPMENT PURCHASE | Community Projects Fund (Member Initiative) | 07/23/2018 |
AUXILLARY POLICE SUPERVISORS BENEVOLENT | Division of Criminal Justice Services | TM03125 |
$5,000.00
|
$5,000.00 |
07/01/2018 | 06/30/2019 | NATIONAL NIGHT OUT | Community Projects Fund (Member Initiative) | 10/11/2018 |
AUXILLARY POLICE SUPERVISORS BENEVOLENT | Division of Criminal Justice Services | TM02974 |
$9,500.00
|
$9,500.00 |
07/01/2017 | 06/30/2018 | NATIONAL NIGHT OUT | Community Projects Fund (Member Initiative) | 01/19/2018 |
AUXILLARY POLICE SUPERVISORS BENEVOLENT | Division of Criminal Justice Services | TM02974 |
$9,500.00
|
$0.00 |
07/01/2017 | 06/30/2018 | NATIONAL NIGHT OUT | Community Projects Fund (Member Initiative) | 01/09/2018 |
SUFFOLK COUNTY OF | Division of Criminal Justice Services | TM02676 |
$13,500.00
|
$12,345.13 |
01/01/2018 | 12/31/2018 | 1ST PRECINCT SURVEILLAINCE CAM | Community Projects Fund (Member Initiative) | 04/25/2018 |
FRIENDS OF THE BUTTERNUT COMMUNITY POLICE CENTER INC | Division of Criminal Justice Services | TM02803 |
$5,000.00
|
$5,000.00 |
11/01/2017 | 06/30/2019 | EQUIPMENT PURCHASE | Community Projects Fund (Member Initiative) | 07/26/2018 |
NEW YORK CITY OF | Division of Criminal Justice Services | TM03001 |
$5,000.00
|
$0.00 |
09/01/2018 | 08/31/2019 | COMMUNITY OUTREACH PROJECT | Community Projects Fund (Member Initiative) | 08/08/2018 |
NEW YORK CITY OF | Division of Criminal Justice Services | TM02999 |
$5,000.00
|
$4,571.36 |
04/01/2018 | 12/31/2019 | PURCHASE ORDER DRUG PREVENTION | Community Projects Fund (Member Initiative) | 08/08/2018 |
CITIZENS CRIME COMMISSION OF NEW YORK CITY INC | Division of Criminal Justice Services | C002163 |
$340,909.00
|
$279,888.00 |
06/01/2018 | 05/31/2023 | NYS Street Outreach Program - Update Database and Provide Training | Consultant - Information And Technology Solutions And Services | 08/02/2018 |
AUTOMON LLC | Division of Criminal Justice Services | C000396 |
$468,859.76
|
$32,051.89 |
12/01/2018 | 08/09/2022 | Contract Assignment from the Office of Information Technology Services - Caseload Explorer System | Consultant - Information And Technology Solutions And Services | 12/14/2018 |
GEORGETOWN UNIVERSITY | Division of Criminal Justice Services | OP00009 |
$106,750.00
|
$96,250.00 |
09/24/2018 | 11/09/2018 | Georgetown Center for Juvenile Justice Reform Certification Trainings | Consultant - Miscellaneous Consultant Services | 09/11/2018 |
ANSI NATIONAL ACCREDITATION BOARD LLC | Division of Criminal Justice Services | C002165 |
$73,000.00
|
$73,000.00 |
11/05/2018 | 03/31/2019 | Accreditation of Public Forensic Laboratories | Consultant - Miscellaneous Consultant Services | 10/29/2018 |
CLYMER VOLUNTEER FIRE DEPARTMENT | Division of Criminal Justice Services | T103621 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/16/2018 |
SPENCER FIRE COMPANY INC | Division of Criminal Justice Services | T103404 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/23/2018 |
PYRITES FIRE CORPORATION | Division of Criminal Justice Services | T102714 |
$2,000.00
|
$2,000.00 |
11/01/2017 | 10/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
DEWITTVILLE VOLUNTEER FIRE DEPARTMENT | Division of Criminal Justice Services | T102894 |
$4,500.00
|
$4,500.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/12/2018 |
DEWITTVILLE VOLUNTEER FIRE DEPARTMENT | Division of Criminal Justice Services | T103624 |
$9,000.00
|
$9,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/20/2018 |
PENNELLVILLE VOLUNTEER FIRE ASSOCIATION | Division of Criminal Justice Services | T103212 |
$5,000.00
|
$0.00 |
04/01/2018 | 03/31/2019 | PURCHASE ORDER-EQUIPMENT PURCH | Contracts Not Subject to OSC Pre-Audit | 07/30/2018 |
HOOKE COLLEGE OF APPLIED SCIENCES | Division of Criminal Justice Services | T017188 |
$7,100.00
|
$7,100.00 |
01/31/2018 | 03/31/2018 | FORENSIC TRAINING 3-DAY WORKSH | Contracts Not Subject to OSC Pre-Audit | 02/22/2018 |
BILLIE L WEBSTER | Division of Criminal Justice Services | T017245 |
$200.00
|
$200.00 |
01/29/2018 | 02/28/2018 | SNUG TRAINING | Contracts Not Subject to OSC Pre-Audit | 03/20/2018 |
BILLIE L WEBSTER | Division of Criminal Justice Services | T018014 |
$200.00
|
$200.00 |
04/01/2018 | 04/30/2018 | SNUG TRAINING | Contracts Not Subject to OSC Pre-Audit | 05/03/2018 |
JEROME BROWN | Division of Criminal Justice Services | T018178 |
$400.00
|
$400.00 |
11/01/2018 | 11/30/2018 | SNUG TRAINING | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
JEROME BROWN | Division of Criminal Justice Services | T018043 |
$200.00
|
$200.00 |
04/01/2018 | 04/30/2018 | INSTRUCTOR SNUG TRAINING | Contracts Not Subject to OSC Pre-Audit | 06/04/2018 |
JEROME BROWN | Division of Criminal Justice Services | T017235 |
$200.00
|
$200.00 |
01/29/2018 | 02/28/2018 | SNUG TRAINING INSTRUCTOR SERVI | Contracts Not Subject to OSC Pre-Audit | 03/01/2018 |
JEROME BROWN | Division of Criminal Justice Services | T018113 |
$200.00
|
$200.00 |
07/01/2018 | 07/31/2018 | SNUG EDUCATION TRAINING COURSE | Contracts Not Subject to OSC Pre-Audit | 09/24/2018 |
ALTON FIRE DEPT | Division of Criminal Justice Services | T103007 |
$7,000.00
|
$7,000.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/02/2018 |
MILLERTON VILLAGE OF | Division of Criminal Justice Services | T103589 |
$1,500.00
|
$1,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
FALCONER VILLAGE OF | Division of Criminal Justice Services | T102899 |
$9,800.00
|
$9,800.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
FALCONER VILLAGE OF | Division of Criminal Justice Services | T103629 |
$5,900.00
|
$5,859.90 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/17/2018 |
NIAGARA COUNTY VOL FIREMENS ASSOC INC | Division of Criminal Justice Services | T103604 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/29/2018 |
CARMEL TOWN OF | Division of Criminal Justice Services | T103513 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/27/2018 |
CATSKILL VILLAGE OF | Division of Criminal Justice Services | T103353 |
$26,000.00
|
$26,000.00 |
10/01/2018 | 09/30/2019 | PATROL VEHICLE PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/24/2018 |
CLARKSTOWN TOWN OF | Division of Criminal Justice Services | T632832 |
$12,775.00
|
$12,775.00 |
01/01/2018 | 12/31/2018 | VIDEO RECORDING OF STATEMENTS | Contracts Not Subject to OSC Pre-Audit | 02/07/2018 |
MECHANICVILLE CITY OF | Division of Criminal Justice Services | T103338 |
$7,500.00
|
$7,427.73 |
04/01/2018 | 07/31/2019 | TASERS PROJECT | Contracts Not Subject to OSC Pre-Audit | 08/23/2018 |
ROTTERDAM TOWN OF | Division of Criminal Justice Services | T103345 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/23/2018 |
SOUTHOLD TOWN OF | Division of Criminal Justice Services | T444879 |
$12,000.00
|
$0.00 |
01/01/2017 | 06/30/2018 | SFY 2016-2017 POLICE PROTECTIV | Contracts Not Subject to OSC Pre-Audit | 01/25/2018 |
RENSSELAER COUNTY OF | Division of Criminal Justice Services | T103385 |
$10,000.00
|
$9,999.35 |
04/01/2018 | 01/31/2020 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/24/2018 |
RENSSELAER COUNTY OF | Division of Criminal Justice Services | T444999 |
$15,700.00
|
$15,700.00 |
10/01/2017 | 09/30/2018 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 01/31/2018 |
RENSSELAER COUNTY OF | Division of Criminal Justice Services | T445105 |
$15,700.00
|
$15,700.00 |
10/01/2018 | 09/30/2019 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 08/02/2018 |
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 |
STEUBEN COUNTY OF | Division of Criminal Justice Services | T445109 |
$8,400.00
|
$8,400.00 |
10/01/2018 | 09/30/2019 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 08/02/2018 |
STEUBEN COUNTY OF | Division of Criminal Justice Services | T103376 |
$8,000.00
|
$8,000.00 |
04/01/2018 | 07/31/2019 | SUPPLEMENTAL FUNDING | Contracts Not Subject to OSC Pre-Audit | 08/23/2018 |
STEUBEN COUNTY OF | Division of Criminal Justice Services | T103407 |
$15,000.00
|
$14,625.00 |
10/01/2018 | 09/30/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/11/2018 |
ESSEX COUNTY OF | Division of Criminal Justice Services | T103202 |
$15,000.00
|
$15,000.00 |
07/01/2018 | 06/30/2019 | VICTIM ADVOCATE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/15/2018 |