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 |
---|---|---|---|---|---|---|---|---|---|
A NEW HOPE CENTER INC | Division of Criminal Justice Services | C652279 |
$169,400.00
|
$169,399.58 |
10/01/2017 | 09/30/2019 | SEXUAL ASSAULT CRISIS AND PREV | Grant | 02/02/2018 |
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 |
ACTION FOR A BETTER COMMUNITY INC | Division of Criminal Justice Services | C445071 |
$535,000.00
|
$418,802.78 |
01/01/2018 | 12/31/2018 | SNUG OUTREACH PROGRAM | Grant | 02/23/2018 |
ADELANTE OF SUFFOLK COUNTY INC | Division of Criminal Justice Services | T102444 |
$25,000.00
|
$11,988.36 |
12/01/2017 | 03/31/2020 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/24/2018 |
AE CRANDALL HOOK AND LADDER COMPANY INC | Division of Criminal Justice Services | T102874 |
$5,500.00
|
$0.00 |
01/01/2018 | 12/31/2018 | FACILITY UPGRADE | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
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 |
ALBANY CITY OF | Division of Criminal Justice Services | T637428 |
$21,000.00
|
$20,938.01 |
04/01/2017 | 06/30/2018 | ALBANY PLAN-PATHWAYS TO LEARNI | Contracts Not Subject to OSC Pre-Audit | 06/13/2018 |
ALBANY CITY OF | Division of Criminal Justice Services | C464317 |
$132,000.00
|
$126,134.19 |
01/01/2018 | 12/31/2021 | MOTOR VEHICLE THEFT & INS. FRAUD PROGRAM | Grant | 08/13/2018 |
ALBANY CITY OF | Division of Criminal Justice Services | C484562 |
$388,212.00
|
$371,861.96 |
07/01/2018 | 06/30/2019 | PROJECT GIVE | Grant | 07/13/2018 |
ALBANY COUNTY OF | Division of Criminal Justice Services | C445009 |
$617,890.00
|
$617,890.00 |
10/01/2017 | 03/31/2021 | AID TO PROSECUTION | Grant | 08/24/2018 |
ALBANY COUNTY OF | Division of Criminal Justice Services | T632825 |
$17,629.00
|
$17,629.00 |
01/01/2018 | 12/31/2018 | VIDEO RECORDING OF STATMENTS E | Contracts Not Subject to OSC Pre-Audit | 05/08/2018 |
ALBANY COUNTY OF | Division of Criminal Justice Services | C464316 |
$260,200.00
|
$243,587.97 |
01/01/2018 | 12/31/2021 | MOTOR VEHICLE THEFT & INSURANCE FRAUD PROGRAM | Grant | 10/23/2018 |
ALBANY COUNTY OF | Division of Criminal Justice Services | C652243 |
$200,400.00
|
$188,528.74 |
10/01/2017 | 09/30/2019 | SEXUAL ASSAULT CRISIS AND PREVENTION PROGRAM | Grant | 02/13/2018 |
ALBANY COUNTY OF | Division of Criminal Justice Services | C484565 |
$83,370.00
|
$83,370.00 |
07/01/2018 | 06/30/2019 | PROJECT GIVE | Grant | 07/26/2018 |
ALBANY COUNTY OF | Division of Criminal Justice Services | C484564 |
$78,779.00
|
$73,961.98 |
07/01/2018 | 06/30/2019 | PROJECT GIVE | Grant | 07/26/2018 |
ALBANY COUNTY OF | Division of Criminal Justice Services | C484563 |
$176,523.00
|
$176,523.00 |
07/01/2018 | 06/30/2019 | PROJECT GIVE | Grant | 07/27/2018 |
ALBANY LAW SCHOOL | Division of Criminal Justice Services | C103084 |
$150,000.00
|
$150,000.00 |
07/01/2018 | 06/30/2019 | IMMIGRATION CLINIC | Grant | 11/06/2018 |
ALBION VILLAGE OF | Division of Criminal Justice Services | T632849 |
$6,854.00
|
$6,854.00 |
01/01/2018 | 12/31/2018 | VIDEO RECORDING OF STATEMENTS | Contracts Not Subject to OSC Pre-Audit | 02/05/2018 |
ALBION VILLAGE OF | Division of Criminal Justice Services | T103540 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 07/31/2019 | ANTI-CRIME PROJECT | Contracts Not Subject to OSC Pre-Audit | 11/01/2018 |
ALCOLOCK NY INC | Division of Criminal Justice Services | C002161 |
$1,591,635.00
|
$0.00 |
12/01/2017 | 08/14/2020 | Ignition Interlock Devices | Equipment - IT Hardware/ Software | 01/02/2018 |
ALFRED J FERREIRA | Division of Criminal Justice Services | T017102 |
$2,600.00
|
$2,600.00 |
09/01/2017 | 09/30/2017 | PROCEDURAL JUSTICE I AND II MA | Contracts Not Subject to OSC Pre-Audit | 03/27/2018 |
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 |
ALLEGANY COUNTY OF | Division of Criminal Justice Services | C445010 |
$105,700.00
|
$100,646.47 |
10/01/2017 | 03/31/2021 | AID TO PROSECUTION | Grant | 01/12/2018 |
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 |
ALLEGANY JOINT FIRE DISTRICT | Division of Criminal Justice Services | T103608 |
$9,500.00
|
$9,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/08/2018 |
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 |
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 |
ALTMAR VOLUNTEER FIRE DEPARTMENT INC | Division of Criminal Justice Services | T103498 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | 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 |
AMENIA FIRE DISTRICT NO 1 | Division of Criminal Justice Services | T103603 |
$2,500.00
|
$2,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/21/2018 |
AMES VOLUNTEER FIRE DEPARTMENT | Division of Criminal Justice Services | T103325 |
$8,000.00
|
$8,000.00 |
04/01/2018 | 08/30/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/23/2018 |
AMHERST TOWN OF | Division of Criminal Justice Services | T102040 |
$15,000.00
|
$9,348.29 |
07/01/2017 | 06/30/2019 | ANTI-CRIME INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 02/15/2018 |
AMSTERDAM CITY OF | Division of Criminal Justice Services | T102452 |
$25,000.00
|
$25,000.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/08/2018 |
AMSTERDAM CITY OF | Division of Criminal Justice Services | T103337 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 08/30/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/30/2018 |
ANDOVER FIRE DEPARTMENT ASSOCIATION | Division of Criminal Justice Services | T102878 |
$8,900.00
|
$8,900.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/19/2018 |
ANDOVER FIRE DEPARTMENT ASSOCIATION | Division of Criminal Justice Services | T103609 |
$6,000.00
|
$6,000.00 |
04/01/2018 | 03/31/2020 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/13/2018 |
ANDREA BASTEDO | Division of Criminal Justice Services | T018062 |
$2,250.00
|
$1,500.00 |
06/21/2018 | 03/31/2019 | INSTRUCTOR PROPERTY EVIDENCE R | Contracts Not Subject to OSC Pre-Audit | 06/28/2018 |
ANDREA BASTEDO | Division of Criminal Justice Services | T017228 |
$1,500.00
|
$1,500.00 |
01/01/2018 | 03/31/2018 | PROPERTY EVIDENCE ROOM MGMT TR | Contracts Not Subject to OSC Pre-Audit | 02/14/2018 |
ANDREA ZAFERES | Division of Criminal Justice Services | T018094 |
$3,900.00
|
$3,900.00 |
09/01/2018 | 03/31/2019 | AQUATIC DEATH AND HOMICIDAL IN | Contracts Not Subject to OSC Pre-Audit | 09/24/2018 |
ANGEL NOVALEZ | Division of Criminal Justice Services | T017103 |
$2,600.00
|
$2,600.00 |
09/01/2017 | 09/30/2017 | PROCEDURAL JUSTICE I AND II MA | Contracts Not Subject to OSC Pre-Audit | 03/27/2018 |
ANGELICA HOSE CO NO 1 | Division of Criminal Justice Services | T102879 |
$10,000.00
|
$10,000.00 |
01/01/2018 | 12/31/2018 | FACILITY UPGRADE | Contracts Not Subject to OSC Pre-Audit | 01/24/2018 |
ANGELICA HOSE CO NO 1 | Division of Criminal Justice Services | T103610 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/23/2018 |
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 |
ANTHONY P LYDON | Division of Criminal Justice Services | T018131 |
$900.00
|
$900.00 |
09/01/2018 | 09/30/2018 | ASSESSOR SAUGERTIES PD | Contracts Not Subject to OSC Pre-Audit | 10/03/2018 |
ANTHONY W GERACI | Division of Criminal Justice Services | T018106 |
$4,000.00
|
$2,000.00 |
06/01/2018 | 03/31/2019 | PROCEDURAL JUSTICE I & II INST | Contracts Not Subject to OSC Pre-Audit | 09/13/2018 |
APPRISS INC | Division of Criminal Justice Services | OP00007 |
$71,400.00
|
$71,400.00 |
11/14/2017 | 11/13/2018 | Justice Xchange Licenses | Equipment - IT Hardware/ Software | 03/21/2018 |
ASAUSHEA WALLACE | Division of Criminal Justice Services | T017242 |
$200.00
|
$200.00 |
02/19/2018 | 02/28/2018 | SNUG TRAINING | Contracts Not Subject to OSC Pre-Audit | 03/20/2018 |
ASAUSHEA WALLACE | Division of Criminal Justice Services | T018020 |
$200.00
|
$200.00 |
04/01/2018 | 04/30/2018 | SNUG TRAINING | Contracts Not Subject to OSC Pre-Audit | 05/08/2018 |
ASHAROKEN VILLAGE OF | Division of Criminal Justice Services | T444869 |
$8,800.00
|
$8,441.28 |
01/01/2017 | 03/31/2018 | SFY 2016-2017 POLICE PROTECTIO | Contracts Not Subject to OSC Pre-Audit | 01/10/2018 |
ASHVILLE FIRE DEPARTMENT | Division of Criminal Justice Services | T102880 |
$10,000.00
|
$10,000.00 |
01/01/2018 | 09/30/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/29/2018 |