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 |
---|---|---|---|---|---|---|---|---|---|
SUFFOLK COUNTY OF | Division of Criminal Justice Services | T103607 |
$25,000.00
|
$24,902.83 |
10/01/2018 | 03/31/2020 | INVESTIGATIVE EQUIPMENT PURCHA | Contracts Not Subject to OSC Pre-Audit | 04/29/2019 |
SULLIVAN COUNTY OF | Division of Criminal Justice Services | T103587 |
$25,000.00
|
$0.00 |
11/30/2018 | 10/31/2019 | ANTI-CRIME INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 04/22/2019 |
VICTIMS INFORMATION BUREAU OF SUFFOLK INC | Division of Criminal Justice Services | T103189 |
$25,000.00
|
$24,200.16 |
01/01/2019 | 09/30/2019 | CRIMINAL / CIVIL LEGAL SERVICE | Contracts Not Subject to OSC Pre-Audit | 03/05/2019 |
VICTIMS INFORMATION BUREAU OF SUFFOLK INC | Division of Criminal Justice Services | T103176 |
$25,000.00
|
$24,991.01 |
01/01/2019 | 09/30/2019 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/20/2019 |
ISLIP TOWN OF | Division of Criminal Justice Services | T103422 |
$25,000.00
|
$25,000.00 |
10/01/2018 | 03/30/2020 | ANTI-CRIME PROGRAM | Contracts Not Subject to OSC Pre-Audit | 04/12/2019 |
ISLIP TOWN OF | Division of Criminal Justice Services | T102474 |
$25,000.00
|
$24,222.70 |
10/01/2017 | 09/30/2019 | EQUIPMENT PURCHASE FOR TOWN OF | Contracts Not Subject to OSC Pre-Audit | 06/11/2019 |
DANNEMORA FIRE DEPARTMENT | Division of Criminal Justice Services | T103507 |
$25,000.00
|
$25,000.00 |
01/01/2019 | 12/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 02/07/2019 |
ROCKLAND COUNTY OF | Division of Criminal Justice Services | T103435 |
$25,000.00
|
$2,089.28 |
01/01/2019 | 12/31/2019 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 06/04/2019 |
THE LEGAL AID SOCIETY | Division of Criminal Justice Services | T103262 |
$25,000.00
|
$25,000.00 |
04/01/2018 | 03/31/2019 | CIVIL LEGAL SERVICES FOR THE E | Contracts Not Subject to OSC Pre-Audit | 01/29/2019 |
BROOKHAVEN TOWN OF | Division of Criminal Justice Services | T103420 |
$25,000.00
|
$25,000.00 |
07/01/2018 | 06/30/2020 | CODE ENFORCEMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 04/12/2019 |
ORANGE COUNTY OF | Division of Criminal Justice Services | T103459 |
$25,000.00
|
$24,798.82 |
01/01/2019 | 12/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 02/12/2019 |
ORANGE COUNTY OF | Division of Criminal Justice Services | T637505 |
$25,000.00
|
$20,174.00 |
08/01/2019 | 07/31/2020 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/25/2019 |
LI AGAINST DOMESTIC VIOLENCE INC | Division of Criminal Justice Services | T103167 |
$25,000.00
|
$24,918.03 |
01/01/2019 | 12/31/2019 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/25/2019 |
LI AGAINST DOMESTIC VIOLENCE INC | Division of Criminal Justice Services | T103182 |
$25,000.00
|
$24,997.16 |
01/01/2019 | 12/31/2019 | CIVIL/CRIMINAL LEGAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 02/25/2019 |
GLENDALE CIVILIAN OBSERVATION PATROL INC | Division of Criminal Justice Services | T103118 |
$25,000.00
|
$24,740.64 |
04/01/2019 | 03/31/2020 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/16/2019 |
ORANGE COUNTY OF | Division of Criminal Justice Services | T445183 |
$24,901.00
|
$24,413.00 |
10/01/2019 | 03/31/2021 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 12/12/2019 |
ONEIDA COUNTY OF | Division of Criminal Justice Services | T484671 |
$24,520.00
|
$14,378.97 |
07/01/2019 | 06/30/2020 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 10/28/2019 |
COGNITIVE CONSULTANTS INTERNATIONAL LTD | Division of Criminal Justice Services | T019221 |
$24,500.00
|
$24,500.00 |
11/01/2019 | 11/30/2019 | COGNITIVE AND HUMAN FACTORS IN | Contracts Not Subject to OSC Pre-Audit | 10/17/2019 |
RENSSELAER COUNTY OF | Division of Criminal Justice Services | T103601 |
$24,300.00
|
$24,299.75 |
01/01/2019 | 12/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 05/13/2019 |
ONEIDA COUNTY OF | Division of Criminal Justice Services | T445180 |
$24,204.00
|
$17,948.91 |
10/01/2019 | 03/31/2021 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 11/26/2019 |
PACE UNIVERSITY | Division of Criminal Justice Services | T00057GG |
$24,000.00
|
$23,996.76 |
10/01/2019 | 09/30/2020 | LEGAL SERVICES FOR DOMESTIC VI | Contracts Not Subject to OSC Pre-Audit | 12/30/2019 |
NASSAU SUFFOLK LAW SERVICES COMMITTEE INC | Division of Criminal Justice Services | T00063GG |
$24,000.00
|
$23,834.50 |
01/01/2020 | 12/31/2020 | VETERANS RIGHTS PROJECT | Contracts Not Subject to OSC Pre-Audit | 12/18/2019 |
CENTER FOR SAFETY & CHANGE INC | Division of Criminal Justice Services | T00055GG |
$24,000.00
|
$24,000.00 |
01/01/2020 | 12/31/2020 | LEGAL SERVICES AND OUTREACH | Contracts Not Subject to OSC Pre-Audit | 12/20/2019 |
NASSAU SUFFOLK LAW SERVICES COMMITTEE INC | Division of Criminal Justice Services | T00064GG |
$24,000.00
|
$23,834.50 |
01/01/2020 | 12/31/2020 | VETERANS RIGHTS PROJECT | Contracts Not Subject to OSC Pre-Audit | 12/18/2019 |
DUTCHESS COUNTY OF | Division of Criminal Justice Services | T445173 |
$23,789.00
|
$23,789.00 |
10/01/2019 | 03/31/2021 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 11/19/2019 |
NIAGARA COUNTY OF | Division of Criminal Justice Services | T445179 |
$23,510.00
|
$23,510.00 |
10/01/2019 | 03/31/2021 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 12/12/2019 |
UNIVERSITY OF NORTH FLORIDA TRAINING & SERVICES INSTITUTE INC | Division of Criminal Justice Services | T019152 |
$23,000.00
|
$23,000.00 |
08/01/2019 | 08/31/2019 | TRAFFIC CRASH RECONSTRUCTION T | Contracts Not Subject to OSC Pre-Audit | 08/09/2019 |
CARIBBEAN WOMENS HEALTH ASSOCIATION INC | Division of Criminal Justice Services | T00025GG |
$22,574.00
|
$22,574.00 |
10/01/2019 | 09/30/2020 | CITIZEN MOBILIZATION INITIATIV | Contracts Not Subject to OSC Pre-Audit | 11/19/2019 |
LEGAL AID SOCIETY OF ROCKLAND COUNTY INC | Division of Criminal Justice Services | T101855 |
$22,574.00
|
$22,574.00 |
07/01/2016 | 06/30/2017 | BATTERED WOMENS DIVORCE LAW PR | Contracts Not Subject to OSC Pre-Audit | 04/17/2019 |
FRANK H HISCOCK LEGAL AID SOCIETY | Division of Criminal Justice Services | T103240 |
$22,574.00
|
$22,574.00 |
01/01/2019 | 12/31/2019 | CIVIL LEGAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 02/15/2019 |
LEGAL AID SOCIETY OF ROCKLAND COUNTY INC | Division of Criminal Justice Services | T103249 |
$22,574.00
|
$22,574.00 |
07/01/2018 | 06/30/2019 | BATTERED WOMENS DIVORCE LAW PR | Contracts Not Subject to OSC Pre-Audit | 04/11/2019 |
LEGAL AID SOCIETY OF ROCKLAND COUNTY INC | Division of Criminal Justice Services | T102329 |
$22,574.00
|
$22,574.00 |
07/01/2017 | 06/30/2018 | BATTERED WOMEN DIVORCE LAW PRO | Contracts Not Subject to OSC Pre-Audit | 04/12/2019 |
SARATOGA COUNTY OF | Division of Criminal Justice Services | T103373 |
$22,500.00
|
$22,500.00 |
10/01/2018 | 09/30/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/15/2019 |
FULTON COUNTY OF | Division of Criminal Justice Services | T103590 |
$22,500.00
|
$21,764.04 |
01/01/2019 | 03/31/2020 | EQUIPMENT AND STAFFING | Contracts Not Subject to OSC Pre-Audit | 02/25/2019 |
NASSAU COUNTY OF | Division of Criminal Justice Services | T484661 |
$22,000.00
|
$22,000.00 |
07/01/2019 | 06/30/2020 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 10/07/2019 |
LEGAL AID SOCIETY OF ROCKLAND COUNTY INC | Division of Criminal Justice Services | T00032GG |
$21,942.00
|
$21,942.00 |
04/01/2019 | 03/31/2020 | BATTERED WOMENS DIVORCE PROJEC | Contracts Not Subject to OSC Pre-Audit | 12/10/2019 |
VOLUNTEER LEGAL SERVICES PROJECT OF MONROE COUNTY INC | Division of Criminal Justice Services | T00043GG |
$21,942.00
|
$21,942.00 |
04/01/2019 | 06/30/2020 | LEGAL ASSISTANCE | Contracts Not Subject to OSC Pre-Audit | 10/08/2019 |
RURAL LAW CENTER OF NEW YORK | Division of Criminal Justice Services | T00041GG |
$21,942.00
|
$21,942.00 |
07/01/2019 | 06/30/2020 | LOW INCOME RURAL LEGAL PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/03/2019 |
ANSI NATIONAL ACCREDITATION BOARD LLC | Division of Criminal Justice Services | T019204 |
$21,800.00
|
$17,950.00 |
01/01/2020 | 01/31/2020 | ANAB TRAINING | Contracts Not Subject to OSC Pre-Audit | 11/21/2019 |
SARATOGA COUNTY OF | Division of Criminal Justice Services | T445187 |
$21,562.00
|
$16,578.62 |
10/01/2019 | 03/31/2021 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 11/08/2019 |
STATE OF NEW YORK POLICE JUVENILE OFFICERS ASSOCIATION | Division of Criminal Justice Services | T018166 |
$21,000.00
|
$21,000.00 |
01/01/2019 | 03/31/2019 | SCHOOL RESOURCE OFFICER TRAINI | Contracts Not Subject to OSC Pre-Audit | 01/14/2019 |
CHEMUNG COUNTY OF | Division of Criminal Justice Services | T445172 |
$20,727.00
|
$20,727.00 |
10/01/2019 | 03/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/18/2019 |
GRACE SMITH HOUSE INC | Division of Criminal Justice Services | T103526 |
$20,015.00
|
$19,163.72 |
01/01/2019 | 12/31/2019 | LEGAL ADVOCACY SERVICE | Contracts Not Subject to OSC Pre-Audit | 06/11/2019 |
NIAGARA FALLS CITY OF | Division of Criminal Justice Services | T103545 |
$20,000.00
|
$20,000.00 |
04/01/2019 | 03/31/2020 | ANTI-CRIME INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 04/12/2019 |
NASSAU COUNTY OF | Division of Criminal Justice Services | T103457 |
$20,000.00
|
$20,000.00 |
01/01/2019 | 12/31/2019 | HEROIN RELATED OVERDOSE INVEST | Contracts Not Subject to OSC Pre-Audit | 04/29/2019 |
LEWIS COUNTY OF | Division of Criminal Justice Services | T637502 |
$20,000.00
|
$20,000.00 |
06/01/2019 | 12/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/13/2019 |
ROME CITY OF | Division of Criminal Justice Services | T103547 |
$20,000.00
|
$20,000.00 |
04/01/2018 | 07/31/2019 | ANTI-CRIME INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 02/07/2019 |
THE RESOURCE TRAINING CENTER INC | Division of Criminal Justice Services | T102470 |
$20,000.00
|
$20,000.00 |
11/01/2017 | 10/31/2018 | SUBSTANCE ABUSE TREATMENT PROG | Contracts Not Subject to OSC Pre-Audit | 11/22/2019 |
LOCKPORT CITY OF | Division of Criminal Justice Services | T102633 |
$20,000.00
|
$20,000.00 |
10/01/2017 | 09/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/14/2019 |
LOCKPORT CITY OF | Division of Criminal Justice Services | T103544 |
$20,000.00
|
$19,991.00 |
01/01/2019 | 12/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 02/07/2019 |