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 |
---|---|---|---|---|---|---|---|---|---|
BUFFALO CITY OF | Division of Criminal Justice Services | T662261 |
$20,000.00
|
$0.00 |
04/01/2020 | 03/31/2023 | LIVESCAN EQUIPMENT PROGRAM UPD | Contracts Not Subject to OSC Pre-Audit | 05/28/2020 |
BINGHAMTON CITY OF | Division of Criminal Justice Services | T662262 |
$7,800.00
|
$6,435.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM UPD | Contracts Not Subject to OSC Pre-Audit | 05/05/2020 |
BINGHAMTON CITY OF | Division of Criminal Justice Services | T662262 |
$7,800.00
|
$0.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM UPD | Contracts Not Subject to OSC Pre-Audit | 04/21/2020 |
GLOVERSVILLE CITY OF | Division of Criminal Justice Services | T662263 |
$6,800.00
|
$6,800.00 |
03/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT UPDATE | Contracts Not Subject to OSC Pre-Audit | 08/18/2020 |
OGDENSBURG CITY OF | Division of Criminal Justice Services | T662264 |
$10,000.00
|
$0.00 |
03/01/2020 | 06/30/2021 | OGDENBURG LIVESCAN REPLACEMENT | Contracts Not Subject to OSC Pre-Audit | 09/15/2020 |
MARLBOROUGH TOWN OF | Division of Criminal Justice Services | T662265 |
$10,000.00
|
$8,550.00 |
03/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/26/2020 |
EAST HAMPTON TOWN OF | Division of Criminal Justice Services | T662266 |
$10,000.00
|
$6,500.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/23/2020 |
SPRING VALLEY VILLAGE OF | Division of Criminal Justice Services | T662267 |
$10,000.00
|
$9,800.00 |
03/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 06/12/2020 |
ENDICOTT VILLAGE OF | Division of Criminal Justice Services | T662268 |
$10,000.00
|
$10,000.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM UPD | Contracts Not Subject to OSC Pre-Audit | 05/01/2020 |
ROTTERDAM TOWN OF | Division of Criminal Justice Services | T662271 |
$9,800.00
|
$9,800.00 |
03/01/2020 | 06/30/2021 | ROTTERDAM POLICE DEPARTMENT LI | Contracts Not Subject to OSC Pre-Audit | 09/03/2020 |
ST LAWRENCE COUNTY OF | Division of Criminal Justice Services | T662272 |
$20,000.00
|
$20,000.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/07/2020 |
GENEVA CITY OF | Division of Criminal Justice Services | T662273 |
$10,000.00
|
$10,000.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM UPD | Contracts Not Subject to OSC Pre-Audit | 05/05/2020 |
GENEVA CITY OF | Division of Criminal Justice Services | T662273 |
$10,000.00
|
$0.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM UPD | Contracts Not Subject to OSC Pre-Audit | 04/21/2020 |
JOHNSON CITY VILLAGE OF | Division of Criminal Justice Services | T662274 |
$10,000.00
|
$7,785.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM UPD | Contracts Not Subject to OSC Pre-Audit | 05/14/2020 |
QUOGUE VILLAGE OF | Division of Criminal Justice Services | T662275 |
$10,000.00
|
$10,000.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 05/06/2020 |
HORNELL CITY OF | Division of Criminal Justice Services | T662276 |
$9,800.00
|
$9,800.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM UPD | Contracts Not Subject to OSC Pre-Audit | 06/04/2020 |
EAST AURORA VILLAGE OF | Division of Criminal Justice Services | T662277 |
$9,786.00
|
$7,609.45 |
04/01/2020 | 06/30/2022 | LIVESCAN EQUIPMENT PROGRAM UPD | Contracts Not Subject to OSC Pre-Audit | 05/14/2020 |
PLEASANTVILLE VILLAGE OF | Division of Criminal Justice Services | T662278 |
$10,000.00
|
$0.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROJECT | Contracts Not Subject to OSC Pre-Audit | 11/03/2020 |
DANSVILLE VILLAGE OF | Division of Criminal Justice Services | T662279 |
$9,572.00
|
$8,897.40 |
03/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM UPD | Contracts Not Subject to OSC Pre-Audit | 06/15/2020 |
CANANDAIGUA CITY OF | Division of Criminal Justice Services | T662280 |
$7,500.00
|
$7,500.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM UPD | Contracts Not Subject to OSC Pre-Audit | 05/01/2020 |
HARRISON TOWN OF | Division of Criminal Justice Services | T662282 |
$10,000.00
|
$10,000.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/15/2020 |
WALTON VILLAGE OF | Division of Criminal Justice Services | T662283 |
$10,000.00
|
$0.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM UPD | Contracts Not Subject to OSC Pre-Audit | 06/01/2020 |
GOSHEN VILLAGE OF | Division of Criminal Justice Services | T662284 |
$9,800.00
|
$0.00 |
04/01/2020 | 06/30/2022 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/03/2020 |
MONROE VILLAGE OF | Division of Criminal Justice Services | T662285 |
$6,800.00
|
$5,050.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM UPD | Contracts Not Subject to OSC Pre-Audit | 11/03/2020 |
BRANT TOWN OF | Division of Criminal Justice Services | T662286 |
$10,000.00
|
$7,680.00 |
04/01/2020 | 06/30/2022 | LIVESCAN EQUIPMENT PROGRAM UPD | Contracts Not Subject to OSC Pre-Audit | 09/03/2020 |
PORT CHESTER VILLAGE OF | Division of Criminal Justice Services | T662287 |
$10,000.00
|
$10,000.00 |
03/01/2020 | 06/30/2021 | LIVESCAN PROGRAM EQUIPMENT UPD | Contracts Not Subject to OSC Pre-Audit | 09/03/2020 |
WESTHAMPTON BEACH VILLAGE OF | Division of Criminal Justice Services | T662288 |
$10,000.00
|
$9,600.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 08/17/2020 |
HAVERSTRAW TOWN OF | Division of Criminal Justice Services | T662289 |
$10,000.00
|
$10,000.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 05/01/2020 |
SOUTHAMPTON VILLAGE OF | Division of Criminal Justice Services | T662290 |
$5,550.00
|
$0.00 |
04/01/2020 | 03/31/2023 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/01/2020 |
ONEIDA CITY OF | Division of Criminal Justice Services | T662291 |
$10,000.00
|
$10,000.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 05/11/2020 |
BROOME COUNTY OF | Division of Criminal Justice Services | T662295 |
$10,996.00
|
$10,996.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM UPD | Contracts Not Subject to OSC Pre-Audit | 05/19/2020 |
DELAWARE COUNTY OF | Division of Criminal Justice Services | T662297 |
$9,786.00
|
$9,786.00 |
03/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM UPD | Contracts Not Subject to OSC Pre-Audit | 06/12/2020 |
STEUBEN COUNTY OF | Division of Criminal Justice Services | T662298 |
$30,000.00
|
$19,310.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM UPD | Contracts Not Subject to OSC Pre-Audit | 05/11/2020 |
HAMBURG TOWN OF | Division of Criminal Justice Services | T662299 |
$10,000.00
|
$0.00 |
04/01/2020 | 06/30/2022 | LIVESCAN EQUIPMENT PROGRAM UPD | Contracts Not Subject to OSC Pre-Audit | 07/09/2020 |
CHESTER TOWN OF | Division of Criminal Justice Services | T662303 |
$10,000.00
|
$10,000.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 05/05/2020 |
CORTLAND CITY OF | Division of Criminal Justice Services | T662305 |
$10,000.00
|
$10,000.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM UPD | Contracts Not Subject to OSC Pre-Audit | 06/22/2020 |
PALMYRA VILLAGE OF | Division of Criminal Justice Services | T662306 |
$10,000.00
|
$0.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 05/14/2020 |
SOUTH NYACK VILLAGE OF | Division of Criminal Justice Services | T662307 |
$10,000.00
|
$10,000.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/14/2020 |