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 |
---|---|---|---|---|---|---|---|---|---|
ONONDAGA COUNTY OF | Division of Criminal Justice Services | T103588 |
$20,000.00
|
$20,000.00 |
01/01/2019 | 12/31/2019 | ANTI-CRIME INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 05/28/2019 |
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 |
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 |
DOMESTIC VIOLENCE AND RAPE CRISIS SERVICES OF SARATOGA COUNTY | Division of Criminal Justice Services | T103356 |
$20,000.00
|
$20,000.00 |
07/01/2018 | 06/30/2019 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/29/2019 |
YWCA OF THE MOHAWK VALLEY | Division of Criminal Justice Services | T103528 |
$20,000.00
|
$20,000.00 |
07/01/2018 | 06/30/2019 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 03/05/2019 |
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 | 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 |
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 |
EMPIRE JUSTICE CENTER | Division of Criminal Justice Services | T103163 |
$20,000.00
|
$18,526.03 |
01/01/2019 | 12/31/2019 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/25/2019 |
YWCA OF GENESEE COUNTY INC | Division of Criminal Justice Services | T103527 |
$20,000.00
|
$20,000.00 |
02/15/2019 | 12/31/2020 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 03/05/2019 |
CLINTON COUNTY OF | Division of Criminal Justice Services | T00001GG |
$20,000.00
|
$0.00 |
04/01/2019 | 03/31/2020 | WORK CREW PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/04/2019 |
CLINTON COUNTY OF | Division of Criminal Justice Services | T00001GG |
$20,000.00
|
$19,451.38 |
04/01/2019 | 03/31/2022 | WORK CREW PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/05/2019 |
CAYUGA SENECA COMMUNITY ACTION AGENCY INC | Division of Criminal Justice Services | T00004GG |
$20,000.00
|
$18,088.76 |
01/01/2019 | 12/31/2019 | SUPERVISED VISITATION/SAFE ECH | Contracts Not Subject to OSC Pre-Audit | 03/14/2019 |
DUTCHESS COUNTY OF | Division of Criminal Justice Services | T103592 |
$20,000.00
|
$0.00 |
01/01/2019 | 12/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 03/05/2019 |
DEWITT TOWN OF | Division of Criminal Justice Services | T637477 |
$20,000.00
|
$20,000.00 |
10/01/2019 | 09/30/2020 | DEWITT POLICE DEPARTMENT- BYRN | Contracts Not Subject to OSC Pre-Audit | 12/03/2019 |
BOND SCHOENECK & KING PLLC | Division of Criminal Justice Services | T018239 |
$19,950.00
|
$6,655.25 |
03/13/2019 | 03/12/2020 | OUTSIDE COUNSEL | Contracts Not Subject to OSC Pre-Audit | 03/13/2019 |
SEAGLASS TRAINING SERVICES | Division of Criminal Justice Services | T019203 |
$19,500.00
|
$16,500.00 |
09/01/2019 | 09/30/2019 | OFS FORENSIC TRAINING RISK ASS | Contracts Not Subject to OSC Pre-Audit | 10/02/2019 |
DECISION POINT AUTHORS LLC | Division of Criminal Justice Services | T018213 |
$19,171.00
|
$19,171.00 |
03/18/2019 | 03/20/2019 | DECISION POINTS TRAINING | Contracts Not Subject to OSC Pre-Audit | 03/15/2019 |
ONTARIO COUNTY OF | Division of Criminal Justice Services | T445182 |
$18,084.00
|
$18,084.00 |
10/01/2019 | 03/31/2021 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 12/16/2019 |
DAVID VARALLI | Division of Criminal Justice Services | T018242 |
$18,000.00
|
$0.00 |
04/01/2019 | 04/30/2020 | INSTRUCT BASIC MOTIVATIONAL IN | Contracts Not Subject to OSC Pre-Audit | 05/13/2019 |
ONEIDA COUNTY VOLUNTEER FIREMENS ASSOC | Division of Criminal Justice Services | T103576 |
$18,000.00
|
$18,000.00 |
01/01/2019 | 12/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 04/12/2019 |
THE VARALLI GROUP | Division of Criminal Justice Services | T019135 |
$18,000.00
|
$15,760.00 |
04/01/2019 | 03/31/2020 | BASIC MOTIVATIONAL INTERVIEWIN | Contracts Not Subject to OSC Pre-Audit | 06/03/2019 |
SULLIVAN COUNTY OF | Division of Criminal Justice Services | T445192 |
$17,946.00
|
$17,946.00 |
10/01/2019 | 03/31/2021 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 11/08/2019 |
PATCHOGUE VILLAGE OF | Division of Criminal Justice Services | T103423 |
$17,857.00
|
$17,857.00 |
01/01/2019 | 03/31/2020 | CODE ENFORCEMENT | Contracts Not Subject to OSC Pre-Audit | 04/12/2019 |
OLEAN CITY OF | Division of Criminal Justice Services | T103538 |
$17,800.00
|
$17,526.00 |
12/01/2018 | 11/30/2019 | DRUG ENFORCEMENT INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 01/29/2019 |
POUGHKEEPSIE CITY OF | Division of Criminal Justice Services | T637484 |
$17,500.00
|
$17,230.61 |
06/01/2019 | 03/31/2022 | CITY OF POUGHKEEPSIE PD- BYRNE | Contracts Not Subject to OSC Pre-Audit | 08/08/2019 |
JEFFREY S ELY | Division of Criminal Justice Services | T019250 |
$17,500.00
|
$17,500.00 |
10/01/2019 | 03/31/2020 | INSTRUCTOR - BASIC CRASH MANAG | Contracts Not Subject to OSC Pre-Audit | 10/28/2019 |
JUDICIAL PROCESS COMMISSION INC | Division of Criminal Justice Services | T637476 |
$17,500.00
|
$16,782.90 |
09/01/2019 | 09/30/2020 | JUDICIAL PROCESS COMMISSION | Contracts Not Subject to OSC Pre-Audit | 09/19/2019 |
NEWBURGH CITY OF | Division of Criminal Justice Services | T637483 |
$17,500.00
|
$17,500.00 |
06/01/2019 | 09/30/2020 | NEWBURGH POLICE DEPARTMENT- BY | Contracts Not Subject to OSC Pre-Audit | 08/08/2019 |
CHAMPLAIN VALLEY FAMILY CENTER FOR DRUG TREATMENT AND YOUTH SERVICES INC | Division of Criminal Justice Services | T637480 |
$17,500.00
|
$13,540.85 |
08/01/2019 | 09/30/2021 | CLINTON COUNTYBYRNE/JAG | Contracts Not Subject to OSC Pre-Audit | 08/09/2019 |
NATIONAL CRIMINAL JUSTICE ASSOCIATION NCJA | Division of Criminal Justice Services | T018243 |
$17,380.00
|
$15,800.00 |
04/09/2019 | 04/30/2019 | INSTRUCTOR FOR GRANTS MANAGEME | Contracts Not Subject to OSC Pre-Audit | 04/25/2019 |
COLUMBIA COUNTY OF | Division of Criminal Justice Services | T103600 |
$16,875.00
|
$16,868.75 |
01/01/2019 | 12/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 04/16/2019 |
MIDDLETOWN CITY OF | Division of Criminal Justice Services | T484679 |
$15,250.00
|
$15,111.61 |
07/01/2019 | 06/30/2020 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 10/28/2019 |
CATHOLIC CHARITIES OF HERKIMER COUNTY | Division of Criminal Justice Services | T103160 |
$15,000.00
|
$13,150.75 |
07/01/2018 | 06/30/2019 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 04/11/2019 |
SOS SHELTER INC | Division of Criminal Justice Services | T103436 |
$15,000.00
|
$15,000.00 |
09/01/2018 | 08/31/2019 | CIVIL/CRIMINAL DOMESTIC VIOLEN | Contracts Not Subject to OSC Pre-Audit | 02/25/2019 |
LUTHERAN MEDICAL CTR | Division of Criminal Justice Services | T103173 |
$15,000.00
|
$0.00 |
10/01/2018 | 09/30/2019 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 03/05/2019 |
NIA COMMUNITY SERVICES NETWORK INC | Division of Criminal Justice Services | T103169 |
$15,000.00
|
$14,997.39 |
07/01/2018 | 06/30/2019 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/24/2019 |
FRANKLIN COUNTY OF | Division of Criminal Justice Services | T637501 |
$15,000.00
|
$15,000.00 |
10/01/2019 | 12/31/2020 | DRUG TASK FORCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/18/2019 |
WASHINGTON COUNTY OF | Division of Criminal Justice Services | T102808 |
$15,000.00
|
$14,592.85 |
05/01/2019 | 12/31/2019 | PURCHASE EQUIPMENT/FURNITURE F | Contracts Not Subject to OSC Pre-Audit | 06/05/2019 |
TRIBES HILL FIRE DEPARTMENT INC | Division of Criminal Justice Services | T103680 |
$15,000.00
|
$15,000.00 |
08/01/2019 | 10/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 05/03/2019 |
OLCOTT FIRE COMPANY INC | Division of Criminal Justice Services | T103605 |
$15,000.00
|
$15,000.00 |
11/01/2018 | 10/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/07/2019 |
TRINITY HEALING CENTER INC | Division of Criminal Justice Services | T103174 |
$15,000.00
|
$15,000.00 |
12/27/2018 | 06/29/2019 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/03/2019 |
DUTCHESS COUNTY OF | Division of Criminal Justice Services | T484649 |
$15,000.00
|
$7,921.23 |
07/01/2019 | 06/30/2020 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 10/08/2019 |
BELLPORT VILLAGE OF | Division of Criminal Justice Services | T103424 |
$15,000.00
|
$15,000.00 |
01/01/2019 | 12/31/2019 | CODE ENFORCEMENT CAMERAS | Contracts Not Subject to OSC Pre-Audit | 03/07/2019 |
ESSEX COUNTY OF | Division of Criminal Justice Services | T637500 |
$15,000.00
|
$14,962.28 |
07/01/2019 | 06/30/2020 | VICTIMS ADVOCATE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/24/2019 |
JEFFERSON COUNTY OF | Division of Criminal Justice Services | T103224 |
$15,000.00
|
$15,000.00 |
10/01/2018 | 12/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 06/03/2019 |
HAMBURG VILLAGE OF | Division of Criminal Justice Services | T103702 |
$15,000.00
|
$15,000.00 |
10/01/2019 | 09/30/2020 | EQUIPTMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/08/2019 |
NORTH BUFFALO COMMUNITY DEVELOPMENT CORPORATION | Division of Criminal Justice Services | TM03696 |
$15,000.00
|
$13,559.50 |
11/21/2019 | 10/20/2020 | YOUTH PROGRAMMING AND CRIME PR | Community Projects Fund (Member Initiative) | 11/08/2019 |
SAFE HORIZON INC | Division of Criminal Justice Services | T00003GG |
$15,000.00
|
$14,999.98 |
09/01/2018 | 08/31/2019 | SAFE HORIZON LEGISLATIVE INITI | Contracts Not Subject to OSC Pre-Audit | 11/08/2019 |
ROCHESTER CITY OF | Division of Criminal Justice Services | T103496 |
$15,000.00
|
$15,000.00 |
10/01/2018 | 09/30/2019 | ANTI-CRIME PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/15/2019 |