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 |
---|---|---|---|---|---|---|---|---|---|
ASSOCIATION OF THE BAR OF THE CITY OF NEW YORK FUND INC | Division of Criminal Justice Services | T118221 |
$24,050.00
|
$24,050.00 |
10/01/2011 | 09/30/2012 | LG11118221 LEGISLATIVE INITIATIVES | Contracts Not Subject to OSC Pre-Audit | 01/24/2012 |
ASSOCIATION OF THE BAR OF THE CITY OF NEW YORK FUND INC | Division of Criminal Justice Services | T103808 |
$7,000.00
|
$7,000.00 |
04/01/2021 | 03/31/2022 | LEGAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 12/03/2021 |
ASSOCIATION OF THE BAR OF THE CITY OF NEW YORK FUND INC | Division of Criminal Justice Services | T101327 |
$22,574.00
|
$22,574.00 |
10/01/2015 | 09/30/2016 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/09/2015 |
ASSOCIATION OF THE BAR OF THE CITY OF NEW YORK FUND INC | Division of Criminal Justice Services | T128326 |
$22,083.00
|
$22,083.00 |
10/01/2012 | 09/30/2013 | LG12128326 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 02/15/2013 |
ASSOCIATION OF THE BAR OF THE CITY OF NEW YORK FUND INC | Division of Criminal Justice Services | T139785 |
$22,083.00
|
$22,083.00 |
10/01/2013 | 09/30/2014 | LG13139785 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 12/30/2013 |
RYE CITY OF | Division of Criminal Justice Services | T444927 |
$8,000.00
|
$7,840.00 |
01/01/2017 | 12/31/2017 | POLICE PROTECTIVE EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 02/23/2017 |
MONTGOMERY TOWN OF | Division of Criminal Justice Services | T102111 |
$10,000.00
|
$9,164.39 |
09/01/2016 | 12/31/2020 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/20/2016 |
NEW WINDSOR TOWN OF | Division of Criminal Justice Services | T444795 |
$12,225.00
|
$12,099.00 |
01/01/2017 | 12/31/2017 | PPEP | Contracts Not Subject to OSC Pre-Audit | 09/07/2017 |
NEW WINDSOR TOWN OF | Division of Criminal Justice Services | T637088 |
$24,989.00
|
$24,989.00 |
04/20/2011 | 06/30/2012 | BJ10637088 BYRNE JAG 01490GN0 | Contracts Not Subject to OSC Pre-Audit | 04/18/2012 |
NEW WINDSOR TOWN OF | Division of Criminal Justice Services | T637184 |
$10,800.00
|
$10,800.00 |
04/01/2014 | 09/30/2015 | BJ14637184 BYRNE JAG | Contracts Not Subject to OSC Pre-Audit | 11/06/2014 |
NEW WINDSOR TOWN OF | Division of Criminal Justice Services | T637260 |
$10,800.00
|
$10,800.00 |
09/01/2015 | 08/31/2016 | LAW ENFORCEMENT | Contracts Not Subject to OSC Pre-Audit | 12/02/2015 |
NEW WINDSOR TOWN OF | Division of Criminal Justice Services | T637487 |
$10,000.00
|
$10,000.00 |
04/01/2019 | 07/31/2020 | PURCHASE ORDER- NEW WINDSOR PD | Contracts Not Subject to OSC Pre-Audit | 08/02/2019 |
NEW WINDSOR TOWN OF | Division of Criminal Justice Services | T102099 |
$5,000.00
|
$4,877.94 |
09/01/2016 | 08/31/2017 | BULLETPROOF VESTS PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/20/2016 |
NEW WINDSOR TOWN OF | Division of Criminal Justice Services | T101066 |
$20,000.00
|
$20,000.00 |
10/01/2014 | 09/30/2015 | LG14101066 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 12/17/2014 |
NEW WINDSOR TOWN OF | Division of Criminal Justice Services | T104066 |
$6,500.00
|
$6,500.00 |
04/01/2023 | 03/31/2024 | PUBLIC SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/15/2024 |
NEW WINDSOR TOWN OF | Division of Criminal Justice Services | T103903 |
$6,250.00
|
$6,250.00 |
04/01/2022 | 03/31/2023 | ANTI-VIOLENCE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 10/03/2022 |
NEW WINDSOR TOWN OF | Division of Criminal Justice Services | T104067 |
$6,500.00
|
$0.00 |
04/01/2023 | 03/31/2024 | PUBLIC SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/09/2024 |
NEW WINDSOR TOWN OF | Division of Criminal Justice Services | T632456 |
$24,989.00
|
$24,989.00 |
07/01/2011 | 06/30/2012 | BJ10632456 BYRNE JAG GN005 | Contracts Not Subject to OSC Pre-Audit | 06/15/2011 |
NORTH SALEM TOWN OF | Division of Criminal Justice Services | T139905 |
$50,000.00
|
$50,000.00 |
04/01/2013 | 03/31/2014 | LG13139905 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 03/13/2014 |
SCHENECTADY CITY OF | Division of Criminal Justice Services | T632360 |
$50,000.00
|
$50,000.00 |
10/01/2010 | 03/01/2011 | BJ09632360 BYRNE JAG GN005 | Contracts Not Subject to OSC Pre-Audit | 02/08/2011 |
SCHENECTADY CITY OF | Division of Criminal Justice Services | T444844 |
$27,440.00
|
$27,396.98 |
01/01/2017 | 12/31/2017 | PPEP | Contracts Not Subject to OSC Pre-Audit | 07/12/2017 |
SCHENECTADY CITY OF | Division of Criminal Justice Services | T632413 |
$30,000.00
|
$27,573.37 |
05/01/2011 | 10/31/2011 | OI09632413 OPERATION IMPACT | Contracts Not Subject to OSC Pre-Audit | 05/26/2011 |
SCHENECTADY CITY OF | Division of Criminal Justice Services | T632901 |
$13,558.00
|
$0.00 |
04/01/2022 | 06/30/2023 | BYRNE JAG - TRUST BUILDING PRO | Contracts Not Subject to OSC Pre-Audit | 05/07/2024 |
SCHENECTADY CITY OF | Division of Criminal Justice Services | T637453 |
$30,387.00
|
$30,387.00 |
10/01/2017 | 03/31/2019 | GIVE RESEARCH- SCHENECTADY STR | Contracts Not Subject to OSC Pre-Audit | 11/29/2017 |
SCHENECTADY CITY OF | Division of Criminal Justice Services | T101686 |
$10,000.00
|
$9,997.78 |
10/01/2015 | 09/30/2016 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/28/2015 |
SCHENECTADY CITY OF | Division of Criminal Justice Services | T632727 |
$11,000.00
|
$10,987.00 |
01/01/2014 | 12/31/2014 | BJ13632727 BYRNE JAG GNE1 | Contracts Not Subject to OSC Pre-Audit | 03/06/2014 |
SCHENECTADY CITY OF | Division of Criminal Justice Services | T484848 |
$21,500.00
|
$7,942.06 |
04/01/2022 | 03/31/2023 | TRUST BUILDING PILOT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 06/21/2022 |
SCHENECTADY CITY OF | Division of Criminal Justice Services | T662247 |
$20,000.00
|
$17,850.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 05/11/2020 |
SCHENECTADY CITY OF | Division of Criminal Justice Services | T200882 |
$17,800.00
|
$17,800.00 |
04/01/2013 | 03/31/2015 | HR12200882 OPDV PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 04/08/2013 |
SCHENECTADY CITY OF | Division of Criminal Justice Services | T637652 |
$49,977.00
|
$16,659.00 |
09/01/2023 | 08/31/2024 | BYRNE JAG | Contracts Not Subject to OSC Pre-Audit | 09/27/2023 |
BEACON CITY OF | Division of Criminal Justice Services | T637254 |
$10,000.00
|
$9,900.00 |
10/01/2015 | 12/31/2016 | CAR/BODY CAMERA PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/04/2015 |
BEACON CITY OF | Division of Criminal Justice Services | T632687 |
$11,000.00
|
$11,000.00 |
01/01/2013 | 06/30/2013 | BJ12632687 BYRNE JAG GNE1 | Contracts Not Subject to OSC Pre-Audit | 11/27/2012 |
BEACON CITY OF | Division of Criminal Justice Services | T632767 |
$10,000.00
|
$10,000.00 |
01/01/2017 | 12/31/2017 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 04/10/2017 |
BEACON CITY OF | Division of Criminal Justice Services | T637377 |
$10,000.00
|
$10,000.00 |
01/01/2017 | 12/31/2017 | CAR PURCHASE | Contracts Not Subject to OSC Pre-Audit | 04/10/2017 |
BEACON CITY OF | Division of Criminal Justice Services | T632599 |
$30,600.00
|
$27,113.30 |
01/01/2012 | 12/31/2012 | BJ11632599 BYRNE JAG 01490GN0 | Contracts Not Subject to OSC Pre-Audit | 04/18/2012 |
BEACON CITY OF | Division of Criminal Justice Services | T632729 |
$10,000.00
|
$10,000.00 |
04/01/2013 | 09/30/2014 | BJ13632729 BYRNE JAG 0000231- | Contracts Not Subject to OSC Pre-Audit | 01/22/2014 |
BEACON CITY OF | Division of Criminal Justice Services | T637182 |
$10,000.00
|
$9,920.00 |
10/01/2014 | 03/31/2015 | BJ14637182 BYRNE JAG | Contracts Not Subject to OSC Pre-Audit | 11/06/2014 |
BEACON CITY OF | Division of Criminal Justice Services | T464258 |
$49,900.00
|
$43,993.08 |
04/01/2014 | 03/31/2016 | IM12464258 OPERATION IMPACT T | Contracts Not Subject to OSC Pre-Audit | 07/18/2014 |
BEACON CITY OF | Division of Criminal Justice Services | T637482 |
$10,000.00
|
$10,000.00 |
04/01/2019 | 07/31/2020 | PO-BEACON POLICE DEPARTMENT- B | Contracts Not Subject to OSC Pre-Audit | 08/20/2019 |
BEACON CITY OF | Division of Criminal Justice Services | T102658 |
$10,000.00
|
$9,336.07 |
10/01/2017 | 06/30/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 04/30/2018 |
BEACON CITY OF | Division of Criminal Justice Services | T103416 |
$6,000.00
|
$6,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/30/2018 |
BEACON CITY OF | Division of Criminal Justice Services | T632651 |
$14,000.00
|
$13,966.78 |
01/01/2013 | 12/31/2013 | BJ12632651 BYRNE JAG GNE1 | Contracts Not Subject to OSC Pre-Audit | 12/17/2012 |
BEACON CITY OF | Division of Criminal Justice Services | T484442 |
$10,000.00
|
$10,000.00 |
10/01/2015 | 09/30/2016 | LIVESCAN EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/22/2015 |
BEACON CITY OF | Division of Criminal Justice Services | T662245 |
$6,750.00
|
$0.00 |
03/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 06/12/2020 |
WALDEN VILLAGE OF | Division of Criminal Justice Services | T637457 |
$494.00
|
$366.85 |
06/01/2016 | 05/31/2017 | LIVESCAN COMPUTER | Contracts Not Subject to OSC Pre-Audit | 10/25/2017 |
WALDEN VILLAGE OF | Division of Criminal Justice Services | T662176 |
$10,000.00
|
$10,000.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQIUPMENT PROGRAM UPD | Contracts Not Subject to OSC Pre-Audit | 06/04/2020 |
WALDEN VILLAGE OF | Division of Criminal Justice Services | T101718 |
$5,000.00
|
$5,000.00 |
01/01/2016 | 03/31/2017 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/25/2016 |
WALDEN VILLAGE OF | Division of Criminal Justice Services | T637355 |
$494.00
|
$0.00 |
07/01/2016 | 06/30/2017 | LIVESCAN COMPUTER | Contracts Not Subject to OSC Pre-Audit | 06/20/2016 |
WALDEN VILLAGE OF | Division of Criminal Justice Services | T444799 |
$5,890.00
|
$5,890.00 |
01/01/2017 | 12/31/2017 | PPEP | Contracts Not Subject to OSC Pre-Audit | 05/26/2017 |
WALDEN VILLAGE OF | Division of Criminal Justice Services | T102124 |
$15,000.00
|
$15,000.00 |
10/01/2016 | 09/30/2017 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/09/2017 |