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 |
---|---|---|---|---|---|---|---|---|---|
ERIE COUNTY OF | Division of Criminal Justice Services | T662094 |
$23,275.00
|
$22,394.10 |
01/01/2018 | 12/31/2018 | PAUL COVERDELL FORENSIC SCIENC | Contracts Not Subject to OSC Pre-Audit | 01/02/2018 |
MONROE COUNTY OF | Division of Criminal Justice Services | T662093 |
$23,275.00
|
$23,203.62 |
01/01/2018 | 12/31/2018 | PAUL COVERDELL FORENSIC SCIENC | Contracts Not Subject to OSC Pre-Audit | 03/07/2018 |
MONROE COUNTY OF | Division of Criminal Justice Services | T662095 |
$23,275.00
|
$22,834.27 |
01/01/2018 | 12/31/2018 | PAUL COVERDELL FORENSIC SCIENC | Contracts Not Subject to OSC Pre-Audit | 03/07/2018 |
DIVISION OF STATE POLICE | Division of Criminal Justice Services | T662085 |
$23,275.00
|
$0.00 |
01/01/2018 | 12/31/2018 | PAUL COVERDELL FORENSIC SCIENC | Contracts Not Subject to OSC Pre-Audit | 01/04/2018 |
YONKERS CITY OF | Division of Criminal Justice Services | T662092 |
$23,275.00
|
$23,196.65 |
01/01/2018 | 12/31/2018 | PAUL COVERDELL FORENSIC SCIENC | Contracts Not Subject to OSC Pre-Audit | 01/10/2018 |
NIAGARA COUNTY OF | Division of Criminal Justice Services | T662088 |
$23,275.00
|
$23,251.53 |
01/01/2018 | 12/31/2018 | PAUL COVERDELL FORENSIC SCIENC | Contracts Not Subject to OSC Pre-Audit | 01/04/2018 |
ONONDAGA COUNTY OF | Division of Criminal Justice Services | T662082 |
$23,275.00
|
$23,275.00 |
01/01/2018 | 12/31/2018 | PAUL COVERDELL FORENSIC SCIENC | Contracts Not Subject to OSC Pre-Audit | 01/05/2018 |
ONONDAGA COUNTY OF | Division of Criminal Justice Services | T662087 |
$23,275.00
|
$23,275.00 |
01/01/2018 | 12/31/2018 | PAUL COVERDELL FORENSIC SCIENC | Contracts Not Subject to OSC Pre-Audit | 01/09/2018 |
NEW YORK CITY OF | Division of Criminal Justice Services | T662090 |
$23,275.00
|
$23,274.24 |
01/01/2018 | 12/31/2018 | PAUL COVERDELL FORENSIC SCIENC | Contracts Not Subject to OSC Pre-Audit | 01/10/2018 |
NEW YORK CITY OF | Division of Criminal Justice Services | T662099 |
$23,275.00
|
$23,274.82 |
01/01/2018 | 12/31/2018 | PAUL COVERDELL FORENSIC SCIENC | Contracts Not Subject to OSC Pre-Audit | 01/10/2018 |
SUFFOLK COUNTY OF | Division of Criminal Justice Services | T662091 |
$23,275.00
|
$23,272.55 |
01/01/2018 | 12/31/2018 | PAUL COVERDELL FORENSIC SCIENC | Contracts Not Subject to OSC Pre-Audit | 01/02/2018 |
SUFFOLK COUNTY OF | Division of Criminal Justice Services | T662086 |
$23,275.00
|
$21,864.50 |
01/01/2018 | 12/31/2018 | PAUL COVERDELL FORENSIC SCIENC | Contracts Not Subject to OSC Pre-Audit | 01/02/2018 |
WESTCHESTER COUNTY OF | Division of Criminal Justice Services | T662084 |
$23,275.00
|
$23,159.50 |
01/01/2018 | 12/31/2018 | PAUL COVERDELL FORENSIC SCIENC | Contracts Not Subject to OSC Pre-Audit | 01/04/2018 |
WESTCHESTER COUNTY OF | Division of Criminal Justice Services | T662083 |
$23,275.00
|
$22,571.36 |
01/01/2018 | 12/31/2018 | PAUL COVERDELL FORENSIC SCIENC | Contracts Not Subject to OSC Pre-Audit | 01/04/2018 |
WESTCHESTER COUNTY OF | Division of Criminal Justice Services | T662096 |
$23,275.00
|
$23,216.20 |
01/01/2018 | 12/31/2018 | PAUL COVERDELL FORENSIC SCIENC | Contracts Not Subject to OSC Pre-Audit | 01/09/2018 |
OGDENSBURG CITY OF | Division of Criminal Justice Services | T102171 |
$22,886.00
|
$22,822.84 |
04/01/2018 | 03/31/2019 | VEHICLE PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/02/2018 |
FRANK H HISCOCK LEGAL AID SOCIETY | Division of Criminal Justice Services | T102320 |
$22,574.00
|
$22,574.00 |
01/01/2018 | 12/31/2018 | CIVIL LEGAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 06/19/2018 |
VOLUNTEER LEGAL SERVICES PROJECT OF MONROE COUNTY INC | Division of Criminal Justice Services | T103272 |
$22,574.00
|
$22,574.00 |
07/31/2018 | 06/30/2019 | LEGAL ASSISTANCE | Contracts Not Subject to OSC Pre-Audit | 09/21/2018 |
CARIBBEAN WOMENS HEALTH ASSOCIATION INC | Division of Criminal Justice Services | T103235 |
$22,574.00
|
$21,055.20 |
10/01/2018 | 09/30/2019 | CITIZEN MOBILIZATION INITIATIV | Contracts Not Subject to OSC Pre-Audit | 09/27/2018 |
RURAL LAW CENTER OF NEW YORK | Division of Criminal Justice Services | T103266 |
$22,574.00
|
$22,574.00 |
07/01/2018 | 06/30/2019 | LEGAL PROGRAM FOR LOW-INCOME R | Contracts Not Subject to OSC Pre-Audit | 10/12/2018 |
NASSAU COUNTY OF | Division of Criminal Justice Services | T484588 |
$22,000.00
|
$21,997.14 |
07/01/2018 | 06/30/2019 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 06/22/2018 |
STRMIX LIMITED | Division of Criminal Justice Services | T018135 |
$22,000.00
|
$22,000.00 |
12/01/2018 | 12/31/2018 | DNA STRMIX FORENSIC TRAINING | Contracts Not Subject to OSC Pre-Audit | 12/31/2018 |
NORTHVILLE VILLAGE OF | Division of Criminal Justice Services | T102697 |
$22,000.00
|
$0.00 |
12/01/2017 | 11/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/05/2018 |
NORTHVILLE VILLAGE OF | Division of Criminal Justice Services | T102981 |
$22,000.00
|
$22,000.00 |
10/01/2017 | 09/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 03/02/2018 |
ONEIDA COUNTY OF | Division of Criminal Justice Services | T484597 |
$21,520.00
|
$12,617.18 |
07/01/2018 | 06/30/2019 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
NASSAU SUFFOLK LAW SERVICES COMMITTEE INC | Division of Criminal Justice Services | T103198 |
$21,425.00
|
$21,425.00 |
01/01/2019 | 12/31/2019 | VETERANS RIGHTS PROJECT | Contracts Not Subject to OSC Pre-Audit | 10/12/2018 |
THE VARALLI GROUP | Division of Criminal Justice Services | T018051 |
$21,000.00
|
$21,000.00 |
06/19/2018 | 12/05/2018 | BASIC MOTIVIATIONAL INTERVIEWI | Contracts Not Subject to OSC Pre-Audit | 07/19/2018 |
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 |
CENTRAL FAMILY LIFE CENTER | Division of Criminal Justice Services | T102711 |
$20,990.00
|
$20,901.80 |
07/01/2017 | 08/31/2018 | NYC CURE VIOLENCE | Contracts Not Subject to OSC Pre-Audit | 06/04/2018 |
UNIVERSITY OF NORTH FLORIDA TRAINING & SERVICES INSTITUTE INC | Division of Criminal Justice Services | T018050 |
$20,500.00
|
$20,500.00 |
07/16/2018 | 07/28/2018 | TRAFFIC CRASH RECONSTRUCTION T | Contracts Not Subject to OSC Pre-Audit | 08/02/2018 |
BROOME COUNTY OF | Division of Criminal Justice Services | T445089 |
$20,200.00
|
$20,200.00 |
10/01/2018 | 09/30/2019 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 08/01/2018 |
GRACE SMITH HOUSE INC | Division of Criminal Justice Services | T102968 |
$20,015.00
|
$19,848.75 |
01/01/2018 | 12/31/2018 | LEGAL ADVOCACY SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/18/2018 |
HORSEHEADS VILLAGE OF | Division of Criminal Justice Services | T103397 |
$20,000.00
|
$20,000.00 |
10/01/2018 | 09/30/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/11/2018 |
YOUNG WOMENS CHRISTIAN ASSOCIATION OF BINGHAMTON AND BROOME COUNTY | Division of Criminal Justice Services | T103387 |
$20,000.00
|
$20,000.00 |
09/01/2018 | 08/31/2019 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/20/2018 |
VICTIMS INFORMATION BUREAU OF SUFFOLK INC | Division of Criminal Justice Services | T102484 |
$20,000.00
|
$19,967.32 |
10/01/2017 | 09/30/2018 | CIVIL/CRIMINAL LEGAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 06/05/2018 |
CAPE VINCENT VILLAGE OF | Division of Criminal Justice Services | T637445 |
$20,000.00
|
$20,000.00 |
10/01/2017 | 09/30/2019 | TRAINING & EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/18/2018 |
PEOPLES EQUAL ACTION AND COMMUNITY EFFORT INC | Division of Criminal Justice Services | T102841 |
$20,000.00
|
$20,000.00 |
02/01/2018 | 06/30/2019 | YOUTH PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 01/31/2018 |
PEOPLES EQUAL ACTION AND COMMUNITY EFFORT INC | Division of Criminal Justice Services | T103460 |
$20,000.00
|
$18,568.42 |
02/01/2019 | 03/31/2024 | YOUTH PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/09/2018 |
AUBURN CITY OF | Division of Criminal Justice Services | T102454 |
$20,000.00
|
$19,949.53 |
07/01/2017 | 06/30/2018 | TECHNOLOGY IMPROVEMENTS | Contracts Not Subject to OSC Pre-Audit | 06/19/2018 |
TURNING POINT BROOKLYN INC | Division of Criminal Justice Services | T102475 |
$20,000.00
|
$20,000.00 |
10/01/2017 | 09/30/2019 | OPIOID OVERDOSE PREVENTION | Contracts Not Subject to OSC Pre-Audit | 09/19/2018 |
CHENANGO COUNTY OF | Division of Criminal Justice Services | T102708 |
$20,000.00
|
$12,560.42 |
04/01/2018 | 09/30/2019 | MEDICATION ASSISTED TREATMENT | Contracts Not Subject to OSC Pre-Audit | 05/15/2018 |
YWCA OF THE MOHAWK VALLEY | Division of Criminal Justice Services | T102657 |
$20,000.00
|
$19,850.00 |
09/11/2017 | 10/31/2018 | DOMESTIV VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/30/2018 |
CRIME VICTIMS CENTER INC | Division of Criminal Justice Services | T103372 |
$20,000.00
|
$18,691.93 |
01/01/2019 | 09/30/2019 | SERVICES FOR CRIME VICTIMS AND | Contracts Not Subject to OSC Pre-Audit | 11/29/2018 |
OWEGO VILLAGE OF | Division of Criminal Justice Services | T103406 |
$20,000.00
|
$20,000.00 |
09/01/2018 | 08/31/2020 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
JACOB A RIIS NEIGHBORHOOD SETTLEMENT HOUSE INC | Division of Criminal Justice Services | T103103 |
$20,000.00
|
$10,461.11 |
09/01/2018 | 06/30/2019 | JACOB RIIS SETTLEMENT HOUSE | Contracts Not Subject to OSC Pre-Audit | 08/29/2018 |
ROCHESTER AREA CRIME STOPPERS INC | Division of Criminal Justice Services | T103151 |
$20,000.00
|
$19,040.00 |
01/01/2019 | 12/31/2019 | ANTI-CRIME INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 09/11/2018 |
VERA HOUSE INC | Division of Criminal Justice Services | T103466 |
$20,000.00
|
$20,000.00 |
09/01/2018 | 08/31/2019 | DOMESTIC VIOLENCE EDUCATION AN | Contracts Not Subject to OSC Pre-Audit | 10/18/2018 |
PLATTEKILL TOWN OF | Division of Criminal Justice Services | T102542 |
$20,000.00
|
$19,476.05 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/24/2018 |
DUTCHESS COUNTY OF | Division of Criminal Justice Services | T102969 |
$20,000.00
|
$20,000.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 02/05/2018 |
CAYUGA SENECA COMMUNITY ACTION AGENCY INC | Division of Criminal Justice Services | T102445 |
$20,000.00
|
$20,000.00 |
10/01/2017 | 09/30/2018 | SUPERVISED VISITATION/SAFE EXC | Contracts Not Subject to OSC Pre-Audit | 01/05/2018 |