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 |
---|---|---|---|---|---|---|---|---|---|
ONEIDA COUNTY OF | Division of Criminal Justice Services | T484670 |
$500.00
|
$0.00 |
07/01/2019 | 06/30/2020 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 10/08/2019 |
ONEIDA COUNTY OF | Division of Criminal Justice Services | T00268GG |
$50,000.00
|
$0.00 |
04/01/2021 | 12/31/2022 | GUN VIOLENCE PREVENTION INITIA | Contracts Not Subject to OSC Pre-Audit | 10/10/2023 |
ONEIDA COUNTY OF | Division of Criminal Justice Services | T103599 |
$10,000.00
|
$0.00 |
04/01/2018 | 07/31/2019 | TRAINING PROJECT | Contracts Not Subject to OSC Pre-Audit | 11/06/2018 |
ONEIDA COUNTY OF | Division of Criminal Justice Services | T612077 |
$10,687.00
|
$0.00 |
06/01/2010 | 10/31/2011 | JBA9612077 JUVENILE ACCOUNTABILITY BLOCK GRANT 01 490GID006 | Contracts Not Subject to OSC Pre-Audit | 04/13/2011 |
ONEIDA COUNTY OF | Division of Criminal Justice Services | T484981 |
$46,500.00
|
$0.00 |
07/01/2023 | 06/30/2024 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 04/19/2024 |
WATERTOWN CITY OF | Division of Criminal Justice Services | T637634 |
$50,000.00
|
$0.00 |
11/01/2023 | 10/31/2024 | BYRNE JAG LAW ENFORCEMENT EQUI | Contracts Not Subject to OSC Pre-Audit | 01/26/2024 |
CORTLAND COUNTY OF | Division of Criminal Justice Services | C444332 |
$79,050.00
|
$0.00 |
01/01/2015 | 12/31/2015 | CRIMES AGAINST REVENUE | Grant | 09/15/2015 |
CORTLAND COUNTY OF | Division of Criminal Justice Services | T523856 |
$9,972.00
|
$0.00 |
01/01/2011 | 06/30/2017 | CORTLAND COUNTY PRETRIAL SERVI | Contracts Not Subject to OSC Pre-Audit | 06/01/2016 |
CORTLAND COUNTY OF | Division of Criminal Justice Services | T484462 |
$10,000.00
|
$0.00 |
10/01/2015 | 09/30/2016 | LIVESCAN EQUIPMENT PROGRAM UPG | Contracts Not Subject to OSC Pre-Audit | 12/22/2015 |
ATTICA VILLAGE OF | Division of Criminal Justice Services | T101232 |
$5,000.00
|
$0.00 |
07/01/2014 | 06/30/2015 | LG14101232 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 06/01/2015 |
ATTICA VILLAGE OF | Division of Criminal Justice Services | T101111 |
$5,000.00
|
$0.00 |
12/01/2014 | 11/30/2015 | LG14101111 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 12/30/2014 |
GREECE TOWN OF | Division of Criminal Justice Services | T637698 |
$14,682.00
|
$0.00 |
10/01/2023 | 09/30/2024 | FFY23 LIVESCAN EQUIPMENT PROGR | Contracts Not Subject to OSC Pre-Audit | 10/19/2023 |
GREECE TOWN OF | Division of Criminal Justice Services | T101433 |
$10,000.00
|
$0.00 |
09/01/2015 | 08/31/2016 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/03/2015 |
GREECE TOWN OF | Division of Criminal Justice Services | T103142 |
$10,000.00
|
$0.00 |
04/01/2018 | 03/31/2019 | CRISIS INTERVENTION PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/20/2018 |
YATES COUNTY OF | Division of Criminal Justice Services | T662169 |
$7,050.00
|
$0.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM UPD | Contracts Not Subject to OSC Pre-Audit | 04/21/2020 |
YATES COUNTY OF | Division of Criminal Justice Services | T637540 |
$6,000.00
|
$0.00 |
06/01/2023 | 05/31/2024 | DOMESTIC VIOLENCE PREVENTION | Contracts Not Subject to OSC Pre-Audit | 05/23/2023 |
YATES COUNTY OF | Division of Criminal Justice Services | T524190 |
$33,976.00
|
$0.00 |
04/01/2022 | 03/31/2023 | YATES COUNTY RTA PLAN | Contracts Not Subject to OSC Pre-Audit | 10/03/2023 |
HEBREW EDUCATIONAL SOCIETY OF BROOKLYN | Division of Criminal Justice Services | T449804 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING HES AGAINST CYBER-ATT | Contracts Not Subject to OSC Pre-Audit | 04/17/2024 |
HEBREW EDUCATIONAL SOCIETY OF BROOKLYN | Division of Criminal Justice Services | T449803 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING THE HES AGAINST HATE | Contracts Not Subject to OSC Pre-Audit | 04/17/2024 |
FIVE TOWNS COMMUNITY CENTER INC | Division of Criminal Justice Services | T103731 |
$8,000.00
|
$0.00 |
06/01/2022 | 05/31/2023 | ANTI-VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 06/07/2022 |
FIVE TOWNS COMMUNITY CENTER INC | Division of Criminal Justice Services | T637568 |
$8,000.00
|
$0.00 |
07/01/2023 | 06/30/2024 | BYRNE/JAG | Contracts Not Subject to OSC Pre-Audit | 10/25/2023 |
JACOB A RIIS NEIGHBORHOOD SETTLEMENT HOUSE INC | Division of Criminal Justice Services | T00049GG |
$20,000.00
|
$0.00 |
09/01/2019 | 06/30/2021 | ANTI-VIOLENCE EDUCATION FOR SC | Contracts Not Subject to OSC Pre-Audit | 01/08/2020 |
JACOB A RIIS NEIGHBORHOOD SETTLEMENT HOUSE INC | Division of Criminal Justice Services | T637577 |
$8,000.00
|
$0.00 |
07/01/2024 | 06/30/2025 | BYRNE/JAG | Contracts Not Subject to OSC Pre-Audit | 04/22/2024 |
YESHIVA MACHZIKEI HADAS SCHOOL | Division of Criminal Justice Services | T450330 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SFY 2022-23 SECURING COMMUNITI | Contracts Not Subject to OSC Pre-Audit | 02/14/2024 |
YESHIVA MACHZIKEI HADAS SCHOOL | Division of Criminal Justice Services | T450332 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SFY 2022-23 SECURING COMMUNITI | Contracts Not Subject to OSC Pre-Audit | 02/15/2024 |
YESHIVA MACHZIKEI HADAS SCHOOL | Division of Criminal Justice Services | T450333 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SFY 2022-23 SECURING COMMUNITI | Contracts Not Subject to OSC Pre-Audit | 01/03/2024 |
YESHIVA MACHZIKEI HADAS SCHOOL | Division of Criminal Justice Services | T450331 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 02/12/2024 |
NORWEGIAN CHRISTIAN HOME AND HEALTH CENTER | Division of Criminal Justice Services | T449995 |
$23,870.00
|
$0.00 |
07/01/2023 | 06/30/2025 | IMPLEMENTING GUEST MANAGEMENT | Contracts Not Subject to OSC Pre-Audit | 01/30/2024 |
NORWEGIAN CHRISTIAN HOME AND HEALTH CENTER | Division of Criminal Justice Services | T449994 |
$24,758.00
|
$0.00 |
07/01/2023 | 06/30/2025 | ENHANCE & EXPAND EXISTING CCTV | Contracts Not Subject to OSC Pre-Audit | 01/12/2024 |
HIS BRANCHES INC | Division of Criminal Justice Services | T00616GG |
$25,000.00
|
$0.00 |
04/01/2022 | 03/31/2023 | HIS BRANCHES- ANTI-VIOLENCE IN | Contracts Not Subject to OSC Pre-Audit | 04/11/2023 |
CABRINI OF WESTCHESTER | Division of Criminal Justice Services | T104175 |
$10,000.00
|
$0.00 |
01/01/2024 | 12/31/2024 | LEGAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 03/04/2024 |
ALERT PARTNERSHIP INC | Division of Criminal Justice Services | T00527GG |
$25,000.00
|
$0.00 |
04/01/2022 | 06/30/2023 | AWARDS CEREMONY/ UNITE THE CIT | Contracts Not Subject to OSC Pre-Audit | 09/01/2023 |
ALERT PARTNERSHIP INC | Division of Criminal Justice Services | T00528GG |
$25,000.00
|
$0.00 |
04/01/2022 | 06/30/2023 | AWARDS CEREMONY/ UNITE THE CIT | Contracts Not Subject to OSC Pre-Audit | 09/01/2023 |
LATINO YOUTH DEVELOPMENT AND RESOURCE CENTER INC | Division of Criminal Justice Services | T00529GG |
$27,500.00
|
$0.00 |
04/01/2022 | 03/31/2023 | ANTI-GUN PROGRAMMING | Contracts Not Subject to OSC Pre-Audit | 03/23/2023 |
QUEENS ROYAL PRIEST HOOD INC | Division of Criminal Justice Services | T00544GG |
$15,000.00
|
$0.00 |
04/01/2022 | 03/31/2023 | VOCATIONAL & OCCUPATIONAL TRAI | Contracts Not Subject to OSC Pre-Audit | 01/09/2024 |
QUEENS ROYAL PRIEST HOOD INC | Division of Criminal Justice Services | T00771GG |
$20,000.00
|
$0.00 |
04/01/2022 | 03/31/2023 | VOCATIONAL AND OCCUPATIONAL TR | Contracts Not Subject to OSC Pre-Audit | 01/09/2024 |
RICHARD WILLIAMS | Division of Criminal Justice Services | T023041 |
$4,200.00
|
$0.00 |
04/01/2023 | 03/31/2024 | SNUG EDUCATION TRAINING (S.E.T | Contracts Not Subject to OSC Pre-Audit | 07/06/2023 |
CITYLINE OZONE PARK CIVILIAN PATROL | Division of Criminal Justice Services | T104045 |
$10,000.00
|
$0.00 |
04/01/2023 | 03/31/2024 | PUBLIC SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 04/11/2024 |
HOWARD BEACH CIVILIAN OBSERVATION PATROL INC | Division of Criminal Justice Services | T104041 |
$10,000.00
|
$0.00 |
04/01/2023 | 03/31/2024 | NEIGHBORS HELPING NEIGHBORS | Contracts Not Subject to OSC Pre-Audit | 11/08/2023 |
REMA 4 US INC | Division of Criminal Justice Services | T103987 |
$10,000.00
|
$0.00 |
01/01/2023 | 12/31/2023 | PUBLIC SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/09/2022 |
REMA 4 US INC | Division of Criminal Justice Services | T104110 |
$10,000.00
|
$0.00 |
03/01/2024 | 02/28/2025 | ANTI-VIOLENCE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 03/06/2024 |
BM BETH GAVRIEL INC | Division of Criminal Justice Services | T449476 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SFY 2022-23 SECURING COMMUNITI | Contracts Not Subject to OSC Pre-Audit | 12/26/2023 |
BM BETH GAVRIEL INC | Division of Criminal Justice Services | T449475 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SFY 2022-23 SECURING COMMUNITI | Contracts Not Subject to OSC Pre-Audit | 12/27/2023 |
BM BETH GAVRIEL INC | Division of Criminal Justice Services | T449477 |
$50,000.00
|
$0.00 |
07/01/2023 | 05/31/2025 | SFY 2022-23 SECURING COMMUNITI | Contracts Not Subject to OSC Pre-Audit | 12/27/2023 |
BM BETH GAVRIEL INC | Division of Criminal Justice Services | T449474 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SFY 2022-23 SECURING COMMUNITI | Contracts Not Subject to OSC Pre-Audit | 12/28/2023 |
ROCHESTER BLACK BAR FOUNDATION, INC FOUNDATION INC | Division of Criminal Justice Services | C00780GG |
$60,000.00
|
$0.00 |
04/01/2022 | 03/31/2023 | Honorary Roy W King Diversity Clerkship Program | Grant | 06/22/2023 |
GREATER BUFFALO METROPOLITAN CRIME STOPPERS INC. | Division of Criminal Justice Services | T103953 |
$10,000.00
|
$0.00 |
04/01/2022 | 08/31/2023 | PUBLIC SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/23/2023 |
THE 69TH PRECINCT COMMUNITY COUNCIL 1 INC. | Division of Criminal Justice Services | T104054 |
$10,000.00
|
$0.00 |
04/01/2023 | 03/31/2024 | PUBLIC SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 03/28/2024 |
WWR INC | Division of Criminal Justice Services | T103909 |
$10,000.00
|
$0.00 |
09/01/2023 | 08/31/2024 | ANTI-VIOLENCE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 10/18/2023 |
CONGREGATION OHR CHAIM | Division of Criminal Justice Services | T449649 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 01/29/2024 |