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 |
---|---|---|---|---|---|---|---|---|---|
AUBURN CITY OF | Division of Criminal Justice Services | C484936 |
$121,277.00
|
$45,847.59 |
07/01/2023 | 06/30/2024 | Project Give | Grant | 12/04/2023 |
AUBURN CITY OF | Division of Criminal Justice Services | T444675 |
$46,255.00
|
$46,255.00 |
01/01/2017 | 12/31/2017 | PPEP | Contracts Not Subject to OSC Pre-Audit | 05/10/2017 |
AUBURN CITY OF | Division of Criminal Justice Services | T662188 |
$10,000.00
|
$10,000.00 |
03/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM UPD | Contracts Not Subject to OSC Pre-Audit | 06/12/2020 |
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 |
AUBURN CITY OF | Division of Criminal Justice Services | T464130 |
$24,000.00
|
$23,852.00 |
03/31/2011 | 03/31/2012 | OI10464130 OPERATION IMPACT TOOLS INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 02/10/2011 |
AUBURN CITY OF | Division of Criminal Justice Services | T637269 |
$25,000.00
|
$24,597.14 |
10/01/2010 | 09/30/2011 | BJ09637269 BYRNE JAG 01490GN005 | Contracts Not Subject to OSC Pre-Audit | 12/01/2010 |
AUBURN CITY OF | Division of Criminal Justice Services | T632595 |
$15,000.00
|
$15,000.00 |
04/01/2012 | 03/31/2013 | BJ11632595 BYRNE JAG | Contracts Not Subject to OSC Pre-Audit | 08/23/2012 |
AUBURN CITY OF | Division of Criminal Justice Services | T128263 |
$30,000.00
|
$29,982.63 |
10/01/2012 | 09/30/2013 | LG12128263 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 01/21/2013 |
AURELIUS FIRE DISTRICT | Division of Criminal Justice Services | T102721 |
$3,500.00
|
$3,500.00 |
12/01/2017 | 11/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/30/2018 |
AURELIUS FIRE DISTRICT | Division of Criminal Justice Services | T103008 |
$3,500.00
|
$3,500.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/13/2018 |
AURORA VOLUNTEER FIRE DEPARTMENT | Division of Criminal Justice Services | T102722 |
$7,500.00
|
$7,500.00 |
12/01/2017 | 11/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/07/2017 |
AURORA VOLUNTEER FIRE DEPARTMENT | Division of Criminal Justice Services | T101154 |
$10,000.00
|
$9,966.73 |
12/01/2014 | 11/30/2015 | LG14101154 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 12/10/2014 |
AURORA VOLUNTEER FIRE DEPARTMENT | Division of Criminal Justice Services | T103009 |
$7,000.00
|
$7,000.00 |
04/01/2018 | 07/31/2019 | PO EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 07/05/2018 |
AUTOMON LLC | Division of Criminal Justice Services | C002164 |
$1,362,380.47
|
$1,362,380.47 |
03/12/2019 | 12/31/2022 | Modify the Caseload Explorer Case Management System - Raise the Age | Service - Other/ Misc. Services | 03/12/2019 |
AUTOMON LLC | Division of Criminal Justice Services | C002185 |
$134,920.20
|
$134,920.20 |
08/10/2022 | 12/31/2022 | Caseload Explorer system modification and maintenance | Service - Other/ Misc. Services | 09/23/2022 |
AUTOMON LLC | Division of Criminal Justice Services | C002108 |
$326,169.50
|
$248,845.50 |
01/04/2011 | 03/31/2014 | CASELOAD EXPLORER SYSTEM AND OTHER RELATED SERVICES | Consultant - Information And Technology Solutions And Services | 01/04/2011 |
AUTOMON LLC | Division of Criminal Justice Services | C000396 |
$468,859.76
|
$32,051.89 |
12/01/2018 | 08/09/2022 | Contract Assignment from the Office of Information Technology Services - Caseload Explorer System | Consultant - Information And Technology Solutions And Services | 12/14/2018 |
AUXILLARY POLICE SUPERVISORS BENEVOLENT | Division of Criminal Justice Services | TM01010 |
$7,000.00
|
$7,000.00 |
07/01/2014 | 06/30/2015 | LG05101010 LEGISLATIVE INITIA | Community Projects Fund (Member Initiative) | 01/08/2015 |
AUXILLARY POLICE SUPERVISORS BENEVOLENT | Division of Criminal Justice Services | TM61725 |
$9,500.00
|
$9,500.00 |
07/01/2015 | 06/30/2016 | NATIONAL NIGHT OUT | Community Projects Fund (Member Initiative) | 05/05/2016 |
AUXILLARY POLICE SUPERVISORS BENEVOLENT | Division of Criminal Justice Services | TM03125 |
$5,000.00
|
$5,000.00 |
07/01/2018 | 06/30/2019 | NATIONAL NIGHT OUT | Community Projects Fund (Member Initiative) | 10/11/2018 |
AUXILLARY POLICE SUPERVISORS BENEVOLENT | Division of Criminal Justice Services | TM02974 |
$9,500.00
|
$0.00 |
07/01/2017 | 06/30/2018 | NATIONAL NIGHT OUT | Community Projects Fund (Member Initiative) | 01/09/2018 |
AUXILLARY POLICE SUPERVISORS BENEVOLENT | Division of Criminal Justice Services | TM02974 |
$9,500.00
|
$9,500.00 |
07/01/2017 | 06/30/2018 | NATIONAL NIGHT OUT | Community Projects Fund (Member Initiative) | 01/19/2018 |
AUXILLARY POLICE SUPERVISORS BENEVOLENT | Division of Criminal Justice Services | T637590 |
$8,000.00
|
$0.00 |
07/01/2023 | 06/30/2024 | BYRNE/JAG | Contracts Not Subject to OSC Pre-Audit | 07/05/2023 |
AUXILLARY POLICE SUPERVISORS BENEVOLENT | Division of Criminal Justice Services | T103737 |
$8,000.00
|
$8,000.00 |
01/01/2022 | 12/31/2022 | NATIONAL NIGHT OUT | Contracts Not Subject to OSC Pre-Audit | 05/03/2022 |
AVENUES FOR JUSTICE INC | Division of Criminal Justice Services | T637772 |
$7,000.00
|
$7,000.00 |
01/01/2024 | 12/31/2024 | BYRNE JAG | Contracts Not Subject to OSC Pre-Audit | 12/07/2023 |
AVENUES FOR JUSTICE INC | Division of Criminal Justice Services | T00838GG |
$20,000.00
|
$20,000.00 |
04/01/2023 | 03/31/2024 | PROVIDING A PATH FORWARD TO SU | Contracts Not Subject to OSC Pre-Audit | 11/03/2023 |
AVENUES FOR JUSTICE INC | Division of Criminal Justice Services | T00503GG |
$20,000.00
|
$20,000.00 |
04/01/2022 | 03/31/2023 | PROGRAMS FOR COURT INVOLVED AN | Contracts Not Subject to OSC Pre-Audit | 03/01/2023 |
AVON VILLAGE OF | Division of Criminal Justice Services | T101580 |
$10,000.00
|
$9,990.00 |
09/01/2015 | 08/31/2016 | LG15101580 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 08/24/2015 |
AVON VILLAGE OF | Division of Criminal Justice Services | T101076 |
$10,000.00
|
$10,000.00 |
10/01/2014 | 09/30/2015 | LG14101076 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 11/12/2014 |
BABEL STREET INC | Division of Criminal Justice Services | OP00006 |
$78,600.00
|
$78,600.00 |
10/20/2017 | 10/19/2018 | BABEL X SUBSCRIPTION (Web-Based Data Application) | Equipment - IT Hardware/ Software | 12/28/2017 |
BABOVE WORLDWIDE INSTITUTE INC | Division of Criminal Justice Services | T449313 |
$50,000.00
|
$0.00 |
06/01/2022 | 05/31/2024 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 07/26/2023 |
BABOVE WORLDWIDE INSTITUTE INC | Division of Criminal Justice Services | T449284 |
$50,000.00
|
$0.00 |
06/01/2022 | 05/31/2024 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 07/26/2023 |
BABOVE WORLDWIDE INSTITUTE INC | Division of Criminal Justice Services | T449277 |
$50,000.00
|
$0.00 |
06/01/2022 | 05/31/2024 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 07/26/2023 |
BABYLON TOWN OF | Division of Criminal Justice Services | T637315 |
$5,000.00
|
$5,000.00 |
01/01/2016 | 12/31/2016 | PURCHASE ORDER CLEAN UP LINDEN | Contracts Not Subject to OSC Pre-Audit | 01/25/2016 |
BABYLON TOWN OF | Division of Criminal Justice Services | T637222 |
$30,000.00
|
$29,997.83 |
09/01/2014 | 08/31/2015 | BJ14637222 BYRNE JAG 0000267- | Contracts Not Subject to OSC Pre-Audit | 02/26/2015 |
BACK TO BASICS OUTREACH MINISTRIES INC | Division of Criminal Justice Services | T00195GG |
$50,000.00
|
$41,046.63 |
10/01/2021 | 09/30/2022 | YOUTH ANTI-VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 05/27/2022 |
BACK TO BASICS OUTREACH MINISTRIES INC | Division of Criminal Justice Services | T00456GG |
$50,000.00
|
$46,499.93 |
10/01/2021 | 12/31/2023 | YOUTH ANTI-VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 06/02/2022 |
BACK TO BASICS OUTREACH MINISTRIES INC | Division of Criminal Justice Services | T103856 |
$10,000.00
|
$1,880.00 |
11/01/2022 | 03/31/2023 | TRAINING RECOVERY COACHES | Contracts Not Subject to OSC Pre-Audit | 01/17/2023 |
BACK TO BASICS OUTREACH MINISTRIES INC | Division of Criminal Justice Services | T103791 |
$10,000.00
|
$8,532.73 |
10/01/2021 | 02/28/2022 | BUFFALO PEACEMAKERS | Contracts Not Subject to OSC Pre-Audit | 11/09/2021 |
BACK TO BASICS OUTREACH MINISTRIES INC | Division of Criminal Justice Services | C445082 |
$667,080.00
|
$419,633.52 |
04/01/2018 | 12/31/2018 | SNUG NEIGHBORHOOD VIOLENCE PREVENTION | Grant | 04/17/2018 |
BACK TO BASICS OUTREACH MINISTRIES INC | Division of Criminal Justice Services | C445206 |
$689,277.00
|
$585,551.19 |
01/01/2020 | 12/31/2020 | Snug Outreach | Grant | 02/18/2020 |
BACK TO BASICS OUTREACH MINISTRIES INC | Division of Criminal Justice Services | C662310 |
$305,400.00
|
$78,284.23 |
10/01/2020 | 09/30/2021 | Snug Social Work Program | Grant | 01/14/2021 |
BACK TO BASICS OUTREACH MINISTRIES INC | Division of Criminal Justice Services | T00238GG |
$50,000.00
|
$49,025.62 |
10/01/2021 | 12/31/2023 | YOUTH ANTI-VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 05/27/2022 |
BACK TO BASICS OUTREACH MINISTRIES INC | Division of Criminal Justice Services | T00196GG |
$50,000.00
|
$31,529.30 |
10/01/2021 | 12/31/2022 | YOUTH ANTI-VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 05/27/2022 |
BACK TO BASICS OUTREACH MINISTRIES INC | Division of Criminal Justice Services | C662142 |
$263,640.00
|
$45,729.77 |
01/01/2020 | 09/30/2020 | SNUG SOCIAL WORK PROGRAM | Grant | 04/30/2020 |
BACK TO BASICS OUTREACH MINISTRIES INC | Division of Criminal Justice Services | C444013 |
$486,400.00
|
$430,445.91 |
03/01/2014 | 12/31/2015 | NEIGHBORHOOD VIOLENCE PREVENTION PRJ | Grant | 08/08/2014 |
BACK TO BASICS OUTREACH MINISTRIES INC | Division of Criminal Justice Services | C445157 |
$677,980.00
|
$603,868.61 |
01/01/2019 | 12/31/2019 | SNUG OUTREACH | Grant | 02/27/2019 |
BACK TO BASICS OUTREACH MINISTRIES INC | Division of Criminal Justice Services | C444441 |
$360,000.00
|
$349,499.47 |
01/01/2016 | 03/31/2017 | Operation SNUG Program Grants | Grant | 03/08/2016 |
BACK TO BASICS OUTREACH MINISTRIES INC | Division of Criminal Justice Services | C444938 |
$359,080.00
|
$309,800.76 |
04/01/2017 | 03/31/2018 | SNUG NEIGHBORHOOD VIOLENCE PREVENTION PROJECT | Grant | 05/30/2017 |
BACK TO BASICS OUTREACH MINISTRIES INC | Division of Criminal Justice Services | C445227 |
$689,277.00
|
$169,093.94 |
01/01/2021 | 12/31/2021 | NYS SNUG Outreach Program | Grant | 01/15/2021 |