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 |
---|---|---|---|---|---|---|---|---|---|
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 |
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 |
THE SALVATION ARMY | Division of Criminal Justice Services | T102449 |
$20,000.00
|
$20,000.00 |
10/01/2017 | 03/31/2019 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/18/2018 |
TRI COMMUNITY AND YOUTH AGENCY | Division of Criminal Justice Services | T103156 |
$20,000.00
|
$20,000.00 |
10/16/2018 | 12/31/2019 | C.A.S.T. (COMMUNITY AND SCHOOL | Contracts Not Subject to OSC Pre-Audit | 10/05/2018 |
BIVONA CHILD ADVOCACY CENTER | Division of Criminal Justice Services | T103132 |
$20,000.00
|
$20,000.00 |
07/01/2018 | 09/30/2018 | ADVOCACY CENTER | Contracts Not Subject to OSC Pre-Audit | 09/18/2018 |
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 |
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 |
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 |
LIFELINE TRAINING-CALIBRE PRESS | Division of Criminal Justice Services | T017148 |
$19,800.00
|
$19,800.00 |
12/01/2017 | 02/28/2018 | ARRESTING COMMUNICATION TRAINI | Contracts Not Subject to OSC Pre-Audit | 01/18/2018 |
LIFELINE TRAINING-CALIBRE PRESS | Division of Criminal Justice Services | T017136 |
$19,500.00
|
$19,500.00 |
01/01/2018 | 03/31/2018 | TNT: TACTICS IN TRAFFIC TRAINI | Contracts Not Subject to OSC Pre-Audit | 01/10/2018 |
ONEIDA COUNTY OF | Division of Criminal Justice Services | T632840 |
$19,458.00
|
$17,611.00 |
01/01/2018 | 01/01/2019 | VIDEO RECORDING OF STATEMENTS | Contracts Not Subject to OSC Pre-Audit | 08/01/2018 |
ROCKLAND COUNTY OF | Division of Criminal Justice Services | T632843 |
$19,301.00
|
$19,239.16 |
01/01/2018 | 12/31/2018 | VIDEO RECORDING OF STATEMENTS | Contracts Not Subject to OSC Pre-Audit | 04/24/2018 |
ROCKLAND COUNTY OF | Division of Criminal Justice Services | T445106 |
$18,100.00
|
$18,100.00 |
10/01/2018 | 09/30/2019 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 07/20/2018 |
DIOC OF BROOKLYN ST PATRICK SC ST PATRICK SCHOOL | Division of Criminal Justice Services | T101145 |
$18,000.00
|
$5,814.00 |
06/01/2014 | 09/30/2016 | SCHOOL SECURITY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/23/2018 |
MOUNT VERNON CITY OF | Division of Criminal Justice Services | T444931 |
$18,000.00
|
$17,308.52 |
01/01/2017 | 12/31/2017 | POLICE PROTECTIVE EQUIPMENT PR | Contracts Not Subject to OSC Pre-Audit | 01/30/2018 |
ORANGE COUNTY OF | Division of Criminal Justice Services | T445103 |
$17,900.00
|
$17,900.00 |
10/01/2018 | 09/30/2019 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 08/22/2018 |
LIFELINE TRAINING-CALIBRE PRESS | Division of Criminal Justice Services | T017151 |
$17,700.00
|
$17,700.00 |
12/01/2017 | 03/31/2018 | CELL BLOCK SURVIVAL TRAINING | Contracts Not Subject to OSC Pre-Audit | 01/18/2018 |
ALBANY COUNTY OF | Division of Criminal Justice Services | T632825 |
$17,629.00
|
$17,629.00 |
01/01/2018 | 12/31/2018 | VIDEO RECORDING OF STATMENTS E | Contracts Not Subject to OSC Pre-Audit | 05/08/2018 |
SCHENECTADY COUNTY OF | Division of Criminal Justice Services | T102467 |
$17,500.00
|
$15,959.38 |
10/01/2017 | 09/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 04/17/2018 |
COLUMBIA COUNTY OF | Division of Criminal Justice Services | T102629 |
$17,500.00
|
$17,454.82 |
01/01/2018 | 06/30/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/31/2018 |
ONEIDA COUNTY OF | Division of Criminal Justice Services | T445100 |
$17,400.00
|
$17,400.00 |
10/01/2018 | 09/30/2019 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 11/05/2018 |
ONEIDA COUNTY OF | Division of Criminal Justice Services | T444994 |
$17,400.00
|
$17,400.00 |
10/01/2017 | 09/30/2018 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 01/31/2018 |
RETREAT INC | Division of Criminal Justice Services | T103196 |
$17,142.00
|
$17,142.00 |
09/01/2018 | 08/31/2019 | DOMESTIC VIOLENCE SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/24/2018 |
DUTCHESS COUNTY OF | Division of Criminal Justice Services | T445092 |
$17,100.00
|
$17,100.00 |
10/01/2018 | 09/30/2019 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 07/20/2018 |
ROME CITY OF | Division of Criminal Justice Services | T632844 |
$17,095.00
|
$16,889.39 |
01/01/2018 | 12/31/2018 | VIDEO RECORDING OF STATEMENTS | Contracts Not Subject to OSC Pre-Audit | 02/22/2018 |
NIAGARA COUNTY OF | Division of Criminal Justice Services | T445099 |
$16,900.00
|
$16,900.00 |
10/01/2018 | 09/30/2019 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 08/15/2018 |
JULIE WARTELL | Division of Criminal Justice Services | T018031 |
$16,900.00
|
$12,187.50 |
05/01/2018 | 03/31/2019 | INSTRUCTOR PROBLEM ORIENTED PO | Contracts Not Subject to OSC Pre-Audit | 06/05/2018 |
NIAGARA COUNTY OF | Division of Criminal Justice Services | T444993 |
$16,900.00
|
$16,900.00 |
10/01/2017 | 09/30/2018 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 01/26/2018 |
ATHENS VILLAGE OF | Division of Criminal Justice Services | T103392 |
$16,550.00
|
$16,550.00 |
12/01/2018 | 12/31/2020 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/12/2018 |
PRE-TRIAL SERVICES CORPORATION OF THE MONROE COUNTY BAR ASSOCI | Division of Criminal Justice Services | T102954 |
$16,129.00
|
$11,910.83 |
03/01/2018 | 03/31/2019 | DETENTION REDUCTION ASSESSMENT | Contracts Not Subject to OSC Pre-Audit | 02/07/2018 |
COMMUNITY SERVICES FOR EVERY1 | Division of Criminal Justice Services | T102955 |
$16,129.00
|
$9,595.39 |
02/01/2018 | 12/31/2018 | DEVELOPMENTALLY DISABLED OFFEN | Contracts Not Subject to OSC Pre-Audit | 02/07/2018 |
CATHOLIC CHARITIES OF THE ROMAN CATHOLIC DIOCESE OF SYRACUSE NY | Division of Criminal Justice Services | T102965 |
$16,129.00
|
$16,129.00 |
01/01/2018 | 01/31/2020 | CATHOLIC CHARITIES SEX OFFENDE | Contracts Not Subject to OSC Pre-Audit | 02/05/2018 |
NIAGARA COUNTY OF | Division of Criminal Justice Services | T102964 |
$16,129.00
|
$12,757.33 |
01/01/2018 | 12/31/2018 | NIAGARA COUNTY TASC EXPANSION | Contracts Not Subject to OSC Pre-Audit | 04/17/2018 |
NIAGARA COUNTY OF | Division of Criminal Justice Services | T102960 |
$16,129.00
|
$13,771.11 |
01/01/2018 | 12/31/2018 | NIAGARA COUNTY ALTERNATIVE TO | Contracts Not Subject to OSC Pre-Audit | 04/17/2018 |
ROCKLAND COUNTY OF | Division of Criminal Justice Services | T102963 |
$16,129.00
|
$15,273.45 |
01/01/2018 | 03/31/2019 | ROCKLAND ADULT MISDEMEANOR DRU | Contracts Not Subject to OSC Pre-Audit | 04/23/2018 |
PROJECT MORE INC | Division of Criminal Justice Services | T102950 |
$16,129.00
|
$15,963.17 |
01/01/2018 | 12/31/2018 | PROJECT MORE, INC PVRC | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
EAC INC | Division of Criminal Justice Services | T102944 |
$16,129.00
|
$16,128.61 |
01/01/2018 | 06/30/2019 | SUFFOLK TASC | Contracts Not Subject to OSC Pre-Audit | 02/15/2018 |
EAC INC | Division of Criminal Justice Services | T102937 |
$16,129.00
|
$16,128.75 |
01/01/2018 | 06/30/2019 | NEW YORK CITY TASC (BROOKLYN, | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
EAC INC | Division of Criminal Justice Services | T102945 |
$16,129.00
|
$16,129.00 |
01/01/2018 | 06/30/2019 | NASSAU TASC | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
EAC INC | Division of Criminal Justice Services | T102938 |
$16,129.00
|
$16,128.98 |
01/01/2018 | 06/30/2019 | NYC TASC MENTAL HEALTH DIVERSI | Contracts Not Subject to OSC Pre-Audit | 02/22/2018 |
BRONX ADDICTION SERVICES INTEGRATED CONCEPTS SYSTEMS INC | Division of Criminal Justice Services | T102941 |
$16,129.00
|
$10,623.57 |
04/01/2018 | 12/31/2018 | BASICS RESIDENTIAL STABILIZATI | Contracts Not Subject to OSC Pre-Audit | 06/11/2018 |
VOLUNTEERS OF AMERICA OF WESTERN NEW YORK INC | Division of Criminal Justice Services | T102956 |
$16,129.00
|
$5,863.64 |
02/15/2018 | 12/31/2018 | VOA'S RE-ENTRY EDUCATION COACH | Contracts Not Subject to OSC Pre-Audit | 02/07/2018 |
THE FORTUNE SOCIETY INC | Division of Criminal Justice Services | T102952 |
$16,129.00
|
$16,129.00 |
03/01/2018 | 12/31/2018 | RESIDING HOPE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 05/18/2018 |
WATERTOWN URBAN MISSION INC | Division of Criminal Justice Services | T102962 |
$16,129.00
|
$15,756.64 |
01/01/2018 | 03/31/2019 | THE BRIDGE PROGRAM/WATERTOWN U | Contracts Not Subject to OSC Pre-Audit | 02/05/2018 |
CHILD CENTER OF NY | Division of Criminal Justice Services | T102943 |
$16,129.00
|
$14,498.82 |
01/01/2018 | 12/31/2018 | THE CHILD CENTER OF NY'S ATI P | Contracts Not Subject to OSC Pre-Audit | 02/07/2018 |
PROJECT MORE INC | Division of Criminal Justice Services | T102942 |
$16,129.00
|
$16,126.20 |
01/01/2018 | 12/31/2018 | DUTCHESS COUNTY WOMENS REPORTI | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |