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 |
---|---|---|---|---|---|---|---|---|---|
BACK TO BASICS OUTREACH MINISTRIES INC | Division of Criminal Justice Services | T445313 |
$30,000.00
|
$29,767.50 |
05/01/2021 | 04/30/2022 | SNUG CONSULTING FOR BUFFALO | Contracts Not Subject to OSC Pre-Audit | 07/16/2021 |
BAILEY HOUSE INC | Division of Criminal Justice Services | C00664GG |
$100,000.00
|
$100,000.00 |
07/01/2022 | 06/30/2023 | Project First | Grant | 01/04/2023 |
BAILEY HOUSE INC | Division of Criminal Justice Services | C103085 |
$100,000.00
|
$91,658.49 |
07/01/2018 | 06/30/2019 | Project First | Grant | 06/13/2019 |
BAILEY HOUSE INC | Division of Criminal Justice Services | C00508GG |
$100,000.00
|
$97,453.99 |
07/01/2021 | 06/30/2022 | Project FIRST and Housing Placement Assistance | Grant | 10/25/2022 |
BAILEY HOUSE INC | Division of Criminal Justice Services | C101902 |
$100,000.00
|
$96,045.27 |
07/01/2016 | 06/30/2017 | PROJECT FIRST | Grant | 12/27/2016 |
BAILEY HOUSE INC | Division of Criminal Justice Services | C102388 |
$100,000.00
|
$97,741.14 |
07/01/2017 | 06/30/2018 | PROJECT FIRST | Grant | 01/30/2018 |
BAILEY HOUSE INC | Division of Criminal Justice Services | C00083GG |
$100,000.00
|
$95,440.92 |
07/01/2019 | 06/30/2020 | HIV Transitional Services | Grant | 01/31/2020 |
BAILEY HOUSE INC | Division of Criminal Justice Services | C444198 |
$100,000.00
|
$100,000.00 |
07/01/2014 | 06/30/2015 | PROJECT FIRST TO ASSIST HIV/AIDS INFECTED MEN AND WOMEN RECENTLY RELEASED FROM PRISON FIND HOUSING | Grant | 02/27/2015 |
BAILEY HOUSE INC | Division of Criminal Justice Services | C101294 |
$100,000.00
|
$100,000.00 |
07/01/2015 | 06/30/2016 | PROJECT FIRST | Grant | 11/20/2015 |
BAILEYS CAFE INC | Division of Criminal Justice Services | T103792 |
$10,000.00
|
$10,000.00 |
07/01/2021 | 06/30/2022 | SUMMER OF ONE | Contracts Not Subject to OSC Pre-Audit | 01/14/2022 |
BAINBRIDGE FIRE DEPARTMENT | Division of Criminal Justice Services | T102531 |
$5,000.00
|
$0.00 |
09/01/2017 | 08/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/12/2017 |
BAINBRIDGE FIRE DEPARTMENT | Division of Criminal Justice Services | T102795 |
$5,000.00
|
$5,000.00 |
08/01/2017 | 07/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/03/2017 |
BAINBRIDGE VILLAGE OF | Division of Criminal Justice Services | T444682 |
$1,356.00
|
$1,356.00 |
01/01/2017 | 12/31/2017 | POLICE PROTECTIVE EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 03/07/2017 |
BAIR SOFTWARE INC | Division of Criminal Justice Services | T010943 |
$4,999.00
|
$4,999.00 |
03/14/2011 | 03/18/2011 | TRAINING - INTRO TO CRIME MAPPING & ANALYSIS USING GIS (CMAP1) | Contracts Not Subject to OSC Pre-Audit | 03/30/2011 |
BAIS HAMEDRISH NETZACH YISROEL | Division of Criminal Justice Services | T449130 |
$50,000.00
|
$44,000.00 |
06/01/2022 | 05/31/2024 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 04/20/2023 |
BAIS YAAKOV DCHASSIDEI GU | Division of Criminal Justice Services | T449424 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 03/19/2024 |
BAIS YAAKOV DCHASSIDEI GU | Division of Criminal Justice Services | T449421 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 03/19/2024 |
BAIS YAAKOV DCHASSIDEI GU | Division of Criminal Justice Services | T449423 |
$49,875.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 03/18/2024 |
BAIS YAAKOV DCHASSIDEI GU | Division of Criminal Justice Services | T449422 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 03/18/2024 |
BAKER HALL INC DBA OLV HUMAN SERVICES | Division of Criminal Justice Services | T449426 |
$16,062.00
|
$0.00 |
07/01/2023 | 06/30/2025 | BAKER HALL SCHOOL DOOR HARDENI | Contracts Not Subject to OSC Pre-Audit | 12/20/2023 |
BAKER HALL INC DBA OLV HUMAN SERVICES | Division of Criminal Justice Services | T449427 |
$31,055.00
|
$0.00 |
07/01/2023 | 06/30/2025 | MONARCH LITTLE LEARNERS ACADEM | Contracts Not Subject to OSC Pre-Audit | 12/12/2023 |
BAKER HALL INC DBA OLV HUMAN SERVICES | Division of Criminal Justice Services | T449425 |
$9,820.00
|
$0.00 |
07/01/2023 | 06/30/2025 | ITP DAY SCHOOL PA SYSTEM | Contracts Not Subject to OSC Pre-Audit | 12/20/2023 |
BALDWINSVILLE VILLAGE OF | Division of Criminal Justice Services | T444781 |
$14,346.00
|
$13,039.60 |
01/01/2017 | 12/31/2017 | PPEP | Contracts Not Subject to OSC Pre-Audit | 05/19/2017 |
BALLSTON SPA VILLAGE OF | Division of Criminal Justice Services | T103690 |
$5,000.00
|
$0.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/25/2019 |
BALLSTON SPA VILLAGE OF | Division of Criminal Justice Services | T662385 |
$14,883.00
|
$14,883.00 |
01/01/2022 | 12/31/2022 | LIVESCAN EQUIPMENT PROGRAM 202 | Contracts Not Subject to OSC Pre-Audit | 08/09/2022 |
BALLSTON SPA VILLAGE OF | Division of Criminal Justice Services | T637678 |
$9,808.00
|
$0.00 |
07/01/2023 | 06/30/2024 | BYRNE JAG | Contracts Not Subject to OSC Pre-Audit | 11/17/2023 |
BARBARA J CERVASIO | Division of Criminal Justice Services | T017170 |
$2,498.00
|
$2,498.00 |
12/01/2017 | 12/31/2017 | THINKING FOR CHANGE TRAINING | Contracts Not Subject to OSC Pre-Audit | 12/07/2017 |
BARBARA J CERVASIO | Division of Criminal Justice Services | T018001 |
$9,000.00
|
$9,000.00 |
04/01/2018 | 10/31/2018 | THINKING FOR CHANGE BOOSTER CO | Contracts Not Subject to OSC Pre-Audit | 05/01/2018 |
BARBARA J CERVASIO | Division of Criminal Justice Services | T017189 |
$500.00
|
$500.00 |
01/01/2018 | 01/31/2018 | THINKING FOR A CHANGE T4C | Contracts Not Subject to OSC Pre-Audit | 01/26/2018 |
BARBARA J CERVASIO | Division of Criminal Justice Services | T016033 |
$1,250.00
|
$1,250.00 |
06/01/2016 | 08/31/2016 | T4C TRAINING COURSES | Contracts Not Subject to OSC Pre-Audit | 08/26/2016 |
BARD COLLEGE | Division of Criminal Justice Services | C00509GG |
$250,000.00
|
$0.00 |
07/01/2021 | 06/30/2022 | Bard College Prison Initiative | Grant | 07/28/2022 |
BARD COLLEGE | Division of Criminal Justice Services | T998598 |
$2,000.00
|
$2,000.00 |
09/01/2010 | 06/30/2011 | LG99998598 LEGISLATIVE INITIATIVES | Contracts Not Subject to OSC Pre-Audit | 08/05/2011 |
BARD COLLEGE | Division of Criminal Justice Services | T449055 |
$22,788.00
|
$0.00 |
06/01/2022 | 05/31/2024 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 01/20/2023 |
BARD COLLEGE | Division of Criminal Justice Services | T449428 |
$42,324.00
|
$0.00 |
07/01/2023 | 06/30/2025 | BARD COLLEGE BLUE LIGHT INSTAL | Contracts Not Subject to OSC Pre-Audit | 03/20/2024 |
BARD COLLEGE | Division of Criminal Justice Services | C632275 |
$71,000.00
|
$71,000.00 |
01/01/2011 | 06/30/2011 | EDWARD BRYNE JUSTICE ASSISTANCE GRANT PROGRAM | Grant | 08/24/2011 |
BARD COLLEGE | Division of Criminal Justice Services | C632274 |
$71,000.00
|
$71,000.00 |
01/01/2010 | 12/31/2010 | EDWARD BRYNE JUSTICE ASSISTANCE PROGRAM (JAG) BJ09632274 BYRNE JAG GN005 | Grant | 01/24/2011 |
BARKAI FOUNDATION, INC. | Division of Criminal Justice Services | T449429 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 02/15/2024 |
BARNARD FIRE DISTRICT | Division of Criminal Justice Services | T102019 |
$10,000.00
|
$7,999.00 |
09/01/2016 | 08/31/2017 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/16/2016 |
BARRIER FREE LIVING INC | Division of Criminal Justice Services | T551846 |
$32,500.00
|
$32,500.00 |
01/01/2013 | 12/31/2013 | VW12551846 VIOLENCE AGAINST W | Contracts Not Subject to OSC Pre-Audit | 04/30/2013 |
BARRIER FREE LIVING INC | Division of Criminal Justice Services | T551847 |
$31,750.00
|
$31,750.00 |
01/01/2014 | 12/31/2014 | VW13551847 VIOLENCE AGAINST W | Contracts Not Subject to OSC Pre-Audit | 05/19/2014 |
BARRIER FREE LIVING INC | Division of Criminal Justice Services | T551843 |
$30,693.00
|
$30,693.00 |
01/01/2010 | 12/31/2010 | VW09551843 VIOLENCE AGAINST WOMEN 2009 01490GVA00 5 | Contracts Not Subject to OSC Pre-Audit | 03/08/2010 |
BARRIER FREE LIVING INC | Division of Criminal Justice Services | T551844 |
$33,983.00
|
$33,983.00 |
01/01/2011 | 12/31/2011 | VW10551844 VIOLENCE AGA INST WOMEN 01490GVA007 | Contracts Not Subject to OSC Pre-Audit | 02/04/2011 |
BARRIER FREE LIVING INC | Division of Criminal Justice Services | C00292GG |
$250,000.00
|
$133,566.46 |
01/01/2021 | 12/31/2025 | Violence Against Women | Grant | 09/03/2021 |
BARRIER FREE LIVING INC | Division of Criminal Justice Services | T551845 |
$33,983.00
|
$33,983.00 |
01/01/2012 | 12/31/2012 | VW11551845 VIOLENCE AGAINST W | Contracts Not Subject to OSC Pre-Audit | 04/17/2012 |
BATAVIA CITY OF | Division of Criminal Justice Services | T103572 |
$13,000.00
|
$13,000.00 |
01/01/2019 | 12/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/29/2019 |
BATAVIA CITY OF | Division of Criminal Justice Services | T139919 |
$5,000.00
|
$4,999.27 |
01/01/2014 | 12/31/2014 | LG13139919 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 09/04/2014 |
BATAVIA CITY OF | Division of Criminal Justice Services | M088345 |
$150,000.00
|
$148,834.00 |
04/01/2008 | 12/31/2010 | LG08088345 LEGISLATIVE INITIATIVES | Community Projects Fund (Member Initiative) | 02/04/2010 |
BATAVIA CITY OF | Division of Criminal Justice Services | T102495 |
$10,000.00
|
$10,000.00 |
09/01/2017 | 08/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/04/2017 |
BATAVIA CITY OF | Division of Criminal Justice Services | TM08555 |
$15,000.00
|
$15,000.00 |
07/01/2010 | 06/30/2011 | LG00008555 LEGISLATIVE INITIATIVES | Community Projects Fund (Member Initiative) | 08/02/2010 |
BATH VILLAGE OF | Division of Criminal Justice Services | T464241 |
$16,875.00
|
$16,875.00 |
04/01/2014 | 03/31/2015 | IM12464241 OPERATION IMPACT T | Contracts Not Subject to OSC Pre-Audit | 07/28/2014 |