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 |
---|---|---|---|---|---|---|---|---|---|
NEIGHBORHOOD INITIATIVES DEVELOPMENT CORPORATION | Division of Criminal Justice Services | T102311 |
$50,000.00
|
$49,998.63 |
04/01/2017 | 10/31/2017 | BRONX CRIME PREVENTION | Contracts Not Subject to OSC Pre-Audit | 03/09/2018 |
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 |
NEIGHBORHOOD LEGAL SERVICES INC | Division of Criminal Justice Services | T102361 |
$45,722.00
|
$43,708.26 |
09/16/2017 | 09/15/2018 | LEGAL SERVICES FOR VICTIMS OF | Contracts Not Subject to OSC Pre-Audit | 01/17/2018 |
BERGEN BASIN COMMUNITY DEVELOPMENT CORP | Division of Criminal Justice Services | T102396 |
$26,000.00
|
$24,936.00 |
01/01/2018 | 06/30/2019 | BERGEN BASIN COMMUNITY DEVELOP | Contracts Not Subject to OSC Pre-Audit | 10/11/2018 |
THE ARAB AMERICAN FAMILY SUPPORT CENTER | Division of Criminal Justice Services | T102399 |
$15,000.00
|
$15,000.00 |
07/01/2017 | 06/30/2018 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/10/2018 |
CIRCULO DE LA HISPANIDAD | Division of Criminal Justice Services | T102401 |
$35,000.00
|
$34,991.00 |
07/01/2017 | 06/30/2018 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/10/2018 |
HISPANIC COUNSELING CENTER INC | Division of Criminal Justice Services | T102402 |
$35,000.00
|
$35,000.00 |
09/01/2017 | 08/31/2018 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/17/2018 |
SAFE HORIZON INC | Division of Criminal Justice Services | T102405 |
$15,000.00
|
$14,957.41 |
09/01/2017 | 08/31/2018 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
SUNSET PARK HEALTH COUNCIL INC | Division of Criminal Justice Services | T102411 |
$15,000.00
|
$14,824.20 |
10/01/2017 | 09/30/2018 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
TOMPKINS COUNTY OF | Division of Criminal Justice Services | T102412 |
$6,000.00
|
$6,000.00 |
04/01/2017 | 08/31/2018 | PURCHSE ORDER DOMESTIC VIOLENC | Contracts Not Subject to OSC Pre-Audit | 05/04/2018 |
VICTIMS INFORMATION BUREAU OF SUFFOLK INC | Division of Criminal Justice Services | T102413 |
$25,000.00
|
$24,826.05 |
01/01/2018 | 09/30/2018 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 06/05/2018 |
YOUTH ENVIRONMENTAL SERVICES INC | Division of Criminal Justice Services | T102415 |
$30,000.00
|
$29,920.45 |
10/01/2017 | 09/30/2018 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/17/2018 |
NEW YORK CITY OF | Division of Criminal Justice Services | T102416 |
$25,000.00
|
$24,110.18 |
01/01/2018 | 12/31/2018 | CIVIL/ CRIMINAL LEGAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 05/10/2018 |
VICTIMS INFORMATION BUREAU OF SUFFOLK INC | Division of Criminal Justice Services | T102424 |
$25,000.00
|
$24,995.53 |
01/01/2018 | 09/30/2019 | CIVIL LEGAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 06/05/2018 |
NEW YORK CITY OF | Division of Criminal Justice Services | T102429 |
$25,000.00
|
$25,000.00 |
10/01/2017 | 06/30/2019 | ANTI-CRIME DRUG ENFORCEMENT PR | Contracts Not Subject to OSC Pre-Audit | 02/13/2018 |
ADELANTE OF SUFFOLK COUNTY INC | Division of Criminal Justice Services | T102444 |
$25,000.00
|
$11,988.36 |
12/01/2017 | 03/31/2020 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/24/2018 |
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 |
FAMILY JUSTICE CENTER OF ERIE COUNTY INC | Division of Criminal Justice Services | T102446 |
$25,000.00
|
$24,999.49 |
07/01/2017 | 06/30/2018 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
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 |
YOUNG WOMENS CHRISTIAN ASSOCIATION OF SYRACUSE AND ONONDAGA COUNTY | Division of Criminal Justice Services | T102451 |
$30,000.00
|
$30,000.00 |
01/01/2018 | 12/31/2018 | DOMESTIV VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 06/15/2018 |
AMSTERDAM CITY OF | Division of Criminal Justice Services | T102452 |
$25,000.00
|
$25,000.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/08/2018 |
CHEMUNG COUNTY OF | Division of Criminal Justice Services | T102453 |
$7,500.00
|
$7,500.00 |
01/01/2018 | 12/31/2018 | SUPPLEMENTAL FUNDING | Contracts Not Subject to OSC Pre-Audit | 01/17/2018 |
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 |
GENESEE COUNTY OF | Division of Criminal Justice Services | T102459 |
$26,667.00
|
$26,639.60 |
07/01/2018 | 09/01/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
NEW YORK CITY OF | Division of Criminal Justice Services | T102462 |
$40,000.00
|
$40,000.00 |
10/01/2017 | 09/30/2018 | EQUIPMENT PURCHASE- POLICE AUX | Contracts Not Subject to OSC Pre-Audit | 01/18/2018 |
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 |
BROOKHAVEN TOWN OF | Division of Criminal Justice Services | T102473 |
$25,000.00
|
$25,000.00 |
01/01/2018 | 06/30/2021 | CODE ENFORCEMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/05/2018 |
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 |
DRYDEN VILLAGE OF | Division of Criminal Justice Services | T102476 |
$30,000.00
|
$30,000.00 |
04/01/2017 | 03/31/2018 | VEHICLE PURCHASE | Contracts Not Subject to OSC Pre-Audit | 02/05/2018 |
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 |
YWCA OF GENESEE COUNTY INC | Division of Criminal Justice Services | T102485 |
$15,000.00
|
$14,484.32 |
10/01/2018 | 09/30/2019 | CIVIL/CRIMINAL LEGAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/01/2018 |
CATHOLIC CHARITIES OF HERKIMER COUNTY | Division of Criminal Justice Services | T102490 |
$16,000.00
|
$15,983.92 |
07/01/2017 | 12/31/2019 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 03/15/2018 |
CATHOLIC CHARITIES OF SARATOGA WARREN & WASHINGTON COUNTIES | Division of Criminal Justice Services | T102491 |
$25,000.00
|
$25,000.00 |
10/01/2017 | 09/30/2018 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/09/2018 |
DELAWARE OPPORTUNITIES INC | Division of Criminal Justice Services | T102492 |
$6,000.00
|
$6,000.00 |
10/01/2017 | 09/30/2018 | DOMESTIC VIOLENCE | Contracts Not Subject to OSC Pre-Audit | 02/05/2018 |
EMERALD ISLE IMMIGRATION CENTER | Division of Criminal Justice Services | T102510 |
$50,000.00
|
$50,000.00 |
07/01/2017 | 06/30/2018 | LEGAL ASSISTANCE | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
WILLOW DOMESTIC VIOLENCE CENTER OF GREATER ROCHESTER | Division of Criminal Justice Services | T102511 |
$25,000.00
|
$25,000.00 |
07/01/2017 | 06/30/2018 | WILLOW DOMESTIC VIOLENCE CENTE | Contracts Not Subject to OSC Pre-Audit | 01/25/2018 |
LEGAL AID SOCIETY OF ROCHESTER NY INC | Division of Criminal Justice Services | T102515 |
$25,000.00
|
$25,000.00 |
07/01/2017 | 06/30/2018 | LEGAL SERVICES FOR DOMESTIC VI | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
LEGAL AID BUREAU OF BUFFALO INC | Division of Criminal Justice Services | T102534 |
$25,000.00
|
$25,000.00 |
08/01/2017 | 03/31/2019 | CIVIL LEGAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/30/2018 |
PARTNERSHIP FOR ONTARIO COUNTY INC | Division of Criminal Justice Services | T102537 |
$50,000.00
|
$49,922.83 |
10/01/2017 | 03/31/2020 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 05/11/2018 |
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 |
WAYNE COUNTY OF | Division of Criminal Justice Services | T102544 |
$16,000.00
|
$15,993.89 |
12/01/2017 | 11/30/2018 | ANTI-CRIME PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/09/2018 |
ENDICOTT VILLAGE OF | Division of Criminal Justice Services | T102545 |
$50,000.00
|
$50,000.00 |
04/01/2018 | 03/31/2019 | ANTI-CRIME PROGRAM | Contracts Not Subject to OSC Pre-Audit | 06/22/2018 |
NIAGARA FALLS CITY OF | Division of Criminal Justice Services | T102563 |
$20,000.00
|
$19,970.98 |
04/01/2018 | 12/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 04/24/2018 |
HAVERSTRAW TOWN OF | Division of Criminal Justice Services | T102566 |
$25,000.00
|
$25,000.00 |
09/01/2017 | 08/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 02/22/2018 |
THE NEIGHBORHOOD HOUSE OF LONG ISLAND INC | Division of Criminal Justice Services | T102573 |
$15,000.00
|
$15,000.00 |
04/01/2018 | 03/31/2019 | CONNECTIONS EXPANSION | Contracts Not Subject to OSC Pre-Audit | 03/23/2018 |
MAYBROOK VILLAGE OF | Division of Criminal Justice Services | T102574 |
$25,000.00
|
$25,000.00 |
10/01/2017 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/20/2018 |
PUTNAM NORTHERN WESTCHESTER WOMENS RESOURCE CENTER | Division of Criminal Justice Services | T102586 |
$15,000.00
|
$15,000.00 |
07/01/2017 | 06/30/2018 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/19/2018 |
NASSAU COUNTY OF | Division of Criminal Justice Services | T102597 |
$20,000.00
|
$19,992.39 |
01/01/2018 | 12/31/2018 | NCPD/LHTF- HEROIN RELATED OVER | Contracts Not Subject to OSC Pre-Audit | 02/22/2018 |
NIAGARA COUNTY OF | Division of Criminal Justice Services | T102598 |
$15,000.00
|
$15,000.00 |
11/01/2017 | 10/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/26/2018 |
BINGHAMTON CITY OF | Division of Criminal Justice Services | T102623 |
$25,000.00
|
$20,874.24 |
03/01/2018 | 06/30/2019 | CITY OF BINGHAMTON | Contracts Not Subject to OSC Pre-Audit | 03/23/2018 |