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 |
---|---|---|---|---|---|---|---|---|---|
ST REGIS MOHAWK TRIBE | Division of Criminal Justice Services | T563639 |
$41,233.00
|
$41,232.44 |
01/01/2011 | 12/31/2011 | VW10563639 VIOLENCE AGAINST WOMEN GVA007 | Contracts Not Subject to OSC Pre-Audit | 03/14/2011 |
ST REGIS MOHAWK TRIBE | Division of Criminal Justice Services | T563642 |
$38,600.00
|
$30,041.48 |
01/01/2014 | 12/31/2014 | VW13563642 VIOLENCE AGAINST W | Contracts Not Subject to OSC Pre-Audit | 07/28/2014 |
ST REGIS MOHAWK TRIBE | Division of Criminal Justice Services | T563640 |
$41,233.00
|
$34,094.84 |
01/01/2012 | 12/31/2012 | VW11563640 VIOLENCE AGAINST W | Contracts Not Subject to OSC Pre-Audit | 05/31/2012 |
ST REGIS MOHAWK TRIBE | Division of Criminal Justice Services | C652161 |
$213,600.00
|
$191,314.55 |
01/01/2015 | 12/31/2020 | VIOLENCE AGAINST WOMEN | Grant | 10/28/2015 |
ST REGIS MOHAWK TRIBE | Division of Criminal Justice Services | C00279GG |
$250,000.00
|
$118,161.28 |
01/01/2021 | 12/31/2025 | Violence Against Women | Grant | 10/22/2021 |
ST REGIS MOHAWK TRIBE | Division of Criminal Justice Services | T563641 |
$39,500.00
|
$29,945.44 |
01/01/2013 | 12/31/2013 | VW12563641 VIOLENCE AGAINST W | Contracts Not Subject to OSC Pre-Audit | 09/24/2013 |
CHRIST CHURCH SOCIETY | Division of Criminal Justice Services | T449551 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 02/21/2024 |
CHRIST CHURCH SOCIETY | Division of Criminal Justice Services | T449550 |
$47,500.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 03/06/2024 |
KALEIDA HEALTH SYSTEMS | Division of Criminal Justice Services | T101712 |
$30,000.00
|
$30,000.00 |
01/01/2016 | 12/31/2016 | KALEIDA HEALTH SECURITY AND SA | Contracts Not Subject to OSC Pre-Audit | 03/18/2016 |
HERMON VOLUNTEER FIRE DEPARMTENT | Division of Criminal Justice Services | T102826 |
$2,000.00
|
$2,000.00 |
12/01/2017 | 11/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/05/2017 |
UNITED TENANTS OF ALBANY INC | Division of Criminal Justice Services | T00377GG |
$17,500.00
|
$17,500.00 |
04/01/2021 | 12/31/2022 | HOUSING ASSISTANCE | Contracts Not Subject to OSC Pre-Audit | 09/27/2022 |
UNITED TENANTS OF ALBANY INC | Division of Criminal Justice Services | T103951 |
$8,750.00
|
$8,750.00 |
04/01/2022 | 04/30/2023 | PUBLIC SAFETY PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 01/06/2023 |
UNITED TENANTS OF ALBANY INC | Division of Criminal Justice Services | T104192 |
$8,750.00
|
$0.00 |
05/01/2023 | 04/30/2024 | LEGAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/11/2024 |
NEW YORK STATE CORRECTIONAL OFFICERS & POLICE BENEV ASSOC INC | Division of Criminal Justice Services | T637835 |
$10,000.00
|
$10,000.00 |
07/01/2022 | 06/30/2023 | BYRNE JAG PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/21/2024 |
KEHILATH YAKOV RABBINICAL SEMINARY | Division of Criminal Justice Services | T449301 |
$50,000.00
|
$0.00 |
06/01/2022 | 05/31/2024 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 12/04/2023 |
KEHILATH YAKOV RABBINICAL SEMINARY | Division of Criminal Justice Services | T449302 |
$50,000.00
|
$0.00 |
06/01/2022 | 05/31/2024 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 12/05/2023 |
KEHILATH YAKOV RABBINICAL SEMINARY | Division of Criminal Justice Services | T449300 |
$50,000.00
|
$34,444.00 |
06/01/2022 | 05/31/2024 | SECURING COMMUNITITES AGAINST | Contracts Not Subject to OSC Pre-Audit | 12/06/2023 |
OGDENSBURG VOLUNTEER RESCUE SQUAD INC | Division of Criminal Justice Services | T102172 |
$2,500.00
|
$0.00 |
09/01/2016 | 08/31/2017 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/17/2016 |
RYE BROOK VILLAGE OF | Division of Criminal Justice Services | T444926 |
$12,000.00
|
$9,743.70 |
01/01/2017 | 12/31/2017 | PPEP | Contracts Not Subject to OSC Pre-Audit | 05/18/2017 |
RYE BROOK VILLAGE OF | Division of Criminal Justice Services | T637752 |
$22,598.00
|
$0.00 |
10/01/2023 | 09/30/2024 | FFY 23 RYE BROOK LIVESCAN PROJ | Contracts Not Subject to OSC Pre-Audit | 01/10/2024 |
CATHOLIC MIGRATION SERVICES INC | Division of Criminal Justice Services | T104176 |
$8,750.00
|
$0.00 |
04/01/2023 | 03/31/2024 | LEGAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/30/2024 |
YOUNG MENS YOUNG WOMENS HEBREW ASSOCIATION OF BORO PARK | Division of Criminal Justice Services | T450427 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SFY 2022-23 SECURING COMMUNITI | Contracts Not Subject to OSC Pre-Audit | 02/22/2024 |
YOUNG MENS YOUNG WOMENS HEBREW ASSOCIATION OF BORO PARK | Division of Criminal Justice Services | T450425 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 02/21/2024 |
YOUNG MENS YOUNG WOMENS HEBREW ASSOCIATION OF BORO PARK | Division of Criminal Justice Services | T450428 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SFY 2022-23 SECURING COMMUNITI | Contracts Not Subject to OSC Pre-Audit | 02/26/2024 |
YOUNG MENS YOUNG WOMENS HEBREW ASSOCIATION OF BORO PARK | Division of Criminal Justice Services | T450426 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 02/20/2024 |
JOHN FEMIA | Division of Criminal Justice Services | T020021 |
$900.00
|
$900.00 |
04/01/2020 | 03/31/2021 | RFA ASSESSOR | Contracts Not Subject to OSC Pre-Audit | 07/29/2020 |
JOHN FEMIA | Division of Criminal Justice Services | T019219 |
$1,200.00
|
$1,200.00 |
04/01/2019 | 03/31/2020 | ASSESSOR SERVICES - CANTON VLG | Contracts Not Subject to OSC Pre-Audit | 09/19/2019 |
JOHN FEMIA | Division of Criminal Justice Services | T019323 |
$600.00
|
$600.00 |
04/01/2019 | 03/31/2020 | ROCHESTER PD ASSESSOR | Contracts Not Subject to OSC Pre-Audit | 02/20/2020 |
JOHN FEMIA | Division of Criminal Justice Services | T018060 |
$900.00
|
$900.00 |
06/01/2018 | 06/30/2018 | ASSESSOR OSWEGO CITY PD | Contracts Not Subject to OSC Pre-Audit | 07/05/2018 |
ELLIS AND ELLIS CONSULTING LLC | Division of Criminal Justice Services | T014086 |
$3,000.00
|
$3,000.00 |
11/01/2014 | 12/01/2014 | THREE, ONE DAY TRAININGS ON FE | Contracts Not Subject to OSC Pre-Audit | 12/16/2014 |
CLYMER VOLUNTEER FIRE DEPARTMENT | Division of Criminal Justice Services | T103621 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/16/2018 |
RALPH CROPLEY | Division of Criminal Justice Services | T015039 |
$525.00
|
$525.00 |
07/01/2015 | 07/30/2015 | ASSESSOR FOR UTICA CITY POLICE | Contracts Not Subject to OSC Pre-Audit | 08/17/2015 |
RALPH CROPLEY | Division of Criminal Justice Services | T016032 |
$900.00
|
$900.00 |
04/01/2016 | 04/30/2016 | LEAP ASSESSMENT OF SUNY COBLES | Contracts Not Subject to OSC Pre-Audit | 05/19/2016 |
WILLIAM SPINELLI | Division of Criminal Justice Services | T022138 |
$3,450.00
|
$3,450.00 |
10/01/2022 | 03/31/2023 | MPTC JAIL TIME CREDIT AND CALC | Contracts Not Subject to OSC Pre-Audit | 10/03/2022 |
WILLIAM SPINELLI | Division of Criminal Justice Services | T022033 |
$575.00
|
$575.00 |
04/15/2022 | 07/15/2022 | MPTC JAIL TIME CREDIT AND CALC | Contracts Not Subject to OSC Pre-Audit | 05/31/2022 |
WILLIAM SPINELLI | Division of Criminal Justice Services | T018219 |
$1,000.00
|
$1,000.00 |
02/01/2019 | 03/31/2019 | MPTC DEFENSIVE TACTICS INSTRUC | Contracts Not Subject to OSC Pre-Audit | 02/15/2019 |
WILLIAM SPINELLI | Division of Criminal Justice Services | T017113 |
$2,000.00
|
$2,000.00 |
09/01/2017 | 03/31/2018 | JAIL TIME CREDIT AND CALCULATI | Contracts Not Subject to OSC Pre-Audit | 10/11/2017 |
SPENCER FIRE COMPANY INC | Division of Criminal Justice Services | T103404 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/23/2018 |
PYRITES FIRE CORPORATION | Division of Criminal Justice Services | T102714 |
$2,000.00
|
$2,000.00 |
11/01/2017 | 10/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
DEWITTVILLE VOLUNTEER FIRE DEPARTMENT | Division of Criminal Justice Services | T102894 |
$4,500.00
|
$4,500.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/12/2018 |
DEWITTVILLE VOLUNTEER FIRE DEPARTMENT | Division of Criminal Justice Services | T103624 |
$9,000.00
|
$9,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/20/2018 |
PENNELLVILLE VOLUNTEER FIRE ASSOCIATION | Division of Criminal Justice Services | T102280 |
$2,500.00
|
$0.00 |
11/01/2016 | 10/31/2017 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 02/01/2017 |
PENNELLVILLE VOLUNTEER FIRE ASSOCIATION | Division of Criminal Justice Services | T103212 |
$5,000.00
|
$0.00 |
04/01/2018 | 03/31/2019 | PURCHASE ORDER-EQUIPMENT PURCH | Contracts Not Subject to OSC Pre-Audit | 07/30/2018 |
HOOKE COLLEGE OF APPLIED SCIENCES | Division of Criminal Justice Services | T017188 |
$7,100.00
|
$7,100.00 |
01/31/2018 | 03/31/2018 | FORENSIC TRAINING 3-DAY WORKSH | Contracts Not Subject to OSC Pre-Audit | 02/22/2018 |
BILLIE L WEBSTER | Division of Criminal Justice Services | T017245 |
$200.00
|
$200.00 |
01/29/2018 | 02/28/2018 | SNUG TRAINING | Contracts Not Subject to OSC Pre-Audit | 03/20/2018 |
BILLIE L WEBSTER | Division of Criminal Justice Services | T018014 |
$200.00
|
$200.00 |
04/01/2018 | 04/30/2018 | SNUG TRAINING | Contracts Not Subject to OSC Pre-Audit | 05/03/2018 |
JEROME BROWN | Division of Criminal Justice Services | T021024 |
$1,375.00
|
$1,375.00 |
05/01/2021 | 05/31/2021 | SNUG SET TRAINING | Contracts Not Subject to OSC Pre-Audit | 06/04/2021 |
JEROME BROWN | Division of Criminal Justice Services | T019155 |
$825.00
|
$825.00 |
06/24/2019 | 06/30/2019 | SNUG EDUCATION TRAINING | Contracts Not Subject to OSC Pre-Audit | 07/12/2019 |
JEROME BROWN | Division of Criminal Justice Services | T019281 |
$1,375.00
|
$1,375.00 |
11/01/2019 | 11/30/2019 | SNUG SET TRAINING | Contracts Not Subject to OSC Pre-Audit | 01/02/2020 |
JEROME BROWN | Division of Criminal Justice Services | T018113 |
$200.00
|
$200.00 |
07/01/2018 | 07/31/2018 | SNUG EDUCATION TRAINING COURSE | Contracts Not Subject to OSC Pre-Audit | 09/24/2018 |