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 |
---|---|---|---|---|---|---|---|---|---|
OSWEGO COUNTY OPPORTUNITIES INC | Division of Criminal Justice Services | T637799 |
$7,000.00
|
$0.00 |
01/01/2024 | 12/31/2024 | BYRNE JAG | Contracts Not Subject to OSC Pre-Audit | 02/06/2024 |
OSWEGO COUNTY OPPORTUNITIES INC | Division of Criminal Justice Services | T128223 |
$30,000.00
|
$30,000.00 |
09/01/2012 | 06/30/2013 | LG12128223 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 11/05/2012 |
OSWEGO COUNTY OPPORTUNITIES INC | Division of Criminal Justice Services | T652225 |
$25,000.00
|
$24,859.07 |
01/01/2017 | 09/30/2017 | SEXUAL ASSAULT CRISIS AND PREV | Contracts Not Subject to OSC Pre-Audit | 09/19/2017 |
OSWEGO COUNTY OPPORTUNITIES INC | Division of Criminal Justice Services | T612086 |
$49,000.00
|
$49,000.00 |
04/01/2010 | 03/31/2011 | JJC7612086 JJC9612086 JJ & DELINQUENCY PREVENTION /3RD YEAR CONTINUATION 01490GIB014 | Contracts Not Subject to OSC Pre-Audit | 04/27/2010 |
OSWEGO COUNTY OPPORTUNITIES INC | Division of Criminal Justice Services | T102152 |
$20,000.00
|
$20,000.00 |
10/01/2016 | 09/30/2017 | LEGAL SERVICES DOMESTIC VIOLEN | Contracts Not Subject to OSC Pre-Audit | 12/01/2016 |
OSWEGO COUNTY OPPORTUNITIES INC | Division of Criminal Justice Services | T554847 |
$38,900.00
|
$38,900.00 |
01/01/2014 | 12/31/2014 | VW13554847 VIOLENCE AGAINST W | Contracts Not Subject to OSC Pre-Audit | 05/20/2014 |
OSWEGO COUNTY OPPORTUNITIES INC | Division of Criminal Justice Services | T450017 |
$47,516.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 02/20/2024 |
OSWEGO COUNTY OPPORTUNITIES INC | Division of Criminal Justice Services | T450018 |
$23,758.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 02/20/2024 |
OSWEGO COUNTY OPPORTUNITIES INC | Division of Criminal Justice Services | T554843 |
$37,568.00
|
$37,568.00 |
01/01/2010 | 03/31/2011 | VW09554843 VIOLENCE AGAINST WOMEN 2009 01490GVA00 2 | Contracts Not Subject to OSC Pre-Audit | 03/18/2011 |
OSWEGO COUNTY OPPORTUNITIES INC | Division of Criminal Justice Services | T554844 |
$41,596.00
|
$41,596.00 |
04/01/2011 | 03/31/2012 | VW10554844 VIOLENCE AGAINST WOMEN GVA007 | Contracts Not Subject to OSC Pre-Audit | 04/13/2011 |
OSWEGO COUNTY OPPORTUNITIES INC | Division of Criminal Justice Services | T554845 |
$31,197.00
|
$31,197.00 |
04/01/2012 | 12/31/2012 | VW11554845 VIOLENCE AGAINST W | Contracts Not Subject to OSC Pre-Audit | 05/02/2012 |
OSWEGO COUNTY OPPORTUNITIES INC | Division of Criminal Justice Services | T103193 |
$25,000.00
|
$24,999.00 |
10/01/2018 | 09/30/2019 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/21/2018 |
OSWEGO COUNTY OPPORTUNITIES INC | Division of Criminal Justice Services | T139857 |
$10,000.00
|
$10,000.00 |
10/01/2013 | 09/30/2014 | LG13139857 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 12/23/2013 |
OSWEGO COUNTY OPPORTUNITIES INC | Division of Criminal Justice Services | T101498 |
$30,000.00
|
$30,000.00 |
04/01/2015 | 06/30/2016 | VICTIM ADVOCATE AND SEXUAL ASS | Contracts Not Subject to OSC Pre-Audit | 11/20/2015 |
OSWEGO COUNTY OPPORTUNITIES INC | Division of Criminal Justice Services | T450016 |
$44,356.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SFY 2022-23 SECURING COMMUNITI | Contracts Not Subject to OSC Pre-Audit | 02/22/2024 |
OSWEGO COUNTY OPPORTUNITIES INC | Division of Criminal Justice Services | T450015 |
$49,694.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SFY 2022-23 SECURING COMMUNITI | Contracts Not Subject to OSC Pre-Audit | 02/22/2024 |
OSWEGO COUNTY OPPORTUNITIES INC | Division of Criminal Justice Services | T118297 |
$10,000.00
|
$10,000.00 |
04/01/2012 | 06/30/2013 | LG11118297 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 09/20/2012 |
OSWEGO COUNTY OPPORTUNITIES INC | Division of Criminal Justice Services | T101050 |
$10,000.00
|
$10,000.00 |
10/01/2014 | 03/31/2015 | LG14101050 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 01/06/2015 |
PATHSTONE CORPORATION | Division of Criminal Justice Services | C662363 |
$260,000.00
|
$134,735.45 |
10/01/2021 | 09/30/2022 | PATHSTONE SNUG SOCIAL WORK PRO | Contracts Not Subject to OSC Pre-Audit | 04/22/2022 |
PATHSTONE CORPORATION | Division of Criminal Justice Services | C445378 |
$254,620.00
|
$125,330.80 |
07/01/2021 | 06/30/2022 | DEPARTMENT OF LABOR SUBALLOCAT | Contracts Not Subject to OSC Pre-Audit | 01/26/2022 |
PATHSTONE CORPORATION | Division of Criminal Justice Services | C445428 |
$1,760,136.00
|
$1,502,245.09 |
08/01/2022 | 12/31/2023 | EXECUTIVE ORDER 211- SNUG | Contracts Not Subject to OSC Pre-Audit | 11/16/2022 |
PATHSTONE CORPORATION | Division of Criminal Justice Services | C662419 |
$321,328.00
|
$218,186.74 |
10/01/2022 | 09/30/2023 | SNUG SOCIAL WORK EO211 | Contracts Not Subject to OSC Pre-Audit | 04/18/2023 |
PATHSTONE CORPORATION | Division of Criminal Justice Services | C445334 |
$550,000.00
|
$435,200.27 |
08/01/2021 | 07/31/2022 | PATHSTONE SNUG STREET OUTREACH | Contracts Not Subject to OSC Pre-Audit | 01/31/2022 |
CENTRAL FAMILY LIFE CENTER | Division of Criminal Justice Services | T102711 |
$20,990.00
|
$20,901.80 |
07/01/2017 | 08/31/2018 | NYC CURE VIOLENCE | Contracts Not Subject to OSC Pre-Audit | 06/04/2018 |
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 |
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 | 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 | T019323 |
$600.00
|
$600.00 |
04/01/2019 | 03/31/2020 | ROCHESTER PD ASSESSOR | Contracts Not Subject to OSC Pre-Audit | 02/20/2020 |
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 | 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 |
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 |
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 |
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 |
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 | 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 | 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 | 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 | T017235 |
$200.00
|
$200.00 |
01/29/2018 | 02/28/2018 | SNUG TRAINING INSTRUCTOR SERVI | Contracts Not Subject to OSC Pre-Audit | 03/01/2018 |
JEROME BROWN | Division of Criminal Justice Services | T017162 |
$200.00
|
$200.00 |
10/01/2017 | 10/31/2017 | SNUG TRAINING | Contracts Not Subject to OSC Pre-Audit | 11/14/2017 |