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 |
---|---|---|---|---|---|---|---|---|---|
SULLIVAN COUNTY OF | Division of Criminal Justice Services | T445112 |
$12,900.00
|
$12,900.00 |
10/01/2018 | 09/30/2019 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 07/20/2018 |
ONTARIO COUNTY OF | Division of Criminal Justice Services | T444996 |
$13,000.00
|
$13,000.00 |
10/01/2017 | 09/30/2018 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 01/12/2018 |
ONTARIO COUNTY OF | Division of Criminal Justice Services | T445102 |
$13,000.00
|
$13,000.00 |
10/01/2018 | 09/30/2019 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
MT MARION FIRE DISTRICT | Division of Criminal Justice Services | T103447 |
$13,000.00
|
$13,000.00 |
07/01/2018 | 06/30/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
JEFFERSON COUNTY OF | Division of Criminal Justice Services | T445095 |
$13,100.00
|
$13,100.00 |
10/01/2018 | 09/30/2019 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 10/11/2018 |
JEFFERSON COUNTY OF | Division of Criminal Justice Services | T444989 |
$13,100.00
|
$13,100.00 |
10/01/2017 | 09/30/2018 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 02/05/2018 |
UNIVERSITY OF NORTH FLORIDA TRAINING & SERVICES INSTITUTE INC | Division of Criminal Justice Services | T017203 |
$13,500.00
|
$13,500.00 |
02/02/2018 | 03/31/2018 | HUMAN FACTORS IN TRAFFIC CRASH | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
UNIVERSITY OF NORTH FLORIDA TRAINING & SERVICES INSTITUTE INC | Division of Criminal Justice Services | T017204 |
$13,500.00
|
$13,500.00 |
02/02/2018 | 02/28/2018 | PEDESTRIAN/BICYCLE CRASH INVES | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
UNIVERSITY OF NORTH FLORIDA TRAINING & SERVICES INSTITUTE INC | Division of Criminal Justice Services | T017202 |
$13,500.00
|
$13,500.00 |
02/02/2018 | 02/28/2018 | INVESTIGATION OF MOTORCYCLE CR | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
LEGAL SERVICES OF CENTRAL NEW YORK INC | Division of Criminal Justice Services | T103253 |
$13,545.00
|
$13,545.00 |
10/01/2018 | 03/31/2019 | CIVIL LEGAL ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 08/23/2018 |
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 |
OSWEGO COUNTY OF | Division of Criminal Justice Services | T445104 |
$13,800.00
|
$13,800.00 |
10/01/2018 | 09/30/2019 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 08/02/2018 |
OSWEGO COUNTY OF | Division of Criminal Justice Services | T444998 |
$13,800.00
|
$13,800.00 |
10/01/2017 | 09/30/2018 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 02/01/2018 |
ASSOCIATION OF LAW ENFORCEMENT INTELLIGENCE UNITS | Division of Criminal Justice Services | T017183 |
$13,800.00
|
$13,800.00 |
01/01/2018 | 01/31/2018 | FOUNDATIONS OF INTELLIGENCE AN | Contracts Not Subject to OSC Pre-Audit | 01/31/2018 |
CHAUTAUQUA COUNTY OF | Division of Criminal Justice Services | T444984 |
$14,000.00
|
$14,000.00 |
10/01/2017 | 09/30/2018 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 01/12/2018 |
CHAUTAUQUA COUNTY OF | Division of Criminal Justice Services | T445090 |
$14,000.00
|
$14,000.00 |
10/01/2018 | 09/30/2019 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 09/07/2018 |
BLUE COURAGE LLC | Division of Criminal Justice Services | T017229 |
$14,018.62
|
$14,018.62 |
02/01/2018 | 03/31/2018 | BLUE COURAGE; HEART AND MIND O | Contracts Not Subject to OSC Pre-Audit | 03/06/2018 |
HAVERSTRAW TOWN OF | Division of Criminal Justice Services | T102191 |
$20,000.00
|
$14,026.00 |
03/01/2017 | 02/28/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
DYNAMIC YOUTH COMMUNITY INC | Division of Criminal Justice Services | T103138 |
$14,075.00
|
$14,075.00 |
10/01/2018 | 09/30/2019 | SUBSTANCE ABUSE AMD REHABILITA | Contracts Not Subject to OSC Pre-Audit | 09/29/2018 |
ULSTER COUNTY OF | Division of Criminal Justice Services | T445007 |
$14,400.00
|
$14,400.00 |
10/01/2017 | 09/30/2018 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 01/22/2018 |
ULSTER COUNTY OF | Division of Criminal Justice Services | T445113 |
$14,400.00
|
$14,400.00 |
10/01/2018 | 09/30/2019 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 10/11/2018 |
CAYUGA COUNTY OF | Division of Criminal Justice Services | T103133 |
$14,500.00
|
$14,472.93 |
10/01/2018 | 09/30/2019 | ANTI-DRUG/ANTI VIOLENCE EFFORT | Contracts Not Subject to OSC Pre-Audit | 11/27/2018 |
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 |
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 |
STEUBEN COUNTY OF | Division of Criminal Justice Services | T103407 |
$15,000.00
|
$14,625.00 |
10/01/2018 | 09/30/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/11/2018 |
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 |
CHEMUNG COUNTY OF | Division of Criminal Justice Services | T445091 |
$14,900.00
|
$14,900.00 |
10/01/2018 | 09/30/2019 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 09/11/2018 |
CHEMUNG COUNTY OF | Division of Criminal Justice Services | T444985 |
$14,900.00
|
$14,900.00 |
10/01/2017 | 09/30/2018 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 01/18/2018 |
CATHOLIC CHARITIES OF SCHOHARIE COUNTY | Division of Criminal Justice Services | T103159 |
$15,000.00
|
$14,951.96 |
07/01/2018 | 06/30/2019 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/15/2018 |
THE ARAB AMERICAN FAMILY SUPPORT CENTER | Division of Criminal Justice Services | T103158 |
$15,000.00
|
$14,956.61 |
07/01/2018 | 06/30/2019 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/24/2018 |
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 |
ESSEX COUNTY OF | Division of Criminal Justice Services | T103202 |
$15,000.00
|
$15,000.00 |
07/01/2018 | 06/30/2019 | VICTIM ADVOCATE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/15/2018 |
GREENE VILLAGE OF | Division of Criminal Justice Services | T103396 |
$15,000.00
|
$15,000.00 |
09/01/2018 | 08/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
SAFE HARBORS OF THE FINGER LAKES INC | Division of Criminal Justice Services | T103171 |
$15,000.00
|
$15,000.00 |
10/01/2018 | 09/30/2019 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/15/2018 |
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 |
OPPORTUNITIES FOR OTSEGO INC | Division of Criminal Justice Services | T103170 |
$15,000.00
|
$15,000.00 |
10/01/2018 | 09/30/2019 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/18/2018 |
HILTON - PARMA FIRE DISTRICT | Division of Criminal Justice Services | T103128 |
$15,000.00
|
$15,000.00 |
07/01/2018 | 06/30/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/26/2018 |
CAYUGA SENECA COMMUNITY ACTION AGENCY INC | Division of Criminal Justice Services | T103192 |
$15,000.00
|
$15,000.00 |
10/01/2018 | 09/30/2019 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/20/2018 |
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 |
SPAWN GROUP LLC | Division of Criminal Justice Services | T018048 |
$15,000.00
|
$15,000.00 |
06/01/2018 | 08/31/2018 | USE OF FORCE ONLINE TRAINING C | Contracts Not Subject to OSC Pre-Audit | 07/05/2018 |
PUTNAM COUNTY OF | Division of Criminal Justice Services | T102971 |
$15,000.00
|
$15,000.00 |
01/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 03/01/2018 |
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 |
YOUNG WOMENS CHRISTIAN ASSOCIATION OF CORTLAND NEW YORK INC | Division of Criminal Justice Services | T103180 |
$15,000.00
|
$15,000.00 |
07/01/2018 | 06/30/2019 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/29/2018 |
THOMAS HOPE FOUNDATION INC | Division of Criminal Justice Services | T103229 |
$15,000.00
|
$15,000.00 |
01/01/2019 | 12/31/2019 | WEEKLY TV SHOW PROJECT | Contracts Not Subject to OSC Pre-Audit | 08/29/2018 |
ONEIDA COUNTY VOLUNTEER FIREMENS ASSOC | Division of Criminal Justice Services | T102816 |
$15,000.00
|
$15,000.00 |
03/01/2018 | 02/28/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/26/2018 |
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 |
MONROE COUNTY RIDGE ROAD FIRE DISTRICT | Division of Criminal Justice Services | T103131 |
$15,000.00
|
$15,000.00 |
07/01/2018 | 06/30/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/11/2018 |
EVANS TOWN OF | Division of Criminal Justice Services | T102307 |
$15,625.00
|
$15,129.71 |
04/01/2017 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/29/2018 |
MIDDLETOWN CITY OF | Division of Criminal Justice Services | T484606 |
$15,750.00
|
$15,163.88 |
07/01/2018 | 06/30/2019 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 06/22/2018 |
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 |