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 |
---|---|---|---|---|---|---|---|---|---|
JEROME BROWN | Division of Criminal Justice Services | T019298 |
$1,375.00
|
$1,375.00 |
12/09/2019 | 12/13/2019 | SNUG TRAINER | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
JEROME BROWN | Division of Criminal Justice Services | T018043 |
$200.00
|
$200.00 |
04/01/2018 | 04/30/2018 | INSTRUCTOR SNUG TRAINING | Contracts Not Subject to OSC Pre-Audit | 06/04/2018 |
JEROME BROWN | Division of Criminal Justice Services | T020057 |
$2,750.00
|
$2,750.00 |
08/01/2020 | 08/31/2020 | SNUG EDUCATION S.E.T TRAININGS | Contracts Not Subject to OSC Pre-Audit | 09/22/2020 |
JEROME BROWN | Division of Criminal Justice Services | T020065 |
$1,100.00
|
$1,100.00 |
09/14/2020 | 09/17/2020 | SNUG MANAGEMENT TRAINING | Contracts Not Subject to OSC Pre-Audit | 09/29/2020 |
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 |
JEROME BROWN | Division of Criminal Justice Services | T020082 |
$1,375.00
|
$1,375.00 |
12/07/2020 | 12/11/2020 | SNUG SET TRAINER | Contracts Not Subject to OSC Pre-Audit | 11/05/2020 |
JEROME BROWN | Division of Criminal Justice Services | T019148 |
$1,375.00
|
$1,375.00 |
05/01/2019 | 05/31/2019 | SNUG SET TRAINING | Contracts Not Subject to OSC Pre-Audit | 06/17/2019 |
JEROME BROWN | Division of Criminal Justice Services | T018224 |
$400.00
|
$400.00 |
02/03/2019 | 02/28/2019 | SNUG TRAININGS | Contracts Not Subject to OSC Pre-Audit | 02/15/2019 |
JEROME BROWN | Division of Criminal Justice Services | T018178 |
$400.00
|
$400.00 |
11/01/2018 | 11/30/2018 | SNUG TRAINING | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
JEROME BROWN | Division of Criminal Justice Services | T020130 |
$825.00
|
$825.00 |
03/01/2021 | 03/31/2021 | SNUG MANAGEMENT TRAININGS | Contracts Not Subject to OSC Pre-Audit | 02/23/2021 |
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 |
ALTON FIRE DEPT | Division of Criminal Justice Services | T102720 |
$5,000.00
|
$5,000.00 |
12/01/2017 | 11/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/08/2017 |
ALTON FIRE DEPT | Division of Criminal Justice Services | T101240 |
$10,000.00
|
$10,000.00 |
07/01/2015 | 06/30/2016 | LG15101240 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 08/11/2015 |
ALTON FIRE DEPT | Division of Criminal Justice Services | T101780 |
$10,000.00
|
$10,000.00 |
07/01/2016 | 06/30/2017 | FIRE EQUIPMENT AND PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 06/28/2016 |
ALTON FIRE DEPT | Division of Criminal Justice Services | T103007 |
$7,000.00
|
$7,000.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/02/2018 |
ALTON FIRE DEPT | Division of Criminal Justice Services | T139981 |
$10,000.00
|
$10,000.00 |
01/01/2014 | 09/30/2014 | LG13139981 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 05/23/2014 |
ALTON FIRE DEPT | Division of Criminal Justice Services | T101174 |
$10,000.00
|
$10,000.00 |
12/01/2014 | 11/30/2016 | LG14101174 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 12/09/2014 |
MILLERTON VILLAGE OF | Division of Criminal Justice Services | T102843 |
$2,500.00
|
$0.00 |
12/01/2017 | 11/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/20/2017 |
MILLERTON VILLAGE OF | Division of Criminal Justice Services | C637769 |
$81,000.00
|
$22,755.00 |
11/01/2023 | 10/31/2024 | Enhanced Law Enforcement and Prosecution Byrne | Grant | 01/29/2024 |
MILLERTON VILLAGE OF | Division of Criminal Justice Services | T637855 |
$25,000.00
|
$0.00 |
01/01/2024 | 12/31/2024 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/01/2024 |
MILLERTON VILLAGE OF | Division of Criminal Justice Services | T103589 |
$1,500.00
|
$1,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
FIRST DATA GVMT SOLUTIONS | Division of Criminal Justice Services | CMS923B |
$135,000.00
|
$0.00 |
10/01/2007 | 10/01/2012 | PROJECT MANAGEMENT CONSULTANTS TO BE USED BY FIVE AGENCIES | Consultant - Information And Technology Solutions And Services | 12/20/2007 |
FALCONER VILLAGE OF | Division of Criminal Justice Services | T102899 |
$9,800.00
|
$9,800.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
FALCONER VILLAGE OF | Division of Criminal Justice Services | T103629 |
$5,900.00
|
$5,859.90 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/17/2018 |
BE PROUD INC | Division of Criminal Justice Services | T103776 |
$10,000.00
|
$10,000.00 |
04/01/2021 | 10/31/2022 | GUN VIOLENCE | Contracts Not Subject to OSC Pre-Audit | 11/15/2021 |
JOSEPH M PETERS II | Division of Criminal Justice Services | T011568 |
$450.00
|
$450.00 |
07/12/2011 | 07/14/2011 | ASSESSOR FOR REACCREDITATION OF BRIGHTON TOWN PD | Contracts Not Subject to OSC Pre-Audit | 09/21/2011 |
NIAGARA COUNTY VOL FIREMENS ASSOC INC | Division of Criminal Justice Services | T103604 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/29/2018 |
BOWMAC EDUCATIONAL SERVICES INC | Division of Criminal Justice Services | T015100 |
$12,780.00
|
$12,780.00 |
02/01/2016 | 03/31/2016 | TRAINING FOR AN ADVANCED INTER | Contracts Not Subject to OSC Pre-Audit | 01/21/2016 |
BOWMAC EDUCATIONAL SERVICES INC | Division of Criminal Justice Services | T016099 |
$3,390.00
|
$1,695.00 |
10/01/2016 | 03/31/2017 | INTERVIEW AND INTERROGATION 2- | Contracts Not Subject to OSC Pre-Audit | 12/09/2016 |
BOWMAC EDUCATIONAL SERVICES INC | Division of Criminal Justice Services | T017098 |
$25,560.00
|
$25,560.00 |
10/01/2017 | 03/31/2018 | ADVANCED INTERVIEW AND INTERRO | Contracts Not Subject to OSC Pre-Audit | 11/02/2017 |
BOWMAC EDUCATIONAL SERVICES INC | Division of Criminal Justice Services | T015101 |
$5,085.00
|
$5,085.00 |
02/01/2016 | 03/31/2016 | TRAINNING SERVICES FOR INTERVI | Contracts Not Subject to OSC Pre-Audit | 01/21/2016 |
BOWMAC EDUCATIONAL SERVICES INC | Division of Criminal Justice Services | T015105 |
$17,950.00
|
$17,950.00 |
03/01/2016 | 03/31/2016 | SIMULATION BASED TRAINING FOR | Contracts Not Subject to OSC Pre-Audit | 02/01/2016 |
BOWMAC EDUCATIONAL SERVICES INC | Division of Criminal Justice Services | T018181 |
$12,780.00
|
$12,780.00 |
02/25/2019 | 03/31/2019 | ADVANCED INTERVIEW AND INTERRO | Contracts Not Subject to OSC Pre-Audit | 02/15/2019 |
BOWMAC EDUCATIONAL SERVICES INC | Division of Criminal Justice Services | T018228 |
$6,990.00
|
$6,990.00 |
02/01/2019 | 03/31/2019 | BOWMAC EDUCATION SERVICES 2 DA | Contracts Not Subject to OSC Pre-Audit | 04/09/2019 |
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 |
CENTRAL FAMILY LIFE CENTER | Division of Criminal Justice Services | C00189GG |
$350,000.00
|
$307,266.78 |
09/01/2019 | 08/31/2020 | Services and expenses of Cure Violence New York SNUG | Grant | 02/04/2021 |
CENTRAL FAMILY LIFE CENTER | Division of Criminal Justice Services | C00054GG |
$356,000.00
|
$311,120.91 |
09/01/2018 | 08/31/2019 | Services and Expenses Realated to SNUG Program in Staten Island | Grant | 10/03/2019 |
CENTRAL FAMILY LIFE CENTER | Division of Criminal Justice Services | C102710 |
$335,331.00
|
$334,922.52 |
09/01/2017 | 08/31/2018 | NYC CURE VIOLENCE | Grant | 07/23/2018 |
RUSH TOWN OF | Division of Criminal Justice Services | T632542 |
$4,000.00
|
$3,958.31 |
10/01/2011 | 12/31/2012 | BJ11632542 BYRNE JAG 01490GN0 | Contracts Not Subject to OSC Pre-Audit | 05/31/2012 |
WEBSTER TOWN OF | Division of Criminal Justice Services | T464137 |
$22,000.00
|
$15,369.94 |
03/31/2011 | 03/31/2012 | OI10464137 OPERATION IMPACT TOOLS INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 03/25/2011 |
WEBSTER TOWN OF | Division of Criminal Justice Services | T102194 |
$20,000.00
|
$20,000.00 |
12/01/2016 | 11/30/2017 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 07/10/2017 |
WEBSTER TOWN OF | Division of Criminal Justice Services | T637341 |
$10,000.00
|
$10,000.00 |
07/01/2016 | 06/30/2017 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 06/23/2016 |
WEBSTER TOWN OF | Division of Criminal Justice Services | T014777 |
$15,000.00
|
$15,000.00 |
01/01/2015 | 12/31/2015 | LG14014777 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 03/19/2015 |
WEBSTER TOWN OF | Division of Criminal Justice Services | T632676 |
$30,000.00
|
$29,775.24 |
10/01/2012 | 10/31/2013 | BJ12632676 BYRNE JAG GNE1 | Contracts Not Subject to OSC Pre-Audit | 12/10/2012 |
WEBSTER TOWN OF | Division of Criminal Justice Services | T102789 |
$5,000.00
|
$3,307.96 |
11/01/2017 | 10/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/24/2017 |
WEBSTER TOWN OF | Division of Criminal Justice Services | T139911 |
$25,000.00
|
$25,000.00 |
01/01/2014 | 12/31/2014 | LG13139911 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 11/19/2014 |
WEBSTER TOWN OF | Division of Criminal Justice Services | T444737 |
$12,272.00
|
$12,272.00 |
01/01/2017 | 08/30/2018 | PPEP | Contracts Not Subject to OSC Pre-Audit | 05/08/2017 |
WEBSTER TOWN OF | Division of Criminal Justice Services | T101215 |
$25,000.00
|
$25,000.00 |
10/01/2014 | 09/30/2015 | LG14101215 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 04/13/2015 |
WEBSTER TOWN OF | Division of Criminal Justice Services | T637100 |
$20,000.00
|
$20,000.00 |
04/01/2012 | 06/30/2013 | BJ11637100 BYRNE JAG GN005 | Contracts Not Subject to OSC Pre-Audit | 08/31/2012 |
CARMEL TOWN OF | Division of Criminal Justice Services | T464128 |
$8,120.00
|
$8,120.00 |
03/31/2011 | 03/31/2012 | OI10464128 OPERATION IMPACT TOOLS INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 02/17/2011 |