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 |
---|---|---|---|---|---|---|---|---|---|
HOUGHTON VOLUNTEER FIRE DEPT | Division of Criminal Justice Services | T102904 |
$10,000.00
|
$10,000.00 |
01/01/2018 | 12/31/2018 | FACILITY UPGRADE | Contracts Not Subject to OSC Pre-Audit | 05/10/2018 |
HUMPHREY VOLUNTEER FIRE DEPARTMENT INC | Division of Criminal Justice Services | T102905 |
$4,000.00
|
$4,000.00 |
01/01/2018 | 12/31/2018 | FACILITY UPGRADE | Contracts Not Subject to OSC Pre-Audit | 07/26/2018 |
IRVING VOLUNTEER FIRE DEPARTMENT | Division of Criminal Justice Services | T102906 |
$7,500.00
|
$7,500.00 |
01/01/2018 | 12/31/2018 | FACILITY UPGRADE | Contracts Not Subject to OSC Pre-Audit | 01/30/2018 |
KIANTONE INDEPENDENT FIRE DEPARTMENT | Division of Criminal Justice Services | T102907 |
$5,000.00
|
$0.00 |
01/01/2018 | 12/31/2018 | FACILITY UPGRADE | Contracts Not Subject to OSC Pre-Audit | 01/19/2018 |
KNAPP CREEK VOLUNTEER FIRE DEPARTMENT IN C | Division of Criminal Justice Services | T102908 |
$10,000.00
|
$10,000.00 |
07/01/2017 | 06/30/2018 | FACILITY UPGRADE | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
LIMESTONE VOLUNTEER FIRE DEPT | Division of Criminal Justice Services | T102909 |
$10,000.00
|
$10,000.00 |
10/01/2017 | 09/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
LITTLE VALLEY JOINT FIRE DISTRICT | Division of Criminal Justice Services | T102910 |
$10,000.00
|
$10,000.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/18/2018 |
MACHIAS VOLUNTEER FIRE DEPARTMENT INC | Division of Criminal Justice Services | T102911 |
$7,700.00
|
$7,700.00 |
01/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/18/2018 |
NEW HUDSON FIRE CO | Division of Criminal Justice Services | T102912 |
$10,000.00
|
$10,000.00 |
01/01/2018 | 12/31/2018 | FACILITY UPGRADE | Contracts Not Subject to OSC Pre-Audit | 04/30/2018 |
NUNDA FIRE DEPARTMENT INC | Division of Criminal Justice Services | T102913 |
$10,000.00
|
$0.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/12/2018 |
TOWN OF OLEAN FIRE DIST 1 | Division of Criminal Justice Services | T102914 |
$10,000.00
|
$10,000.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/08/2018 |
PERRYSBURG VOLUNTEER FIRE CO NO 1 INC | Division of Criminal Justice Services | T102915 |
$8,500.00
|
$8,500.00 |
08/01/2017 | 07/31/2018 | FACILITY UPGRADE | Contracts Not Subject to OSC Pre-Audit | 02/09/2018 |
PORTVILLE FIRE DEPARTMENT | Division of Criminal Justice Services | T102916 |
$10,000.00
|
$10,000.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/18/2018 |
RANDOLPH FIRE COMPANY INC | Division of Criminal Justice Services | T102917 |
$10,000.00
|
$10,000.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 02/02/2018 |
RICHBURG VOLUNTEER FIRE CO | Division of Criminal Justice Services | T102918 |
$8,000.00
|
$7,359.45 |
01/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
RIPLEY HOSE COMPANY NO 1 INC | Division of Criminal Justice Services | T102919 |
$2,500.00
|
$2,383.82 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 02/02/2018 |
SALAMANCA CITY OF | Division of Criminal Justice Services | T102920 |
$10,000.00
|
$10,000.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/08/2018 |
SCIO VOLUNTEER FIRE COMPANY NO 1 INC | Division of Criminal Justice Services | T102921 |
$8,900.00
|
$8,900.00 |
01/01/2018 | 12/31/2018 | FACILITY UPGRADE | Contracts Not Subject to OSC Pre-Audit | 01/18/2018 |
SHORT TRACT VOLUNTEER FIRE COMPANY | Division of Criminal Justice Services | T102922 |
$10,000.00
|
$10,000.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/24/2018 |
SOUTH RIPLEY HOSE CO | Division of Criminal Justice Services | T102923 |
$2,500.00
|
$2,500.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 05/17/2018 |
SPARTA CENTER VOLUNTEER FIRE CO | Division of Criminal Justice Services | T102924 |
$8,000.00
|
$8,000.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/26/2018 |
SPRINGWATER FIRE DEPARTMENT | Division of Criminal Justice Services | T102925 |
$10,000.00
|
$10,000.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/10/2018 |
STANLEY HOSE CO INC | Division of Criminal Justice Services | T102926 |
$10,000.00
|
$10,000.00 |
01/01/2018 | 12/31/2018 | FACILITY UPGRADE | Contracts Not Subject to OSC Pre-Audit | 01/18/2018 |
WEST DUNKIRK VOLUNTEER FIRE | Division of Criminal Justice Services | T102927 |
$5,000.00
|
$0.00 |
05/01/2017 | 05/31/2018 | FACILITY UPGRADE | Contracts Not Subject to OSC Pre-Audit | 05/09/2018 |
WEST VALLEY VOLUNTEER HOSE COMPANY INC | Division of Criminal Justice Services | T102928 |
$10,000.00
|
$10,000.00 |
01/01/2018 | 12/31/2018 | FACILITY UPGRADE | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
WESTONS MILLS FIRE DISTRICT | Division of Criminal Justice Services | T102929 |
$6,100.00
|
$6,089.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/26/2018 |
WILLIAM P BROOKS HOSE CO 1 | Division of Criminal Justice Services | T102930 |
$10,000.00
|
$10,000.00 |
08/01/2017 | 07/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/18/2018 |
WILLING VOLUNTEER HOSE CO 1 INC | Division of Criminal Justice Services | T102931 |
$8,000.00
|
$8,000.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
WISCOY-ROSSBURG FIRE CO | Division of Criminal Justice Services | T102932 |
$3,800.00
|
$3,800.00 |
08/01/2017 | 07/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/19/2018 |
INWOOD COMMUNITY SERVICES INC | Division of Criminal Justice Services | T102934 |
$50,000.00
|
$49,999.84 |
10/01/2017 | 05/31/2018 | EVENING TEEN DIVERSION PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/27/2018 |
COLD SPRING VILLAGE OF | Division of Criminal Justice Services | T102935 |
$2,500.00
|
$2,500.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/08/2018 |
EAC INC | Division of Criminal Justice Services | T102937 |
$16,129.00
|
$16,128.75 |
01/01/2018 | 06/30/2019 | NEW YORK CITY TASC (BROOKLYN, | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
EAC INC | Division of Criminal Justice Services | T102938 |
$16,129.00
|
$16,128.98 |
01/01/2018 | 06/30/2019 | NYC TASC MENTAL HEALTH DIVERSI | Contracts Not Subject to OSC Pre-Audit | 02/22/2018 |
CENTER FOR ALTERNATIVE SENTENCING AND EMPLOYMENT SERVICES INC | Division of Criminal Justice Services | T102939 |
$16,129.00
|
$10,871.42 |
03/01/2018 | 12/31/2018 | ENHANCED BEHAVIORAL HEALTH ATI | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
CENTER FOR COMMUNITY ALTERNATIVES INC | Division of Criminal Justice Services | T102940 |
$16,129.00
|
$15,712.42 |
03/01/2018 | 12/31/2018 | CROSSROADS | Contracts Not Subject to OSC Pre-Audit | 05/07/2018 |
BRONX ADDICTION SERVICES INTEGRATED CONCEPTS SYSTEMS INC | Division of Criminal Justice Services | T102941 |
$16,129.00
|
$10,623.57 |
04/01/2018 | 12/31/2018 | BASICS RESIDENTIAL STABILIZATI | Contracts Not Subject to OSC Pre-Audit | 06/11/2018 |
PROJECT MORE INC | Division of Criminal Justice Services | T102942 |
$16,129.00
|
$16,126.20 |
01/01/2018 | 12/31/2018 | DUTCHESS COUNTY WOMENS REPORTI | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
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 |
EAC INC | Division of Criminal Justice Services | T102944 |
$16,129.00
|
$16,128.61 |
01/01/2018 | 06/30/2019 | SUFFOLK TASC | Contracts Not Subject to OSC Pre-Audit | 02/15/2018 |
EAC INC | Division of Criminal Justice Services | T102945 |
$16,129.00
|
$16,129.00 |
01/01/2018 | 06/30/2019 | NASSAU TASC | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
COMMUNITY MEDIATION SERVICES INC | Division of Criminal Justice Services | T102946 |
$16,129.00
|
$16,129.00 |
03/01/2018 | 12/31/2018 | COMMUNITY MEDIATION SERVICES D | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
CENTER FOR COMMUNITY ALTERNATIVES INC | Division of Criminal Justice Services | T102947 |
$16,129.00
|
$16,129.00 |
01/01/2018 | 12/31/2018 | CLIENT SPECIFIC PLANNING | Contracts Not Subject to OSC Pre-Audit | 02/09/2018 |
CENTER FOR COMMUNITY ALTERNATIVES INC | Division of Criminal Justice Services | T102948 |
$16,129.00
|
$15,552.25 |
03/01/2018 | 02/28/2019 | CLIENT SPECIFIC PLAN (CSP) | Contracts Not Subject to OSC Pre-Audit | 05/07/2018 |
WAYNE COUNTY CHAPTER NYS ARC INC | Division of Criminal Justice Services | T102949 |
$16,129.00
|
$15,943.42 |
02/15/2018 | 01/31/2019 | WAYNE ARC RECOURSE ROR AND RUS | Contracts Not Subject to OSC Pre-Audit | 01/25/2018 |
PROJECT MORE INC | Division of Criminal Justice Services | T102950 |
$16,129.00
|
$15,963.17 |
01/01/2018 | 12/31/2018 | PROJECT MORE, INC PVRC | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
THE WOMENS OPPORTUNITY REHABILITATION CE | Division of Criminal Justice Services | T102951 |
$16,129.00
|
$7,544.73 |
02/15/2018 | 06/30/2019 | WORC ATI DEFENDER-BASED ADVOCA | Contracts Not Subject to OSC Pre-Audit | 02/14/2018 |
THE FORTUNE SOCIETY INC | Division of Criminal Justice Services | T102952 |
$16,129.00
|
$16,129.00 |
03/01/2018 | 12/31/2018 | RESIDING HOPE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 05/18/2018 |
ST LAWRENCE COUNTY OF | Division of Criminal Justice Services | T102953 |
$16,129.00
|
$15,515.22 |
03/01/2018 | 12/31/2018 | ALTERNATIVES TO INCARCERATION | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
PRE-TRIAL SERVICES CORPORATION OF THE MONROE COUNTY BAR ASSOCI | Division of Criminal Justice Services | T102954 |
$16,129.00
|
$11,910.83 |
03/01/2018 | 03/31/2019 | DETENTION REDUCTION ASSESSMENT | Contracts Not Subject to OSC Pre-Audit | 02/07/2018 |
COMMUNITY SERVICES FOR EVERY1 | Division of Criminal Justice Services | T102955 |
$16,129.00
|
$9,595.39 |
02/01/2018 | 12/31/2018 | DEVELOPMENTALLY DISABLED OFFEN | Contracts Not Subject to OSC Pre-Audit | 02/07/2018 |