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 |
---|---|---|---|---|---|---|---|---|---|
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 | T104192 |
$8,750.00
|
$0.00 |
05/01/2023 | 04/30/2024 | LEGAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/11/2024 |
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 | 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 |
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 | 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 | 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 | 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 | 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 |
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 |
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 | 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 |
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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 |
CARMEL TOWN OF | Division of Criminal Justice Services | T102065 |
$10,000.00
|
$10,000.00 |
10/01/2016 | 09/30/2017 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/28/2016 |
CARMEL TOWN OF | Division of Criminal Justice Services | T444821 |
$10,417.00
|
$9,692.00 |
01/01/2017 | 12/31/2017 | PPEP | Contracts Not Subject to OSC Pre-Audit | 05/11/2017 |
CARMEL TOWN OF | Division of Criminal Justice Services | T637399 |
$4,849.00
|
$0.00 |
10/01/2016 | 09/30/2017 | CAMERA SYSTEM FOR INTERVIEW/IN | Contracts Not Subject to OSC Pre-Audit | 11/18/2016 |
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 |
CARMEL TOWN OF | Division of Criminal Justice Services | T632427 |
$25,000.00
|
$25,000.00 |
07/01/2011 | 06/30/2012 | BJ10632427 BYRNE JAG GN005 | Contracts Not Subject to OSC Pre-Audit | 06/24/2011 |
CARMEL TOWN OF | Division of Criminal Justice Services | T662248 |
$10,000.00
|
$0.00 |
03/01/2020 | 06/30/2021 | LIVESCAN | Contracts Not Subject to OSC Pre-Audit | 11/03/2020 |
CARMEL TOWN OF | Division of Criminal Justice Services | T103513 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/27/2018 |
CATSKILL VILLAGE OF | Division of Criminal Justice Services | T632632 |
$25,000.00
|
$25,000.00 |
01/01/2012 | 12/31/2012 | BJ11632632 2011 BYRNE JAG EQU | Contracts Not Subject to OSC Pre-Audit | 05/01/2012 |
CATSKILL VILLAGE OF | Division of Criminal Justice Services | T101548 |
$15,000.00
|
$0.00 |
08/01/2015 | 07/31/2016 | PATROL VEHICLE PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/20/2015 |
CATSKILL VILLAGE OF | Division of Criminal Justice Services | T103353 |
$26,000.00
|
$26,000.00 |
10/01/2018 | 09/30/2019 | PATROL VEHICLE PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/24/2018 |
CATSKILL VILLAGE OF | Division of Criminal Justice Services | T101748 |
$15,000.00
|
$15,000.00 |
07/01/2015 | 06/30/2016 | PATROL VEHICLE PURCHASE | Contracts Not Subject to OSC Pre-Audit | 02/01/2016 |
CATSKILL VILLAGE OF | Division of Criminal Justice Services | T662162 |
$10,000.00
|
$10,000.00 |
04/01/2020 | 06/30/2021 | LIVESCAN | Contracts Not Subject to OSC Pre-Audit | 05/05/2020 |
CATSKILL VILLAGE OF | Division of Criminal Justice Services | T523617 |
$6,508.00
|
$0.00 |
01/01/2012 | 03/31/2012 | PE11523617 OPCA PROBATION ELI | Contracts Not Subject to OSC Pre-Audit | 04/13/2012 |
CLARKSTOWN TOWN OF | Division of Criminal Justice Services | T632832 |
$12,775.00
|
$12,775.00 |
01/01/2018 | 12/31/2018 | VIDEO RECORDING OF STATEMENTS | Contracts Not Subject to OSC Pre-Audit | 02/07/2018 |
CLARKSTOWN TOWN OF | Division of Criminal Justice Services | T662252 |
$20,000.00
|
$19,600.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM UPD | Contracts Not Subject to OSC Pre-Audit | 05/28/2020 |
CLARKSTOWN TOWN OF | Division of Criminal Justice Services | T637754 |
$20,000.00
|
$0.00 |
10/01/2023 | 09/30/2024 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/02/2023 |
CLARKSTOWN TOWN OF | Division of Criminal Justice Services | T444830 |
$11,480.00
|
$11,339.91 |
01/01/2017 | 03/31/2018 | PPEP | Contracts Not Subject to OSC Pre-Audit | 05/11/2017 |
CLARKSTOWN TOWN OF | Division of Criminal Justice Services | T632629 |
$8,427.00
|
$8,427.00 |
01/01/2012 | 12/31/2012 | BJ11632629 2011 BYRNE JAG EQU | Contracts Not Subject to OSC Pre-Audit | 05/04/2012 |
CLARKSTOWN TOWN OF | Division of Criminal Justice Services | T484439 |
$10,000.00
|
$0.00 |
10/01/2015 | 09/30/2016 | CLARKSTOWN POLICE DEDPARTMENT | Contracts Not Subject to OSC Pre-Audit | 12/22/2015 |
COBLESKILL VILLAGE OF | Division of Criminal Justice Services | T444848 |
$8,096.10
|
$0.00 |
01/01/2017 | 12/31/2017 | SFY 2016-17 PPEP | Contracts Not Subject to OSC Pre-Audit | 04/24/2017 |
MECHANICVILLE CITY OF | Division of Criminal Justice Services | T103338 |
$7,500.00
|
$7,427.73 |
04/01/2018 | 07/31/2019 | TASERS PROJECT | Contracts Not Subject to OSC Pre-Audit | 08/23/2018 |
MECHANICVILLE CITY OF | Division of Criminal Justice Services | T632775 |
$5,000.00
|
$5,000.00 |
10/01/2016 | 09/30/2017 | PATROL CAR CAMERA | Contracts Not Subject to OSC Pre-Audit | 03/01/2017 |