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 |
---|---|---|---|---|---|---|---|---|---|
VOLUNTEERS OF AMERICA OF WESTERN NEW YORK INC | Division of Criminal Justice Services | T102956 |
$16,129.00
|
$5,863.64 |
02/15/2018 | 12/31/2018 | VOA'S RE-ENTRY EDUCATION COACH | Contracts Not Subject to OSC Pre-Audit | 02/07/2018 |
WAYNE COUNTY CHAPTER NYS ARC INC | Division of Criminal Justice Services | T102957 |
$16,129.00
|
$15,775.46 |
02/15/2018 | 01/31/2019 | WAYNE ARC RECOURSE TASC | Contracts Not Subject to OSC Pre-Audit | 01/24/2018 |
CATTARAUGUS COUNTY OF | Division of Criminal Justice Services | T102958 |
$16,129.00
|
$6,892.87 |
03/01/2018 | 12/31/2018 | NATIVE AMERICAN FOCUSED ATI PR | Contracts Not Subject to OSC Pre-Audit | 03/06/2018 |
WASHINGTON COUNTY OF | Division of Criminal Justice Services | T102959 |
$16,129.00
|
$16,128.71 |
03/01/2018 | 12/31/2018 | ATI ENHANCED TASC (ETASC) | Contracts Not Subject to OSC Pre-Audit | 03/01/2018 |
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 |
WAYNE COUNTY CHAPTER NYS ARC INC | Division of Criminal Justice Services | T102961 |
$16,129.00
|
$15,541.41 |
02/15/2018 | 01/31/2019 | WAYNE ARC RECOURSE DBA | Contracts Not Subject to OSC Pre-Audit | 01/25/2018 |
WATERTOWN URBAN MISSION INC | Division of Criminal Justice Services | T102962 |
$16,129.00
|
$15,756.64 |
01/01/2018 | 03/31/2019 | THE BRIDGE PROGRAM/WATERTOWN U | Contracts Not Subject to OSC Pre-Audit | 02/05/2018 |
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 |
NIAGARA COUNTY OF | Division of Criminal Justice Services | T102964 |
$16,129.00
|
$12,757.33 |
01/01/2018 | 12/31/2018 | NIAGARA COUNTY TASC EXPANSION | Contracts Not Subject to OSC Pre-Audit | 04/17/2018 |
CATHOLIC CHARITIES OF THE ROMAN CATHOLIC DIOCESE OF SYRACUSE NY | Division of Criminal Justice Services | T102965 |
$16,129.00
|
$16,129.00 |
01/01/2018 | 01/31/2020 | CATHOLIC CHARITIES SEX OFFENDE | Contracts Not Subject to OSC Pre-Audit | 02/05/2018 |
COLUMBIA COUNTY OF | Division of Criminal Justice Services | T102966 |
$16,129.00
|
$12,402.57 |
01/01/2018 | 12/31/2018 | COLUMBIA COUNTY PROBATION PRET | Contracts Not Subject to OSC Pre-Audit | 02/02/2018 |
CAYUGA COUNSELING SERVICES INC | Division of Criminal Justice Services | T102967 |
$16,129.00
|
$12,734.69 |
02/15/2018 | 12/31/2018 | THINKING FOR A CHANGE (T4C) PR | Contracts Not Subject to OSC Pre-Audit | 02/02/2018 |
GRACE SMITH HOUSE INC | Division of Criminal Justice Services | T102968 |
$20,015.00
|
$19,848.75 |
01/01/2018 | 12/31/2018 | LEGAL ADVOCACY SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/18/2018 |
DUTCHESS COUNTY OF | Division of Criminal Justice Services | T102969 |
$20,000.00
|
$20,000.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 02/05/2018 |
EAST ROCHESTER VILLAGE OF | Division of Criminal Justice Services | T102970 |
$5,000.00
|
$4,624.00 |
08/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/06/2018 |
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 |
RINGGOLD FIRE COMPANY NO ONE OF PULASKI, NEW YORK | Division of Criminal Justice Services | T102972 |
$2,500.00
|
$2,500.00 |
01/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/13/2018 |
STILLWATER TOWN OF | Division of Criminal Justice Services | T102975 |
$6,250.00
|
$0.00 |
02/01/2018 | 01/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/23/2018 |
MADRID FIRE DEPT | Division of Criminal Justice Services | T102977 |
$2,000.00
|
$2,000.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 05/17/2018 |
GERRY VOLUNTEER FIRE DEPARTMENT INC | Division of Criminal Justice Services | T102979 |
$10,000.00
|
$10,000.00 |
06/01/2017 | 05/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 02/02/2018 |
NORTHVILLE VILLAGE OF | Division of Criminal Justice Services | T102981 |
$22,000.00
|
$22,000.00 |
10/01/2017 | 09/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 03/02/2018 |
FAIRPORT FIRE DEPT | Division of Criminal Justice Services | T102982 |
$5,000.00
|
$5,000.00 |
02/01/2018 | 01/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 03/16/2018 |
SCRIBA VOLUNTEER FIRE DEPARTMENT CORP | Division of Criminal Justice Services | T102983 |
$2,500.00
|
$2,500.00 |
11/01/2017 | 10/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 03/08/2018 |
FUND FOR THE CITY OF NEW YORK | Division of Criminal Justice Services | T102984 |
$50,000.00
|
$49,794.76 |
07/01/2018 | 06/30/2019 | SAVE OUR STREETS ANTI-VIOLENCE | Contracts Not Subject to OSC Pre-Audit | 05/16/2018 |
FUND FOR THE CITY OF NEW YORK | Division of Criminal Justice Services | T102984 |
$50,000.00
|
$0.00 |
07/01/2018 | 06/30/2019 | SAVE OUR STREETS ANTI-VIOLENCE | Contracts Not Subject to OSC Pre-Audit | 05/16/2018 |
GLENVILLE NO 2 FIRE DISTRICT | Division of Criminal Justice Services | T102986 |
$10,000.00
|
$10,000.00 |
07/01/2017 | 06/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 03/16/2018 |
CANTON TOWN OF | Division of Criminal Justice Services | T102987 |
$2,000.00
|
$2,000.00 |
03/01/2018 | 02/28/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 05/09/2018 |
CONKLIN VOLUNTEER FIRE DEPT DEPT | Division of Criminal Justice Services | T102988 |
$5,000.00
|
$5,000.00 |
08/01/2017 | 07/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 03/27/2018 |
HER JUSTICE INC | Division of Criminal Justice Services | T102989 |
$50,000.00
|
$50,000.00 |
07/01/2017 | 06/30/2018 | LEGAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/24/2018 |
KENMORE VILLAGE OF | Division of Criminal Justice Services | T102990 |
$5,000.00
|
$4,999.90 |
04/01/2017 | 09/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 04/20/2018 |
HYDE PARK TOWN OF | Division of Criminal Justice Services | T102991 |
$8,581.00
|
$8,488.48 |
05/01/2018 | 08/31/2019 | PURCHASE ORDER-EQUIPMENT PURCH | Contracts Not Subject to OSC Pre-Audit | 04/27/2018 |
RED HOOK VILLAGE OF | Division of Criminal Justice Services | T102992 |
$5,000.00
|
$0.00 |
05/01/2018 | 04/30/2019 | PURCHASE ORDER-EQUIPMENT PURCH | Contracts Not Subject to OSC Pre-Audit | 04/27/2018 |
FAIR HAVEN VOLUNTEER FIRE DEPARTMENT | Division of Criminal Justice Services | T102994 |
$10,000.00
|
$10,000.00 |
10/01/2017 | 11/30/2018 | FAIR HAVEN VOLUNTEER FIRE DEPA | Contracts Not Subject to OSC Pre-Audit | 04/30/2018 |
YORKSHIRE TOWN OF | Division of Criminal Justice Services | T102995 |
$10,000.00
|
$10,000.00 |
07/01/2017 | 10/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 05/02/2018 |
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 |
AURELIUS FIRE DISTRICT | Division of Criminal Justice Services | T103008 |
$3,500.00
|
$3,500.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/13/2018 |
AURORA VOLUNTEER FIRE DEPARTMENT | Division of Criminal Justice Services | T103009 |
$7,000.00
|
$7,000.00 |
04/01/2018 | 07/31/2019 | PO EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 07/05/2018 |
BORDER CITY FIRE DISTRICT | Division of Criminal Justice Services | T103010 |
$7,500.00
|
$7,500.00 |
04/01/2018 | 03/31/2019 | PO-EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/24/2018 |
BRIDGEPORT FIRE DISTRICT | Division of Criminal Justice Services | T103011 |
$8,000.00
|
$8,000.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/02/2018 |
CANOGA VOLUNTEER FIRE DEPARTMENT INC | Division of Criminal Justice Services | T103012 |
$6,000.00
|
$6,000.00 |
04/01/2018 | 03/31/2019 | PO EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 06/11/2018 |
CAYUGA VILLAGE OF | Division of Criminal Justice Services | T103013 |
$8,000.00
|
$8,000.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 06/14/2018 |
CHESHIRE VOLUNTEER FIRE DEPARTMENT | Division of Criminal Justice Services | T103014 |
$7,500.00
|
$7,438.97 |
04/01/2018 | 03/31/2019 | PO EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/04/2018 |
CHARLES J FOLGER HOOK AND LADDER CO NO 1 INC | Division of Criminal Justice Services | T103015 |
$2,000.00
|
$2,000.00 |
04/01/2018 | 06/30/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/29/2018 |
CLIFTON SPRINGS FIRE DEPARTMENT | Division of Criminal Justice Services | T103016 |
$7,500.00
|
$7,500.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 06/18/2018 |
CONQUEST FIRE COMPANY INC | Division of Criminal Justice Services | T103017 |
$6,000.00
|
$6,000.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/19/2018 |
CRYSTAL BEACH VOLUNTEER FIRE DEPARTMENT | Division of Criminal Justice Services | T103018 |
$7,000.00
|
$7,000.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/11/2018 |
EAST WILLIAMSON FIRE DISTRICT | Division of Criminal Justice Services | T103019 |
$7,000.00
|
$7,000.00 |
04/01/2018 | 03/31/2019 | PO- EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/04/2018 |
ERINA HOSE COMPANY NO 1 INC | Division of Criminal Justice Services | T103020 |
$3,500.00
|
$3,442.86 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/16/2018 |
FAIR HAVEN VOLUNTEER FIRE DEPARTMENT | Division of Criminal Justice Services | T103021 |
$7,000.00
|
$7,000.00 |
04/01/2018 | 03/31/2019 | PO-EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 06/14/2018 |
FAIRVILLE VOLUNTEER FIRE DEPT | Division of Criminal Justice Services | T103022 |
$8,000.00
|
$8,000.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/19/2018 |