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 |
---|---|---|---|---|---|---|---|---|---|
LOCKPORT CITY OF | Division of Criminal Justice Services | T102145 |
$10,000.00
|
$7,242.02 |
10/01/2016 | 01/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/28/2016 |
LOCKPORT CITY OF | Division of Criminal Justice Services | T464257 |
$30,000.00
|
$0.00 |
04/01/2014 | 12/31/2015 | IM12464257 OPERATION IMPACT T | Contracts Not Subject to OSC Pre-Audit | 08/14/2014 |
LOCKPORT CITY OF | Division of Criminal Justice Services | T102633 |
$20,000.00
|
$20,000.00 |
10/01/2017 | 09/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/14/2019 |
LOCKPORT CITY OF | Division of Criminal Justice Services | T101715 |
$7,500.00
|
$7,500.00 |
01/01/2016 | 12/31/2016 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/27/2016 |
LOCKPORT CITY OF | Division of Criminal Justice Services | T101361 |
$25,000.00
|
$24,998.43 |
09/01/2014 | 08/31/2015 | PURCHASE EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 02/22/2016 |
LOCKPORT CITY OF | Division of Criminal Justice Services | T555742 |
$26,601.00
|
$26,575.41 |
02/01/2010 | 01/31/2011 | VW09555742 VIOLENCE AGAINST WOMEN 2009 01490GVA00 5 | Contracts Not Subject to OSC Pre-Audit | 03/02/2010 |
LOCKPORT CITY OF | Division of Criminal Justice Services | T555743 |
$29,452.00
|
$29,435.42 |
02/01/2011 | 01/31/2012 | VW10555743 VIOLENCE AGAINST WOMEN GVA007 | Contracts Not Subject to OSC Pre-Audit | 03/01/2011 |
LOCKPORT CITY OF | Division of Criminal Justice Services | T555744 |
$26,998.00
|
$26,962.52 |
02/01/2012 | 12/31/2012 | VW11555744 VIOLENCE AGAINST WOMEN 01490GVA008 | Contracts Not Subject to OSC Pre-Audit | 03/08/2012 |
LOCKPORT CITY OF | Division of Criminal Justice Services | T555746 |
$27,550.00
|
$27,519.27 |
01/01/2014 | 12/31/2014 | VW13555746 VIOLENCE AGAINST W | Contracts Not Subject to OSC Pre-Audit | 08/20/2014 |
LOCKPORT CITY OF | Division of Criminal Justice Services | T632600 |
$50,000.00
|
$49,983.72 |
03/01/2012 | 02/28/2013 | BJ11632600 BYRNE JAG 01490GN0 | Contracts Not Subject to OSC Pre-Audit | 04/18/2012 |
LOCKPORT CITY OF | Division of Criminal Justice Services | T103544 |
$20,000.00
|
$19,991.00 |
01/01/2019 | 12/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 02/07/2019 |
LOCKPORT CITY OF | Division of Criminal Justice Services | T444760 |
$12,672.00
|
$10,500.00 |
01/01/2017 | 12/31/2017 | NIAGARA COUNTY POLICE PROTECTI | Contracts Not Subject to OSC Pre-Audit | 02/07/2019 |
LOCKPORT CITY OF | Division of Criminal Justice Services | T555745 |
$28,200.00
|
$28,200.00 |
01/01/2013 | 12/31/2013 | VW12555745 VIOLENCE AGAINST W | Contracts Not Subject to OSC Pre-Audit | 04/29/2013 |
LOCKPORT CITY OF | Division of Criminal Justice Services | T444235 |
$25,000.00
|
$24,437.39 |
09/01/2014 | 08/31/2015 | PURCHASE EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 02/22/2016 |
LOCKPORT CITY OF | Division of Criminal Justice Services | T139888 |
$25,000.00
|
$24,999.98 |
01/01/2014 | 12/31/2014 | LG13139888 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 02/28/2014 |
PIERMONT VILLAGE OF | Division of Criminal Justice Services | T662167 |
$10,000.00
|
$10,000.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 07/02/2020 |
PIERMONT VILLAGE OF | Division of Criminal Justice Services | T444835 |
$3,280.00
|
$3,280.00 |
01/01/2017 | 06/30/2018 | COUNTY OF ROCKLAND POLICE PROT | Contracts Not Subject to OSC Pre-Audit | 03/07/2017 |
PIERMONT VILLAGE OF | Division of Criminal Justice Services | T632803 |
$10,000.00
|
$0.00 |
10/01/2017 | 09/30/2018 | LIVESCAN UPDATE | Contracts Not Subject to OSC Pre-Audit | 09/12/2017 |
PIERMONT VILLAGE OF | Division of Criminal Justice Services | T632450 |
$23,526.00
|
$23,526.00 |
07/01/2011 | 06/30/2012 | BJ10632450 BYRNE JAG GN005 | Contracts Not Subject to OSC Pre-Audit | 06/15/2011 |
ROTTERDAM TOWN OF | Division of Criminal Justice Services | T662271 |
$9,800.00
|
$9,800.00 |
03/01/2020 | 06/30/2021 | ROTTERDAM POLICE DEPARTMENT LI | Contracts Not Subject to OSC Pre-Audit | 09/03/2020 |
ROTTERDAM TOWN OF | Division of Criminal Justice Services | T102465 |
$6,000.00
|
$6,000.00 |
09/01/2017 | 08/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/04/2017 |
ROTTERDAM TOWN OF | Division of Criminal Justice Services | T103345 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/23/2018 |
ROTTERDAM TOWN OF | Division of Criminal Justice Services | T444847 |
$13,650.00
|
$13,363.00 |
01/01/2017 | 12/31/2017 | PPEP | Contracts Not Subject to OSC Pre-Audit | 06/08/2017 |
ROTTERDAM TOWN OF | Division of Criminal Justice Services | T632433 |
$25,000.00
|
$25,000.00 |
07/01/2011 | 06/30/2012 | BJ09632433 BYRNE JAG GN005 | Contracts Not Subject to OSC Pre-Audit | 07/27/2011 |
ROTTERDAM TOWN OF | Division of Criminal Justice Services | T637666 |
$10,000.00
|
$0.00 |
10/01/2023 | 09/30/2024 | BYRNE JAG | Contracts Not Subject to OSC Pre-Audit | 10/23/2023 |
SOUTHOLD TOWN OF | Division of Criminal Justice Services | T662325 |
$9,075.00
|
$9,075.00 |
12/01/2020 | 11/30/2022 | LIVESCAN REPLACEMENT PROJECT | Contracts Not Subject to OSC Pre-Audit | 07/14/2021 |
SOUTHOLD TOWN OF | Division of Criminal Justice Services | T444879 |
$12,000.00
|
$0.00 |
01/01/2017 | 06/30/2018 | SFY 2016-2017 POLICE PROTECTIV | Contracts Not Subject to OSC Pre-Audit | 01/25/2018 |
CAMILLUS TOWN OF | Division of Criminal Justice Services | T632628 |
$2,902.00
|
$2,902.00 |
01/01/2012 | 12/31/2012 | BJ11632628 2011 BYRNE JAG EQU | Contracts Not Subject to OSC Pre-Audit | 08/30/2012 |
CAMILLUS TOWN OF | Division of Criminal Justice Services | T444771 |
$11,077.00
|
$11,077.00 |
01/01/2017 | 12/31/2017 | PPEP | Contracts Not Subject to OSC Pre-Audit | 05/17/2017 |
CAMILLUS TOWN OF | Division of Criminal Justice Services | T632462 |
$25,000.00
|
$25,000.00 |
07/01/2011 | 12/31/2012 | BJ10632462 BYRNE JAG GN | Contracts Not Subject to OSC Pre-Audit | 08/12/2011 |
CAMILLUS TOWN OF | Division of Criminal Justice Services | T464245 |
$33,800.00
|
$30,890.00 |
04/01/2014 | 03/31/2015 | IM12464245 OPERATION IMPACT T | Contracts Not Subject to OSC Pre-Audit | 03/20/2015 |
CAMILLUS TOWN OF | Division of Criminal Justice Services | T637705 |
$19,300.00
|
$0.00 |
10/01/2023 | 09/30/2024 | CAMILLUS POLICE LIVESCAN | Contracts Not Subject to OSC Pre-Audit | 10/20/2023 |
RENSSELAER COUNTY OF | Division of Criminal Justice Services | T444828 |
$12,200.00
|
$11,444.86 |
01/01/2017 | 12/31/2017 | PPEP | Contracts Not Subject to OSC Pre-Audit | 07/06/2017 |
RENSSELAER COUNTY OF | Division of Criminal Justice Services | T523616 |
$29,325.00
|
$29,325.00 |
01/01/2012 | 03/31/2012 | PE11523616 OPCA PROBATION ELI | Contracts Not Subject to OSC Pre-Audit | 04/13/2012 |
RENSSELAER COUNTY OF | Division of Criminal Justice Services | T523426 |
$17,313.00
|
$17,084.34 |
10/01/2010 | 09/30/2011 | II10523426 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS001 | Contracts Not Subject to OSC Pre-Audit | 05/13/2011 |
RENSSELAER COUNTY OF | Division of Criminal Justice Services | T118051 |
$42,200.00
|
$42,200.00 |
04/01/2011 | 03/31/2012 | AP11118051 AID TO PROSECUTION 01490GP007 | Contracts Not Subject to OSC Pre-Audit | 10/05/2011 |
RENSSELAER COUNTY OF | Division of Criminal Justice Services | T445185 |
$21,841.00
|
$21,627.00 |
10/01/2019 | 03/31/2021 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 01/21/2020 |
RENSSELAER COUNTY OF | Division of Criminal Justice Services | T484926 |
$31,438.00
|
$31,438.00 |
03/01/2023 | 06/30/2023 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 04/17/2023 |
RENSSELAER COUNTY OF | Division of Criminal Justice Services | T138051 |
$42,200.00
|
$42,200.00 |
04/01/2013 | 03/31/2014 | AP13138051 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 11/14/2013 |
RENSSELAER COUNTY OF | Division of Criminal Justice Services | T108088 |
$17,100.00
|
$16,912.00 |
04/01/2010 | 03/31/2011 | AD10108088 AID TO DEFENSE 01490GO006 | Contracts Not Subject to OSC Pre-Audit | 10/20/2010 |
RENSSELAER COUNTY OF | Division of Criminal Justice Services | T444549 |
$42,200.00
|
$42,200.00 |
10/01/2016 | 09/30/2017 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 12/28/2016 |
RENSSELAER COUNTY OF | Division of Criminal Justice Services | T108042 |
$46,000.00
|
$45,470.32 |
04/01/2010 | 03/31/2011 | AP10108042 AID TO PROSECUTION 01490GP006 | Contracts Not Subject to OSC Pre-Audit | 10/28/2010 |
RENSSELAER COUNTY OF | Division of Criminal Justice Services | T102602 |
$10,000.00
|
$9,966.24 |
10/01/2017 | 01/01/2019 | IDENTIFICATION CARDS | Contracts Not Subject to OSC Pre-Audit | 09/07/2017 |
RENSSELAER COUNTY OF | Division of Criminal Justice Services | T928630 |
$50,000.00
|
$38,758.87 |
08/01/2008 | 02/28/2011 | BJ07928630 BYRNE JAG NARCOTICS CONTROL 01490GN002 | Contracts Not Subject to OSC Pre-Audit | 12/21/2010 |
RENSSELAER COUNTY OF | Division of Criminal Justice Services | T144086 |
$42,200.00
|
$42,200.00 |
04/01/2014 | 03/31/2015 | AP14144086 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 09/04/2014 |
RENSSELAER COUNTY OF | Division of Criminal Justice Services | T102655 |
$10,000.00
|
$5,559.16 |
10/01/2017 | 09/30/2018 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/13/2017 |
RENSSELAER COUNTY OF | Division of Criminal Justice Services | T445309 |
$14,846.00
|
$14,846.00 |
04/01/2021 | 03/31/2022 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 10/06/2021 |
RENSSELAER COUNTY OF | Division of Criminal Justice Services | T118117 |
$15,700.00
|
$15,700.00 |
04/01/2011 | 03/31/2012 | AD11118117 AID TO DEFENSE 01490G007 | Contracts Not Subject to OSC Pre-Audit | 09/22/2011 |
RENSSELAER COUNTY OF | Division of Criminal Justice Services | T523578 |
$17,313.00
|
$17,313.00 |
10/01/2011 | 09/30/2012 | IG10523578 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS002 | Contracts Not Subject to OSC Pre-Audit | 02/24/2012 |
RENSSELAER COUNTY OF | Division of Criminal Justice Services | T103385 |
$10,000.00
|
$9,999.35 |
04/01/2018 | 01/31/2020 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/24/2018 |