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 |
---|---|---|---|---|---|---|---|---|---|
WEST SENECA TOWN OF | Division of Criminal Justice Services | TM99442 |
$20,000.00
|
$19,780.00 |
07/01/2010 | 06/30/2011 | LG09099442 LEGISLATIVE INITIATIVES | Community Projects Fund (Member Initiative) | 07/02/2010 |
WEST SENECA TOWN OF | Division of Criminal Justice Services | T00310GG |
$20,000.00
|
$20,000.00 |
04/01/2021 | 03/31/2022 | SPEED & TRAFFIC CONTROL PROGRA | Contracts Not Subject to OSC Pre-Audit | 02/16/2022 |
WEST SENECA TOWN OF | Division of Criminal Justice Services | T662400 |
$10,455.00
|
$10,455.00 |
01/01/2022 | 06/30/2023 | LIVESCAN SYSTEM ACQUISITION | Contracts Not Subject to OSC Pre-Audit | 05/03/2022 |
WEST SENECA TOWN OF | Division of Criminal Justice Services | T101214 |
$25,000.00
|
$25,000.00 |
01/01/2015 | 12/31/2015 | LG14101214 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 03/10/2015 |
WEST SENECA TOWN OF | Division of Criminal Justice Services | T101940 |
$10,000.00
|
$9,999.94 |
10/01/2016 | 09/30/2017 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/17/2017 |
WEST ONEONTA FIRE DISTRICT | Division of Criminal Justice Services | T102443 |
$30,000.00
|
$30,000.00 |
09/01/2017 | 08/31/2018 | FIRE EQUIPMENT AND PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 09/21/2017 |
WEST MONROE FIRE DEPT | Division of Criminal Justice Services | T102282 |
$2,500.00
|
$2,500.00 |
11/01/2016 | 10/31/2017 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/22/2016 |
WEST MONROE FIRE DEPT | Division of Criminal Justice Services | T102716 |
$5,000.00
|
$5,000.00 |
12/01/2017 | 11/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/08/2017 |
WEST LAKE ROAD FIRE ASSOCIATION INC | Division of Criminal Justice Services | T101281 |
$15,000.00
|
$0.00 |
08/01/2015 | 12/31/2016 | LG15101281 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 09/19/2015 |
WEST LAKE ROAD FIRE ASSOCIATION INC | Division of Criminal Justice Services | T103078 |
$6,000.00
|
$0.00 |
04/01/2018 | 07/31/2019 | PO EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/04/2018 |
WEST LAKE ROAD FIRE ASSOCIATION INC | Division of Criminal Justice Services | T102790 |
$3,000.00
|
$0.00 |
12/01/2017 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/25/2018 |
WEST ISLIP YOUTH ENRICHMENT SERVICES INC | Division of Criminal Justice Services | T102668 |
$10,000.00
|
$10,000.00 |
10/01/2017 | 09/30/2018 | YOUTH ENRICHMENT SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/27/2017 |
WEST ISLIP SCHOOL DISTRICT | Division of Criminal Justice Services | C101137 |
$68,571.00
|
$68,571.00 |
07/16/2015 | 12/31/2016 | SCHOOL SECURITY PROGRAM | Grant | 06/02/2016 |
WEST GLENVILLE FIRE DISTRICT 6 | Division of Criminal Justice Services | T103411 |
$4,500.00
|
$4,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/01/2018 |
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 CORNERS FIRE DISTRICT | Division of Criminal Justice Services | T103410 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/01/2018 |
WEST CARTHAGE VILLAGE OF | Division of Criminal Justice Services | T632220 |
$17,285.00
|
$17,285.00 |
10/01/2010 | 09/30/2011 | BR09632220 BYRNE JAG RECOVERY 01490GN004 | Contracts Not Subject to OSC Pre-Audit | 08/30/2010 |
WEST CARTHAGE VILLAGE OF | Division of Criminal Justice Services | T637703 |
$24,778.50
|
$24,778.50 |
10/01/2023 | 09/30/2024 | FFY23 WEST CARTHRIDGE PD LIVES | Contracts Not Subject to OSC Pre-Audit | 01/24/2024 |
WEST CARTHAGE VILLAGE OF | Division of Criminal Justice Services | T103523 |
$4,000.00
|
$4,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 02/01/2019 |
WEST AMBOY FIRE DEPARTMENT | Division of Criminal Justice Services | T103217 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 03/31/2019 | PURCHASE ORDER-EQUIPMENT PURCH | Contracts Not Subject to OSC Pre-Audit | 07/30/2018 |
WEST AMBOY FIRE DEPARTMENT | Division of Criminal Justice Services | T102180 |
$2,500.00
|
$2,500.00 |
09/01/2016 | 08/31/2017 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/29/2016 |
WENDEL WD ARCHITECTURE ENGINEERING SURVEYING & LANDSCAPE ARCHITECTURE PC | Division of Criminal Justice Services | T012523 |
$16,148.64
|
$10,400.33 |
12/10/2012 | 03/31/2017 | HEADER INCREASE FOR ADDITIONAL | Contracts Not Subject to OSC Pre-Audit | 03/07/2013 |
WENDEL WD ARCHITECTURE ENGINEERING SURVEYING & LANDSCAPE ARCHITECTURE PC | Division of Criminal Justice Services | T012513 |
$4,473.08
|
$4,323.75 |
10/01/2012 | 03/31/2013 | ARC, GIS SERVER PROFESSIONAL S | Contracts Not Subject to OSC Pre-Audit | 10/11/2012 |
WENDEL WD ARCHITECTURE ENGINEERING SURVEYING & LANDSCAPE ARCHITECTURE PC | Division of Criminal Justice Services | T012614 |
$11,148.64
|
$0.00 |
12/10/2012 | 09/30/2013 | GIS SUPPORT FOR ERIE CRIME ANA | Contracts Not Subject to OSC Pre-Audit | 02/25/2013 |
WENDEL DUCHSCHERER ARCHITECTS AND ENGINEERS PC | Division of Criminal Justice Services | T010551 |
$45,491.92
|
$45,491.92 |
02/19/2010 | 09/30/2012 | ARC, GIS SERVER PROFESSIONAL SERVICES FOR ERIE CO CAC | Contracts Not Subject to OSC Pre-Audit | 05/11/2011 |
WELTONVILLE VOLUNTEER FIRE COMPANY INC | Division of Criminal Justice Services | T103409 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 07/31/2019 | PURCHASE ORDER- EQUIPMENT PURC | Contracts Not Subject to OSC Pre-Audit | 10/12/2018 |
WELLSVILLE VILLAGE OF | Division of Criminal Justice Services | T444660 |
$4,321.00
|
$4,320.94 |
01/01/2017 | 12/31/2017 | 2016-17 POLICE PROTECTIVE EQUI | Contracts Not Subject to OSC Pre-Audit | 02/08/2017 |
WELLSVILLE VILLAGE OF | Division of Criminal Justice Services | T637737 |
$21,898.50
|
$21,898.50 |
10/01/2023 | 09/30/2024 | LIVESCAN REPLACEMENT | Contracts Not Subject to OSC Pre-Audit | 11/14/2023 |
WELLSVILLE VILLAGE OF | Division of Criminal Justice Services | T103660 |
$8,500.00
|
$8,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/19/2018 |
WELLSVILLE VILLAGE OF | Division of Criminal Justice Services | T484445 |
$10,000.00
|
$9,034.50 |
10/01/2015 | 11/30/2016 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/23/2015 |
WELLSVILLE SCHOOL DISTRICT | Division of Criminal Justice Services | T101116 |
$17,142.00
|
$17,142.00 |
01/30/2015 | 06/30/2015 | LG14101116 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 02/23/2015 |
WELLS VOLUNTEER FIRE COMPANY | Division of Criminal Justice Services | T102703 |
$10,000.00
|
$10,000.00 |
04/01/2017 | 03/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/12/2017 |
WELFARE RESEARCH INC | Division of Criminal Justice Services | T612328 |
$15,565.00
|
$5,584.44 |
03/01/2018 | 09/30/2018 | ADVANCE JUVENILE JUSTICE REFOR | Contracts Not Subject to OSC Pre-Audit | 03/08/2018 |
WELFARE RESEARCH INC | Division of Criminal Justice Services | T013504 |
$1,490.00
|
$1,490.00 |
04/20/2013 | 06/30/2013 | CORRECTIVE ACTION MEETING FACI | Contracts Not Subject to OSC Pre-Audit | 05/07/2013 |
WELFARE RESEARCH INC | Division of Criminal Justice Services | T013569 |
$41,344.00
|
$40,765.02 |
12/15/2013 | 09/30/2016 | TECHNICAL ASSITANCE & SUPPORT | Contracts Not Subject to OSC Pre-Audit | 02/18/2014 |
WEIDEL BRAD R | Division of Criminal Justice Services | T010931 |
$600.00
|
$600.00 |
01/11/2011 | 01/13/2011 | TEAM LEADER FOR INITIAL ASSESSMENT OF POUGHKEEPSIE TOWN PD | Contracts Not Subject to OSC Pre-Audit | 03/03/2011 |
WEEDSPORT VILLAGE OF | Division of Criminal Justice Services | TM99446 |
$10,000.00
|
$10,000.00 |
04/01/2010 | 04/01/2011 | LG09099446 LEGISLATIVE INITIATIVES | Community Projects Fund (Member Initiative) | 06/29/2010 |
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 | 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 | 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 | 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 | 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 | 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 | 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 |
WEBB TOWN OF | Division of Criminal Justice Services | T637851 |
$21,900.00
|
$0.00 |
12/01/2023 | 11/30/2024 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/18/2024 |
WEBB TOWN OF | Division of Criminal Justice Services | T101632 |
$3,500.00
|
$3,492.45 |
10/01/2015 | 09/30/2016 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/09/2015 |
WEBB TOWN OF | Division of Criminal Justice Services | T139906 |
$2,500.00
|
$2,500.00 |
04/01/2014 | 03/31/2015 | LG13139906 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 02/26/2015 |