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 |
---|---|---|---|---|---|---|---|---|---|
BOONVILLE VILLAGE OF | Division of Criminal Justice Services | T637090 |
$5,000.00
|
$5,000.00 |
07/01/2012 | 06/30/2013 | BJ11637090 BYRNE JAG 014090GN | Contracts Not Subject to OSC Pre-Audit | 08/08/2012 |
BOONVILLE VILLAGE OF | Division of Criminal Justice Services | T637709 |
$21,898.50
|
$21,897.38 |
10/01/2023 | 09/30/2024 | FFY23 BOONVILLE PD LIVESCAN EQ | Contracts Not Subject to OSC Pre-Audit | 11/13/2023 |
BORDENS HOSE COMPANY | Division of Criminal Justice Services | T103438 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 03/31/2021 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/10/2019 |
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 |
BORDER CITY FIRE DISTRICT | Division of Criminal Justice Services | T102723 |
$10,000.00
|
$10,000.00 |
12/01/2017 | 11/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/15/2017 |
BORDER CITY FIRE DISTRICT | Division of Criminal Justice Services | T101241 |
$10,000.00
|
$10,000.00 |
07/01/2015 | 06/30/2016 | FIRE EQUIPMENT AND PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 12/04/2015 |
BORDER CITY FIRE DISTRICT | Division of Criminal Justice Services | T101781 |
$10,000.00
|
$10,000.00 |
06/01/2016 | 05/31/2017 | FIRE EQUIPMENT AND PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 06/28/2016 |
BORIS L HENSON FOUNDATION INC | Division of Criminal Justice Services | T023090 |
$49,852.00
|
$0.00 |
10/01/2023 | 09/30/2024 | BORIS LAWRENCE HENSON FOUNDATI | Contracts Not Subject to OSC Pre-Audit | 12/12/2023 |
BORO PARK JEWISH COMMUNITY COUNCIL | Division of Criminal Justice Services | T00586GG |
$50,000.00
|
$50,000.00 |
07/01/2022 | 06/30/2023 | COMMUNITY-BASED VIOLENCE INTER | Contracts Not Subject to OSC Pre-Audit | 10/11/2023 |
BORO PARK JEWISH COMMUNITY COUNCIL | Division of Criminal Justice Services | C00764GG |
$55,000.00
|
$55,000.00 |
07/01/2022 | 06/30/2023 | Public Safety Program | Grant | 10/12/2023 |
BOSNIAN ISLAMIC ASSOCIATION OF UTICA | Division of Criminal Justice Services | T449489 |
$30,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | PENMETER SURVEILLANCE OF THE I | Contracts Not Subject to OSC Pre-Audit | 03/21/2024 |
BOSNIAN ISLAMIC ASSOCIATION OF UTICA | Division of Criminal Justice Services | T449490 |
$49,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | FORTIFYING THE BUILDING ENTRAN | Contracts Not Subject to OSC Pre-Audit | 04/10/2024 |
BOSNIAN ISLAMIC ASSOCIATION OF UTICA | Division of Criminal Justice Services | T449491 |
$30,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | IMPROVING PERIMETER AND INTERI | Contracts Not Subject to OSC Pre-Audit | 04/11/2024 |
BOWMAC EDUCATIONAL SERVICES INC | Division of Criminal Justice Services | T016099 |
$3,390.00
|
$1,695.00 |
10/01/2016 | 03/31/2017 | INTERVIEW AND INTERROGATION 2- | Contracts Not Subject to OSC Pre-Audit | 12/09/2016 |
BOWMAC EDUCATIONAL SERVICES INC | Division of Criminal Justice Services | T017098 |
$25,560.00
|
$25,560.00 |
10/01/2017 | 03/31/2018 | ADVANCED INTERVIEW AND INTERRO | Contracts Not Subject to OSC Pre-Audit | 11/02/2017 |
BOWMAC EDUCATIONAL SERVICES INC | Division of Criminal Justice Services | T015101 |
$5,085.00
|
$5,085.00 |
02/01/2016 | 03/31/2016 | TRAINNING SERVICES FOR INTERVI | Contracts Not Subject to OSC Pre-Audit | 01/21/2016 |
BOWMAC EDUCATIONAL SERVICES INC | Division of Criminal Justice Services | T015105 |
$17,950.00
|
$17,950.00 |
03/01/2016 | 03/31/2016 | SIMULATION BASED TRAINING FOR | Contracts Not Subject to OSC Pre-Audit | 02/01/2016 |
BOWMAC EDUCATIONAL SERVICES INC | Division of Criminal Justice Services | T018228 |
$6,990.00
|
$6,990.00 |
02/01/2019 | 03/31/2019 | BOWMAC EDUCATION SERVICES 2 DA | Contracts Not Subject to OSC Pre-Audit | 04/09/2019 |
BOWMAC EDUCATIONAL SERVICES INC | Division of Criminal Justice Services | T015100 |
$12,780.00
|
$12,780.00 |
02/01/2016 | 03/31/2016 | TRAINING FOR AN ADVANCED INTER | Contracts Not Subject to OSC Pre-Audit | 01/21/2016 |
BOWMAC EDUCATIONAL SERVICES INC | Division of Criminal Justice Services | T018181 |
$12,780.00
|
$12,780.00 |
02/25/2019 | 03/31/2019 | ADVANCED INTERVIEW AND INTERRO | Contracts Not Subject to OSC Pre-Audit | 02/15/2019 |
BOYS & GIRLS CLUB OF GENEVA INC | Division of Criminal Justice Services | T637097 |
$15,000.00
|
$15,000.00 |
06/01/2012 | 05/31/2013 | BJ11637097 BYRNE JAG 01490GN0 | Contracts Not Subject to OSC Pre-Audit | 05/11/2012 |
BOYS & GIRLS CLUB OF NEWBURGH INC | Division of Criminal Justice Services | C449342 |
$375,000.00
|
$34,244.01 |
01/01/2023 | 06/30/2024 | EXECUTIVE ORDER 211 PROJECT RI | Contracts Not Subject to OSC Pre-Audit | 09/28/2023 |
BOYS & GIRLS CLUB OF ROCHESTER INC | Division of Criminal Justice Services | C632168 |
$356,340.00
|
$356,340.00 |
07/01/2010 | 02/28/2013 | EDWARD BYRNE JUSTICE ASSISTANCE GRANT BR09632168 JAG RECOVERY 01490GN004 | Grant | 09/29/2010 |
BOYS & GIRLS CLUB OF THE CAPITAL AREA | Division of Criminal Justice Services | T00588GG |
$50,000.00
|
$50,000.00 |
04/01/2022 | 03/31/2023 | ANTI-VIOLENCE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 06/22/2023 |
BOYS & GIRLS CLUB OF THE CAPITAL AREA | Division of Criminal Justice Services | T00193GG |
$25,000.00
|
$25,000.00 |
04/01/2021 | 03/31/2022 | STREET SMARTS PROGRAM | Contracts Not Subject to OSC Pre-Audit | 07/05/2022 |
BOYS & GIRLS CLUB OF THE CAPITAL AREA | Division of Criminal Justice Services | C449345 |
$375,000.00
|
$288,749.57 |
01/01/2023 | 06/30/2024 | EXECUTIVE ORDER 211 PROJECT RI | Contracts Not Subject to OSC Pre-Audit | 11/06/2023 |
BOYS & GIRLS CLUB OF THE CAPITAL AREA | Division of Criminal Justice Services | T00239GG |
$50,000.00
|
$49,999.90 |
04/01/2021 | 03/31/2022 | GUN VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 07/27/2022 |
BOYS & GIRLS CLUB OF THE CAPITAL AREA | Division of Criminal Justice Services | T00583GG |
$50,000.00
|
$50,000.00 |
04/01/2022 | 03/31/2023 | ANTI-VIOLENCE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 06/21/2023 |
BOYS & GIRLS CLUB OF ULSTER COUNTY INC | Division of Criminal Justice Services | T00587GG |
$25,000.00
|
$25,000.00 |
04/01/2022 | 09/30/2022 | BGC ULSTER COUNTY TEEN GUN VIO | Contracts Not Subject to OSC Pre-Audit | 03/23/2023 |
BOYS AND GIRLS CLUB OF HARLEM INC | Division of Criminal Justice Services | T00687GG |
$20,000.00
|
$20,000.00 |
04/01/2022 | 03/31/2023 | PROJECT LEARN | Contracts Not Subject to OSC Pre-Audit | 04/10/2023 |
BRAATA PRODUCTIONS | Division of Criminal Justice Services | T104094 |
$10,000.00
|
$0.00 |
04/01/2023 | 03/31/2024 | ANT-IVIOLENCE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 04/08/2024 |
BRANT TOWN OF | Division of Criminal Justice Services | T662286 |
$10,000.00
|
$7,680.00 |
04/01/2020 | 06/30/2022 | LIVESCAN EQUIPMENT PROGRAM UPD | Contracts Not Subject to OSC Pre-Audit | 09/03/2020 |
BREUKELEN REACHING INDEPENCENCE THROUGH SELF EMPOWERMENT | Division of Criminal Justice Services | T103799 |
$10,000.00
|
$0.00 |
04/01/2021 | 03/31/2022 | BREUKELEN RISE | Contracts Not Subject to OSC Pre-Audit | 02/24/2022 |
BREWSTER VILLAGE OF | Division of Criminal Justice Services | T632231 |
$25,000.00
|
$25,000.00 |
10/01/2010 | 09/30/2011 | BR09632231 BYRNE JAG RECOVERY 01490GN004 | Contracts Not Subject to OSC Pre-Audit | 09/22/2010 |
BRIAN A MOHR | Division of Criminal Justice Services | T011537 |
$900.00
|
$900.00 |
06/15/2011 | 06/15/2011 | PROVIDE INSTRUCTION IN: PROBATION RESPONSE TO DOME STIC VIOLENCE IN NATIVE AMERICAN COMMUNITIES | Contracts Not Subject to OSC Pre-Audit | 06/22/2011 |
BRIAN BANNERMAN | Division of Criminal Justice Services | T016102 |
$5,000.00
|
$5,000.00 |
09/01/2016 | 09/30/2016 | REALITY BASED TRAINING | Contracts Not Subject to OSC Pre-Audit | 10/18/2016 |
BRIAN BUTLER | Division of Criminal Justice Services | T013614 |
$525.00
|
$525.00 |
02/04/2014 | 02/06/2014 | ASSESSMENT OF THE EAST HAMPTON | Contracts Not Subject to OSC Pre-Audit | 04/07/2014 |
BRIAN FLYNN | Division of Criminal Justice Services | T021156 |
$4,000.00
|
$3,000.00 |
01/01/2022 | 03/31/2022 | ICISF ASSISTING INDIVIDUALS IN | Contracts Not Subject to OSC Pre-Audit | 01/27/2022 |
BRIAN FLYNN | Division of Criminal Justice Services | T022036 |
$3,450.00
|
$3,450.00 |
09/01/2022 | 03/31/2023 | ICISF RESILIENT LEADERSHIP | Contracts Not Subject to OSC Pre-Audit | 08/11/2022 |
BRIAN FLYNN | Division of Criminal Justice Services | T023085 |
$10,350.00
|
$5,750.00 |
06/01/2023 | 03/31/2024 | ICISF GROUP CRISIS INTERVENTIO | Contracts Not Subject to OSC Pre-Audit | 07/27/2023 |
BRIAN FLYNN | Division of Criminal Justice Services | T023084 |
$10,350.00
|
$5,750.00 |
06/01/2023 | 03/31/2024 | ICISF ASSISTING INDIVIDUALS IN | Contracts Not Subject to OSC Pre-Audit | 07/27/2023 |
BRIAN FLYNN | Division of Criminal Justice Services | T023033 |
$13,800.00
|
$10,350.00 |
05/01/2023 | 03/31/2024 | POST CRITICAL INCIDENT SEMINAR | Contracts Not Subject to OSC Pre-Audit | 06/13/2023 |
BRIAN FLYNN | Division of Criminal Justice Services | T022045 |
$9,200.00
|
$8,050.00 |
04/01/2022 | 03/31/2023 | ICISF ASSISTING INDIVIDUALS IN | Contracts Not Subject to OSC Pre-Audit | 07/20/2022 |
BRIAN FLYNN | Division of Criminal Justice Services | T022112 |
$8,625.00
|
$6,900.00 |
09/01/2022 | 03/31/2023 | POST CRITICAL INCIDENT SEMINAR | Contracts Not Subject to OSC Pre-Audit | 07/14/2022 |
BRIAN FLYNN | Division of Criminal Justice Services | T023140 |
$5,750.00
|
$3,450.00 |
11/01/2023 | 03/31/2024 | APPLIED SUICIDE INTERVENTION S | Contracts Not Subject to OSC Pre-Audit | 01/23/2024 |
BRIAN FLYNN | Division of Criminal Justice Services | T022060 |
$1,725.00
|
$1,725.00 |
04/01/2022 | 03/31/2023 | POST CRITICAL INCIDENT SEMINAR | Contracts Not Subject to OSC Pre-Audit | 05/24/2022 |
BRIAN FLYNN | Division of Criminal Justice Services | T022046 |
$2,300.00
|
$0.00 |
09/01/2022 | 03/31/2023 | ICISF RESILIENT LEADERSHIP | Contracts Not Subject to OSC Pre-Audit | 08/03/2022 |
BRIAN FLYNN | Division of Criminal Justice Services | T023086 |
$4,600.00
|
$0.00 |
06/01/2023 | 03/31/2024 | ICISF ADVANCED ASSISTING INDIV | Contracts Not Subject to OSC Pre-Audit | 08/04/2023 |
BRIAN FREEMAN | Division of Criminal Justice Services | T023082 |
$5,175.00
|
$0.00 |
05/01/2023 | 03/31/2024 | POST CRITICAL INCIDENT SEMINAR | Contracts Not Subject to OSC Pre-Audit | 09/27/2023 |
BRIAN REDNER | Division of Criminal Justice Services | T022137 |
$3,450.00
|
$3,450.00 |
10/01/2022 | 03/31/2023 | MPTC JAIL TIME CREDIT AND CALC | Contracts Not Subject to OSC Pre-Audit | 10/03/2022 |