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 |
---|---|---|---|---|---|---|---|---|---|
UNION SPRINGS FIRE DEPARTMENT | Division of Criminal Justice Services | T103073 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 03/31/2019 | PO EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/01/2018 |
VARICK VOLUNTEER FIRE CO INC | Division of Criminal Justice Services | T103074 |
$7,000.00
|
$7,000.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 06/25/2018 |
WALLINGTON FIRE COMPANY INC | Division of Criminal Justice Services | T103075 |
$8,000.00
|
$8,000.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/12/2018 |
WALWORTH FIRE DEPT | Division of Criminal Justice Services | T103076 |
$7,000.00
|
$6,983.39 |
04/01/2018 | 03/31/2019 | PO EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 07/05/2018 |
WATERLOO VOLUNTEER FIRE COMPANY INC | Division of Criminal Justice Services | T103077 |
$7,000.00
|
$7,000.00 |
04/01/2018 | 05/31/2019 | PO EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/07/2018 |
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 WALWORTH FIRE DEPT | Division of Criminal Justice Services | T103079 |
$7,000.00
|
$6,993.40 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/07/2018 |
WEST WEBSTER FIRE DEPARTMENT | Division of Criminal Justice Services | T103080 |
$8,000.00
|
$8,000.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/31/2018 |
WHITE SPRINGS FIRE ASSOCIATION | Division of Criminal Justice Services | T103081 |
$6,000.00
|
$6,000.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/30/2018 |
WILLIAMSON FIRE DEPT | Division of Criminal Justice Services | T103082 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 12/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/04/2018 |
WOLCOTT VILLAGE OF | Division of Criminal Justice Services | T103083 |
$7,000.00
|
$7,000.00 |
04/01/2018 | 09/30/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/30/2018 |
BERGEN BASIN COMMUNITY DEVELOPMENT CORP | Division of Criminal Justice Services | T103086 |
$26,000.00
|
$26,000.00 |
11/01/2018 | 10/31/2019 | BERGEN BASIN COMMUNITY DEVELOP | Contracts Not Subject to OSC Pre-Audit | 10/11/2018 |
ELMCOR YOUTH & ADULT ACTIVITIES INC | Division of Criminal Justice Services | T103096 |
$44,000.00
|
$44,000.00 |
09/01/2018 | 06/30/2019 | DRUG PREVENTION PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/04/2018 |
EXODUS TRANSITIONAL COMMUNITY INC | Division of Criminal Justice Services | T103097 |
$50,000.00
|
$48,706.85 |
10/01/2018 | 09/30/2019 | RE-ENTRY SERVICES AND TRANSITI | Contracts Not Subject to OSC Pre-Audit | 11/07/2018 |
JACOB A RIIS NEIGHBORHOOD SETTLEMENT HOUSE INC | Division of Criminal Justice Services | T103103 |
$20,000.00
|
$10,461.11 |
09/01/2018 | 06/30/2019 | JACOB RIIS SETTLEMENT HOUSE | Contracts Not Subject to OSC Pre-Audit | 08/29/2018 |
POLYTECHNIC INSTITUTE OF NYU | Division of Criminal Justice Services | T103111 |
$30,000.00
|
$30,000.00 |
07/01/2018 | 12/31/2019 | VETERAN ENTREPRENEUR TRAINING | Contracts Not Subject to OSC Pre-Audit | 11/19/2018 |
THE OSBORNE ASSOCIATION | Division of Criminal Justice Services | T103112 |
$31,000.00
|
$31,000.00 |
07/01/2018 | 06/30/2019 | RE-ENTRY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 08/09/2018 |
HILTON - PARMA FIRE DISTRICT | Division of Criminal Justice Services | T103128 |
$15,000.00
|
$15,000.00 |
07/01/2018 | 06/30/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/26/2018 |
LAKE SHORE FIRE DISTRICT | Division of Criminal Justice Services | T103129 |
$5,000.00
|
$0.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/15/2018 |
NEW HOPE FIRE DEPARTMENT | Division of Criminal Justice Services | T103130 |
$25,000.00
|
$25,000.00 |
07/01/2018 | 06/30/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/21/2018 |
MONROE COUNTY RIDGE ROAD FIRE DISTRICT | Division of Criminal Justice Services | T103131 |
$15,000.00
|
$15,000.00 |
07/01/2018 | 06/30/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/11/2018 |
BIVONA CHILD ADVOCACY CENTER | Division of Criminal Justice Services | T103132 |
$20,000.00
|
$20,000.00 |
07/01/2018 | 09/30/2018 | ADVOCACY CENTER | Contracts Not Subject to OSC Pre-Audit | 09/18/2018 |
CAYUGA COUNTY OF | Division of Criminal Justice Services | T103133 |
$14,500.00
|
$14,472.93 |
10/01/2018 | 09/30/2019 | ANTI-DRUG/ANTI VIOLENCE EFFORT | Contracts Not Subject to OSC Pre-Audit | 11/27/2018 |
CENTER FOR DISPUTE SETTLEMENT | Division of Criminal Justice Services | T103134 |
$25,000.00
|
$25,000.00 |
10/01/2018 | 09/30/2019 | INTERUPTING THE SCHOOL DROPOUT | Contracts Not Subject to OSC Pre-Audit | 09/21/2018 |
THE CHILD ABUSE PREVENTION SERVICES INC | Division of Criminal Justice Services | T103135 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT AND PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 09/20/2018 |
DELAWARE COUNTY OF | Division of Criminal Justice Services | T103136 |
$25,000.00
|
$25,000.00 |
10/01/2018 | 09/30/2019 | DRUG ABUSE ABATEMENT PROJECT | Contracts Not Subject to OSC Pre-Audit | 11/14/2018 |
DYNAMIC YOUTH COMMUNITY INC | Division of Criminal Justice Services | T103138 |
$14,075.00
|
$14,075.00 |
10/01/2018 | 09/30/2019 | SUBSTANCE ABUSE AMD REHABILITA | Contracts Not Subject to OSC Pre-Audit | 09/29/2018 |
GATES TOWN OF | Division of Criminal Justice Services | T103139 |
$6,000.00
|
$5,980.18 |
04/01/2018 | 03/31/2019 | ANTI-CRIME PROJECT | Contracts Not Subject to OSC Pre-Audit | 09/20/2018 |
GREECE TOWN OF | Division of Criminal Justice Services | T103142 |
$10,000.00
|
$0.00 |
04/01/2018 | 03/31/2019 | CRISIS INTERVENTION PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/20/2018 |
GREECE SCHOOL DISTRICT | Division of Criminal Justice Services | T103143 |
$4,000.00
|
$0.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/20/2018 |
LIFELINE MEDIATION CENTER INC | Division of Criminal Justice Services | T103144 |
$47,858.00
|
$47,858.00 |
11/01/2018 | 10/31/2019 | ANTI-VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/10/2018 |
ONTARIO COUNTY OF | Division of Criminal Justice Services | T103148 |
$10,000.00
|
$9,983.40 |
04/01/2018 | 03/31/2019 | ANTI-CRIME | Contracts Not Subject to OSC Pre-Audit | 09/21/2018 |
ROCHESTER AREA CRIME STOPPERS INC | Division of Criminal Justice Services | T103151 |
$20,000.00
|
$19,040.00 |
01/01/2019 | 12/31/2019 | ANTI-CRIME INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 09/11/2018 |
SCHOHARIE COUNTY OF | Division of Criminal Justice Services | T103152 |
$25,000.00
|
$25,000.00 |
07/01/2018 | 09/30/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/18/2018 |
SENECA COUNTY OF | Division of Criminal Justice Services | T103153 |
$11,000.00
|
$10,994.92 |
07/01/2018 | 06/30/2019 | ANTI-CRIME PROGRAM | Contracts Not Subject to OSC Pre-Audit | 08/23/2018 |
SENECA FALLS SCHOOL DISTRICT | Division of Criminal Justice Services | T103154 |
$4,500.00
|
$4,500.00 |
04/01/2018 | 06/30/2019 | ANTI CRIME PROGRAM | Contracts Not Subject to OSC Pre-Audit | 08/07/2018 |
S.T.R.O.N.G. YOUTH INC | Division of Criminal Justice Services | T103155 |
$12,443.00
|
$12,443.00 |
01/01/2019 | 12/31/2019 | STRONG YOUTH | Contracts Not Subject to OSC Pre-Audit | 08/22/2018 |
TRI COMMUNITY AND YOUTH AGENCY | Division of Criminal Justice Services | T103156 |
$20,000.00
|
$20,000.00 |
10/16/2018 | 12/31/2019 | C.A.S.T. (COMMUNITY AND SCHOOL | Contracts Not Subject to OSC Pre-Audit | 10/05/2018 |
WAYNE COUNTY OF | Division of Criminal Justice Services | T103157 |
$10,000.00
|
$9,756.95 |
04/01/2018 | 03/31/2019 | ANTI-CRIME PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/14/2018 |
THE ARAB AMERICAN FAMILY SUPPORT CENTER | Division of Criminal Justice Services | T103158 |
$15,000.00
|
$14,956.61 |
07/01/2018 | 06/30/2019 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/24/2018 |
CATHOLIC CHARITIES OF SCHOHARIE COUNTY | Division of Criminal Justice Services | T103159 |
$15,000.00
|
$14,951.96 |
07/01/2018 | 06/30/2019 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/15/2018 |
CIRCULO DE LA HISPANIDAD | Division of Criminal Justice Services | T103161 |
$35,000.00
|
$34,964.86 |
07/01/2018 | 06/30/2019 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/15/2018 |
DELAWARE OPPORTUNITIES INC | Division of Criminal Justice Services | T103162 |
$7,500.00
|
$7,500.00 |
08/01/2018 | 08/31/2019 | PO DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 07/30/2018 |
JUDICIAL PROCESS COMMISSION INC | Division of Criminal Justice Services | T103165 |
$15,000.00
|
$12,094.50 |
07/01/2018 | 06/30/2019 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/11/2018 |
LEGAL AID SOCIETY OF ROCHESTER NY INC | Division of Criminal Justice Services | T103166 |
$25,000.00
|
$25,000.00 |
07/01/2018 | 06/30/2019 | LEGAL SERVICES FOR DOMESTIC VI | Contracts Not Subject to OSC Pre-Audit | 11/29/2018 |
LIBERTY RESOURCES INC | Division of Criminal Justice Services | T103168 |
$7,500.00
|
$7,075.34 |
04/01/2018 | 03/31/2019 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/29/2018 |
OPPORTUNITIES FOR OTSEGO INC | Division of Criminal Justice Services | T103170 |
$15,000.00
|
$15,000.00 |
10/01/2018 | 09/30/2019 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/18/2018 |
SAFE HARBORS OF THE FINGER LAKES INC | Division of Criminal Justice Services | T103171 |
$15,000.00
|
$15,000.00 |
10/01/2018 | 09/30/2019 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/15/2018 |
THE SAFE CENTER LI INC | Division of Criminal Justice Services | T103175 |
$25,000.00
|
$25,000.00 |
07/01/2018 | 06/30/2019 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/06/2018 |
VICTIM RESOURCE CENTER OF THE FINGER LAKE INC | Division of Criminal Justice Services | T103177 |
$20,000.00
|
$19,949.93 |
07/01/2018 | 03/31/2019 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/18/2018 |