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 |
---|---|---|---|---|---|---|---|---|---|
LEGAL AID SOCIETY OF MID NEW YORK INC | Division of Criminal Justice Services | T108251 |
$41,109.00
|
$41,109.00 |
10/01/2010 | 09/30/2011 | LG10108251 DOMESTIC VIOLENCE | Contracts Not Subject to OSC Pre-Audit | 04/06/2011 |
TONAWANDA TOWN OF | Division of Criminal Justice Services | T637267 |
$25,000.00
|
$23,930.11 |
10/01/2010 | 09/30/2011 | BJ09637267 BYRNE JAG GN005 | Contracts Not Subject to OSC Pre-Audit | 12/17/2010 |
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 |
FULTON COUNTY OF | Division of Criminal Justice Services | T523405 |
$13,071.00
|
$10,778.04 |
10/01/2010 | 09/30/2011 | II10523405 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS001 | Contracts Not Subject to OSC Pre-Audit | 04/07/2011 |
FULTON COUNTY OF | Division of Criminal Justice Services | T632284 |
$10,000.00
|
$0.00 |
10/01/2010 | 09/30/2011 | BJ09632284 BYRNE JAG GN005 | Contracts Not Subject to OSC Pre-Audit | 03/24/2011 |
DUTCHESS COUNTY OF | Division of Criminal Justice Services | C490017 |
$166,800.00
|
$157,468.25 |
10/01/2010 | 09/30/2011 | LOCAL REENTRY TASK FORCE AND ENHANCED SERVICES PROGRAM (01490GF004) | Grant | 03/17/2011 |
DUTCHESS COUNTY OF | Division of Criminal Justice Services | C523401 |
$74,070.00
|
$61,916.40 |
10/01/2010 | 09/30/2011 | GTSC IGNITION INTERLOCK DEVICE MONITORING PROG II10523401 | Grant | 04/21/2011 |
SARATOGA COUNTY OF | Division of Criminal Justice Services | T523428 |
$46,781.00
|
$44,488.08 |
10/01/2010 | 09/30/2011 | II10523428 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS001 | Contracts Not Subject to OSC Pre-Audit | 04/07/2011 |
SCHOHARIE COUNTY OF | Division of Criminal Justice Services | T523430 |
$6,191.00
|
$5,045.04 |
10/01/2010 | 09/30/2011 | II10523430 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM | Contracts Not Subject to OSC Pre-Audit | 06/16/2011 |
CORTLAND CITY OF | Division of Criminal Justice Services | T637271 |
$25,000.00
|
$17,784.02 |
10/01/2010 | 09/30/2011 | BJ09637271 BYRNE JAG GN005 | Contracts Not Subject to OSC Pre-Audit | 12/22/2010 |
CORTLAND CITY OF | Division of Criminal Justice Services | T632288 |
$10,000.00
|
$9,640.16 |
10/01/2010 | 09/30/2011 | BJ09632288 BYRNE JAG GN005 | Contracts Not Subject to OSC Pre-Audit | 12/22/2010 |
GREENE COUNTY OF | Division of Criminal Justice Services | T523407 |
$9,860.00
|
$9,287.46 |
10/01/2010 | 09/30/2011 | II10523407 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS001 | Contracts Not Subject to OSC Pre-Audit | 07/11/2011 |
CAYUGA COUNTY OF | Division of Criminal Justice Services | T523393 |
$11,466.00
|
$11,007.36 |
10/01/2010 | 09/30/2011 | II10523393 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM 01490GS001 | Contracts Not Subject to OSC Pre-Audit | 04/21/2011 |
WAYNE COUNTY OF | Division of Criminal Justice Services | T523442 |
$31,646.00
|
$30,843.54 |
10/01/2010 | 09/30/2011 | II10523442 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS001 | Contracts Not Subject to OSC Pre-Audit | 04/12/2011 |
DEWITT TOWN OF | Division of Criminal Justice Services | TM99275 |
$17,000.00
|
$16,860.00 |
07/01/2009 | 09/30/2011 | LG09099275 LEGISLATIVE INITIATIVES | Community Projects Fund (Member Initiative) | 09/03/2010 |
GREENHOPE SERVICES FOR WOMEN INC | Division of Criminal Justice Services | T108311 |
$34,200.00
|
$34,090.00 |
10/01/2010 | 09/30/2011 | LG10108311 LEGISLATIVE INITIATIVES | Contracts Not Subject to OSC Pre-Audit | 05/05/2011 |
DELAWARE COUNTY OF | Division of Criminal Justice Services | T523400 |
$11,466.00
|
$5,847.66 |
10/01/2010 | 09/30/2011 | II10523400 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS001 | Contracts Not Subject to OSC Pre-Audit | 04/11/2011 |
CLINTON COUNTY OF | Division of Criminal Justice Services | T805836 |
$20,000.00
|
$20,000.00 |
01/01/2009 | 09/30/2011 | BJ07805836 BYRNE JAG NARCOTICS CONTROL 01490GN001 | Contracts Not Subject to OSC Pre-Audit | 11/08/2010 |
CLINTON COUNTY OF | Division of Criminal Justice Services | T523397 |
$23,046.00
|
$23,046.00 |
10/01/2010 | 09/30/2011 | II10523397 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS001 | Contracts Not Subject to OSC Pre-Audit | 04/07/2011 |
YONKERS CITY OF | Division of Criminal Justice Services | C612092 |
$98,000.00
|
$65,098.50 |
04/01/2010 | 09/30/2011 | JJ & DELINQUENCY PREVENTION | Grant | 06/16/2011 |
EMPIRE JUSTICE CENTER | Division of Criminal Justice Services | T562939 |
$38,061.00
|
$38,061.00 |
10/01/2010 | 09/30/2011 | VW10562939 VIOLENCE AGAINST WOMEN GVA007 | Contracts Not Subject to OSC Pre-Audit | 02/09/2011 |
EMPIRE JUSTICE CENTER | Division of Criminal Justice Services | T108250 |
$47,638.00
|
$47,638.00 |
10/01/2010 | 09/30/2011 | LG10108250 DOMESTIC VIOLENCE | Contracts Not Subject to OSC Pre-Audit | 03/10/2011 |
ANTHONY G CAMPIONE | Division of Criminal Justice Services | T011544 |
$3,600.00
|
$3,600.00 |
07/27/2011 | 09/30/2011 | PROVIDE INSTRUCTION "INTERVIEW & INTERROGATION" 2 DAY COURSE | Contracts Not Subject to OSC Pre-Audit | 08/01/2011 |
ANTHONY G CAMPIONE | Division of Criminal Justice Services | T011506 |
$5,850.00
|
$5,850.00 |
04/01/2011 | 09/30/2011 | PRESENT THE "HOMICIDE AND NON-FATAL SHOOTING" TRAI NING IN MULTIPLE LOCATIONS | Contracts Not Subject to OSC Pre-Audit | 04/13/2011 |
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 |
STEUBEN COUNTY OF | Division of Criminal Justice Services | T523434 |
$29,926.00
|
$17,657.64 |
10/01/2010 | 09/30/2011 | II10523434 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS001 | Contracts Not Subject to OSC Pre-Audit | 04/13/2011 |
ESSEX COUNTY OF | Division of Criminal Justice Services | T523403 |
$12,956.00
|
$4,357.08 |
10/01/2010 | 09/30/2011 | II10523403 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS001 | Contracts Not Subject to OSC Pre-Audit | 04/11/2011 |
MORPHOTRAK LLC | Division of Criminal Justice Services | C002060 |
$12,945,000.00
|
$4,058,121.28 |
10/01/2001 | 09/30/2011 | HARDWARE & SOFTWARE PURCHASES & SERVICES FOR SAFIS | Commodity - Computer Hardware And Software | 12/13/2001 |
BRONX DEFENDERS | Division of Criminal Justice Services | T108211 |
$17,361.00
|
$17,361.00 |
10/01/2010 | 09/30/2011 | LG10108211 LEGISLATIVE INITIATIVES | Contracts Not Subject to OSC Pre-Audit | 12/13/2010 |
CENTER FOR COMMUNITY JUSTICE | Division of Criminal Justice Services | C490029 |
$100,000.00
|
$100,000.00 |
10/01/2010 | 09/30/2011 | REENTRY TASK FORCE ENHNANCED SERVICES RE09490029 RE10490029 SA08490029 | Grant | 04/08/2011 |
ASSOCIATION OF THE BAR OF THE CITY OF NEW YORK FUND INC | Division of Criminal Justice Services | T108306 |
$22,500.00
|
$22,500.00 |
10/01/2010 | 09/30/2011 | LG10108306 LEGISLATIVE INITIATIVES | Contracts Not Subject to OSC Pre-Audit | 07/13/2011 |
HAMILTON COUNTY OF | Division of Criminal Justice Services | T523408 |
$1,490.00
|
$687.96 |
10/01/2010 | 09/30/2011 | II10523408 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS001 | Contracts Not Subject to OSC Pre-Audit | 04/08/2011 |
ORANGE COUNTY OF | Division of Criminal Justice Services | C523421 |
$90,237.00
|
$81,637.92 |
10/01/2010 | 09/30/2011 | GTSC IGNITION INTERLOCK DEVICE MONITORING PROGRAM | Grant | 05/03/2011 |
MICHAEL D RANALLI | Division of Criminal Justice Services | T011511 |
$5,400.00
|
$900.00 |
04/01/2011 | 09/30/2011 | INSTRUCT STREET ENCOUNTERS & ADVANCED STREET ENCOU NTERS | Contracts Not Subject to OSC Pre-Audit | 04/26/2011 |
MICHAEL D RANALLI | Division of Criminal Justice Services | T011502 |
$3,900.00
|
$3,900.00 |
03/15/2011 | 09/30/2011 | LEGAL ISSUES FOR NY LAW ENFORCEMENT TRAINING SEMIN AR | Contracts Not Subject to OSC Pre-Audit | 04/06/2011 |
LYNBROOK VILLAGE OF | Division of Criminal Justice Services | TM88394 |
$10,000.00
|
$9,917.00 |
04/01/2008 | 09/30/2011 | LG08088394 LEGISLATIVE INITIATIVES | Community Projects Fund (Member Initiative) | 08/09/2011 |
BRIARCLIFF MANOR VILLAGE OF | Division of Criminal Justice Services | T632221 |
$17,285.00
|
$17,285.00 |
10/01/2010 | 09/30/2011 | R09632221 BYRNE JAG RECOVERY 01490GN004 | Contracts Not Subject to OSC Pre-Audit | 09/22/2010 |
ELLENVILLE VILLAGE OF | Division of Criminal Justice Services | T632202 |
$30,000.00
|
$30,000.00 |
10/01/2010 | 09/30/2011 | BR09632202 BYRNE JAG RECOVERY GN004 | Contracts Not Subject to OSC Pre-Audit | 12/23/2010 |
LAKE PLACID VILLAGE INC | Division of Criminal Justice Services | T632207 |
$5,000.00
|
$5,000.00 |
10/01/2010 | 09/30/2011 | BR09632207 BYRNE JAG RECOVERY 01490GN004 | Contracts Not Subject to OSC Pre-Audit | 10/06/2010 |
WATERFORD TOWN OF | Division of Criminal Justice Services | T632201 |
$15,000.00
|
$15,000.00 |
10/01/2010 | 09/30/2011 | BR09632201 BYRNE JAG RECOVERY 01490GN004 | Contracts Not Subject to OSC Pre-Audit | 11/08/2010 |
BIVONA CHILD ADVOCACY CENTER | Division of Criminal Justice Services | T632529 |
$16,188.71
|
$16,188.71 |
01/01/2011 | 09/30/2011 | BJ07632529 BYRNE JAG GN005 | Contracts Not Subject to OSC Pre-Audit | 08/05/2011 |
ULSTER COUNTY OF | Division of Criminal Justice Services | T523439 |
$45,634.00
|
$45,634.00 |
10/01/2010 | 09/30/2011 | II10523439 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS001 | Contracts Not Subject to OSC Pre-Audit | 05/13/2011 |
WARREN COUNTY OF | Division of Criminal Justice Services | T523440 |
$25,683.00
|
$12,956.58 |
10/01/2010 | 09/30/2011 | II10523440 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS001 | Contracts Not Subject to OSC Pre-Audit | 04/08/2011 |
WARREN COUNTY OF | Division of Criminal Justice Services | T632286 |
$10,000.00
|
$3,221.68 |
10/01/2010 | 09/30/2011 | BJ09632286 BYRNE JAG | Contracts Not Subject to OSC Pre-Audit | 10/19/2010 |
MONTGOMERY COUNTY OF | Division of Criminal Justice Services | T523415 |
$11,466.00
|
$8,140.86 |
10/01/2010 | 09/30/2011 | II10523415 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS001 | Contracts Not Subject to OSC Pre-Audit | 05/09/2011 |
OSWEGO CITY OF | Division of Criminal Justice Services | T637273 |
$25,000.00
|
$25,000.00 |
10/01/2010 | 09/30/2011 | BJ09637273 BYRNE JAG GN005 | Contracts Not Subject to OSC Pre-Audit | 03/04/2011 |
ROME CITY OF | Division of Criminal Justice Services | T632283 |
$10,000.00
|
$10,000.00 |
10/01/2010 | 09/30/2011 | BJ09632283 BYRNE JAG 01490GN005 | Contracts Not Subject to OSC Pre-Audit | 11/29/2010 |
FRANKLIN COUNTY OF | Division of Criminal Justice Services | T523404 |
$10,892.00
|
$7,682.22 |
10/01/2010 | 09/30/2011 | II10523404 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS001 | Contracts Not Subject to OSC Pre-Audit | 04/08/2011 |
LEWIS COUNTY OF | Division of Criminal Justice Services | T523411 |
$3,898.00
|
$3,898.00 |
10/01/2010 | 09/30/2011 | II10523411 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS001 | Contracts Not Subject to OSC Pre-Audit | 04/08/2011 |
CARTHAGE VILLAGE OF | Division of Criminal Justice Services | T632216 |
$16,950.00
|
$16,950.00 |
10/01/2010 | 09/30/2011 | BR09632216 BYRNE JAG RECOVERY 01490GN004 | Contracts Not Subject to OSC Pre-Audit | 11/15/2010 |