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 |
---|---|---|---|---|---|---|---|---|---|
WATERTOWN URBAN MISSION INC | Division of Criminal Justice Services | T102962 |
$16,129.00
|
$15,756.64 |
01/01/2018 | 03/31/2019 | THE BRIDGE PROGRAM/WATERTOWN U | Contracts Not Subject to OSC Pre-Audit | 02/05/2018 |
WATERTOWN URBAN MISSION INC | Division of Criminal Justice Services | T523519 |
$26,100.00
|
$25,839.46 |
07/01/2011 | 06/30/2012 | DE10523519 OPCA ATI DEMONSTRATION PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 08/30/2011 |
WATERTOWN URBAN MISSION INC | Division of Criminal Justice Services | T523627 |
$39,411.00
|
$39,411.00 |
07/01/2012 | 12/31/2013 | DE12523627 OPCA ATI DEMONSTRA | Contracts Not Subject to OSC Pre-Audit | 06/27/2012 |
WATERTOWN URBAN MISSION INC | Division of Criminal Justice Services | C523811 |
$163,400.00
|
$163,400.00 |
01/01/2014 | 12/31/2017 | ALTERNATIVES TO INCARCERATION | Grant | 04/29/2014 |
WATERTOWN CITY OF | Division of Criminal Justice Services | T637634 |
$50,000.00
|
$0.00 |
11/01/2023 | 10/31/2024 | BYRNE JAG LAW ENFORCEMENT EQUI | Contracts Not Subject to OSC Pre-Audit | 01/26/2024 |
WATERTOWN CITY OF | Division of Criminal Justice Services | T637356 |
$10,000.00
|
$10,000.00 |
07/01/2016 | 06/30/2017 | LIVESCAN REPLACEMENT | Contracts Not Subject to OSC Pre-Audit | 06/20/2016 |
WATERTOWN CITY OF | Division of Criminal Justice Services | T632534 |
$26,500.00
|
$26,500.00 |
01/01/2012 | 12/31/2012 | BJ11632534 BYRNE JAG 01490GN005 | Contracts Not Subject to OSC Pre-Audit | 02/09/2012 |
WATERLOO VOLUNTEER FIRE COMPANY INC | Division of Criminal Justice Services | T101280 |
$10,000.00
|
$10,000.00 |
07/01/2015 | 06/30/2016 | LG15101280 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 08/11/2015 |
WATERLOO VOLUNTEER FIRE COMPANY INC | Division of Criminal Justice Services | T139978 |
$10,000.00
|
$10,000.00 |
01/01/2014 | 06/30/2014 | LG13139978 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 02/26/2014 |
WATERLOO VOLUNTEER FIRE COMPANY INC | Division of Criminal Justice Services | T101173 |
$10,000.00
|
$10,000.00 |
12/01/2014 | 11/30/2015 | LG14101173 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 12/09/2014 |
WATERLOO VOLUNTEER FIRE COMPANY INC | Division of Criminal Justice Services | T101823 |
$10,000.00
|
$10,000.00 |
07/01/2016 | 06/30/2017 | FIRE EQUIPMENT AND PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 06/28/2016 |
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 |
WATERLOO VOLUNTEER FIRE COMPANY INC | Division of Criminal Justice Services | T102788 |
$10,000.00
|
$10,000.00 |
12/01/2017 | 11/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/19/2017 |
WATERLOO VILLAGE OF | Division of Criminal Justice Services | T444853 |
$5,200.00
|
$5,200.00 |
01/01/2017 | 12/31/2017 | POLICE PROTECTIVE EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 02/23/2017 |
WATERLOO VILLAGE OF | Division of Criminal Justice Services | T101571 |
$10,000.00
|
$9,902.00 |
07/01/2015 | 06/30/2016 | LG15101571 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 09/10/2015 |
WATERLOO TOWN OF | Division of Criminal Justice Services | T139971 |
$15,000.00
|
$15,000.00 |
01/01/2014 | 09/30/2014 | LG13139971 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 07/28/2014 |
WATERFORD VILLAGE OF | Division of Criminal Justice Services | T103675 |
$7,000.00
|
$7,000.00 |
04/01/2018 | 08/30/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/13/2018 |
WATERFORD TOWN OF | Division of Criminal Justice Services | T103336 |
$7,000.00
|
$0.00 |
04/01/2018 | 08/30/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/11/2018 |
WATERFORD TOWN OF | Division of Criminal Justice Services | T00309GG |
$25,000.00
|
$25,000.00 |
04/01/2021 | 01/31/2023 | PURCHASE NEW VEHICLE | Contracts Not Subject to OSC Pre-Audit | 05/18/2023 |
WATERFORD TOWN OF | Division of Criminal Justice Services | T103379 |
$7,500.00
|
$7,462.32 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/23/2018 |
WATERFORD TOWN OF | Division of Criminal Justice Services | TM08592 |
$15,000.00
|
$0.00 |
07/01/2010 | 06/30/2011 | LG00008592 LEGISLATIVE INITIATIVES | Community Projects Fund (Member Initiative) | 08/02/2010 |
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 |
WATERBURY LASALLE COMMUNITY & HOMEOWNERS ASSOC INC | Division of Criminal Justice Services | TM68446 |
$2,500.00
|
$2,500.00 |
04/01/2006 | 03/31/2010 | LG06068446 LEGISLATIVE INITIATIVES | Community Projects Fund (Member Initiative) | 06/03/2009 |
WATERBURY LASALLE COMMUNITY & HOMEOWNERS ASSOC INC | Division of Criminal Justice Services | TM78367 |
$2,500.00
|
$2,479.00 |
04/01/2007 | 03/31/2010 | LG07078367 LEGISLATIVE ADDS | Community Projects Fund (Member Initiative) | 06/03/2009 |
WASHINGTONVILLE VILLAGE OF | Division of Criminal Justice Services | T662244 |
$9,800.00
|
$9,800.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/06/2020 |
WASHINGTONVILLE VILLAGE OF | Division of Criminal Justice Services | T444802 |
$4,890.00
|
$4,268.84 |
01/01/2017 | 06/30/2018 | SFY 16-17 POLICE PROTECTIVE EQ | Contracts Not Subject to OSC Pre-Audit | 02/23/2017 |
WASHINGTON COUNTY OF | Division of Criminal Justice Services | C523988 |
$583,750.00
|
$569,479.38 |
01/01/2018 | 12/31/2022 | ALTERNATIVES TO INCARCERATION | Grant | 01/09/2018 |
WASHINGTON COUNTY OF | Division of Criminal Justice Services | T444907 |
$20,000.00
|
$20,000.00 |
01/01/2017 | 12/31/2017 | PPEP | Contracts Not Subject to OSC Pre-Audit | 05/08/2017 |
WASHINGTON COUNTY OF | Division of Criminal Justice Services | T108058 |
$31,800.00
|
$31,800.00 |
04/01/2010 | 03/31/2011 | AP10108058 AID TO PROSECUTION GP007 | Contracts Not Subject to OSC Pre-Audit | 08/05/2011 |
WASHINGTON COUNTY OF | Division of Criminal Justice Services | T102959 |
$16,129.00
|
$16,128.71 |
03/01/2018 | 12/31/2018 | ATI ENHANCED TASC (ETASC) | Contracts Not Subject to OSC Pre-Audit | 03/01/2018 |
WASHINGTON COUNTY OF | Division of Criminal Justice Services | T637344 |
$19,945.00
|
$19,899.00 |
07/01/2016 | 06/30/2017 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 07/07/2016 |
WASHINGTON COUNTY OF | Division of Criminal Justice Services | T637619 |
$25,000.00
|
$25,000.00 |
03/01/2023 | 02/28/2025 | BYRNE/JAG | Contracts Not Subject to OSC Pre-Audit | 05/26/2023 |
WASHINGTON COUNTY OF | Division of Criminal Justice Services | T102808 |
$15,000.00
|
$14,592.85 |
05/01/2019 | 12/31/2019 | PURCHASE EQUIPMENT/FURNITURE F | Contracts Not Subject to OSC Pre-Audit | 06/05/2019 |
WASHINGTON COUNTY OF | Division of Criminal Justice Services | T444333 |
$45,000.00
|
$27,663.72 |
01/01/2015 | 12/31/2015 | CR14444333 CRIMES AGAINST REV | Contracts Not Subject to OSC Pre-Audit | 05/27/2015 |
WASHINGTON COUNTY OF | Division of Criminal Justice Services | T128295 |
$15,000.00
|
$14,160.00 |
04/01/2013 | 12/31/2014 | LG12128295 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 04/09/2013 |
WASHINGTON COUNTY OF | Division of Criminal Justice Services | T523593 |
$11,236.00
|
$8,599.50 |
10/01/2011 | 09/30/2012 | IG10523593 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS002 | Contracts Not Subject to OSC Pre-Audit | 02/15/2012 |
WASHINGTON COUNTY OF | Division of Criminal Justice Services | T523608 |
$20,342.00
|
$20,342.00 |
01/01/2012 | 03/31/2012 | PE11523608 OPCA PROBATION ELIGIBLE DIVERSION | Contracts Not Subject to OSC Pre-Audit | 02/14/2012 |
WASHINGTON COUNTY OF | Division of Criminal Justice Services | T444473 |
$38,250.00
|
$33,467.73 |
01/01/2016 | 12/31/2016 | CRIMES AGAINST REVENUE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 04/19/2016 |
WASHINGTON COUNTY OF | Division of Criminal Justice Services | T445341 |
$36,200.00
|
$36,200.00 |
01/01/2022 | 12/31/2022 | WASHINGTON CRIMES AGAINST REVE | Contracts Not Subject to OSC Pre-Audit | 01/06/2022 |
WASHINGTON COUNTY OF | Division of Criminal Justice Services | T099058 |
$35,300.00
|
$35,300.00 |
04/01/2009 | 03/31/2010 | AP09099058 AID TO PROSECUTION (GO) | Contracts Not Subject to OSC Pre-Audit | 04/01/2010 |
WASHINGTON COUNTY OF | Division of Criminal Justice Services | T612320 |
$48,000.00
|
$48,000.00 |
07/01/2018 | 09/30/2019 | RURAL COMMUNITY OF PRACTICE IN | Contracts Not Subject to OSC Pre-Audit | 06/22/2018 |
WASHINGTON COUNTY OF | Division of Criminal Justice Services | C445066 |
$105,700.00
|
$105,700.00 |
10/01/2017 | 03/31/2021 | AID TO PROSECUTION | Grant | 01/17/2018 |
WASHINGTON COUNTY OF | Division of Criminal Justice Services | T139931 |
$5,000.00
|
$5,000.00 |
01/01/2015 | 12/31/2015 | LG13139931 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 02/11/2015 |
WASHINGTON COUNTY OF | Division of Criminal Justice Services | T102478 |
$15,000.00
|
$15,000.00 |
01/01/2018 | 12/31/2018 | DRUG ENFORCEMENT | Contracts Not Subject to OSC Pre-Audit | 09/07/2017 |
WASHINGTON COUNTY OF | Division of Criminal Justice Services | T103232 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 03/31/2019 | PURCHASE ORDER-VICTIM'S ADVOCA | Contracts Not Subject to OSC Pre-Audit | 08/07/2018 |
WASHINGTON COUNTY OF | Division of Criminal Justice Services | T549943 |
$29,363.00
|
$29,363.00 |
01/01/2010 | 12/31/2010 | VW09549943 2009 VIOLENCE AGAINST WOMEN 01490GVA005 | Contracts Not Subject to OSC Pre-Audit | 02/11/2010 |
WASHINGTON COUNTY OF | Division of Criminal Justice Services | T549944 |
$32,511.00
|
$32,511.00 |
01/01/2011 | 12/31/2011 | VW10549944 VIOLENCE AGAINST WOMEN GVA007 | Contracts Not Subject to OSC Pre-Audit | 03/02/2011 |
WASHINGTON COUNTY OF | Division of Criminal Justice Services | T549945 |
$32,511.00
|
$32,511.00 |
01/01/2012 | 12/31/2012 | VW11549945 VIOLENCE AGAINST WOMEN 01490GVA008 | Contracts Not Subject to OSC Pre-Audit | 02/21/2012 |
WASHINGTON COUNTY OF | Division of Criminal Justice Services | C524129 |
$91,905.00
|
$83,424.10 |
04/01/2021 | 03/31/2022 | Raise the Age | Grant | 12/08/2022 |
WASHINGTON COUNTY OF | Division of Criminal Justice Services | T637495 |
$6,250.00
|
$6,250.00 |
04/01/2019 | 07/31/2020 | PURCHASE ORDER- WASHINGTON CO. | Contracts Not Subject to OSC Pre-Audit | 08/01/2019 |