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 |
---|---|---|---|---|---|---|---|---|---|
YOUNG WOMENS CHRISTIAN ASSOCIATION OF CORTLAND NEW YORK INC | Division of Criminal Justice Services | T103180 |
$15,000.00
|
$15,000.00 |
07/01/2018 | 06/30/2019 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/29/2018 |
NEW YORK CITY OF | Division of Criminal Justice Services | T103181 |
$25,000.00
|
$24,300.00 |
01/01/2019 | 12/31/2020 | CIVIL/CRIMINAL LEGAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/29/2018 |
THE SAFE CENTER LI INC | Division of Criminal Justice Services | T103188 |
$25,000.00
|
$25,000.00 |
07/01/2018 | 06/30/2019 | CRIMMINAL/CIVIL LEGAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/15/2018 |
CATHOLIC CHARITIES OF SARATOGA WARREN & WASHINGTON COUNTIES | Division of Criminal Justice Services | T103191 |
$25,000.00
|
$25,000.00 |
10/01/2018 | 09/30/2019 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/03/2018 |
CAYUGA SENECA COMMUNITY ACTION AGENCY INC | Division of Criminal Justice Services | T103192 |
$15,000.00
|
$15,000.00 |
10/01/2018 | 09/30/2019 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/20/2018 |
OSWEGO COUNTY OPPORTUNITIES INC | Division of Criminal Justice Services | T103193 |
$25,000.00
|
$24,999.00 |
10/01/2018 | 09/30/2019 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/21/2018 |
PLANNED PARENTHOOD MOHAWK HUDSON INC | Division of Criminal Justice Services | T103194 |
$25,000.00
|
$19,460.00 |
10/01/2018 | 09/30/2019 | DOMESTIC VIOLENCE, RAPE CRISIS | Contracts Not Subject to OSC Pre-Audit | 10/26/2018 |
ST LAWRENCE VALLEY RENEWAL HOUSE | Division of Criminal Justice Services | T103195 |
$25,000.00
|
$24,890.00 |
09/01/2018 | 08/31/2019 | DOMESTIC VIOLENCE SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/18/2018 |
RETREAT INC | Division of Criminal Justice Services | T103196 |
$17,142.00
|
$17,142.00 |
09/01/2018 | 08/31/2019 | DOMESTIC VIOLENCE SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/24/2018 |
VICTIM ASSISTANCE CENTER OF JEFFERSON COUNTY INC | Division of Criminal Justice Services | T103197 |
$30,000.00
|
$29,996.03 |
10/01/2018 | 09/30/2019 | SEXUAL ASSAULT AND DOMESTIC VI | Contracts Not Subject to OSC Pre-Audit | 09/21/2018 |
NASSAU SUFFOLK LAW SERVICES COMMITTEE INC | Division of Criminal Justice Services | T103198 |
$21,425.00
|
$21,425.00 |
01/01/2019 | 12/31/2019 | VETERANS RIGHTS PROJECT | Contracts Not Subject to OSC Pre-Audit | 10/12/2018 |
HOFSTRA UNIVERSITY | Division of Criminal Justice Services | T103199 |
$42,857.00
|
$42,857.00 |
09/01/2018 | 08/31/2019 | VETERANS LEGAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/25/2018 |
ESSEX COUNTY OF | Division of Criminal Justice Services | T103202 |
$15,000.00
|
$15,000.00 |
07/01/2018 | 06/30/2019 | VICTIM ADVOCATE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/15/2018 |
HEUVELTON VOLUNTEER FIRE COMPANY INC | Division of Criminal Justice Services | T103208 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 03/31/2019 | PO-EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/15/2018 |
MORLEY VOLUNTEER FIRE COMPANY INC | Division of Criminal Justice Services | T103209 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/14/2018 |
ORWELL TOWN OF | Division of Criminal Justice Services | T103210 |
$5,000.00
|
$0.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/30/2018 |
OSWEGO TOWN FIRE DISTRICT | Division of Criminal Justice Services | T103211 |
$9,000.00
|
$9,000.00 |
04/01/2018 | 03/31/2019 | PURCHASE ORDER-EQUIPMENT PURCH | Contracts Not Subject to OSC Pre-Audit | 08/07/2018 |
PENNELLVILLE VOLUNTEER FIRE ASSOCIATION | Division of Criminal Justice Services | T103212 |
$5,000.00
|
$0.00 |
04/01/2018 | 03/31/2019 | PURCHASE ORDER-EQUIPMENT PURCH | Contracts Not Subject to OSC Pre-Audit | 07/30/2018 |
REDFIELD VOLUNTEER FIRE CO INC | Division of Criminal Justice Services | T103213 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/07/2018 |
REDWOOD VOLUNTEER FIRE DEPARTMENT | Division of Criminal Justice Services | T103214 |
$5,000.00
|
$4,883.88 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/26/2018 |
RENSSELAER FALLS VOLUNTEER FIRE & RESCUE INC | Division of Criminal Justice Services | T103215 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/08/2018 |
TONAWANDA TOWN OF | Division of Criminal Justice Services | T103216 |
$25,000.00
|
$24,696.94 |
09/01/2018 | 08/30/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/11/2018 |
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 |
WILLIAMSTOWN VOLUNTEER FIRE CORPORATION | Division of Criminal Justice Services | T103218 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/29/2018 |
THE CHILD ABUSE PREVENTION SERVICES INC | Division of Criminal Justice Services | T103219 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 03/31/2019 | ANTI-CRIME PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/21/2018 |
FRANKLIN COUNTY OF | Division of Criminal Justice Services | T103223 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 03/31/2019 | DRUG ENFORCEMENT | Contracts Not Subject to OSC Pre-Audit | 08/23/2018 |
OSWEGO COUNTY OF | Division of Criminal Justice Services | T103227 |
$25,000.00
|
$0.00 |
10/01/2018 | 09/30/2019 | CRIME CONTROL & PREVENTION PRO | Contracts Not Subject to OSC Pre-Audit | 10/15/2018 |
THOMAS HOPE FOUNDATION INC | Division of Criminal Justice Services | T103229 |
$15,000.00
|
$15,000.00 |
01/01/2019 | 12/31/2019 | WEEKLY TV SHOW PROJECT | Contracts Not Subject to OSC Pre-Audit | 08/29/2018 |
WARREN COUNTY OF | Division of Criminal Justice Services | T103231 |
$10,000.00
|
$9,928.96 |
04/01/2018 | 03/31/2020 | DRUG ENFORCEMENT | Contracts Not Subject to OSC Pre-Audit | 09/11/2018 |
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 |
ACCESS JUSTICE BROOKLYN INC | Division of Criminal Justice Services | T103234 |
$49,574.00
|
$49,574.00 |
01/01/2019 | 12/31/2019 | VOLUNTEERS LAWYERS PROJECT | Contracts Not Subject to OSC Pre-Audit | 08/29/2018 |
CARIBBEAN WOMENS HEALTH ASSOCIATION INC | Division of Criminal Justice Services | T103235 |
$22,574.00
|
$21,055.20 |
10/01/2018 | 09/30/2019 | CITIZEN MOBILIZATION INITIATIV | Contracts Not Subject to OSC Pre-Audit | 09/27/2018 |
DAY ONE | Division of Criminal Justice Services | T103237 |
$34,313.00
|
$34,312.75 |
10/01/2018 | 09/30/2019 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/17/2018 |
FAMILY AND CHILDRENS ASSOCIATION | Division of Criminal Justice Services | T103239 |
$40,634.00
|
$37,296.07 |
09/01/2018 | 08/31/2019 | SENIOR SERVICES GRANT | Contracts Not Subject to OSC Pre-Audit | 12/03/2018 |
GREENHOPE SERVICES FOR WOMEN INC | Division of Criminal Justice Services | T103242 |
$34,313.00
|
$33,009.75 |
10/01/2018 | 09/30/2019 | RE-ENTRY FOR WOMEN OFFENDERS | Contracts Not Subject to OSC Pre-Audit | 10/10/2018 |
LEGAL AID SOCIETY OF NORTHEASTERN NEW YORK INC | Division of Criminal Justice Services | T103247 |
$49,663.00
|
$49,663.00 |
01/01/2019 | 12/31/2019 | LEGAL REPRESENTATION FOR CHILD | Contracts Not Subject to OSC Pre-Audit | 10/25/2018 |
FAMILY LEGAL CARE | Division of Criminal Justice Services | T103250 |
$40,634.00
|
$40,634.00 |
10/01/2018 | 03/31/2019 | CIVIL LEGAL ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/21/2018 |
LEGAL SERVICES OF CENTRAL NEW YORK INC | Division of Criminal Justice Services | T103253 |
$13,545.00
|
$13,545.00 |
10/01/2018 | 03/31/2019 | CIVIL LEGAL ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 08/23/2018 |
MOBILIZATION FOR JUSTICE INC | Division of Criminal Justice Services | T103255 |
$45,149.00
|
$45,149.00 |
10/01/2018 | 03/31/2019 | LEGAL SERVICES TO THE IDIGENT | Contracts Not Subject to OSC Pre-Audit | 08/24/2018 |
LEGAL ASSISTANCE OF WESTERN NEW YORK INC | Division of Criminal Justice Services | T103256 |
$36,119.00
|
$36,119.00 |
01/01/2019 | 12/31/2019 | LEGAL ASSITANCE FOR RE-ENTRY | Contracts Not Subject to OSC Pre-Audit | 09/07/2018 |
NASSAU SUFFOLK LAW SERVICES COMMITTEE INC | Division of Criminal Justice Services | T103257 |
$49,663.00
|
$49,663.00 |
10/01/2018 | 09/30/2019 | HOMELESS PREVENTION | Contracts Not Subject to OSC Pre-Audit | 10/04/2018 |
WORKER JUSTICE CENTER OF NEW YORK INC | Division of Criminal Justice Services | T103258 |
$36,119.00
|
$36,119.00 |
10/01/2018 | 09/30/2019 | LEGAL SERVICES & COMMUNITY EDU | Contracts Not Subject to OSC Pre-Audit | 09/25/2018 |
NEW YORK LEGAL ASSISTANCE GROUP INC | Division of Criminal Justice Services | T103260 |
$25,000.00
|
$25,000.00 |
10/01/2018 | 09/30/2019 | EVELYN FRANK LEGAL RESOURCES | Contracts Not Subject to OSC Pre-Audit | 11/14/2018 |
THE OSBORNE ASSOCIATION | Division of Criminal Justice Services | T103265 |
$37,022.00
|
$36,936.66 |
07/01/2018 | 06/30/2019 | EL RIO PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/07/2018 |
RURAL LAW CENTER OF NEW YORK | Division of Criminal Justice Services | T103266 |
$22,574.00
|
$22,574.00 |
07/01/2018 | 06/30/2019 | LEGAL PROGRAM FOR LOW-INCOME R | Contracts Not Subject to OSC Pre-Audit | 10/12/2018 |
VOLUNTEERS OF LEGAL SERVICE | Division of Criminal Justice Services | T103271 |
$40,634.00
|
$40,634.00 |
01/01/2019 | 12/31/2019 | LEGAL ASSISTANCE | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
VOLUNTEER LEGAL SERVICES PROJECT OF MONROE COUNTY INC | Division of Criminal Justice Services | T103272 |
$22,574.00
|
$22,574.00 |
07/31/2018 | 06/30/2019 | LEGAL ASSISTANCE | Contracts Not Subject to OSC Pre-Audit | 09/21/2018 |
CENTER FOR SAFETY & CHANGE INC | Division of Criminal Justice Services | T103309 |
$45,722.00
|
$43,780.54 |
07/01/2018 | 06/30/2019 | LEGAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 12/20/2018 |
MY SISTERS PLACE INC | Division of Criminal Justice Services | T103313 |
$45,722.00
|
$45,721.99 |
07/01/2018 | 06/30/2019 | LEGAL SERVICES FOR DOMESTIC VI | Contracts Not Subject to OSC Pre-Audit | 11/20/2018 |
THE SAFE CENTER LI INC | Division of Criminal Justice Services | T103314 |
$45,722.00
|
$44,759.84 |
01/01/2019 | 12/31/2019 | LEGAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/18/2018 |