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 |
---|---|---|---|---|---|---|---|---|---|
SCHENECTADY CITY OF | Division of Criminal Justice Services | T662247 |
$20,000.00
|
$17,850.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 05/11/2020 |
EVANS TOWN OF | Division of Criminal Justice Services | T662246 |
$10,000.00
|
$6,977.45 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM UPD | Contracts Not Subject to OSC Pre-Audit | 05/01/2020 |
BEACON CITY OF | Division of Criminal Justice Services | T662245 |
$6,750.00
|
$0.00 |
03/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 06/12/2020 |
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 |
JOHNSTOWN CITY OF | Division of Criminal Justice Services | T662243 |
$10,000.00
|
$9,800.00 |
03/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 06/12/2020 |
FALLSBURG TOWN OF | Division of Criminal Justice Services | T662241 |
$10,000.00
|
$10,000.00 |
03/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT UPGRADE | Contracts Not Subject to OSC Pre-Audit | 06/12/2020 |
NIAGARA COUNTY OF | Division of Criminal Justice Services | T662239 |
$5,802.01
|
$5,802.01 |
10/01/2019 | 12/31/2019 | COGNITIVIE BEHAVIORAL INTERVEN | Contracts Not Subject to OSC Pre-Audit | 01/31/2020 |
FRANKLIN COUNTY OF | Division of Criminal Justice Services | T662236 |
$50,000.00
|
$16,816.13 |
01/01/2020 | 09/30/2023 | RSAT | Contracts Not Subject to OSC Pre-Audit | 06/22/2020 |
NIAGARA COUNTY OF | Division of Criminal Justice Services | T662235 |
$50,000.00
|
$43,143.96 |
01/01/2020 | 03/31/2022 | RSAT | Contracts Not Subject to OSC Pre-Audit | 06/18/2020 |
AUBURN CITY OF | Division of Criminal Justice Services | T662188 |
$10,000.00
|
$10,000.00 |
03/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM UPD | Contracts Not Subject to OSC Pre-Audit | 06/12/2020 |
WYOMING COUNTY OF | Division of Criminal Justice Services | T662187 |
$10,000.00
|
$10,000.00 |
04/01/2020 | 05/31/2023 | LIVESCAN EQUIPMENT PROGRAM UPD | Contracts Not Subject to OSC Pre-Audit | 05/05/2020 |
PUTNAM COUNTY OF | Division of Criminal Justice Services | T662186 |
$28,901.00
|
$21,400.01 |
03/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/06/2020 |
NORWICH CITY OF | Division of Criminal Justice Services | T662185 |
$9,800.00
|
$8,994.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM UPD | Contracts Not Subject to OSC Pre-Audit | 05/22/2020 |
ORANGE COUNTY OF | Division of Criminal Justice Services | T662184 |
$21,000.00
|
$21,000.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 06/23/2020 |
DEPEW VILLAGE OF | Division of Criminal Justice Services | T662183 |
$9,286.00
|
$0.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM UPD | Contracts Not Subject to OSC Pre-Audit | 04/21/2020 |
DEPEW VILLAGE OF | Division of Criminal Justice Services | T662183 |
$9,286.00
|
$8,086.68 |
04/01/2020 | 03/31/2023 | LIVESCAN EQUIPMENT PROGRAM UPD | Contracts Not Subject to OSC Pre-Audit | 05/05/2020 |
CHENANGO COUNTY OF | Division of Criminal Justice Services | T662182 |
$19,600.00
|
$19,600.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM UPD | Contracts Not Subject to OSC Pre-Audit | 05/11/2020 |
MANLIUS TOWN OF | Division of Criminal Justice Services | T662181 |
$9,786.00
|
$8,550.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 08/10/2020 |
ERIE COUNTY OF | Division of Criminal Justice Services | T662179 |
$18,000.00
|
$0.00 |
04/01/2020 | 03/31/2023 | LIVESCAN EQUIPMENT PROGRAM UPD | Contracts Not Subject to OSC Pre-Audit | 09/25/2020 |
HORSEHEADS VILLAGE OF | Division of Criminal Justice Services | T662178 |
$10,000.00
|
$9,998.60 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 05/01/2020 |
PEEKSKILL CITY OF | Division of Criminal Justice Services | T662177 |
$10,000.00
|
$8,550.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 05/11/2020 |
WALDEN VILLAGE OF | Division of Criminal Justice Services | T662176 |
$10,000.00
|
$10,000.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQIUPMENT PROGRAM UPD | Contracts Not Subject to OSC Pre-Audit | 06/04/2020 |
GLENS FALLS CITY OF | Division of Criminal Justice Services | T662175 |
$10,000.00
|
$10,000.00 |
03/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM UPD | Contracts Not Subject to OSC Pre-Audit | 07/27/2020 |
HYDE PARK TOWN OF | Division of Criminal Justice Services | T662173 |
$10,000.00
|
$10,000.00 |
03/01/2020 | 06/30/2021 | LIVESCAN | Contracts Not Subject to OSC Pre-Audit | 06/12/2020 |
NORTH GREENBUSH TOWN OF | Division of Criminal Justice Services | T662172 |
$10,000.00
|
$9,590.45 |
03/01/2020 | 06/30/2021 | LIVESCAN | Contracts Not Subject to OSC Pre-Audit | 06/12/2020 |
COLONIE TOWN OF | Division of Criminal Justice Services | T662171 |
$20,000.00
|
$20,000.00 |
03/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT REPLACEMENT | Contracts Not Subject to OSC Pre-Audit | 11/06/2020 |
GUILDERLAND TOWN OF | Division of Criminal Justice Services | T662170 |
$10,000.00
|
$10,000.00 |
03/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGAM | Contracts Not Subject to OSC Pre-Audit | 05/06/2020 |
YATES COUNTY OF | Division of Criminal Justice Services | T662169 |
$7,050.00
|
$7,050.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM UPD | Contracts Not Subject to OSC Pre-Audit | 05/05/2020 |
YATES COUNTY OF | Division of Criminal Justice Services | T662169 |
$7,050.00
|
$0.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM UPD | Contracts Not Subject to OSC Pre-Audit | 04/21/2020 |
SUFFERN VILLAGE OF | Division of Criminal Justice Services | T662168 |
$10,000.00
|
$10,000.00 |
03/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/25/2020 |
PIERMONT VILLAGE OF | Division of Criminal Justice Services | T662167 |
$10,000.00
|
$10,000.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 07/02/2020 |
ORCHARD PARK TOWN OF | Division of Criminal Justice Services | T662166 |
$10,000.00
|
$7,521.15 |
04/01/2020 | 06/30/2022 | LIVESCAN EQUIPMENT PROGRAM UPD | Contracts Not Subject to OSC Pre-Audit | 05/01/2020 |
WAYNE COUNTY OF | Division of Criminal Justice Services | T662163 |
$20,000.00
|
$0.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 05/11/2020 |
CATSKILL VILLAGE OF | Division of Criminal Justice Services | T662162 |
$10,000.00
|
$10,000.00 |
04/01/2020 | 06/30/2021 | LIVESCAN | Contracts Not Subject to OSC Pre-Audit | 05/05/2020 |
VESTAL TOWN OF | Division of Criminal Justice Services | T662161 |
$10,000.00
|
$6,500.38 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM UPD | Contracts Not Subject to OSC Pre-Audit | 05/05/2020 |
VESTAL TOWN OF | Division of Criminal Justice Services | T662161 |
$10,000.00
|
$0.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM UPD | Contracts Not Subject to OSC Pre-Audit | 04/21/2020 |
ROCKLAND COUNTY OF | Division of Criminal Justice Services | T662160 |
$40,000.00
|
$40,000.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 05/11/2020 |
PENN YAN VILLAGE OF | Division of Criminal Justice Services | T662159 |
$4,300.00
|
$4,300.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM UPD | Contracts Not Subject to OSC Pre-Audit | 05/14/2020 |
ONTARIO COUNTY OF | Division of Criminal Justice Services | T662158 |
$20,000.00
|
$20,000.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM UPD | Contracts Not Subject to OSC Pre-Audit | 05/11/2020 |
NEWBURGH CITY OF | Division of Criminal Justice Services | T662157 |
$10,000.00
|
$10,000.00 |
04/01/2020 | 12/31/2021 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 05/01/2020 |
CLINTON COUNTY OF | Division of Criminal Justice Services | T662156 |
$10,000.00
|
$10,000.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 05/04/2020 |
SUFFOLK COUNTY OF | Division of Criminal Justice Services | T662155 |
$20,000.00
|
$17,100.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/07/2020 |
BRIGHTON TOWN OF | Division of Criminal Justice Services | T637520 |
$17,684.00
|
$17,640.40 |
08/01/2020 | 08/31/2021 | CONSORTIUM PROJECT- ROBERT WES | Contracts Not Subject to OSC Pre-Audit | 08/20/2020 |
BIVONA CHILD ADVOCACY CENTER | Division of Criminal Justice Services | T637513 |
$40,000.00
|
$40,000.00 |
04/01/2020 | 09/30/2021 | BIVONA CHILD ABUSE SUMMIT | Contracts Not Subject to OSC Pre-Audit | 02/03/2020 |
TUPPER LAKE VILLAGE OF | Division of Criminal Justice Services | T637509 |
$6,000.00
|
$6,000.00 |
04/01/2019 | 07/31/2020 | EQUIPMENT PURCHASE/K9 PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/03/2020 |
SULLIVAN COUNTY OF | Division of Criminal Justice Services | T637507 |
$25,000.00
|
$25,000.00 |
04/01/2019 | 03/31/2021 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/02/2020 |
SUFFOLK COUNTY OF | Division of Criminal Justice Services | T637506 |
$45,000.00
|
$45,000.00 |
09/01/2019 | 09/30/2021 | LICENSE PLATE READER | Contracts Not Subject to OSC Pre-Audit | 08/19/2020 |
ORANGE COUNTY OF | Division of Criminal Justice Services | T637504 |
$50,000.00
|
$49,600.00 |
08/01/2019 | 07/31/2020 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/21/2020 |
CHAUTAUQUA COUNTY OF | Division of Criminal Justice Services | T637498 |
$30,000.00
|
$30,000.00 |
01/01/2020 | 12/31/2020 | SOUTHERN TIER REGIONAL TASK FO | Contracts Not Subject to OSC Pre-Audit | 07/27/2020 |
CHEEKTOWAGA TOWN OF | Division of Criminal Justice Services | T637492 |
$17,500.00
|
$17,499.00 |
03/15/2020 | 07/31/2021 | TOWN OF CHEEKTOWAGA - BYRNE/JA | Contracts Not Subject to OSC Pre-Audit | 10/23/2020 |