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 |
---|---|---|---|---|---|---|---|---|---|
OSWEGO COUNTY OF | Division of Criminal Justice Services | C444813 |
$56,004.00
|
$0.00 |
01/01/2017 | 12/31/2017 | POLICE PROTECTIVE EQUIPMENT PROGRAM | Grant | 06/05/2017 |
SCHUYLER COUNTY OF | Division of Criminal Justice Services | T103375 |
$8,000.00
|
$0.00 |
04/01/2018 | 07/31/2019 | SUPPLEMENTAL FUNDING | Contracts Not Subject to OSC Pre-Audit | 08/21/2018 |
SCHUYLER COUNTY OF | Division of Criminal Justice Services | T662412 |
$29,400.00
|
$0.00 |
01/01/2022 | 12/31/2022 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 05/03/2022 |
LYONS VILLAGE OF | Division of Criminal Justice Services | T101794 |
$10,000.00
|
$0.00 |
07/01/2016 | 06/30/2017 | FIRE EQUIPMENT AND PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 12/08/2016 |
LYONS VILLAGE OF | Division of Criminal Justice Services | TP01179 |
$10,000.00
|
$0.00 |
12/01/2014 | 11/30/2015 | LG14101179 LEGISLATIVE INITITA | Contracts Not Subject to OSC Pre-Audit | 11/25/2014 |
LYONS VILLAGE OF | Division of Criminal Justice Services | T102293 |
$10,000.00
|
$0.00 |
07/01/2016 | 06/30/2017 | FIRE EQUIPMENT AND PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 01/05/2017 |
WESTERN NEW YORK LAW CENTER INC | Division of Criminal Justice Services | C00506GG |
$60,634.00
|
$0.00 |
01/01/2022 | 12/31/2022 | Foreclosure Prevention | Grant | 04/22/2022 |
WESTERN NEW YORK LAW CENTER INC | Division of Criminal Justice Services | C00438GG |
$60,634.00
|
$0.00 |
01/01/2022 | 12/31/2022 | Legal Representation of Persons with Low Incomes in Civil Matters Filing Bankruptcy | Grant | 04/28/2022 |
WESTERN NEW YORK LAW CENTER INC | Division of Criminal Justice Services | T00340GG |
$35,000.00
|
$0.00 |
01/01/2022 | 12/31/2022 | ROTATING REFERRAL AND INTAKE H | Contracts Not Subject to OSC Pre-Audit | 03/18/2022 |
FAIRPORT VILLAGE OF | Division of Criminal Justice Services | T102028 |
$4,000.00
|
$0.00 |
09/01/2016 | 08/31/2017 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/29/2016 |
LANCASTER TOWN OF | Division of Criminal Justice Services | T637546 |
$40,000.00
|
$0.00 |
09/01/2022 | 08/31/2023 | RADAR/FINGERPRINT EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 05/10/2023 |
MERRICK JEWISH CENTER | Division of Criminal Justice Services | T449938 |
$35,750.00
|
$0.00 |
07/01/2023 | 06/30/2025 | PUBLIC ADDRESS SYSTEM | Contracts Not Subject to OSC Pre-Audit | 03/06/2024 |
MERRICK JEWISH CENTER | Division of Criminal Justice Services | T449937 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | HC23-1023-E00 SCAHC FORCE RESI | Contracts Not Subject to OSC Pre-Audit | 03/07/2024 |
MERRICK JEWISH CENTER | Division of Criminal Justice Services | T449936 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | HC23-1034-EEO SCAHC SAFETY BOL | Contracts Not Subject to OSC Pre-Audit | 03/22/2024 |
MERRICK JEWISH CENTER | Division of Criminal Justice Services | T449939 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | CYBERSECURITY | Contracts Not Subject to OSC Pre-Audit | 03/06/2024 |
ROCHESTER CITY OF | Division of Criminal Justice Services | C484993 |
$3,241,358.00
|
$0.00 |
07/01/2023 | 06/30/2024 | Project Gun Involved Violence Elimination | Grant | 10/02/2023 |
ROCHESTER CITY OF | Division of Criminal Justice Services | C484234 |
$125,000.00
|
$0.00 |
07/01/2014 | 06/30/2015 | LICENSE PLATE READER GRANT PROGRAM | Grant | 02/23/2015 |
ROCHESTER CITY OF | Division of Criminal Justice Services | T464450 |
$49,520.00
|
$0.00 |
01/01/2024 | 12/31/2024 | MVTIF GRANT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 05/09/2024 |
CHAUTAUQUA COUNTY OF | Division of Criminal Justice Services | T484714 |
$10,500.00
|
$0.00 |
07/01/2020 | 06/30/2021 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 11/13/2020 |
GENESEE COUNTY OF | Division of Criminal Justice Services | C524094 |
$159,519.00
|
$0.00 |
04/01/2021 | 03/31/2022 | Raise the Age | Grant | 11/23/2022 |
GENESEE COUNTY OF | Division of Criminal Justice Services | C524222 |
$160,652.00
|
$0.00 |
04/01/2022 | 03/31/2023 | Raise the Age | Grant | 10/13/2023 |
PLANNED PARENTHOOD MOHAWK HUDSON INC | Division of Criminal Justice Services | T102087 |
$29,000.00
|
$0.00 |
10/01/2016 | 09/30/2017 | RAPE CRISIS PROGRAM | Contracts Not Subject to OSC Pre-Audit | 05/11/2017 |
LEGAL AID SOCIETY OF ROCKLAND COUNTY INC | Division of Criminal Justice Services | T00473GG |
$21,942.00
|
$0.00 |
04/01/2022 | 03/31/2023 | BATTERED WOMENS DIVORCE PROJEC | Contracts Not Subject to OSC Pre-Audit | 03/10/2023 |
SAFE HORIZON INC | Division of Criminal Justice Services | T104191 |
$8,750.00
|
$0.00 |
04/01/2023 | 03/31/2024 | LEGAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 12/27/2023 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | Division of Criminal Justice Services | T200909 |
$30,000.00
|
$0.00 |
08/01/2018 | 07/31/2019 | FAMILY VIOLENCE AND WOMEN'S RI | Contracts Not Subject to OSC Pre-Audit | 07/02/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | Division of Criminal Justice Services | T632902 |
$3,400.00
|
$0.00 |
10/01/2023 | 09/30/2024 | ERIE COUNTY CRIME ANALYSIS CEN | Contracts Not Subject to OSC Pre-Audit | 04/11/2024 |
SOUTH FARMINGDALE FIRE DEPARTMENT INC | Division of Criminal Justice Services | T102261 |
$5,000.00
|
$0.00 |
11/01/2016 | 12/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/25/2016 |
SOUTH FARMINGDALE FIRE DEPARTMENT INC | Division of Criminal Justice Services | T101776 |
$5,000.00
|
$0.00 |
04/01/2016 | 12/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 06/01/2016 |
WADDINGTON VOLUNTEER FIRE DEPARTMENT INC | Division of Criminal Justice Services | T102866 |
$2,000.00
|
$0.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/29/2018 |
MARK RUSIN | Division of Criminal Justice Services | T020080 |
$5,600.00
|
$0.00 |
11/01/2020 | 03/31/2021 | USE OF FORCE TRAINING | Contracts Not Subject to OSC Pre-Audit | 11/18/2020 |
JACQUELINE WELCH | Division of Criminal Justice Services | T023146 |
$6,400.00
|
$0.00 |
07/01/2023 | 03/31/2024 | TEAM LEADER SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/14/2023 |
TRIANGLE VOLUNTEER FIRE COMPANY INC | Division of Criminal Justice Services | T102149 |
$5,000.00
|
$0.00 |
09/01/2016 | 06/30/2018 | FIRE EQUIPMENT AND PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/01/2017 |
NEW BERLIN TOWN OF | Division of Criminal Justice Services | T637751 |
$28,500.00
|
$0.00 |
12/01/2023 | 09/30/2024 | FFY23 TOWN OF NEW BERLIN POLIC | Contracts Not Subject to OSC Pre-Audit | 12/27/2023 |
ELAINE KAUFMAN CULTURAL CENTER | Division of Criminal Justice Services | T449723 |
$41,008.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 04/15/2024 |
JEWISH COMMUNITY COUNCIL OF CANARSIE INC | Division of Criminal Justice Services | T00783GG |
$20,000.00
|
$0.00 |
07/01/2023 | 06/30/2024 | SOUTHEASTERN BROOKLYN ANTI-VIO | Contracts Not Subject to OSC Pre-Audit | 04/24/2023 |
CONGREGATION TALMUD TORAH DCHASIDEI BOBOV OF MONSEY | Division of Criminal Justice Services | T449685 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SFY 2022-23 SECURING COMMUNITI | Contracts Not Subject to OSC Pre-Audit | 03/05/2024 |
CONGREGATION TALMUD TORAH DCHASIDEI BOBOV OF MONSEY | Division of Criminal Justice Services | T449687 |
$49,970.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SFY 2022-23 SECURING COMMUNITI | Contracts Not Subject to OSC Pre-Audit | 03/05/2024 |
CONGREGATION TALMUD TORAH DCHASIDEI BOBOV OF MONSEY | Division of Criminal Justice Services | T449686 |
$49,970.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 03/01/2024 |
EAST BLOOMFIELD HOLCOMB FIRE DEPARTMENT | Division of Criminal Justice Services | T102068 |
$3,000.00
|
$0.00 |
09/01/2016 | 08/31/2017 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/14/2016 |
SENS-O-LOCK OF AMERICA LLC | Division of Criminal Justice Services | C523280 |
$3,674,000.00
|
$0.00 |
08/15/2010 | 08/14/2013 | IGNITION INTERLOCK QUALIFIED MANUFACTURERS PROGRAM NO COST SERVICE CONTRACT | Equipment - Other | 04/28/2011 |
CHESTER VILLAGE OF | Division of Criminal Justice Services | T637732 |
$21,600.00
|
$0.00 |
10/01/2023 | 09/30/2024 | FFY23 LIVESCAN EQUIPMENT PROGR | Contracts Not Subject to OSC Pre-Audit | 10/19/2023 |
CHESTER VILLAGE OF | Division of Criminal Justice Services | T444787 |
$4,075.00
|
$0.00 |
01/01/2017 | 12/31/2017 | PPEP | Contracts Not Subject to OSC Pre-Audit | 07/27/2017 |
CHESTER VILLAGE OF | Division of Criminal Justice Services | T632205 |
$7,750.00
|
$0.00 |
10/01/2010 | 09/30/2011 | BR09632205 BYRNE JAG RECOVERY | Contracts Not Subject to OSC Pre-Audit | 10/19/2010 |
HAMMOND FIRE AND RESCUE | Division of Criminal Justice Services | T102846 |
$2,000.00
|
$0.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/08/2018 |
SADLER DAVID W | Division of Criminal Justice Services | T020029 |
$1,200.00
|
$0.00 |
04/01/2020 | 03/31/2021 | RFA ASSESSOR/TEAM LEADER | Contracts Not Subject to OSC Pre-Audit | 07/29/2020 |
FISHKILL VILLAGE OF | Division of Criminal Justice Services | T101938 |
$15,000.00
|
$0.00 |
09/01/2016 | 08/31/2017 | POLICE EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 08/29/2016 |
FLORIDA VILLAGE OF | Division of Criminal Justice Services | T637736 |
$24,398.50
|
$0.00 |
10/01/2023 | 09/30/2024 | FFY23 LIVESCAN EQUIPMENT PROGR | Contracts Not Subject to OSC Pre-Audit | 11/08/2023 |
CRIME VICTIMS CENTER INC | Division of Criminal Justice Services | T101130 |
$40,000.00
|
$0.00 |
01/01/2015 | 09/30/2015 | LG06101130 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 01/07/2015 |
LLOYD TOWN OF | Division of Criminal Justice Services | T103519 |
$5,000.00
|
$0.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 04/16/2019 |
SCHODACK TOWN OF | Division of Criminal Justice Services | T637711 |
$24,231.20
|
$0.00 |
10/01/2023 | 09/30/2024 | LIVESCAN EQUIPMENT PROGRAM- TO | Contracts Not Subject to OSC Pre-Audit | 10/18/2023 |