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 |
---|---|---|---|---|---|---|---|---|---|
NEIGHBORHOOD LEGAL SERVICES INC | Division of Criminal Justice Services | T103318 |
$45,722.00
|
$45,722.00 |
09/16/2018 | 09/15/2019 | LEGAL SERVICES FOR VICTIMS OF | Contracts Not Subject to OSC Pre-Audit | 10/29/2018 |
VOLUNTEER LEGAL SERVICES PROJECT OF MONROE COUNTY INC | Division of Criminal Justice Services | T103320 |
$45,722.00
|
$45,722.00 |
07/01/2018 | 06/30/2019 | LEGAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/21/2018 |
LEGAL SERVICES OF THE HUDSON VALLEY | Division of Criminal Justice Services | T103323 |
$35,000.00
|
$35,000.00 |
10/01/2018 | 09/30/2019 | CIVIL LEGAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/27/2018 |
LEGAL SERVICES OF THE HUDSON VALLEY | Division of Criminal Justice Services | T103324 |
$35,000.00
|
$34,696.33 |
10/01/2018 | 12/31/2019 | CIVIL LEGAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/27/2018 |
AMES VOLUNTEER FIRE DEPARTMENT | Division of Criminal Justice Services | T103325 |
$8,000.00
|
$8,000.00 |
04/01/2018 | 08/30/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/23/2018 |
BURNT HILLS FIRE DEPARTMENT | Division of Criminal Justice Services | T103326 |
$4,500.00
|
$4,500.00 |
04/01/2018 | 08/30/2019 | PURCHASE ORDER- EQUIPMENT PURC | Contracts Not Subject to OSC Pre-Audit | 09/28/2018 |
CHENANGO AMBULANCE SERVICE INC | Division of Criminal Justice Services | T103327 |
$35,000.00
|
$35,000.00 |
09/01/2018 | 08/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/25/2018 |
NORWICH CITY OF | Division of Criminal Justice Services | T103328 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 08/30/2019 | PURCHASE ORDER- EQUIPMENT PURC | Contracts Not Subject to OSC Pre-Audit | 09/25/2018 |
GLASCO FIRE DISTRICT | Division of Criminal Justice Services | T103329 |
$12,000.00
|
$0.00 |
10/01/2018 | 09/30/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/13/2018 |
HIGHLAND FIRE DISTRICT | Division of Criminal Justice Services | T103330 |
$12,000.00
|
$12,000.00 |
09/01/2018 | 03/31/2020 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
CONSOLIDATED FIRE DISTRICT NO 1 TOWN OF NISKAYUNA | Division of Criminal Justice Services | T103331 |
$4,500.00
|
$4,500.00 |
04/01/2018 | 08/30/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/28/2018 |
RHINECLIFF VOLUNTEER FIRE COMPANY INC | Division of Criminal Justice Services | T103332 |
$2,300.00
|
$2,300.00 |
04/01/2018 | 08/30/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/23/2018 |
SCHONOWE VOLUNTEER FIRE COMPANY INC | Division of Criminal Justice Services | T103333 |
$5,450.00
|
$5,450.00 |
04/01/2018 | 08/30/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/12/2018 |
ULSTER HOSE COMPANY 5 | Division of Criminal Justice Services | T103334 |
$8,000.00
|
$8,000.00 |
04/01/2018 | 08/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/11/2018 |
FISHKILL VILLAGE OF | Division of Criminal Justice Services | T103335 |
$2,500.00
|
$2,500.00 |
04/01/2018 | 08/30/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/04/2018 |
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 |
AMSTERDAM CITY OF | Division of Criminal Justice Services | T103337 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 08/30/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/30/2018 |
MECHANICVILLE CITY OF | Division of Criminal Justice Services | T103338 |
$7,500.00
|
$7,427.73 |
04/01/2018 | 07/31/2019 | TASERS PROJECT | Contracts Not Subject to OSC Pre-Audit | 08/23/2018 |
DRUG CRISIS IN OUR BACKYARD INC | Division of Criminal Justice Services | T103339 |
$5,000.00
|
$5,000.00 |
10/01/2018 | 09/30/2019 | ANTI-DRUG CAMPAIGN | Contracts Not Subject to OSC Pre-Audit | 08/16/2018 |
GREENE COUNTY OF | Division of Criminal Justice Services | T103340 |
$5,000.00
|
$0.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/17/2018 |
GUILDERLAND TOWN OF | Division of Criminal Justice Services | T103341 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/23/2018 |
LONG ISLAND NETWORK OF COMMUNITY SERVICES INC | Division of Criminal Justice Services | T103342 |
$35,000.00
|
$35,000.00 |
08/01/2018 | 07/31/2019 | ANTI-BULLYING PROJECT | Contracts Not Subject to OSC Pre-Audit | 10/16/2018 |
RHINEBECK VILLAGE OF | Division of Criminal Justice Services | T103343 |
$2,000.00
|
$1,986.03 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/17/2018 |
ROTTERDAM TOWN OF | Division of Criminal Justice Services | T103345 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/23/2018 |
SAUGERTIES TOWN OF | Division of Criminal Justice Services | T103346 |
$5,000.00
|
$4,842.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/17/2018 |
SCHENECTADY COUNTY OF | Division of Criminal Justice Services | T103347 |
$5,000.00
|
$0.00 |
04/01/2018 | 07/31/2020 | PURCHASE ORDER- EQUIPMENT PURC | Contracts Not Subject to OSC Pre-Audit | 08/17/2018 |
TIOGA COUNTY OF | Division of Criminal Justice Services | T103348 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/04/2018 |
CHARLTON TOWN OF | Division of Criminal Justice Services | T103349 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/23/2018 |
DURHAM TOWN OF | Division of Criminal Justice Services | T103350 |
$4,000.00
|
$4,000.00 |
04/01/2018 | 07/31/2019 | PURCHASE ORDER EQUIPMENT PURCH | Contracts Not Subject to OSC Pre-Audit | 08/17/2018 |
ULSTER COUNTY OF | Division of Criminal Justice Services | T103351 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/30/2018 |
VESTAL TOWN OF | Division of Criminal Justice Services | T103352 |
$40,000.00
|
$40,000.00 |
08/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/27/2018 |
CATSKILL VILLAGE OF | Division of Criminal Justice Services | T103353 |
$26,000.00
|
$26,000.00 |
10/01/2018 | 09/30/2019 | PATROL VEHICLE PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/24/2018 |
WESTCHESTER COUNTY OF | Division of Criminal Justice Services | T103354 |
$7,500.00
|
$7,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/19/2018 |
COLUMBIA COUNTY OF | Division of Criminal Justice Services | T103355 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 07/31/2019 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/24/2018 |
MECHANICVILLE AREA COMMUNITY SERVICES CENTER INC | Division of Criminal Justice Services | T103358 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/24/2018 |
SCHENECTADY YWCA | Division of Criminal Justice Services | T103360 |
$45,000.00
|
$45,000.00 |
07/01/2018 | 03/31/2019 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/26/2018 |
WESTCHESTER COMMUNITY OPPORTUNITY PROGRAM INC | Division of Criminal Justice Services | T103361 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 07/31/2019 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 08/24/2018 |
FULTON CITY OF | Division of Criminal Justice Services | T103362 |
$3,000.00
|
$2,840.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/21/2018 |
UNION CENTER FIRE COMPANY INC | Division of Criminal Justice Services | T103363 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/21/2018 |
CHEMUNG COUNTY OF | Division of Criminal Justice Services | T103365 |
$8,000.00
|
$8,000.00 |
04/01/2018 | 07/31/2019 | SUPPLEMENTAL FUNDING | Contracts Not Subject to OSC Pre-Audit | 09/04/2018 |
CHENANGO COUNTY OF | Division of Criminal Justice Services | T103366 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 03/01/2020 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/21/2018 |
ROCHESTER CITY OF | Division of Criminal Justice Services | T103367 |
$5,000.00
|
$4,914.87 |
01/01/2019 | 12/31/2019 | ANTI CRIME PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/19/2018 |
COLUMBIA COUNTY OF | Division of Criminal Justice Services | T103368 |
$10,250.00
|
$10,242.80 |
10/01/2018 | 09/30/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/25/2018 |
FAIRPORT VILLAGE OF | Division of Criminal Justice Services | T103369 |
$5,000.00
|
$4,999.95 |
10/01/2018 | 09/30/2019 | PURCHASE ORDER-EQUIPMENT PURCH | Contracts Not Subject to OSC Pre-Audit | 10/19/2018 |
ONTARIO COUNTY OF | Division of Criminal Justice Services | T103371 |
$10,000.00
|
$9,990.00 |
04/01/2018 | 03/31/2020 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/21/2018 |
CRIME VICTIMS CENTER INC | Division of Criminal Justice Services | T103372 |
$20,000.00
|
$18,691.93 |
01/01/2019 | 09/30/2019 | SERVICES FOR CRIME VICTIMS AND | Contracts Not Subject to OSC Pre-Audit | 11/29/2018 |
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 |
STEUBEN COUNTY OF | Division of Criminal Justice Services | T103376 |
$8,000.00
|
$8,000.00 |
04/01/2018 | 07/31/2019 | SUPPLEMENTAL FUNDING | Contracts Not Subject to OSC Pre-Audit | 08/23/2018 |
TOMPKINS COUNTY OF | Division of Criminal Justice Services | T103377 |
$8,000.00
|
$8,000.00 |
04/01/2018 | 02/29/2020 | SUPPLEMENTAL FUNDING | Contracts Not Subject to OSC Pre-Audit | 08/21/2018 |
NORTH GREENBUSH TOWN OF | Division of Criminal Justice Services | T103378 |
$7,500.00
|
$7,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/23/2018 |