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 |
---|---|---|---|---|---|---|---|---|---|
OVID TOWN OF | Division of Criminal Justice Services | T101803 |
$10,000.00
|
$0.00 |
07/01/2016 | 06/30/2017 | FIRE EQUIPMENT AND PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 06/28/2016 |
OVID TOWN OF | Division of Criminal Justice Services | T101171 |
$10,000.00
|
$0.00 |
12/01/2014 | 11/30/2015 | LG14101171 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 12/23/2014 |
WHITESBORO VILLAGE OF | Division of Criminal Justice Services | T637708 |
$15,025.30
|
$0.00 |
09/01/2023 | 08/31/2024 | FFY23 LIVESCAN EQUIPMENT PROGR | Contracts Not Subject to OSC Pre-Audit | 11/20/2023 |
CONGREGATION OHR SHRAGA DVERETZKY | Division of Criminal Justice Services | T449646 |
$40,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SFY 2022-23 SECURING COMMUNITI | Contracts Not Subject to OSC Pre-Audit | 04/17/2024 |
LEGAL ASSISTANCE OF WESTERN NEW YORK INC | Division of Criminal Justice Services | T449890 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | LEGAL ASSISTANCE OF WESTERN NE | Contracts Not Subject to OSC Pre-Audit | 05/01/2024 |
LEGAL ASSISTANCE OF WESTERN NEW YORK INC | Division of Criminal Justice Services | T00178GG |
$40,000.00
|
$0.00 |
04/01/2021 | 12/31/2023 | CIVIL LEGAL AID PROJECT | Contracts Not Subject to OSC Pre-Audit | 06/22/2022 |
LEGAL ASSISTANCE OF WESTERN NEW YORK INC | Division of Criminal Justice Services | T00467GG |
$40,000.00
|
$0.00 |
10/01/2023 | 09/30/2024 | CIVIL LEGAL AID PROJECT | Contracts Not Subject to OSC Pre-Audit | 06/09/2023 |
MID-ISLAND Y JEWISH COMMUNITY CENTER | Division of Criminal Justice Services | T450198 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SFY 2022-23 SECURING COMMUNITI | Contracts Not Subject to OSC Pre-Audit | 11/28/2023 |
MID-ISLAND Y JEWISH COMMUNITY CENTER | Division of Criminal Justice Services | T450199 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SFY 2022-23 SECURING COMMUNITI | Contracts Not Subject to OSC Pre-Audit | 11/24/2023 |
MID-ISLAND Y JEWISH COMMUNITY CENTER | Division of Criminal Justice Services | T450201 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SFY 2022-2023 SECURING COMMUNI | Contracts Not Subject to OSC Pre-Audit | 11/28/2023 |
MID-ISLAND Y JEWISH COMMUNITY CENTER | Division of Criminal Justice Services | T450200 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2325 | SFY 2022-23 SECURING COMMUNITI | Contracts Not Subject to OSC Pre-Audit | 04/11/2024 |
FEARLESS HUDSON VALLEY INC | Division of Criminal Justice Services | T00210GG |
$25,000.00
|
$0.00 |
04/01/2021 | 09/30/2022 | DOMESTIC VIOLENCE, FIREARMS PR | Contracts Not Subject to OSC Pre-Audit | 10/26/2021 |
CENTER FOR ALTERNATIVE SENTENCING AND EMPLOYMENT SERVICES INC | Division of Criminal Justice Services | C632887 |
$250,000.00
|
$0.00 |
07/01/2022 | 06/30/2023 | Enhanced Law Enforcmnt and Prosecution - Byrne | Grant | 04/09/2024 |
BUFFALO & ERIE CO HISTORICAL SOCIETY | Division of Criminal Justice Services | T449495 |
$47,920.00
|
$0.00 |
07/01/2023 | 06/30/2025 | THE BUFFALO HISTORY MUSEUM: SE | Contracts Not Subject to OSC Pre-Audit | 12/20/2023 |
BUFFALO & ERIE CO HISTORICAL SOCIETY | Division of Criminal Justice Services | T449496 |
$48,900.00
|
$0.00 |
07/01/2023 | 06/30/2025 | CYBERSECURITY ENHANCEMENTS | Contracts Not Subject to OSC Pre-Audit | 12/26/2023 |
PORTER LEE CORPORATION | Division of Criminal Justice Services | C002199 |
$1,068,500.00
|
$0.00 |
04/25/2024 | 04/24/2029 | Latent Laboratory Information Management System (LIMS) | Consultant - Information And Technology Solutions And Services | 04/25/2024 |
CORRECTIONAL ASSOCIATION OF NEW YORK INC | Division of Criminal Justice Services | C104124 |
$127,000.00
|
$0.00 |
05/01/2023 | 04/30/2024 | Funds to Be Used to Improve Outcomes for Inmates Within the Prision System | Grant | 05/13/2024 |
TALMUD TORAH DNITRA | Division of Criminal Justice Services | T450113 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 02/14/2024 |
TALMUD TORAH DNITRA | Division of Criminal Justice Services | T450112 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 02/14/2024 |
TALMUD TORAH DNITRA | Division of Criminal Justice Services | T450115 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SFY 2022-23 SECURING COMMUNITI | Contracts Not Subject to OSC Pre-Audit | 02/15/2024 |
TALMUD TORAH DNITRA | Division of Criminal Justice Services | T450114 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SFY 2022-23 SECURING COMMUNITI | Contracts Not Subject to OSC Pre-Audit | 02/15/2024 |
FLUSHING HOSP AND MED CTR | Division of Criminal Justice Services | T449250 |
$50,000.00
|
$0.00 |
06/01/2022 | 05/31/2024 | SCAHC FLUSHING HOSP | Contracts Not Subject to OSC Pre-Audit | 10/19/2023 |
FLUSHING HOSP AND MED CTR | Division of Criminal Justice Services | T449249 |
$50,000.00
|
$0.00 |
06/01/2022 | 05/31/2024 | 2021-2022 SCAHC FLUSHING HOSP | Contracts Not Subject to OSC Pre-Audit | 10/23/2023 |
FLUSHING HOSP AND MED CTR | Division of Criminal Justice Services | T449738 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | CYBERSECURITY PROJECT | Contracts Not Subject to OSC Pre-Audit | 02/01/2024 |
FLUSHING HOSP AND MED CTR | Division of Criminal Justice Services | T449737 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | FLUSHING HOSPITAL MEDICAL CENT | Contracts Not Subject to OSC Pre-Audit | 02/05/2024 |
FLUSHING HOSP AND MED CTR | Division of Criminal Justice Services | T449735 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | FLUSHING HOSPITAL MEDICAL CENT | Contracts Not Subject to OSC Pre-Audit | 02/05/2024 |
FLUSHING HOSP AND MED CTR | Division of Criminal Justice Services | T449736 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | VEHICLE GATE ACCESS | Contracts Not Subject to OSC Pre-Audit | 02/13/2024 |
YOUNG WOMENS CHRISTIAN ASSOC OF ROCHESTER AND MONROE COUNTY | Division of Criminal Justice Services | T450429 |
$24,028.00
|
$0.00 |
07/01/2023 | 06/30/2025 | INCREASED SECURITY FOR YWCA | Contracts Not Subject to OSC Pre-Audit | 02/21/2024 |
NYSARC INC ERIE COUNTY CHAPTER | Division of Criminal Justice Services | T450000 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | MARYVALE SCHOOL HARDENING | Contracts Not Subject to OSC Pre-Audit | 02/14/2024 |
NYSARC INC ERIE COUNTY CHAPTER | Division of Criminal Justice Services | T450002 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | WORKER TRAINING CENTER HARDENI | Contracts Not Subject to OSC Pre-Audit | 02/12/2024 |
NYSARC INC ERIE COUNTY CHAPTER | Division of Criminal Justice Services | T450001 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | GREEN ACRES SCHOOL HARDENING | Contracts Not Subject to OSC Pre-Audit | 02/12/2024 |
MEVAKSHAI HASHEM | Division of Criminal Justice Services | T449956 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | FY22-23 SECURING COMMUNITIES A | Contracts Not Subject to OSC Pre-Audit | 02/13/2024 |
YESHIVAT DARCHE ERES | Division of Criminal Justice Services | T450386 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 12/07/2023 |
YESHIVAT DARCHE ERES | Division of Criminal Justice Services | T450388 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SFY 2022-23 SECURING COMMUNITI | Contracts Not Subject to OSC Pre-Audit | 12/11/2023 |
YESHIVAT DARCHE ERES | Division of Criminal Justice Services | T450389 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 11/21/2023 |
CHABAD ISRAEL CENTER UPPER EAST SID | Division of Criminal Justice Services | T449155 |
$50,000.00
|
$0.00 |
06/01/2022 | 05/31/2024 | SFY 2021-22 SECURING COMMUNITI | Contracts Not Subject to OSC Pre-Audit | 03/01/2023 |
CHENANGO FORKS VOLUNTEER FIRE CO INC | Division of Criminal Justice Services | T102550 |
$5,000.00
|
$0.00 |
10/01/2017 | 09/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/12/2017 |
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 |
ROBERT AVILES JR | Division of Criminal Justice Services | T023198 |
$2,875.00
|
$0.00 |
03/11/2024 | 03/15/2024 | MPTC DEFENSIVE TACTICS INSTRUC | Contracts Not Subject to OSC Pre-Audit | 03/13/2024 |
ROBERT AVILES JR | Division of Criminal Justice Services | T019264 |
$1,000.00
|
$0.00 |
04/01/2019 | 03/31/2020 | DEFENSIVE TACTICS BOOSTER TRAI | Contracts Not Subject to OSC Pre-Audit | 11/27/2019 |
PALERMO VOLUNTEER FIRE DEPARTMENT | Division of Criminal Justice Services | T102184 |
$2,500.00
|
$0.00 |
09/01/2016 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/25/2016 |
MOUNT HOPE TOWN OF | Division of Criminal Justice Services | T104068 |
$6,500.00
|
$0.00 |
04/01/2023 | 03/31/2024 | PUBLIC SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/12/2024 |
DAVID A BETTS | Division of Criminal Justice Services | T020109 |
$4,800.00
|
$0.00 |
04/01/2021 | 03/31/2022 | COMPLIANCE AUDITOR SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/14/2021 |
DEKALB JUNCTION VOLUNTEER FIRE DEPT | Division of Criminal Justice Services | T102844 |
$2,000.00
|
$0.00 |
12/01/2017 | 11/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 03/08/2018 |
UNIVERSITY OF NORTH FLORIDA TRAINING & SERVICES INSTITUTE INC | Division of Criminal Justice Services | T017056 |
$18,000.00
|
$0.00 |
07/01/2017 | 07/31/2017 | TRAFFIC CRASH RECONSTRUCTION T | Contracts Not Subject to OSC Pre-Audit | 07/05/2017 |
UNIVERSITY OF NORTH FLORIDA TRAINING & SERVICES INSTITUTE INC | Division of Criminal Justice Services | T015044 |
$15,500.00
|
$0.00 |
07/01/2015 | 08/31/2015 | TRAINING PROVIDED FOR TRAFFIC | Contracts Not Subject to OSC Pre-Audit | 08/25/2015 |
CAMBA INC | Division of Criminal Justice Services | T00241GG |
$50,000.00
|
$0.00 |
04/01/2021 | 03/31/2022 | GUN VIOLENCE PREVENTION INITIA | Contracts Not Subject to OSC Pre-Audit | 10/06/2022 |
CAMBA INC | Division of Criminal Justice Services | T00590GG |
$20,000.00
|
$0.00 |
04/01/2022 | 03/31/2023 | GUN VIOLENCE PREVENTION INITIA | Contracts Not Subject to OSC Pre-Audit | 02/03/2023 |
CAMBA INC | Division of Criminal Justice Services | T652194 |
$42,259.00
|
$0.00 |
10/01/2016 | 09/30/2017 | CAMBA'S SEXUAL ASSAULT CRISIS | Contracts Not Subject to OSC Pre-Audit | 07/05/2018 |
CAMBA INC | Division of Criminal Justice Services | T637773 |
$7,000.00
|
$0.00 |
04/01/2024 | 03/31/2025 | BYRNE JAG | Contracts Not Subject to OSC Pre-Audit | 04/24/2024 |