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 |
---|---|---|---|---|---|---|---|---|---|
ERIE COUNTY BAR ASSOCIATION VOLUNTEER LAWYERS PROJECT | Division of Criminal Justice Services | T449726 |
$28,723.00
|
$28,320.40 |
07/01/2023 | 06/30/2025 | IMPROVE PROGRAM OFFICE SECURIT | Contracts Not Subject to OSC Pre-Audit | 03/28/2024 |
ERIE COUNTY BAR ASSOCIATION VOLUNTEER LAWYERS PROJECT | Division of Criminal Justice Services | T449727 |
$42,900.00
|
$0.00 |
07/01/2023 | 06/30/2025 | IMPROVE PROGRAM CYBERSECURITY | Contracts Not Subject to OSC Pre-Audit | 04/04/2024 |
NEW YORK IMMIGRATION COALITION | Division of Criminal Justice Services | T637790 |
$7,000.00
|
$7,000.00 |
08/01/2022 | 07/31/2023 | BYRNE JAG | Contracts Not Subject to OSC Pre-Audit | 12/22/2023 |
NEW YORK IMMIGRATION COALITION | Division of Criminal Justice Services | T103818 |
$10,000.00
|
$10,000.00 |
04/01/2021 | 03/31/2022 | NEW YORK IMIIGRATION COALITION | Contracts Not Subject to OSC Pre-Audit | 10/07/2022 |
NEW YORK IMMIGRATION COALITION | Division of Criminal Justice Services | T449987 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 12/14/2023 |
HILBERT COLLEGE | Division of Criminal Justice Services | T019130 |
$14,900.00
|
$14,900.00 |
05/01/2019 | 05/31/2019 | POLICE EXECUTIVE TRAINING | Contracts Not Subject to OSC Pre-Audit | 06/21/2019 |
IBERO-AMERICAN ACTION LEAGUE INC | Division of Criminal Justice Services | C449331 |
$252,499.75
|
$51,392.39 |
01/01/2023 | 06/30/2024 | EXECUTIVE ORDER 211 PROJECT RI | Contracts Not Subject to OSC Pre-Audit | 09/20/2023 |
EHS INC | Division of Criminal Justice Services | T449720 |
$42,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | EVERGREEN HEALTH: CYBERSECURIT | Contracts Not Subject to OSC Pre-Audit | 02/12/2024 |
EHS INC | Division of Criminal Justice Services | T449719 |
$39,340.00
|
$0.00 |
07/01/2023 | 06/30/2025 | EVERGREEN LOFTS: SAFETY & SECU | Contracts Not Subject to OSC Pre-Audit | 04/17/2024 |
EHS INC | Division of Criminal Justice Services | T449721 |
$49,660.00
|
$0.00 |
07/01/2023 | 06/30/2025 | EVERGREEN HEALTH: 206 W ELMWOO | Contracts Not Subject to OSC Pre-Audit | 01/30/2024 |
EHS INC | Division of Criminal Justice Services | T449722 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | EVERGREEN HEALTH | Contracts Not Subject to OSC Pre-Audit | 02/07/2024 |
EHS INC | Division of Criminal Justice Services | T102521 |
$25,000.00
|
$25,000.00 |
11/01/2017 | 03/31/2019 | ADDICTION RECOVERY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/04/2017 |
HEBREW INSTITUTE FOR RIVERDALE INC | Division of Criminal Justice Services | T449805 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 04/11/2024 |
HEBREW INSTITUTE FOR RIVERDALE INC | Division of Criminal Justice Services | T449808 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 04/11/2024 |
HEBREW INSTITUTE FOR RIVERDALE INC | Division of Criminal Justice Services | T449807 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SFY 2022-23 SECURING COMMUNITI | Contracts Not Subject to OSC Pre-Audit | 04/11/2024 |
HEBREW INSTITUTE FOR RIVERDALE INC | Division of Criminal Justice Services | T449806 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 04/09/2024 |
HEBREW INSTITUTE FOR RIVERDALE INC | Division of Criminal Justice Services | T449066 |
$50,000.00
|
$0.00 |
06/01/2022 | 05/31/2024 | SFY 2021-22 SECURING COMMUNITI | Contracts Not Subject to OSC Pre-Audit | 04/10/2024 |
COMMON JUSTICE INC | Division of Criminal Justice Services | T103843 |
$10,000.00
|
$10,000.00 |
01/01/2022 | 12/31/2022 | ATI PROGRAM | Contracts Not Subject to OSC Pre-Audit | 08/01/2022 |
COMMON JUSTICE INC | Division of Criminal Justice Services | T00457GG |
$20,000.00
|
$19,999.55 |
01/01/2022 | 12/31/2022 | COMMON JUSTICE | Contracts Not Subject to OSC Pre-Audit | 01/24/2023 |
EAST DUNKIRK VOLUNTEER FIRE CO INC | Division of Criminal Justice Services | T103626 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 07/31/2020 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/14/2018 |
GOSHEN TOWN OF | Division of Criminal Justice Services | T632732 |
$12,000.00
|
$12,000.00 |
07/01/2013 | 06/30/2015 | BJ13632732 BYRNE JAG GNE1 | Contracts Not Subject to OSC Pre-Audit | 07/28/2014 |
GOSHEN TOWN OF | Division of Criminal Justice Services | T637753 |
$38,600.00
|
$38,600.00 |
10/01/2023 | 09/30/2024 | FFY 23 GOSHEN POLICE DEPARTMEN | Contracts Not Subject to OSC Pre-Audit | 11/01/2023 |
GOSHEN TOWN OF | Division of Criminal Justice Services | T484454 |
$8,998.00
|
$8,998.00 |
10/01/2015 | 09/30/2016 | LIVESCAN EQUIPMENT REPLACEMENT | Contracts Not Subject to OSC Pre-Audit | 12/23/2015 |
MENANDS VILLAGE OF | Division of Criminal Justice Services | T662383 |
$13,554.75
|
$12,164.35 |
01/01/2022 | 12/31/2022 | LIVESCAN EQUIPMENT UPGRADE | Contracts Not Subject to OSC Pre-Audit | 04/29/2022 |
JAMESTOWN SCHOOL DISTRICT | Division of Criminal Justice Services | T101118 |
$17,145.00
|
$17,145.00 |
01/01/2015 | 05/31/2015 | LG14101118 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 02/26/2015 |
NICHEVISION FORENSICS LLC | Division of Criminal Justice Services | T023196 |
$49,998.00
|
$49,998.00 |
02/26/2024 | 03/31/2024 | STRMIX IN DNA MIXTURE INTERPRE | Contracts Not Subject to OSC Pre-Audit | 02/23/2024 |
JAMES T CLEMENTE | Division of Criminal Justice Services | T013601 |
$10,000.00
|
$10,000.00 |
03/01/2014 | 04/30/2014 | PROVIDE TRAINING FOR PROFESSIO | Contracts Not Subject to OSC Pre-Audit | 04/30/2014 |
JAMES T CLEMENTE | Division of Criminal Justice Services | T017008 |
$10,000.00
|
$10,000.00 |
03/01/2017 | 03/31/2017 | TRAININGS FOR LAW ENFORCEMENT | Contracts Not Subject to OSC Pre-Audit | 05/18/2017 |
SHADOWBOX LLC | Division of Criminal Justice Services | T017041 |
$20,500.00
|
$20,500.00 |
07/01/2017 | 11/30/2017 | CURRICULUM DEVELOPMENT OF THE | Contracts Not Subject to OSC Pre-Audit | 07/12/2017 |
JUNIUS VOLUNTEER FIRE DEPARTMENT | Division of Criminal Justice Services | T103032 |
$6,000.00
|
$6,000.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/04/2018 |
JUNIUS VOLUNTEER FIRE DEPARTMENT | Division of Criminal Justice Services | T101168 |
$10,000.00
|
$10,000.00 |
12/01/2014 | 11/30/2015 | LG14101168 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 12/23/2014 |
GREAT NECK ESTATES VILLAGE OF | Division of Criminal Justice Services | T444749 |
$4,810.00
|
$3,667.64 |
01/01/2017 | 12/31/2017 | PPEP | Contracts Not Subject to OSC Pre-Audit | 05/25/2017 |
GREAT NECK ESTATES VILLAGE OF | Division of Criminal Justice Services | T103463 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 12/31/2019 | ANTI-CRIME PROGRAM | Contracts Not Subject to OSC Pre-Audit | 04/10/2019 |
GREAT NECK ESTATES VILLAGE OF | Division of Criminal Justice Services | T102610 |
$5,000.00
|
$5,000.00 |
10/01/2017 | 09/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/11/2017 |
INDEPENDENCE TOWN OF | Division of Criminal Justice Services | T444659 |
$673.00
|
$472.97 |
01/01/2017 | 09/30/2018 | SFY 2016-17 PPEP | Contracts Not Subject to OSC Pre-Audit | 04/24/2017 |
MIDDLEPORT VILLAGE OF | Division of Criminal Justice Services | T444766 |
$8,740.00
|
$8,272.76 |
01/01/2017 | 12/31/2018 | PPEP | Contracts Not Subject to OSC Pre-Audit | 07/25/2017 |
BURDETT VILLAGE OF | Division of Criminal Justice Services | T102101 |
$5,000.00
|
$0.00 |
09/01/2016 | 03/31/2019 | FIRE EQUIPMENT AND PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 12/12/2016 |
MARK C BEAUDRAULT | Division of Criminal Justice Services | T020081 |
$4,800.00
|
$1,200.00 |
04/01/2020 | 03/31/2021 | RFA TEAM LEADER | Contracts Not Subject to OSC Pre-Audit | 11/05/2020 |
MARK C BEAUDRAULT | Division of Criminal Justice Services | T011566 |
$600.00
|
$600.00 |
07/12/2011 | 07/14/2011 | TEAM LEADER FOR REACCREDITATION OF BRIGHTON TOWN P D | Contracts Not Subject to OSC Pre-Audit | 09/21/2011 |
MARK C BEAUDRAULT | Division of Criminal Justice Services | T017143 |
$1,207.10
|
$1,207.10 |
09/01/2017 | 10/31/2017 | COMPLIANCE AUDITOR SYRACUSE PD | Contracts Not Subject to OSC Pre-Audit | 11/02/2017 |
MARK C BEAUDRAULT | Division of Criminal Justice Services | T021116 |
$4,800.00
|
$1,200.00 |
10/01/2021 | 03/31/2022 | RFA ASSESSOR | Contracts Not Subject to OSC Pre-Audit | 10/20/2021 |
MARK C BEAUDRAULT | Division of Criminal Justice Services | T011624 |
$600.00
|
$600.00 |
01/17/2012 | 01/19/2012 | TEAM LEADER FOR RE-ASSESSMENT OF GATES TOWN PD | Contracts Not Subject to OSC Pre-Audit | 02/02/2012 |
MARK C BEAUDRAULT | Division of Criminal Justice Services | T023061 |
$8,500.00
|
$3,169.35 |
05/01/2023 | 03/31/2024 | TEAM LEADER SERVICES | Contracts Not Subject to OSC Pre-Audit | 06/09/2023 |
MARK C BEAUDRAULT | Division of Criminal Justice Services | T017028 |
$417.20
|
$417.20 |
03/01/2017 | 04/30/2017 | TEAM LEADER REASSESSMENT SUNY | Contracts Not Subject to OSC Pre-Audit | 05/05/2017 |
MARK C BEAUDRAULT | Division of Criminal Justice Services | T020044 |
$4,800.00
|
$2,400.00 |
04/01/2020 | 03/31/2021 | RFA COMPLIANCE AUDITOR | Contracts Not Subject to OSC Pre-Audit | 08/19/2020 |
MARK C BEAUDRAULT | Division of Criminal Justice Services | T019251 |
$1,208.30
|
$1,208.30 |
04/01/2019 | 03/31/2020 | TEAM LEADER SERVICES - ALBANY | Contracts Not Subject to OSC Pre-Audit | 10/31/2019 |
MARK C BEAUDRAULT | Division of Criminal Justice Services | T018029 |
$801.21
|
$801.21 |
04/01/2018 | 04/30/2018 | COMPLIANCE AUDITOR CITY OF FUL | Contracts Not Subject to OSC Pre-Audit | 05/15/2018 |
MARK C BEAUDRAULT | Division of Criminal Justice Services | T016059 |
$1,203.25
|
$1,203.25 |
06/01/2016 | 06/30/2016 | AUDITOR TOWN OF MANLIUS PD | Contracts Not Subject to OSC Pre-Audit | 07/19/2016 |
MARK C BEAUDRAULT | Division of Criminal Justice Services | T019282 |
$1,202.35
|
$1,202.35 |
02/01/2020 | 02/29/2020 | LEAP ASSESSOR FOR CHEMUNG CO | Contracts Not Subject to OSC Pre-Audit | 01/06/2020 |
MARK C BEAUDRAULT | Division of Criminal Justice Services | T016114 |
$1,203.46
|
$1,203.46 |
09/01/2016 | 09/30/2016 | COMPLIANCE AUDITOR TOWN OF EVA | Contracts Not Subject to OSC Pre-Audit | 10/28/2016 |