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 |
---|---|---|---|---|---|---|---|---|---|
WATERFORD TOWN OF | Division of Criminal Justice Services | T103379 |
$7,500.00
|
$7,462.32 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/23/2018 |
YATES COUNTY OF | Division of Criminal Justice Services | T103381 |
$8,000.00
|
$8,000.00 |
04/01/2018 | 07/31/2019 | SUPPLEMENTAL FUNDING | Contracts Not Subject to OSC Pre-Audit | 08/31/2018 |
FAMILY SERVICES INC | Division of Criminal Justice Services | T103383 |
$35,000.00
|
$34,960.11 |
01/01/2019 | 12/31/2019 | DOMESTIC VIOLENCE DART PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/05/2018 |
RENSSELAER COUNTY OF | Division of Criminal Justice Services | T103385 |
$10,000.00
|
$9,999.35 |
04/01/2018 | 01/31/2020 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/24/2018 |
THE SAFE CENTER LI INC | Division of Criminal Justice Services | T103386 |
$50,000.00
|
$49,367.36 |
01/01/2019 | 12/31/2019 | DOMESTIC VIOLENCE TASK FORCE P | Contracts Not Subject to OSC Pre-Audit | 10/15/2018 |
YOUNG WOMENS CHRISTIAN ASSOCIATION OF BINGHAMTON AND BROOME COUNTY | Division of Criminal Justice Services | T103387 |
$20,000.00
|
$20,000.00 |
09/01/2018 | 08/31/2019 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/20/2018 |
ATHENS VILLAGE OF | Division of Criminal Justice Services | T103392 |
$16,550.00
|
$16,550.00 |
12/01/2018 | 12/31/2020 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/12/2018 |
EAST BLOOMFIELD HOLCOMB FIRE DEPARTMENT | Division of Criminal Justice Services | T103393 |
$4,000.00
|
$4,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/29/2018 |
EGYPT FIRE ASSOCIATION INC | Division of Criminal Justice Services | T103394 |
$2,500.00
|
$2,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/19/2018 |
FAIRPORT FIRE DEPT | Division of Criminal Justice Services | T103395 |
$4,000.00
|
$0.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/20/2018 |
GREENE VILLAGE OF | Division of Criminal Justice Services | T103396 |
$15,000.00
|
$15,000.00 |
09/01/2018 | 08/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
HORSEHEADS VILLAGE OF | Division of Criminal Justice Services | T103397 |
$20,000.00
|
$20,000.00 |
10/01/2018 | 09/30/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/11/2018 |
IONIA VOLUNTEER FIRE CO INC | Division of Criminal Justice Services | T103398 |
$7,000.00
|
$7,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/25/2018 |
JOHNSON CITY VILLAGE OF | Division of Criminal Justice Services | T103399 |
$10,000.00
|
$9,954.78 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/13/2018 |
LAURELTON FIRE DEPT | Division of Criminal Justice Services | T103400 |
$2,500.00
|
$2,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/30/2018 |
MAINE FIRE DISTRICT NO 1 | Division of Criminal Justice Services | T103401 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/29/2018 |
POINT PLEASANT FIRE DISTRICT | Division of Criminal Justice Services | T103402 |
$6,000.00
|
$6,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/13/2018 |
RIDGE-CULVER FIRE DISTRICT | Division of Criminal Justice Services | T103403 |
$2,500.00
|
$2,213.31 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/19/2018 |
SPENCER FIRE COMPANY INC | Division of Criminal Justice Services | T103404 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/23/2018 |
ST PAUL BOULEVARD FIRE DISTRICT | Division of Criminal Justice Services | T103405 |
$2,500.00
|
$2,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/01/2018 |
OWEGO VILLAGE OF | Division of Criminal Justice Services | T103406 |
$20,000.00
|
$20,000.00 |
09/01/2018 | 08/31/2020 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
STEUBEN COUNTY OF | Division of Criminal Justice Services | T103407 |
$15,000.00
|
$14,625.00 |
10/01/2018 | 09/30/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/11/2018 |
VERPLANCK FIRE DISTRICT | Division of Criminal Justice Services | T103408 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/26/2018 |
WELTONVILLE VOLUNTEER FIRE COMPANY INC | Division of Criminal Justice Services | T103409 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 07/31/2019 | PURCHASE ORDER- EQUIPMENT PURC | Contracts Not Subject to OSC Pre-Audit | 10/12/2018 |
WEST CORNERS FIRE DISTRICT | Division of Criminal Justice Services | T103410 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/01/2018 |
WEST GLENVILLE FIRE DISTRICT 6 | Division of Criminal Justice Services | T103411 |
$4,500.00
|
$4,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/01/2018 |
SCHUYLER COUNTY OF | Division of Criminal Justice Services | T103415 |
$8,000.00
|
$7,992.32 |
04/01/2018 | 09/30/2019 | SUPPLEMENTAL FUNDING | Contracts Not Subject to OSC Pre-Audit | 09/11/2018 |
BEACON CITY OF | Division of Criminal Justice Services | T103416 |
$6,000.00
|
$6,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/30/2018 |
COLD SPRING VILLAGE OF | Division of Criminal Justice Services | T103417 |
$1,500.00
|
$1,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/30/2018 |
FISHKILL VILLAGE OF | Division of Criminal Justice Services | T103418 |
$2,000.00
|
$1,856.68 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/30/2018 |
PUTNAM COUNTY OF | Division of Criminal Justice Services | T103419 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/30/2018 |
DOVER TOWN OF | Division of Criminal Justice Services | T103421 |
$1,400.00
|
$1,397.87 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/30/2018 |
SCOTIA VILLAGE OF | Division of Criminal Justice Services | T103425 |
$5,000.00
|
$4,901.68 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/17/2018 |
CRIME VICTIMS CENTER INC | Division of Criminal Justice Services | T103426 |
$30,000.00
|
$29,043.11 |
01/01/2019 | 09/30/2019 | SERVICES FOR VICTIMS OF DOMEST | Contracts Not Subject to OSC Pre-Audit | 11/29/2018 |
NEWARK-ARCADIA VOLUNTEER AMBULANCE INC | Division of Criminal Justice Services | T103431 |
$7,500.00
|
$7,500.00 |
12/01/2017 | 05/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/20/2018 |
EMPIRE JUSTICE CENTER | Division of Criminal Justice Services | T103433 |
$20,000.00
|
$18,652.72 |
04/01/2019 | 03/31/2020 | LEGAL SERVICES FOR DOMESTIC VI | Contracts Not Subject to OSC Pre-Audit | 11/14/2018 |
BELLEROSE VILLAGE OF | Division of Criminal Justice Services | T103437 |
$8,300.00
|
$8,300.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/29/2018 |
DUTCHESS JUNCTION FIRE DISTRICT | Division of Criminal Justice Services | T103439 |
$1,500.00
|
$1,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/21/2018 |
FLORAL PARK VILLAGE OF | Division of Criminal Justice Services | T103440 |
$8,300.00
|
$5,295.03 |
04/01/2018 | 01/01/2020 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/03/2018 |
GLENVILLE HILL VOLUNTEER FIRE DIST 8 | Division of Criminal Justice Services | T103441 |
$4,500.00
|
$4,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/28/2018 |
HYDE PARK TOWN OF | Division of Criminal Justice Services | T103442 |
$2,000.00
|
$0.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/18/2018 |
LAKE PLEASANT VOLUNTEER FIRE DEPARTMENT INC | Division of Criminal Justice Services | T103443 |
$4,500.00
|
$4,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/21/2018 |
LOCKWOOD FIRE DEPT | Division of Criminal Justice Services | T103444 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/27/2018 |
MANHASSET-LAKEVILLE FIRE DISTRICT | Division of Criminal Justice Services | T103445 |
$8,300.00
|
$8,273.28 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/18/2018 |
MT MARION FIRE DISTRICT | Division of Criminal Justice Services | T103447 |
$13,000.00
|
$13,000.00 |
07/01/2018 | 06/30/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
NEW HACKENSACK FIRE DISTRICT | Division of Criminal Justice Services | T103448 |
$2,000.00
|
$2,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/20/2018 |
PLEASANT VALLEY FIRE DISTRICT | Division of Criminal Justice Services | T103449 |
$2,400.00
|
$2,400.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/12/2018 |
PORT WASHINGTON FIRE DEPARTMENT INC | Division of Criminal Justice Services | T103450 |
$8,300.00
|
$8,300.00 |
04/01/2018 | 07/31/2019 | PO EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/03/2018 |
ROOSEVELT FIRE DISTRICT | Division of Criminal Justice Services | T103451 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/20/2018 |
ROSLYN HIGHLANDS FIRE DEPT | Division of Criminal Justice Services | T103452 |
$4,250.00
|
$4,250.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/28/2018 |