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 |
---|---|---|---|---|---|---|---|---|---|
ORLEANS COUNTY OF | Division of Criminal Justice Services | T523422 |
$8,714.00
|
$6,994.26 |
10/01/2010 | 09/30/2011 | II10523422 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS001 | Contracts Not Subject to OSC Pre-Audit | 04/11/2011 |
ORLEANS COUNTY OF | Division of Criminal Justice Services | T632285 |
$10,000.00
|
$0.00 |
10/01/2010 | 09/30/2011 | BJ09632285 BYRNE JAG | Contracts Not Subject to OSC Pre-Audit | 10/22/2010 |
RESEARCH FOUNDATION OF CUNY | Division of Criminal Justice Services | C636988 |
$134,560.00
|
$132,597.61 |
01/01/2009 | 09/30/2011 | NARCOTICS CONTROL (BYRNE PROGRAM) | Grant | 05/10/2011 |
COOPER SQUARE COMMUNITY DEVELOPMENT COMMITTEE | Division of Criminal Justice Services | TM08597 |
$2,000.00
|
$2,000.00 |
10/01/2010 | 09/30/2011 | LG00008597 LEGISLATIVE INITIATIVES | Community Projects Fund (Member Initiative) | 03/14/2011 |
W HAYWOOD BURNS INSTITUTE | Division of Criminal Justice Services | C612080 |
$95,758.00
|
$95,758.00 |
04/01/2010 | 09/30/2011 | JJ & DELINQUENCY PREVENTION/DISPROPORTIONATE MINORITY CONTACT | Grant | 07/11/2011 |
DANIEL J FRUSCIO | Division of Criminal Justice Services | T011572 |
$900.00
|
$900.00 |
10/03/2011 | 10/04/2011 | INSTRUCT "OFFICER SAFETY & SURVIVAL TRAINING" | Contracts Not Subject to OSC Pre-Audit | 09/21/2011 |
DANIEL J FRUSCIO | Division of Criminal Justice Services | T011583 |
$900.00
|
$0.00 |
10/03/2011 | 10/04/2011 | PROVIDE "OFFICER SAFETY & SURVIVAL TRAINING" | Contracts Not Subject to OSC Pre-Audit | 10/14/2011 |
NEW YORK CITY OF | Division of Criminal Justice Services | C632269 |
$90,000.00
|
$75,000.00 |
10/04/2010 | 10/04/2011 | EDWARD BYRNE JUSTICE ASSISTANCE GRANT PROGRAM (JAG | Grant | 10/18/2010 |
DAVID C GARDNER | Division of Criminal Justice Services | T011590 |
$400.00
|
$400.00 |
10/04/2011 | 10/05/2011 | TEAM LEADER FOR RE-ASSESSMENT OF WELLSVILLE VILLAG E PD | Contracts Not Subject to OSC Pre-Audit | 10/28/2011 |
ADAMS JEROME G | Division of Criminal Justice Services | T011587 |
$300.00
|
$300.00 |
10/04/2011 | 10/05/2011 | ASSESSOR FOR RE-ASSESSMENT OF WELLSVILLE VILLAGE P D | Contracts Not Subject to OSC Pre-Audit | 10/21/2011 |
THOMAS E MORRIS | Division of Criminal Justice Services | T011576 |
$225.00
|
$0.00 |
10/06/2011 | 10/06/2011 | PROVIDE INSTRUCTION ON "AGENCY ARREST & CUSTODY PR OCEDURES" | Contracts Not Subject to OSC Pre-Audit | 10/03/2011 |
THOMAS E MORRIS | Division of Criminal Justice Services | T011582 |
$225.00
|
$225.00 |
10/06/2011 | 10/06/2011 | PROVIDE PEACE OFFICER TRAINING- "AGENCY ARREST" & "ARREST & CUSTODY PROCEDURES" | Contracts Not Subject to OSC Pre-Audit | 10/14/2011 |
MATTHEW ZACHAREWICZ | Division of Criminal Justice Services | T011584 |
$450.00
|
$450.00 |
10/06/2011 | 10/06/2011 | PROVIDED INSTRUCTION ON INTERMEDIATE MICROSOFT EXC EL IN BUFFALO, NY | Contracts Not Subject to OSC Pre-Audit | 10/21/2011 |
ROBIN J WILSON PHD WILSON & ASSOCIATES | Division of Criminal Justice Services | T011588 |
$3,150.00
|
$3,150.00 |
09/26/2011 | 10/07/2011 | PREPARE AND PRESENT "STABLE & ACUTE 2007" DYNAMIC RISK ACCESSMENT INSTRUMENT | Contracts Not Subject to OSC Pre-Audit | 10/25/2011 |
CHRISTA HECKATHORN | Division of Criminal Justice Services | T011601 |
$450.00
|
$450.00 |
10/11/2011 | 10/13/2011 | ASSESSOR FOR RE-ASSESSMENT OF ELMIRA CITY PD | Contracts Not Subject to OSC Pre-Audit | 11/14/2011 |
MICHAEL J CROWELL | Division of Criminal Justice Services | T011596 |
$450.00
|
$450.00 |
10/11/2011 | 10/13/2011 | ASSESSOR FOR RE-ASSESSMENT OF IRONDEQUOIT TOWN PD | Contracts Not Subject to OSC Pre-Audit | 11/10/2011 |
MARCY DAVID J | Division of Criminal Justice Services | T011597 |
$450.00
|
$450.00 |
10/11/2011 | 10/13/2011 | ASSESSOR FOR RE-ASSESSMENT OF IRONDEQUOIT TOWN PD | Contracts Not Subject to OSC Pre-Audit | 11/10/2011 |
FRANCIS S BROSKI | Division of Criminal Justice Services | T011600 |
$450.00
|
$450.00 |
10/11/2011 | 10/13/2011 | ASSESSOR FOR RE-ASSESSMENT OF ELMIRA CITY PD | Contracts Not Subject to OSC Pre-Audit | 11/10/2011 |
MERINO CICCONE | Division of Criminal Justice Services | T011598 |
$600.00
|
$600.00 |
10/11/2011 | 10/13/2011 | TEAM LEADER FOR RE-ASSESSMENT OF IRONDEQUOIT TOWN PD | Contracts Not Subject to OSC Pre-Audit | 11/10/2011 |
JEFFREY J MURPHY | Division of Criminal Justice Services | T011599 |
$600.00
|
$600.00 |
10/11/2011 | 10/13/2011 | TEAM LEADER FOR RE-ASSESSMENT OF ELMIRA CITY PD | Contracts Not Subject to OSC Pre-Audit | 11/10/2011 |
JAMES BURKE | Division of Criminal Justice Services | T011531 |
$5,400.00
|
$4,500.00 |
04/01/2011 | 10/14/2011 | DELIVER UP TO SIX "STREET ENCOUNTER" & "ADVANCED S TREET ENCOUNTERS" COURSES | Contracts Not Subject to OSC Pre-Audit | 06/01/2011 |
TERESA SCANU-HANSEN | Division of Criminal Justice Services | T011571 |
$225.00
|
$225.00 |
10/18/2011 | 10/18/2011 | INSTRUCT "JUSTICE SYSTEM & THE LAW-FAMILY COURT" | Contracts Not Subject to OSC Pre-Audit | 09/21/2011 |
HOLDER CHARLES J | Division of Criminal Justice Services | T011602 |
$450.00
|
$450.00 |
10/18/2011 | 10/20/2011 | ASSESSOR FOR RE-ASSESSMENT OF EVANS TOWN PD | Contracts Not Subject to OSC Pre-Audit | 11/14/2011 |
SCOTT E PILAT | Division of Criminal Justice Services | T011612 |
$450.00
|
$450.00 |
10/18/2011 | 10/20/2011 | ASSESSOR FOR RE-ASSESSMENT OF GEDDES TOWN PD | Contracts Not Subject to OSC Pre-Audit | 12/08/2011 |
JEFFREY J MURPHY | Division of Criminal Justice Services | T011607 |
$600.00
|
$600.00 |
10/18/2011 | 10/20/2011 | TEAM LEADER FOR RE-ASSESSMENT OF ONEIDA CO SO | Contracts Not Subject to OSC Pre-Audit | 11/14/2011 |
MERINO CICCONE | Division of Criminal Justice Services | T011592 |
$450.00
|
$450.00 |
10/18/2011 | 10/20/2011 | ASSESSOR FOR RE-ASSESSMENT OF HORNEL CITY PD | Contracts Not Subject to OSC Pre-Audit | 10/28/2011 |
THOMAS C BEATTY | Division of Criminal Justice Services | T011608 |
$600.00
|
$600.00 |
10/18/2011 | 10/20/2011 | TEAM LEADER FOR RE-ASSESSMENT OF GEDDES TOWN PD | Contracts Not Subject to OSC Pre-Audit | 11/28/2011 |
CHRISTA HECKATHORN | Division of Criminal Justice Services | T011591 |
$450.00
|
$450.00 |
10/18/2011 | 10/20/2011 | ASSESSOR FOR RE-ASSESSMENT OF HORNEL CITY PD | Contracts Not Subject to OSC Pre-Audit | 10/28/2011 |
TIMOTHY S BRADT | Division of Criminal Justice Services | T011606 |
$450.00
|
$450.00 |
10/18/2011 | 10/20/2011 | ASSESSOR FOR RE-ASSESSMENT OF ONEIDA CO SO | Contracts Not Subject to OSC Pre-Audit | 11/14/2011 |
SADLER DAVID W | Division of Criminal Justice Services | T011594 |
$600.00
|
$600.00 |
10/18/2011 | 10/20/2011 | TEAM LEADER FOR RE-ASSESSMENT OF HORNELL CITY PD | Contracts Not Subject to OSC Pre-Audit | 11/03/2011 |
WILLIAM J PEVERLY | Division of Criminal Justice Services | T011593 |
$600.00
|
$600.00 |
10/18/2011 | 10/20/2011 | TEAM LEADER FOR RE-ASSESSMENT OF FAIRPORT VILLAGE PD | Contracts Not Subject to OSC Pre-Audit | 11/03/2011 |
ADAMS JEROME G | Division of Criminal Justice Services | T011604 |
$600.00
|
$600.00 |
10/18/2011 | 10/20/2011 | TEAM LEADER FOR RE-ASSESSMENT OF EVANS TOWN PD | Contracts Not Subject to OSC Pre-Audit | 11/14/2011 |
ALBERTI MARC | Division of Criminal Justice Services | T011605 |
$450.00
|
$450.00 |
10/18/2011 | 10/20/2011 | ASSESSOR FOR RE-ASSESSMENT OF ONEIDA CO SO | Contracts Not Subject to OSC Pre-Audit | 11/14/2011 |
JOSEPH W RINALDI | Division of Criminal Justice Services | T011573 |
$450.00
|
$450.00 |
10/21/2011 | 10/21/2011 | INSTRUCT "INVESTIGATION REPORT PREPARATION" | Contracts Not Subject to OSC Pre-Audit | 09/21/2011 |
WILLIAM J PEVERLY | Division of Criminal Justice Services | T011611 |
$600.00
|
$600.00 |
10/25/2011 | 10/27/2011 | TEAM LEADER FOR RE-ASSESSMENT OF ROTTERDAM TOWN PD | Contracts Not Subject to OSC Pre-Audit | 11/28/2011 |
RUSSELL A ODELL | Division of Criminal Justice Services | T011609 |
$450.00
|
$450.00 |
10/25/2011 | 10/27/2011 | ASSESSOR FOR RE-ASSESSMENT OF ROTTERDAM TOWN PD | Contracts Not Subject to OSC Pre-Audit | 11/28/2011 |
DENNIS FERNET | Division of Criminal Justice Services | T011610 |
$450.00
|
$450.00 |
10/25/2011 | 10/27/2011 | ASSESSOR FOR RE-ASSESSMENT OF ROTTERDAM TOWN PD | Contracts Not Subject to OSC Pre-Audit | 11/28/2011 |
GREECE TOWN OF | Division of Criminal Justice Services | T637268 |
$25,000.00
|
$24,625.54 |
11/01/2010 | 10/30/2011 | BJ09637268 BYRNE JAG GN005 | Contracts Not Subject to OSC Pre-Audit | 01/06/2011 |
POUGHKEEPSIE CITY OF | Division of Criminal Justice Services | T632415 |
$30,000.00
|
$21,716.41 |
05/01/2011 | 10/31/2011 | OI09632415 OPERATION IMPACT | Contracts Not Subject to OSC Pre-Audit | 05/26/2011 |
SYRACUSE CITY OF | Division of Criminal Justice Services | T632417 |
$30,000.00
|
$28,979.72 |
05/01/2011 | 10/31/2011 | OI09632417 OPERATION IMPACT | Contracts Not Subject to OSC Pre-Audit | 06/16/2011 |
WESTCHESTER COUNTY OF | Division of Criminal Justice Services | T632418 |
$30,000.00
|
$29,871.15 |
05/01/2011 | 10/31/2011 | OI09632418 OPERATION IMPACT | Contracts Not Subject to OSC Pre-Audit | 05/26/2011 |
CHANCES AND CHANGES INC | Division of Criminal Justice Services | T558442 |
$28,319.00
|
$25,889.77 |
11/01/2010 | 10/31/2011 | VW10558442 VIOLENCE AGAINST WOMEN GVA007 | Contracts Not Subject to OSC Pre-Audit | 03/02/2011 |
PUBLIC CATALYST GROUP | Division of Criminal Justice Services | T612131 |
$21,235.00
|
$19,602.00 |
11/01/2010 | 10/31/2011 | JJ09612131 OJJDP JUVENILE JUSTICE TITLE II FORMUL A | Contracts Not Subject to OSC Pre-Audit | 12/16/2010 |
LIVINGSTON COUNTY OF | Division of Criminal Justice Services | T554244 |
$43,499.00
|
$43,499.00 |
11/01/2010 | 10/31/2011 | VW10554244 VIOLENCE AGAINST WOMEN GVA007 | Contracts Not Subject to OSC Pre-Audit | 03/02/2011 |
TROY CITY OF | Division of Criminal Justice Services | T632414 |
$30,000.00
|
$11,633.94 |
05/01/2011 | 10/31/2011 | OI09632414 OPERATION IMPACT | Contracts Not Subject to OSC Pre-Audit | 05/26/2011 |
GARNET RIVER LLC | Division of Criminal Justice Services | CMS086I |
$357,000.00
|
$320,615.75 |
05/01/2010 | 10/31/2011 | FORTE/UDS ADMISTRATION SUPPORT | Consultant - Information And Technology Solutions And Services | 07/28/2010 |
HEMPSTEAD VILLAGE OF | Division of Criminal Justice Services | T544542 |
$33,983.00
|
$33,982.75 |
11/01/2010 | 10/31/2011 | VW10544542 VIOLENCE AGAINST WOMEN GVA007 | Contracts Not Subject to OSC Pre-Audit | 03/02/2011 |
SCHENECTADY CITY OF | Division of Criminal Justice Services | T632413 |
$30,000.00
|
$27,573.37 |
05/01/2011 | 10/31/2011 | OI09632413 OPERATION IMPACT | Contracts Not Subject to OSC Pre-Audit | 05/26/2011 |
NEW YORK LAWYERS FOR THE PUBLIC INTEREST | Division of Criminal Justice Services | T108240 |
$12,966.00
|
$12,966.00 |
11/01/2010 | 10/31/2011 | LG10108240 LEGISLATIVE INITIATIVES | Contracts Not Subject to OSC Pre-Audit | 03/02/2011 |
NEW YORK CITY OF | Division of Criminal Justice Services | C612076 |
$301,574.00
|
$301,574.00 |
11/01/2010 | 10/31/2011 | JUVENILE ACCOUNTABILITY BLOCK GRANT FFY2009 01490GID007 | Grant | 06/02/2010 |