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 |
---|---|---|---|---|---|---|---|---|---|
ST LAWRENCE COUNTY OF | Division of Criminal Justice Services | T523433 |
$21,900.00
|
$12,383.28 |
10/01/2010 | 09/30/2011 | II10523433 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS001 | Contracts Not Subject to OSC Pre-Audit | 04/07/2011 |
CORTLAND COUNTY OF | Division of Criminal Justice Services | T523399 |
$10,663.00
|
$10,663.00 |
10/01/2010 | 09/30/2011 | II10523399 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS001 | Contracts Not Subject to OSC Pre-Audit | 04/07/2011 |
SCHENECTADY COUNTY OF | Division of Criminal Justice Services | T523429 |
$23,505.00
|
$22,588.02 |
10/01/2010 | 09/30/2011 | II10523429 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS001 | Contracts Not Subject to OSC Pre-Audit | 04/07/2011 |
MADISON COUNTY OF | Division of Criminal Justice Services | T523413 |
$16,052.00
|
$16,052.00 |
10/01/2010 | 09/30/2011 | II10523413 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS001 | Contracts Not Subject to OSC Pre-Audit | 04/07/2011 |
TIOGA COUNTY OF | Division of Criminal Justice Services | T523437 |
$12,727.00
|
$11,351.34 |
10/01/2010 | 09/30/2011 | II10523437 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS001 | Contracts Not Subject to OSC Pre-Audit | 04/07/2011 |
CLINTON COUNTY OF | Division of Criminal Justice Services | T523397 |
$23,046.00
|
$23,046.00 |
10/01/2010 | 09/30/2011 | II10523397 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS001 | Contracts Not Subject to OSC Pre-Audit | 04/07/2011 |
ERIE COUNTY BAR ASSOCIATION VOLUNTEER LAWYERS PROJECT | Division of Criminal Justice Services | T108273 |
$7,107.00
|
$7,107.00 |
04/01/2010 | 03/31/2011 | LG10108273 LEGISLATIVE INITIATIVES | Contracts Not Subject to OSC Pre-Audit | 04/08/2011 |
HAMILTON COUNTY OF | Division of Criminal Justice Services | T523408 |
$1,490.00
|
$687.96 |
10/01/2010 | 09/30/2011 | II10523408 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS001 | Contracts Not Subject to OSC Pre-Audit | 04/08/2011 |
OSWEGO COUNTY OF | Division of Criminal Justice Services | T523423 |
$23,390.00
|
$19,950.84 |
10/01/2010 | 09/30/2011 | II10523423 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS001 | Contracts Not Subject to OSC Pre-Audit | 04/08/2011 |
SCHUYLER COUNTY OF | Division of Criminal Justice Services | T523431 |
$6,420.00
|
$5,847.66 |
10/01/2010 | 09/30/2011 | II10523431 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS001 | Contracts Not Subject to OSC Pre-Audit | 04/08/2011 |
FRANKLIN COUNTY OF | Division of Criminal Justice Services | T523404 |
$10,892.00
|
$7,682.22 |
10/01/2010 | 09/30/2011 | II10523404 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS001 | Contracts Not Subject to OSC Pre-Audit | 04/08/2011 |
NIAGARA COUNTY OF | Division of Criminal Justice Services | T523417 |
$45,634.00
|
$28,091.70 |
10/01/2010 | 09/30/2011 | II10523417 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS001 | Contracts Not Subject to OSC Pre-Audit | 04/08/2011 |
CENTER FOR COMMUNITY JUSTICE | Division of Criminal Justice Services | C490029 |
$100,000.00
|
$100,000.00 |
10/01/2010 | 09/30/2011 | REENTRY TASK FORCE ENHNANCED SERVICES RE09490029 RE10490029 SA08490029 | Grant | 04/08/2011 |
LEWIS COUNTY OF | Division of Criminal Justice Services | T523411 |
$3,898.00
|
$3,898.00 |
10/01/2010 | 09/30/2011 | II10523411 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS001 | Contracts Not Subject to OSC Pre-Audit | 04/08/2011 |
WARREN COUNTY OF | Division of Criminal Justice Services | T523440 |
$25,683.00
|
$12,956.58 |
10/01/2010 | 09/30/2011 | II10523440 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS001 | Contracts Not Subject to OSC Pre-Audit | 04/08/2011 |
PUTNAM COUNTY OF | Division of Criminal Justice Services | T523425 |
$16,855.00
|
$16,855.00 |
10/01/2010 | 09/30/2011 | II10523425 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS001 | Contracts Not Subject to OSC Pre-Audit | 04/08/2011 |
ESSEX COUNTY OF | Division of Criminal Justice Services | T523403 |
$12,956.00
|
$4,357.08 |
10/01/2010 | 09/30/2011 | II10523403 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS001 | Contracts Not Subject to OSC Pre-Audit | 04/11/2011 |
GENESEE COUNTY OF | Division of Criminal Justice Services | T523406 |
$27,747.00
|
$19,148.22 |
10/01/2010 | 09/30/2011 | II10523406 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS001 | Contracts Not Subject to OSC Pre-Audit | 04/11/2011 |
DELAWARE COUNTY OF | Division of Criminal Justice Services | T523400 |
$11,466.00
|
$5,847.66 |
10/01/2010 | 09/30/2011 | II10523400 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS001 | Contracts Not Subject to OSC Pre-Audit | 04/11/2011 |
COLUMBIA MEMORIAL HOSPITAL | Division of Criminal Justice Services | T551644 |
$33,983.00
|
$23,151.71 |
01/01/2011 | 12/31/2011 | VW10551644 VIOLENCE AGAINST WOMEN GVA007 | Contracts Not Subject to OSC Pre-Audit | 04/11/2011 |
UNITY HOUSE OF TROY INC | Division of Criminal Justice Services | T555843 |
$36,249.00
|
$36,249.00 |
01/01/2011 | 12/31/2011 | VW10555843 VIOLENCE AGAINST WOMEN | Contracts Not Subject to OSC Pre-Audit | 04/11/2011 |
ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI | Division of Criminal Justice Services | C550244 |
$53,014.00
|
$52,920.58 |
01/01/2011 | 12/31/2011 | VIOLENCE AGAINST WOMEN ACT FORMULA GRANT | Grant | 04/11/2011 |
CATTARAUGUS COUNTY OF | Division of Criminal Justice Services | T523392 |
$29,467.00
|
$19,377.54 |
10/01/2010 | 09/30/2011 | II10523392 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS001 | Contracts Not Subject to OSC Pre-Audit | 04/11/2011 |
YATES COUNTY OF | Division of Criminal Justice Services | T632403 |
$9,620.00
|
$9,620.00 |
04/01/2011 | 03/31/2012 | BJ10632403 BYRNE JAG GN005 | Contracts Not Subject to OSC Pre-Audit | 04/11/2011 |
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 |
CHINESE-AMERICAN PLANNING COUNCIL INC | Division of Criminal Justice Services | C632373 |
$60,000.00
|
$59,814.69 |
01/01/2011 | 12/31/2011 | EDWARD BRYNE JUSTICE ASSISTANCE GRANT JAG (ARRA) | Grant | 04/11/2011 |
MENTAL HEALTH ASSOCIATION IN ORANGE COUNTY INC | Division of Criminal Justice Services | T559041 |
$33,983.00
|
$33,200.20 |
01/01/2011 | 12/31/2011 | VW10559041 VIOLENCE AGAINST WOMEN GVA007 | Contracts Not Subject to OSC Pre-Audit | 04/11/2011 |
DOMINICAN WOMENS DEVELOPMENT CENTER | Division of Criminal Justice Services | C099489 |
$75,000.00
|
$75,000.00 |
04/01/2009 | 03/31/2010 | SUPPORT FOR NUEVO AMANECER DOMESTIC VIOLENCE PROG | Grant | 04/12/2011 |
NEW YORK CITY OF | Division of Criminal Justice Services | C612115 |
$250,840.00
|
$250,840.00 |
11/01/2011 | 10/31/2012 | JUVENILE ACCOUNTABILITY BLOCK GRANT 2010 GID009 JBF0612115 | Grant | 04/12/2011 |
SIRIUS COMPUTER SOLUTIONS LLC | Division of Criminal Justice Services | T008212 |
$49,842.00
|
$22,292.00 |
03/16/2009 | 12/31/2011 | WEBSPHERE PROCESS SERVER INSTALLATION | Contracts Not Subject to OSC Pre-Audit | 04/12/2011 |
WAYNE COUNTY OF | Division of Criminal Justice Services | T523442 |
$31,646.00
|
$30,843.54 |
10/01/2010 | 09/30/2011 | II10523442 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS001 | Contracts Not Subject to OSC Pre-Audit | 04/12/2011 |
ALLEGANY COUNTY OF | Division of Criminal Justice Services | T523389 |
$10,319.00
|
$6,535.52 |
10/01/2010 | 09/30/2011 | II10523389 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS001 | Contracts Not Subject to OSC Pre-Audit | 04/13/2011 |
OSWEGO COUNTY OPPORTUNITIES INC | Division of Criminal Justice Services | T554844 |
$41,596.00
|
$41,596.00 |
04/01/2011 | 03/31/2012 | VW10554844 VIOLENCE AGAINST WOMEN GVA007 | Contracts Not Subject to OSC Pre-Audit | 04/13/2011 |
MONROE COUNTY OF | Division of Criminal Justice Services | T549143 |
$47,713.00
|
$47,713.00 |
12/01/2010 | 11/30/2011 | VW10549143 VIOLENCE AGAINST WOMEN GVA007 | Contracts Not Subject to OSC Pre-Audit | 04/13/2011 |
CHEEKTOWAGA TOWN OF | Division of Criminal Justice Services | T464113 |
$45,500.00
|
$45,447.65 |
01/01/2011 | 12/31/2011 | MV10464113 MOTOR VEHICLE THEFT AND INSURANCE FRAU D PREVENTION 01490GMV009 | Contracts Not Subject to OSC Pre-Audit | 04/13/2011 |
ONEIDA COUNTY OF | Division of Criminal Justice Services | T612077 |
$10,687.00
|
$0.00 |
06/01/2010 | 10/31/2011 | JBA9612077 JUVENILE ACCOUNTABILITY BLOCK GRANT 01 490GID006 | Contracts Not Subject to OSC Pre-Audit | 04/13/2011 |
YONKERS CITY OF | Division of Criminal Justice Services | T632181 |
$50,000.00
|
$50,000.00 |
04/01/2010 | 06/30/2011 | BJ09632181 BYRNE JAG 01490GN005 | Contracts Not Subject to OSC Pre-Audit | 04/13/2011 |
ANTHONY G CAMPIONE | Division of Criminal Justice Services | T011506 |
$5,850.00
|
$5,850.00 |
04/01/2011 | 09/30/2011 | PRESENT THE "HOMICIDE AND NON-FATAL SHOOTING" TRAI NING IN MULTIPLE LOCATIONS | Contracts Not Subject to OSC Pre-Audit | 04/13/2011 |
STEUBEN COUNTY OF | Division of Criminal Justice Services | T523434 |
$29,926.00
|
$17,657.64 |
10/01/2010 | 09/30/2011 | II10523434 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS001 | Contracts Not Subject to OSC Pre-Audit | 04/13/2011 |
JEFFERSON COUNTY OF | Division of Criminal Justice Services | T523410 |
$25,569.00
|
$18,001.62 |
10/01/2010 | 09/30/2011 | II10523410 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS001 | Contracts Not Subject to OSC Pre-Audit | 04/13/2011 |
COEYMANS TOWN OF | Division of Criminal Justice Services | T464133 |
$30,000.00
|
$30,000.00 |
04/01/2011 | 09/30/2012 | OI10464133 OPERATION IMPACT TOOLS INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 04/13/2011 |
ONTARIO COUNTY OF | Division of Criminal Justice Services | T523420 |
$45,405.00
|
$36,347.22 |
10/01/2010 | 09/30/2011 | II10523420 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS001 | Contracts Not Subject to OSC Pre-Audit | 04/14/2011 |
YONKERS CITY OF | Division of Criminal Justice Services | C464107 |
$130,000.00
|
$129,648.62 |
01/01/2011 | 12/31/2011 | MOTOR VEHICLE THEFT AND INSURANCE FRAUD PREVENTION | Grant | 04/14/2011 |
NEWARK WAYNE COMMUNITY HOSPITAL | Division of Criminal Justice Services | T549542 |
$27,187.00
|
$27,187.00 |
01/01/2011 | 12/31/2011 | VW10549542 VIOLENCE AGAINST WOMEN GVA007 | Contracts Not Subject to OSC Pre-Audit | 04/14/2011 |
SULLIVAN COUNTY OF | Division of Criminal Justice Services | T523436 |
$25,913.00
|
$24,537.24 |
10/01/2010 | 09/30/2011 | II10523436 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS001 | Contracts Not Subject to OSC Pre-Audit | 04/14/2011 |
YATES COUNTY OF | Division of Criminal Justice Services | T523445 |
$6,535.00
|
$6,535.00 |
10/01/2010 | 09/30/2011 | II10523445 GTSC IGNITION INTERLOCK DEVICE MONITORI NG PROGRAM GS001 | Contracts Not Subject to OSC Pre-Audit | 04/14/2011 |
SUFFOLK COUNTY OF | Division of Criminal Justice Services | TM68346 |
$25,000.00
|
$17,522.92 |
02/01/2010 | 07/31/2011 | LG06068346 LEGISLATIVE INITIATIVES | Community Projects Fund (Member Initiative) | 04/15/2011 |
EMPIRE JUSTICE CENTER | Division of Criminal Justice Services | C108272 |
$78,071.00
|
$78,071.00 |
04/01/2010 | 03/31/2011 | LEGAL REPRESENTATION TO INDIGENT IN CIVIL CASES | Grant | 04/15/2011 |
NEW YORK PRESBYTERIAN HOSPITAL | Division of Criminal Justice Services | C564338 |
$81,848.00
|
$81,386.00 |
12/01/2009 | 12/31/2010 | VW08564338 VW09564339 VIOLENCE AGAINST WOMEN 2009 01490GVA005 | Grant | 04/18/2011 |
ERIE COUNTY OF | Division of Criminal Justice Services | C523402 |
$158,574.00
|
$142,522.38 |
10/01/2010 | 09/30/2011 | GTSC IGNITION INTERLOCK DEVICE MONITORING PROGRAM GS001 | Grant | 04/18/2011 |