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 |
---|---|---|---|---|---|---|---|---|---|
WALWORTH FIRE DEPT | Division of Criminal Justice Services | T102787 |
$7,000.00
|
$6,947.12 |
11/01/2017 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/20/2017 |
WALWORTH FIRE DEPT | Division of Criminal Justice Services | T101822 |
$10,000.00
|
$9,703.18 |
07/01/2016 | 08/31/2017 | FIRE EQUIPMENT AND PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 06/28/2016 |
WALTON VILLAGE OF | Division of Criminal Justice Services | T444696 |
$1,659.00
|
$1,659.00 |
01/01/2017 | 12/31/2017 | PPEP | Contracts Not Subject to OSC Pre-Audit | 06/05/2017 |
WALTON VILLAGE OF | Division of Criminal Justice Services | T662283 |
$10,000.00
|
$0.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM UPD | Contracts Not Subject to OSC Pre-Audit | 06/01/2020 |
WALLKILL TOWN OF | Division of Criminal Justice Services | T637699 |
$19,600.00
|
$19,600.00 |
03/01/2023 | 02/29/2024 | FFY23 LIVE SCAN REPLACEMENT PR | Contracts Not Subject to OSC Pre-Audit | 10/26/2023 |
WALLKILL TOWN OF | Division of Criminal Justice Services | M088444 |
$70,000.00
|
$66,781.50 |
04/01/2008 | 06/30/2011 | NEW VEHICLE FOR EMERGENCY RESPONSE TEAM LG08088444 | Community Projects Fund (Member Initiative) | 06/30/2011 |
WALLKILL TOWN OF | Division of Criminal Justice Services | T444800 |
$8,150.00
|
$0.00 |
01/01/2017 | 12/31/2017 | SFY 16-17 POLICE PROTECTIVE EQ | Contracts Not Subject to OSC Pre-Audit | 02/23/2017 |
WALLKILL TOWN OF | Division of Criminal Justice Services | T104064 |
$6,500.00
|
$0.00 |
04/01/2023 | 03/31/2024 | PUBLIC SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/08/2024 |
WALLKILL TOWN OF | Division of Criminal Justice Services | TM05038 |
$10,000.00
|
$0.00 |
10/01/2014 | 09/30/2015 | LG05101038 LEGISLATIVE INITIA | Community Projects Fund (Member Initiative) | 05/18/2015 |
WALLKILL TOWN OF | Division of Criminal Justice Services | T103905 |
$6,250.00
|
$0.00 |
04/01/2022 | 03/31/2023 | ANTI-VIOLENCE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 11/03/2022 |
WALLKILL TOWN OF | Division of Criminal Justice Services | T637671 |
$15,000.00
|
$0.00 |
10/01/2023 | 09/30/2024 | BYRNE JAG | Contracts Not Subject to OSC Pre-Audit | 02/22/2024 |
WALLINGTON FIRE COMPANY INC | Division of Criminal Justice Services | T103075 |
$8,000.00
|
$8,000.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/12/2018 |
WALLINGTON FIRE COMPANY INC | Division of Criminal Justice Services | T101191 |
$10,000.00
|
$10,000.00 |
12/01/2014 | 11/30/2015 | LG14101191 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 12/10/2014 |
WALLINGTON FIRE COMPANY INC | Division of Criminal Justice Services | T101279 |
$25,000.00
|
$24,861.00 |
07/01/2015 | 06/30/2016 | LG15101279 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 08/21/2015 |
WALLINGTON FIRE COMPANY INC | Division of Criminal Justice Services | T139994 |
$10,000.00
|
$10,000.00 |
01/01/2014 | 06/30/2014 | LG13139994 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 04/11/2014 |
WALLINGTON FIRE COMPANY INC | Division of Criminal Justice Services | T101821 |
$10,000.00
|
$10,000.00 |
07/01/2016 | 06/30/2017 | FIRE EQUIPMENT AND PROGRMAS | Contracts Not Subject to OSC Pre-Audit | 06/28/2016 |
WALLINGTON FIRE COMPANY INC | Division of Criminal Justice Services | T102786 |
$10,000.00
|
$10,000.00 |
11/01/2017 | 10/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/08/2017 |
WALDEN VILLAGE OF | Division of Criminal Justice Services | T102124 |
$15,000.00
|
$15,000.00 |
10/01/2016 | 09/30/2017 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/09/2017 |
WALDEN VILLAGE OF | Division of Criminal Justice Services | T637355 |
$494.00
|
$0.00 |
07/01/2016 | 06/30/2017 | LIVESCAN COMPUTER | Contracts Not Subject to OSC Pre-Audit | 06/20/2016 |
WALDEN VILLAGE OF | Division of Criminal Justice Services | T637457 |
$494.00
|
$366.85 |
06/01/2016 | 05/31/2017 | LIVESCAN COMPUTER | Contracts Not Subject to OSC Pre-Audit | 10/25/2017 |
WALDEN VILLAGE OF | Division of Criminal Justice Services | T444799 |
$5,890.00
|
$5,890.00 |
01/01/2017 | 12/31/2017 | PPEP | Contracts Not Subject to OSC Pre-Audit | 05/26/2017 |
WALDEN VILLAGE OF | Division of Criminal Justice Services | T662176 |
$10,000.00
|
$10,000.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQIUPMENT PROGRAM UPD | Contracts Not Subject to OSC Pre-Audit | 06/04/2020 |
WALDEN VILLAGE OF | Division of Criminal Justice Services | T101718 |
$5,000.00
|
$5,000.00 |
01/01/2016 | 03/31/2017 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/25/2016 |
WALDEN VILLAGE OF | Division of Criminal Justice Services | T632449 |
$22,424.00
|
$22,424.00 |
07/01/2011 | 06/30/2012 | BJ10632449 BYRNE JAG GN005 | Contracts Not Subject to OSC Pre-Audit | 08/01/2011 |
WAKEFIELD TAXPAYERS & CIVIC LEAGUE INC | Division of Criminal Justice Services | TM99481 |
$5,000.00
|
$5,000.00 |
03/31/2010 | 09/30/2011 | LG09099481 LEGISLATIVE INITIATIVES | Community Projects Fund (Member Initiative) | 09/09/2010 |
WADDINGTON VOLUNTEER FIRE DEPARTMENT INC | Division of Criminal Justice Services | T102866 |
$2,000.00
|
$0.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/29/2018 |
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 |
W HAYWOOD BURNS INSTITUTE | Division of Criminal Justice Services | T612105 |
$47,000.00
|
$47,000.00 |
10/01/2010 | 12/31/2011 | JJ08612105 JJ10612105 OJJDP JUVENILE JUSTICE DISP ROPORTIONATE MINORITY CONTACT | Contracts Not Subject to OSC Pre-Audit | 06/13/2011 |
W HAYWOOD BURNS INSTITUTE | Division of Criminal Justice Services | T612169 |
$49,900.00
|
$44,721.88 |
04/01/2012 | 09/30/2015 | JJ09612169 JJ11612169 OJJDP J | Contracts Not Subject to OSC Pre-Audit | 07/26/2012 |
W A R M INC | Division of Criminal Justice Services | T103864 |
$10,000.00
|
$0.00 |
04/01/2022 | 03/31/2023 | DV PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/01/2022 |
W A R M INC | Division of Criminal Justice Services | T103796 |
$10,000.00
|
$0.00 |
04/01/2021 | 03/31/2022 | DOMESTIC VIOLENCE PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 11/09/2021 |
VOLUNTEERS OF LEGAL SERVICE | Division of Criminal Justice Services | T118253 |
$43,290.00
|
$43,290.00 |
01/01/2012 | 12/31/2012 | LG11118253 LEGISLATIVE INITIATIVES | Contracts Not Subject to OSC Pre-Audit | 12/01/2011 |
VOLUNTEERS OF LEGAL SERVICE | Division of Criminal Justice Services | T00042GG |
$39,496.00
|
$39,496.00 |
01/01/2020 | 12/31/2020 | VOLS MICROENTERPRISE PROJECT | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
VOLUNTEERS OF LEGAL SERVICE | Division of Criminal Justice Services | T00485GG |
$39,496.00
|
$39,496.00 |
05/01/2022 | 04/30/2023 | VOLUNTEERS OF LEGAL SERVICE MI | Contracts Not Subject to OSC Pre-Audit | 10/13/2022 |
VOLUNTEERS OF LEGAL SERVICE | Division of Criminal Justice Services | T00102GG |
$39,496.00
|
$39,496.00 |
04/01/2020 | 03/31/2021 | VOLUNTEERS OF LEGAL SERVICE MI | Contracts Not Subject to OSC Pre-Audit | 03/03/2022 |
VOLUNTEERS OF LEGAL SERVICE | Division of Criminal Justice Services | T128358 |
$39,750.00
|
$39,750.00 |
01/01/2013 | 12/31/2013 | LG12128358 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 12/10/2012 |
VOLUNTEERS OF LEGAL SERVICE | Division of Criminal Justice Services | T108300 |
$12,878.00
|
$12,878.00 |
01/01/2011 | 12/31/2011 | LG10108300 LEGISLATIVE INITIATIVES | Contracts Not Subject to OSC Pre-Audit | 05/18/2011 |
VOLUNTEERS OF LEGAL SERVICE | Division of Criminal Justice Services | T108334 |
$40,500.00
|
$40,500.00 |
01/01/2011 | 12/31/2011 | LG10108334 LEGISLATIVE INITIATIVES | Contracts Not Subject to OSC Pre-Audit | 05/05/2011 |
VOLUNTEERS OF LEGAL SERVICE | Division of Criminal Justice Services | T139816 |
$39,750.00
|
$39,750.00 |
01/01/2014 | 12/31/2014 | LG13139816 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 12/06/2013 |
VOLUNTEERS OF LEGAL SERVICE | Division of Criminal Justice Services | T101357 |
$40,634.00
|
$40,634.00 |
01/01/2016 | 12/31/2016 | LG15101357 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 09/19/2015 |
VOLUNTEERS OF LEGAL SERVICE | Division of Criminal Justice Services | T102349 |
$40,634.00
|
$40,634.00 |
01/01/2018 | 12/31/2018 | LEGAL ASSISTANCE | Contracts Not Subject to OSC Pre-Audit | 09/11/2017 |
VOLUNTEERS OF LEGAL SERVICE | Division of Criminal Justice Services | C099335 |
$51,033.00
|
$50,824.00 |
01/01/2010 | 12/31/2010 | CORE CIVIL LEGAL SERVICES 90GT001 | Grant | 03/12/2010 |
VOLUNTEERS OF LEGAL SERVICE | Division of Criminal Justice Services | T103271 |
$40,634.00
|
$40,634.00 |
01/01/2019 | 12/31/2019 | LEGAL ASSISTANCE | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
VOLUNTEERS OF LEGAL SERVICE | Division of Criminal Justice Services | T444189 |
$40,634.00
|
$40,634.00 |
01/01/2015 | 12/31/2015 | LG14444189 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 11/03/2014 |
VOLUNTEERS OF LEGAL SERVICE | Division of Criminal Justice Services | T00189GG |
$39,496.00
|
$39,496.00 |
07/01/2021 | 04/30/2022 | VOLUNTEERS OF LEGAL SERVICE MI | Contracts Not Subject to OSC Pre-Audit | 02/25/2022 |
VOLUNTEERS OF LEGAL SERVICE | Division of Criminal Justice Services | T101874 |
$40,634.00
|
$40,634.00 |
01/01/2017 | 12/31/2017 | LEGAL ASSISTANCE TO LOW INCOME | Contracts Not Subject to OSC Pre-Audit | 09/06/2016 |
VOLUNTEERS OF AMERICA OF WESTERN NEW YORK INC | Division of Criminal Justice Services | C524167 |
$440,454.00
|
$0.00 |
01/01/2023 | 12/31/2024 | ATI/Employment/Jail CBI | Grant | 03/16/2023 |
VOLUNTEERS OF AMERICA OF WESTERN NEW YORK INC | Division of Criminal Justice Services | T014775 |
$20,000.00
|
$20,000.00 |
04/01/2014 | 03/31/2015 | LG14014775 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 11/12/2014 |
VOLUNTEERS OF AMERICA OF WESTERN NEW YORK INC | Division of Criminal Justice Services | T101440 |
$20,000.00
|
$19,999.90 |
04/01/2015 | 03/31/2016 | LG15101440 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 08/26/2015 |
VOLUNTEERS OF AMERICA OF WESTERN NEW YORK INC | Division of Criminal Justice Services | C523997 |
$359,800.00
|
$57,633.10 |
01/01/2018 | 12/31/2019 | ALTERNATIVES TO INCARCERATION | Grant | 03/09/2018 |