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 |
---|---|---|---|---|---|---|---|---|---|
OHEL CHILDRENS HOME AND FAMILY SERVICES INC | Division of Criminal Justice Services | T450009 |
$49,994.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURITY CAMERAS PROPOSAL | Contracts Not Subject to OSC Pre-Audit | 01/30/2024 |
OHEL CHILDRENS HOME AND FAMILY SERVICES INC | Division of Criminal Justice Services | T450008 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | DURESS NOTIFICATION SYSTEM | Contracts Not Subject to OSC Pre-Audit | 01/30/2024 |
OHEL CHILDRENS HOME AND FAMILY SERVICES INC | Division of Criminal Justice Services | T450010 |
$49,500.00
|
$0.00 |
07/01/2023 | 06/30/2025 | CYBERSECURITY TRAININGS, EXERC | Contracts Not Subject to OSC Pre-Audit | 02/01/2024 |
OHEL CHILDRENS HOME AND FAMILY SERVICES INC | Division of Criminal Justice Services | T450011 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURE DOOR FOR OHEL | Contracts Not Subject to OSC Pre-Audit | 02/19/2024 |
SAMARITAN HOSPITAL & THE EDDY FOUNDATION | Division of Criminal Justice Services | T652226 |
$28,548.00
|
$0.00 |
10/01/2016 | 09/30/2017 | SEXUAL ASSAULT SERVICES AND PR | Contracts Not Subject to OSC Pre-Audit | 06/01/2018 |
CONSUMER SAFETY TECHNOLOGY LLC | Division of Criminal Justice Services | C002179 |
$27,775,738.77
|
$0.00 |
08/15/2021 | 08/14/2024 | Ignition interlock devices and servicing | Equipment - IT Hardware/ Software | 08/06/2021 |
CONSUMER SAFETY TECHNOLOGY LLC | Division of Criminal Justice Services | C002151 |
$18,475,032.00
|
$0.00 |
08/15/2016 | 08/14/2021 | Ignition Interlock Devices | Equipment - IT Hardware/ Software | 11/10/2016 |
CATTARAUGUS VILLAGE OF | Division of Criminal Justice Services | T544145 |
$46,761.00
|
$0.00 |
01/01/2012 | 12/31/2012 | VW11544145 VIOLENCE AGAINST WOMEN | Contracts Not Subject to OSC Pre-Audit | 03/05/2012 |
CONKLIN VOLUNTEER FIRE DEPT DEPT | Division of Criminal Justice Services | T102551 |
$5,000.00
|
$0.00 |
10/01/2017 | 09/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/11/2017 |
TORATH ISRAEL SEPHARDIC CONGREGATION | Division of Criminal Justice Services | T449105 |
$50,000.00
|
$0.00 |
06/01/2022 | 05/31/2024 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 04/11/2023 |
FAIR HAVEN VOLUNTEER FIRE DEPARTMENT | Division of Criminal Justice Services | T102733 |
$10,000.00
|
$0.00 |
12/01/2017 | 11/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/08/2017 |
GLENN QUINN | Division of Criminal Justice Services | T020027 |
$900.00
|
$0.00 |
04/01/2020 | 03/31/2021 | RFA ASSESSOR | Contracts Not Subject to OSC Pre-Audit | 07/29/2020 |
DIVISION OF STATE POLICE | Division of Criminal Justice Services | T662085 |
$23,275.00
|
$0.00 |
01/01/2018 | 12/31/2018 | PAUL COVERDELL FORENSIC SCIENC | Contracts Not Subject to OSC Pre-Audit | 01/04/2018 |
DIVISION OF STATE POLICE | Division of Criminal Justice Services | T662052 |
$21,542.00
|
$0.00 |
10/01/2015 | 09/30/2016 | 2015 PAUL COVERDELL FORENSIC | Contracts Not Subject to OSC Pre-Audit | 03/21/2016 |
DIVISION OF STATE POLICE | Division of Criminal Justice Services | T128154 |
$22,484.00
|
$0.00 |
10/01/2012 | 09/30/2013 | FS12128154 NATIONAL FORENSIC | Contracts Not Subject to OSC Pre-Audit | 01/14/2013 |
GARDEN OF HOPE INC | Division of Criminal Justice Services | T00325GG |
$35,000.00
|
$0.00 |
04/01/2020 | 03/31/2021 | HOPE HOUSE PROJECT | Contracts Not Subject to OSC Pre-Audit | 06/22/2022 |
GARDEN OF HOPE INC | Division of Criminal Justice Services | C00776GG |
$75,000.00
|
$0.00 |
04/01/2022 | 03/31/2023 | Support Services and Expenses of the Garden of Hope Inc | Grant | 10/17/2023 |
POUGHKEEPSIE CITY OF | Division of Criminal Justice Services | C484860 |
$175,030.00
|
$0.00 |
07/01/2022 | 06/30/2023 | Project Give | Grant | 11/30/2022 |
POUGHKEEPSIE CITY OF | Division of Criminal Justice Services | T104007 |
$30,000.00
|
$0.00 |
06/01/2023 | 12/31/2023 | GUN BUYBACK PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/27/2023 |
POUGHKEEPSIE CITY OF | Division of Criminal Justice Services | C484784 |
$168,367.00
|
$0.00 |
07/01/2021 | 06/30/2022 | Project Give | Grant | 10/21/2021 |
POUGHKEEPSIE CITY OF | Division of Criminal Justice Services | C103964 |
$60,000.00
|
$0.00 |
04/01/2022 | 06/30/2024 | Public Safety Program | Grant | 08/03/2023 |
POUGHKEEPSIE CITY OF | Division of Criminal Justice Services | C484716 |
$168,367.00
|
$0.00 |
07/01/2020 | 06/30/2021 | Project GIVE | Grant | 11/20/2020 |
POUGHKEEPSIE CITY OF | Division of Criminal Justice Services | C484989 |
$653,292.00
|
$0.00 |
07/01/2023 | 06/30/2024 | Project Give | Grant | 09/08/2023 |
ROCKVILLE CENTRE VILLAGE OF | Division of Criminal Justice Services | T637611 |
$10,000.00
|
$0.00 |
08/01/2023 | 07/24/2024 | BYRNE/JAG | Contracts Not Subject to OSC Pre-Audit | 07/18/2023 |
SHELTER ISLAND TOWN OF | Division of Criminal Justice Services | T637696 |
$24,100.00
|
$0.00 |
10/01/2023 | 09/30/2024 | FFY23 TOWN OF SHELTER ISLAND P | Contracts Not Subject to OSC Pre-Audit | 11/06/2023 |
SENECA COUNTY OF | Division of Criminal Justice Services | T524205 |
$36,907.00
|
$0.00 |
04/01/2022 | 03/31/2023 | SENECA COUNTY RTA PLAN | Contracts Not Subject to OSC Pre-Audit | 09/28/2023 |
SENECA COUNTY OF | Division of Criminal Justice Services | C524042 |
$96,575.00
|
$0.00 |
04/01/2018 | 03/31/2021 | Raise the Age (RTA) | Grant | 09/06/2019 |
SENECA COUNTY OF | Division of Criminal Justice Services | C524120 |
$36,907.00
|
$0.00 |
04/01/2021 | 03/31/2022 | Raise The Age | Grant | 11/10/2022 |
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 |
HASTINGS ON HUDSON VILLAGE OF | Division of Criminal Justice Services | T662356 |
$14,700.00
|
$0.00 |
12/01/2020 | 11/30/2021 | LIVESCAN EQUIPMENT PROGRAM 202 | Contracts Not Subject to OSC Pre-Audit | 03/11/2021 |
MOUNT PLEASANT TOWN OF | Division of Criminal Justice Services | T103553 |
$7,500.00
|
$0.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 02/26/2019 |
CONSUMER SAFETY TECHNOLOGY INC | Division of Criminal Justice Services | C523275 |
$3,674,000.00
|
$0.00 |
08/15/2010 | 10/14/2013 | IGNITION INTERLOCK QUALIFIED MANUFACTURERS PROGRAM NO COST SERVICE CONTRACT | Equipment - IT Hardware/ Software | 04/28/2011 |
CONSUMER SAFETY TECHNOLOGY INC | Division of Criminal Justice Services | C002131 |
$10,923,120.00
|
$0.00 |
08/15/2013 | 11/12/2016 | IGNITION INTERLOCK QUALIFIED MANUFACTURER | Equipment - IT Hardware/ Software | 10/04/2013 |
THE ROITMAN CHABAD CENTER AT CORNELL INC | Division of Criminal Justice Services | T450057 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SGY 2022-23 SECURING COMMUNITI | Contracts Not Subject to OSC Pre-Audit | 11/21/2023 |
SCRIBA VOLUNTEER FIRE DEPARTMENT CORP | Division of Criminal Justice Services | T102936 |
$2,500.00
|
$0.00 |
12/01/2017 | 11/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/26/2017 |
SCRIBA VOLUNTEER FIRE DEPARTMENT CORP | Division of Criminal Justice Services | T102830 |
$2,500.00
|
$0.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/19/2017 |
GRACE SMITH HOUSE INC | Division of Criminal Justice Services | T449757 |
$22,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 12/28/2023 |
SYRACUSE CITY OF | Division of Criminal Justice Services | T00284GG |
$25,000.00
|
$0.00 |
04/01/2021 | 03/31/2022 | EQUIPMENT PURCHASE-POLICE CAME | Contracts Not Subject to OSC Pre-Audit | 08/09/2022 |
SYRACUSE CITY OF | Division of Criminal Justice Services | T637713 |
$18,000.00
|
$0.00 |
10/01/2023 | 09/30/2024 | LIVESCAN EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 11/01/2023 |
SYRACUSE CITY OF | Division of Criminal Justice Services | C484235 |
$125,000.00
|
$0.00 |
01/01/2014 | 12/31/2014 | LICENSE PLATE READER GRANT PROGRAM | Grant | 06/11/2014 |
SYRACUSE CITY OF | Division of Criminal Justice Services | T632831 |
$7,679.00
|
$0.00 |
01/01/2018 | 06/30/2019 | VIDEO RECORDING OF STATEMENT E | Contracts Not Subject to OSC Pre-Audit | 02/07/2018 |
SYRACUSE CITY OF | Division of Criminal Justice Services | C485006 |
$1,337,977.00
|
$0.00 |
07/01/2023 | 06/30/2024 | Project Give | Grant | 04/05/2024 |
SYRACUSE CITY OF | Division of Criminal Justice Services | C637644 |
$74,000.00
|
$0.00 |
11/01/2023 | 10/31/2024 | Enhanced Law Enforcemnt & Prosecution - Byrne | Grant | 01/11/2024 |
SYRACUSE CITY OF | Division of Criminal Justice Services | T103875 |
$10,000.00
|
$0.00 |
04/01/2022 | 12/31/2024 | ANTI-VIOLENCE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 12/22/2022 |
SYRACUSE CITY OF | Division of Criminal Justice Services | T00243GG |
$50,000.00
|
$0.00 |
04/01/2021 | 09/30/2023 | SYRACUSE POLICE ATHLETIC LEAGU | Contracts Not Subject to OSC Pre-Audit | 09/05/2023 |
SYRACUSE CITY OF | Division of Criminal Justice Services | T00553GG |
$50,000.00
|
$0.00 |
04/01/2022 | 06/30/2023 | SYRACUSE POLICE ATHLETIC LEAGU | Contracts Not Subject to OSC Pre-Audit | 09/06/2023 |
DURHAM TOWN OF | Division of Criminal Justice Services | T102541 |
$5,000.00
|
$0.00 |
09/01/2017 | 08/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/10/2017 |
DECISION POINT AUTHORS LLC | Division of Criminal Justice Services | T023179 |
$19,719.00
|
$0.00 |
03/26/2024 | 03/28/2024 | DECISION POINTS | Contracts Not Subject to OSC Pre-Audit | 02/21/2024 |
DECISION POINT AUTHORS LLC | Division of Criminal Justice Services | T023166 |
$46,897.00
|
$0.00 |
03/11/2024 | 03/15/2024 | DECISION POINTS-DRIVING UNDER | Contracts Not Subject to OSC Pre-Audit | 02/21/2024 |
NASSAU COUNTY OF | Division of Criminal Justice Services | T637547 |
$10,000.00
|
$0.00 |
01/01/2023 | 12/31/2023 | POP UNIT OUTREACH | Contracts Not Subject to OSC Pre-Audit | 05/09/2023 |