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 |
---|---|---|---|---|---|---|---|---|---|
CORFU VILLAGE OF | Division of Criminal Justice Services | T103541 |
$2,800.00
|
$2,800.00 |
04/01/2018 | 07/31/2019 | ANTI- CRIME INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 12/13/2018 |
MEDINA VILLAGE OF | Division of Criminal Justice Services | T103542 |
$5,000.00
|
$4,950.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/13/2018 |
FISHKILL TOWN OF | Division of Criminal Justice Services | T103548 |
$7,000.00
|
$7,000.00 |
04/01/2018 | 07/31/2019 | ANTI-CRIME INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 11/01/2018 |
HYDE PARK TOWN OF | Division of Criminal Justice Services | T103550 |
$5,585.00
|
$5,406.31 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/15/2018 |
KENT TOWN OF | Division of Criminal Justice Services | T103551 |
$2,500.00
|
$0.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
LEWISTON TOWN OF | Division of Criminal Justice Services | T103552 |
$2,800.00
|
$2,800.00 |
04/01/2018 | 07/31/2019 | ANTI-CRIME PROJECT | Contracts Not Subject to OSC Pre-Audit | 12/13/2018 |
OGDEN TOWN OF | Division of Criminal Justice Services | T103554 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 10/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/24/2018 |
ONEIDA COUNTY OF | Division of Criminal Justice Services | T103555 |
$10,000.00
|
$9,385.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/12/2018 |
YOUNGSTOWN VILLAGE OF | Division of Criminal Justice Services | T103557 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/13/2018 |
PINNACLE COMMUNITY SERVICES INC | Division of Criminal Justice Services | T103569 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 07/31/2019 | PUCHARE ORDER- DOMESTIC VIOLEN | Contracts Not Subject to OSC Pre-Audit | 10/19/2018 |
PUTNAM NORTHERN WESTCHESTER WOMENS RESOURCE CENTER | Division of Criminal Justice Services | T103570 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 07/31/2019 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/06/2018 |
YOUNG WOMENS CHRISTIAN ASSOCIATION OF THE NIAGARA FRONTIER INC | Division of Criminal Justice Services | T103571 |
$20,000.00
|
$19,158.03 |
07/01/2018 | 09/30/2019 | DOMESTIC VIOLENCE SERVICES | Contracts Not Subject to OSC Pre-Audit | 12/20/2018 |
CAROGA LAKE VOL FIRE CO | Division of Criminal Justice Services | T103573 |
$4,500.00
|
$4,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/26/2018 |
HILLSIDE FIRE DIST | Division of Criminal Justice Services | T103574 |
$3,000.00
|
$2,173.25 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/30/2018 |
PUTNAM VALLEY VOLUNTEER FIRE DEPARTMENT | Division of Criminal Justice Services | T103577 |
$2,800.00
|
$2,800.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/30/2018 |
REXFORD FIRE DISTRICT | Division of Criminal Justice Services | T103578 |
$4,500.00
|
$4,500.00 |
04/01/2018 | 07/31/2019 | PO-EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/15/2018 |
RICHLAND FIRE DEPARTMENT | Division of Criminal Justice Services | T103579 |
$5,000.00
|
$0.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/30/2018 |
LE ROY VILLAGE OF | Division of Criminal Justice Services | T103580 |
$7,750.00
|
$7,750.00 |
04/01/2018 | 06/30/2020 | CRIME PREVENTION | Contracts Not Subject to OSC Pre-Audit | 12/13/2018 |
THE SAFE CENTER LI INC | Division of Criminal Justice Services | T103581 |
$42,857.00
|
$40,493.07 |
11/01/2018 | 10/31/2019 | CIVIL AND CRIMINAL DOMESTIC VI | Contracts Not Subject to OSC Pre-Audit | 12/20/2018 |
MOUNT KISCO VILLAGE OF | Division of Criminal Justice Services | T103586 |
$5,000.00
|
$0.00 |
09/01/2018 | 12/31/2019 | ANTI CRIME INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 12/07/2018 |
MILLERTON VILLAGE OF | Division of Criminal Justice Services | T103589 |
$1,500.00
|
$1,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
DUTCHESS COUNTY OF | Division of Criminal Justice Services | T103593 |
$5,000.00
|
$0.00 |
04/01/2018 | 12/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
NASSAU SUFFOLK LAW SERVICES COMMITTEE INC | Division of Criminal Justice Services | T103595 |
$10,285.00
|
$10,285.00 |
01/01/2019 | 12/31/2019 | LEGAL SERVICES FOR VETERANS | Contracts Not Subject to OSC Pre-Audit | 12/07/2018 |
ONEIDA COUNTY OF | Division of Criminal Justice Services | T103599 |
$10,000.00
|
$0.00 |
04/01/2018 | 07/31/2019 | TRAINING PROJECT | Contracts Not Subject to OSC Pre-Audit | 11/06/2018 |
AMENIA FIRE DISTRICT NO 1 | Division of Criminal Justice Services | T103603 |
$2,500.00
|
$2,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/21/2018 |
NIAGARA COUNTY VOL FIREMENS ASSOC INC | Division of Criminal Justice Services | T103604 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/29/2018 |
FIRE COMPANY OF SANDY CREEK INC | Division of Criminal Justice Services | T103606 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/20/2018 |
ALLEGANY JOINT FIRE DISTRICT | Division of Criminal Justice Services | T103608 |
$9,500.00
|
$9,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/08/2018 |
ANDOVER FIRE DEPARTMENT ASSOCIATION | Division of Criminal Justice Services | T103609 |
$6,000.00
|
$6,000.00 |
04/01/2018 | 03/31/2020 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/13/2018 |
ANGELICA HOSE CO NO 1 | Division of Criminal Justice Services | T103610 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/23/2018 |
BELMONT VILLAGE OF | Division of Criminal Justice Services | T103611 |
$9,500.00
|
$9,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/06/2018 |
BEMUS POINT VOLUNTEER FIRE DEPARTMENT IN C | Division of Criminal Justice Services | T103612 |
$3,000.00
|
$3,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
BOLIVAR FIRE DEPARTMENT INC | Division of Criminal Justice Services | T103613 |
$9,500.00
|
$9,500.00 |
04/01/2018 | 12/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/17/2018 |
CASSADAGA VOLUNTEER FIRE DEPARTMENT | Division of Criminal Justice Services | T103614 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
CELORON HOSE COMPANY NO 1 INC | Division of Criminal Justice Services | T103615 |
$9,500.00
|
$9,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/28/2018 |
CENTERVILLE MEMORIAL FIRE DEPARTMENT INC | Division of Criminal Justice Services | T103616 |
$9,500.00
|
$9,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/03/2018 |
CHAUTAUQUA FIRE DISTRICT NO 1 | Division of Criminal Justice Services | T103617 |
$9,500.00
|
$9,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/14/2018 |
DUNKIRK CITY OF | Division of Criminal Justice Services | T103618 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/13/2018 |
SALAMANCA CITY OF | Division of Criminal Justice Services | T103619 |
$9,500.00
|
$9,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/19/2018 |
CLARKSVILLE FIRE DISTRICT | Division of Criminal Justice Services | T103620 |
$9,500.00
|
$9,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
CLYMER VOLUNTEER FIRE DEPARTMENT | Division of Criminal Justice Services | T103621 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/16/2018 |
CONESUS VOLUNTEER FIRE DEPARTMENT | Division of Criminal Justice Services | T103622 |
$9,500.00
|
$9,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/13/2018 |
CUBA FIRE DEPARTMENT INC | Division of Criminal Justice Services | T103623 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 12/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/14/2018 |
DEWITTVILLE VOLUNTEER FIRE DEPARTMENT | Division of Criminal Justice Services | T103624 |
$9,000.00
|
$9,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/20/2018 |
DYKE STREET ENGINE COMPANY NO 2 INC | Division of Criminal Justice Services | T103625 |
$9,500.00
|
$7,860.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
EAST DUNKIRK VOLUNTEER FIRE CO INC | Division of Criminal Justice Services | T103626 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 07/31/2020 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/14/2018 |
ELLINGTON VOLUNTEER FIRE DEPARTMENT INC | Division of Criminal Justice Services | T103627 |
$9,500.00
|
$9,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/13/2018 |
EMERALD HOOK AND LADDER COMPANY NO 3 INC | Division of Criminal Justice Services | T103628 |
$9,500.00
|
$9,423.59 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/13/2018 |
FALCONER VILLAGE OF | Division of Criminal Justice Services | T103629 |
$5,900.00
|
$5,859.90 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/17/2018 |
FINDLEY LAKE VOLUNTEER FIRE DEPT | Division of Criminal Justice Services | T103630 |
$9,500.00
|
$0.00 |
04/01/2018 | 12/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/13/2018 |