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 |
---|---|---|---|---|---|---|---|---|---|
BUFFALO CITY OF | Division of Criminal Justice Services | T637763 |
$39,704.00
|
$0.00 |
10/01/2023 | 09/30/2024 | LAW ENFORCEMENT EQUIPMENT - LI | Contracts Not Subject to OSC Pre-Audit | 11/29/2023 |
BUFFALO CITY OF | Division of Criminal Justice Services | C484370 |
$1,153,482.00
|
$1,153,481.06 |
07/01/2015 | 06/30/2017 | PROJECT GIVE PROGRAM | Grant | 08/31/2015 |
BUFFALO CITY OF | Division of Criminal Justice Services | C612352 |
$514,055.00
|
$0.00 |
02/01/2022 | 09/30/2026 | Delinquency Prevention Program | Grant | 09/29/2023 |
BUFFALO CITY OF | Division of Criminal Justice Services | C484930 |
$248,970.00
|
$233,225.08 |
03/01/2023 | 06/30/2023 | Project Give | Grant | 07/31/2023 |
BUFFALO CITY OF | Division of Criminal Justice Services | C484864 |
$770,844.00
|
$766,064.30 |
07/01/2022 | 06/30/2023 | Project Gun Involved Violence Elimination (GIVE) | Grant | 11/30/2022 |
BUFFALO CITY OF | Division of Criminal Justice Services | T662261 |
$20,000.00
|
$0.00 |
04/01/2020 | 03/31/2023 | LIVESCAN EQUIPMENT PROGRAM UPD | Contracts Not Subject to OSC Pre-Audit | 05/28/2020 |
BUFFALO CITY OF | Division of Criminal Justice Services | C662427 |
$446,781.00
|
$446,781.00 |
05/14/2022 | 06/30/2023 | FFY 2023 EFLEA - NYS Program | Grant | 08/16/2023 |
BUFFALO CITY OF | Division of Criminal Justice Services | C444707 |
$282,611.00
|
$282,611.00 |
01/01/2017 | 12/31/2017 | POLICE PROTECTIVE EQUIPMENT PROGRAM | Grant | 05/16/2017 |
BUFFALO CITY OF | Division of Criminal Justice Services | TM99369 |
$44,000.00
|
$43,516.00 |
07/01/2010 | 06/30/2011 | LG09099369 LEGISLATIVE INITIATIVE | Community Projects Fund (Member Initiative) | 07/07/2010 |
BUFFALO CITY OF | Division of Criminal Justice Services | C484788 |
$623,844.00
|
$623,844.00 |
07/01/2021 | 06/30/2022 | Project Give | Grant | 11/12/2021 |
BUFFALO CITY OF | Division of Criminal Justice Services | T637555 |
$49,615.00
|
$0.00 |
10/01/2022 | 09/30/2023 | MICRO-HOT-SPOT POLICING IN BUF | Contracts Not Subject to OSC Pre-Audit | 02/02/2023 |
BUFFALO CITY OF | Division of Criminal Justice Services | T612108 |
$21,020.00
|
$20,105.39 |
10/01/2011 | 12/31/2012 | JBB0612108 JUVENILE ACCOUNTABILITY BLOCK GRANT GI D009 | Contracts Not Subject to OSC Pre-Audit | 06/06/2011 |
BUFFALO CITY OF | Division of Criminal Justice Services | T612171 |
$16,934.00
|
$16,934.00 |
01/01/2013 | 12/31/2014 | JBC1612171 JUVENILE ACCOUNTAB | Contracts Not Subject to OSC Pre-Audit | 08/21/2012 |
BUFFALO CITY OF | Division of Criminal Justice Services | C464353 |
$106,884.00
|
$96,029.85 |
01/01/2022 | 12/31/2022 | Adding time and money | Grant | 12/16/2021 |
BUFFALO CITY OF | Division of Criminal Justice Services | T637555 |
$49,615.00
|
$0.00 |
10/01/2022 | 09/30/2023 | MICRO-HOT-SPOT POLICING IN BUF | Contracts Not Subject to OSC Pre-Audit | 02/14/2023 |
BUFFALO CITY OF | Division of Criminal Justice Services | T632827 |
$39,081.00
|
$39,081.00 |
01/01/2018 | 12/31/2018 | VIDEO RECORDING OF STATEMENTS | Contracts Not Subject to OSC Pre-Audit | 02/09/2018 |
BUFFALO CITY OF | Division of Criminal Justice Services | C484243 |
$533,200.00
|
$532,923.50 |
07/01/2013 | 06/30/2014 | OPERATION IMPACT | Grant | 12/09/2013 |
BUFFALO CITY OF | Division of Criminal Justice Services | C484098 |
$649,426.00
|
$638,315.25 |
07/01/2010 | 06/30/2011 | OPERATION IMPACT 01490GNB011 | Grant | 11/03/2010 |
BUFFALO CITY OF | Division of Criminal Justice Services | C484202 |
$534,300.00
|
$524,407.83 |
07/01/2012 | 06/30/2013 | OPERATION IMPACT | Grant | 10/02/2012 |
BUFFALO FEDERATION OF NEIGHBORHOOD CENTERS INC | Division of Criminal Justice Services | T449501 |
$41,823.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING LEMON STREET | Contracts Not Subject to OSC Pre-Audit | 01/29/2024 |
BUFFALO FEDERATION OF NEIGHBORHOOD CENTERS INC | Division of Criminal Justice Services | T449502 |
$30,481.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING GLENWOOD AVE HOUSE | Contracts Not Subject to OSC Pre-Audit | 01/29/2024 |
BUFFALO FEDERATION OF NEIGHBORHOOD CENTERS INC | Division of Criminal Justice Services | T449504 |
$19,250.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING BFNC'S MOOT CENTER | Contracts Not Subject to OSC Pre-Audit | 01/30/2024 |
BUFFALO FEDERATION OF NEIGHBORHOOD CENTERS INC | Division of Criminal Justice Services | T449503 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | CYBERSECURITY | Contracts Not Subject to OSC Pre-Audit | 01/29/2024 |
BUILDING SHOOTERS TECHNOLOGY LLC | Division of Criminal Justice Services | T022147 |
$1,725.00
|
$1,725.00 |
09/19/2022 | 09/21/2022 | FIREARMS INSTRUCTOR WORKSHOP | Contracts Not Subject to OSC Pre-Audit | 10/03/2022 |
BUILDING SHOOTERS TECHNOLOGY LLC | Division of Criminal Justice Services | T022020 |
$1,725.00
|
$1,725.00 |
04/04/2022 | 04/06/2022 | FIREARMS INSTRUCTOR WORKSHOP | Contracts Not Subject to OSC Pre-Audit | 06/14/2022 |
BUILDING SHOOTERS TECHNOLOGY LLC | Division of Criminal Justice Services | T023188 |
$1,150.00
|
$1,150.00 |
02/06/2024 | 02/07/2024 | BCPO FIREARMS FILMED INSTRUCTI | Contracts Not Subject to OSC Pre-Audit | 02/13/2024 |
BUILDING SHOOTERS TECHNOLOGY LLC | Division of Criminal Justice Services | T023127 |
$1,150.00
|
$1,150.00 |
09/26/2023 | 09/28/2023 | BCPO FIREARMS FILMED INSTRUCTI | Contracts Not Subject to OSC Pre-Audit | 10/03/2023 |
BUILDING SHOOTERS TECHNOLOGY LLC | Division of Criminal Justice Services | T022105 |
$1,725.00
|
$575.00 |
07/01/2022 | 07/31/2022 | POLICE FIREARMS TRAINING COURS | Contracts Not Subject to OSC Pre-Audit | 07/14/2022 |
BUILDING SHOOTERS TECHNOLOGY LLC | Division of Criminal Justice Services | T023168 |
$2,875.00
|
$2,875.00 |
01/01/2024 | 01/31/2024 | FIREARMS INSTRUCTOR COURSE | Contracts Not Subject to OSC Pre-Audit | 01/16/2024 |
BURDETT VILLAGE OF | Division of Criminal Justice Services | T102101 |
$5,000.00
|
$0.00 |
09/01/2016 | 03/31/2019 | FIRE EQUIPMENT AND PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 12/12/2016 |
BURNT HILLS FIRE DEPARTMENT | Division of Criminal Justice Services | T103326 |
$4,500.00
|
$4,500.00 |
04/01/2018 | 08/30/2019 | PURCHASE ORDER- EQUIPMENT PURC | Contracts Not Subject to OSC Pre-Audit | 09/28/2018 |
BURRIS R BEATTIE | Division of Criminal Justice Services | T011560 |
$450.00
|
$450.00 |
06/28/2011 | 06/30/2011 | ASSESSOR FOR THE RE-ASSESSMENT OF THE YORKTOWN TOW N PD | Contracts Not Subject to OSC Pre-Audit | 09/01/2011 |
BUSHNELLS BASIN FIRE ASSOCIATION INC | Division of Criminal Justice Services | T103679 |
$4,000.00
|
$4,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/20/2018 |
BUSHNELLS BASIN FIRE ASSOCIATION INC | Division of Criminal Justice Services | T102692 |
$4,000.00
|
$4,000.00 |
11/01/2017 | 10/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/15/2017 |
BUSHNELLS BASIN FIRE ASSOCIATION INC | Division of Criminal Justice Services | T102081 |
$5,000.00
|
$5,000.00 |
04/01/2016 | 03/31/2017 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/16/2016 |
BUSTI FIRE DEPARTMENT INC | Division of Criminal Justice Services | T102884 |
$10,000.00
|
$10,000.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 05/16/2018 |
C & C COMPUTER SOLUTIONS INC | Division of Criminal Justice Services | CMS092D |
$170,400.00
|
$170,040.00 |
11/08/2010 | 11/07/2011 | DRUG LAW REFORM MONITORING | Consultant - Information And Technology Solutions And Services | 12/02/2010 |
C & C COMPUTER SOLUTIONS INC | Division of Criminal Justice Services | T010918 |
$48,600.00
|
$48,532.50 |
02/07/2011 | 07/06/2011 | PERFORMANCE TEST IMPROVEMENT | Contracts Not Subject to OSC Pre-Audit | 02/04/2011 |
CABRINI OF WESTCHESTER | Division of Criminal Justice Services | T104175 |
$10,000.00
|
$0.00 |
01/01/2024 | 12/31/2024 | LEGAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 03/04/2024 |
CABRINI OF WESTCHESTER | Division of Criminal Justice Services | T00351GG |
$20,000.00
|
$19,851.48 |
01/01/2022 | 12/31/2022 | CABRINI OF WESTCHESTER- IMMIGR | Contracts Not Subject to OSC Pre-Audit | 05/17/2022 |
CABRINI OF WESTCHESTER | Division of Criminal Justice Services | T103920 |
$10,000.00
|
$9,227.21 |
01/01/2023 | 12/31/2023 | PUBLIC SAFETY PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 01/30/2023 |
CAITLYNNE DEMMIN | Division of Criminal Justice Services | T010855 |
$250.00
|
$250.00 |
07/31/2010 | 09/30/2010 | YOUTH ADVISORY COMMITTEE PEER FACILITATOR | Contracts Not Subject to OSC Pre-Audit | 10/08/2010 |
CALEDONIA VILLAGE OF | Division of Criminal Justice Services | T101077 |
$10,000.00
|
$10,000.00 |
10/01/2014 | 09/30/2015 | LG14101077 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 02/13/2015 |
CALEDONIA VILLAGE OF | Division of Criminal Justice Services | T102631 |
$7,500.00
|
$7,500.00 |
09/01/2017 | 08/31/2018 | SCHOOL RESOURCE OFFICER | Contracts Not Subject to OSC Pre-Audit | 09/07/2017 |
CALEDONIA VILLAGE OF | Division of Criminal Justice Services | T102290 |
$6,000.00
|
$6,000.00 |
08/01/2016 | 07/31/2017 | CAMERA SYSTEMS PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/08/2016 |
CALEDONIA VILLAGE OF | Division of Criminal Justice Services | T632678 |
$25,000.00
|
$23,146.56 |
07/01/2012 | 09/30/2012 | BJ08632678 BJ09632678 BYRNE J | Contracts Not Subject to OSC Pre-Audit | 09/27/2012 |
CALEDONIA VILLAGE OF | Division of Criminal Justice Services | T101928 |
$6,000.00
|
$0.00 |
09/01/2016 | 08/31/2017 | CAMERA SYSTEMS PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/22/2016 |
CAMBA INC | Division of Criminal Justice Services | T00590GG |
$20,000.00
|
$0.00 |
04/01/2022 | 03/31/2023 | GUN VIOLENCE PREVENTION INITIA | Contracts Not Subject to OSC Pre-Audit | 02/03/2023 |
CAMBA INC | Division of Criminal Justice Services | C652270 |
$242,600.00
|
$239,785.60 |
10/01/2017 | 09/30/2019 | SEXUAL ASSAULT CRISIS AND PREVENTION PROGRAM | Grant | 01/23/2019 |
CAMBA INC | Division of Criminal Justice Services | T103789 |
$10,000.00
|
$0.00 |
04/01/2021 | 03/31/2022 | LEGAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/10/2022 |