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 |
---|---|---|---|---|---|---|---|---|---|
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 |
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 | 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 | 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 | 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 |
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 |
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 | T104083 |
$10,000.00
|
$0.00 |
04/01/2023 | 03/31/2024 | PUBLIC SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 04/22/2024 |
CAMBA INC | Division of Criminal Justice Services | T637773 |
$7,000.00
|
$0.00 |
04/01/2024 | 03/31/2025 | BYRNE JAG | Contracts Not Subject to OSC Pre-Audit | 04/24/2024 |
CAMBA INC | Division of Criminal Justice Services | C01042GG |
$378,540.00
|
$228,553.13 |
10/01/2020 | 09/30/2023 | Sexual Assault Crisis and Prevention Program | Grant | 06/24/2021 |
CAMBA INC | Division of Criminal Justice Services | T652194 |
$42,259.00
|
$0.00 |
10/01/2016 | 09/30/2017 | CAMBA'S SEXUAL ASSAULT CRISIS | Contracts Not Subject to OSC Pre-Audit | 07/05/2018 |
CAMBA INC | Division of Criminal Justice Services | C101474 |
$56,000.00
|
$49,032.76 |
01/01/2016 | 12/31/2016 | RAPE CRISIS SERVICES | Grant | 09/02/2016 |
CAMBA INC | Division of Criminal Justice Services | C00152GG |
$124,308.00
|
$99,221.24 |
10/01/2019 | 09/30/2020 | Sexual Assault Crisis and Prevention Program | Grant | 09/18/2019 |
CAMBA INC | Division of Criminal Justice Services | C444579 |
$56,000.00
|
$28,807.00 |
01/01/2017 | 12/31/2017 | RAPE CRISIS PROGRAMS | Grant | 06/01/2018 |
CAMBA INC | Division of Criminal Justice Services | T103921 |
$8,750.00
|
$0.00 |
04/01/2022 | 10/01/2023 | PUBLIC SAFETY PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 10/13/2022 |
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 | T108212 |
$12,966.00
|
$12,966.00 |
04/01/2010 | 03/31/2011 | LG10108212 LEGISLATIVE INITIATIVES | Contracts Not Subject to OSC Pre-Audit | 04/06/2011 |
CAMBA INC | Division of Criminal Justice Services | T00549GG |
$50,000.00
|
$31,369.54 |
07/01/2022 | 06/30/2023 | GUN VIOLENCE PREVENTION INITIA | Contracts Not Subject to OSC Pre-Audit | 03/20/2023 |
CAMBA INC | Division of Criminal Justice Services | T00241GG |
$50,000.00
|
$0.00 |
04/01/2021 | 03/31/2022 | GUN VIOLENCE PREVENTION INITIA | Contracts Not Subject to OSC Pre-Audit | 10/06/2022 |
CAMBRIDGE VILLAGE OF | Division of Criminal Justice Services | T444909 |
$5,000.00
|
$4,588.95 |
01/01/2017 | 03/31/2018 | PPEP | Contracts Not Subject to OSC Pre-Audit | 03/03/2017 |
CAMBRIDGE VILLAGE OF | Division of Criminal Justice Services | T632777 |
$5,000.00
|
$0.00 |
10/01/2016 | 09/30/2017 | TASER EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/08/2016 |
CAMBRIDGE VILLAGE OF | Division of Criminal Justice Services | T637278 |
$5,000.00
|
$4,905.26 |
07/01/2015 | 06/30/2016 | LAW ENFORCEMENT | Contracts Not Subject to OSC Pre-Audit | 12/04/2015 |
CAMDEN VILLAGE OF | Division of Criminal Justice Services | T637091 |
$5,000.00
|
$4,458.98 |
01/01/2012 | 12/31/2012 | BJ11637091 BYRNE JAG GN005 | Contracts Not Subject to OSC Pre-Audit | 08/02/2012 |
CAMDEN VILLAGE OF | Division of Criminal Justice Services | T101965 |
$5,000.00
|
$0.00 |
09/01/2016 | 08/31/2017 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/29/2016 |
CAMDEN VILLAGE OF | Division of Criminal Justice Services | T101965 |
$5,000.00
|
$5,000.00 |
09/01/2016 | 08/31/2017 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/29/2016 |
CAMILLUS TOWN OF | Division of Criminal Justice Services | T444771 |
$11,077.00
|
$11,077.00 |
01/01/2017 | 12/31/2017 | PPEP | Contracts Not Subject to OSC Pre-Audit | 05/17/2017 |
CAMILLUS TOWN OF | Division of Criminal Justice Services | T632628 |
$2,902.00
|
$2,902.00 |
01/01/2012 | 12/31/2012 | BJ11632628 2011 BYRNE JAG EQU | Contracts Not Subject to OSC Pre-Audit | 08/30/2012 |
CAMILLUS TOWN OF | Division of Criminal Justice Services | T464245 |
$33,800.00
|
$30,890.00 |
04/01/2014 | 03/31/2015 | IM12464245 OPERATION IMPACT T | Contracts Not Subject to OSC Pre-Audit | 03/20/2015 |
CAMILLUS TOWN OF | Division of Criminal Justice Services | T632462 |
$25,000.00
|
$25,000.00 |
07/01/2011 | 12/31/2012 | BJ10632462 BYRNE JAG GN | Contracts Not Subject to OSC Pre-Audit | 08/12/2011 |
CAMILLUS TOWN OF | Division of Criminal Justice Services | T637705 |
$19,300.00
|
$0.00 |
10/01/2023 | 09/30/2024 | CAMILLUS POLICE LIVESCAN | Contracts Not Subject to OSC Pre-Audit | 10/20/2023 |
CAMP BRESLEV | Division of Criminal Justice Services | T449013 |
$50,000.00
|
$49,999.99 |
06/01/2022 | 05/31/2024 | SFY 2021-22 SECURING COMMUNITI | Contracts Not Subject to OSC Pre-Audit | 06/15/2023 |
CAMP BRESLEV | Division of Criminal Justice Services | T449014 |
$50,000.00
|
$0.00 |
06/01/2022 | 05/31/2024 | SFY 2021-22 SECURING COMMUNITI | Contracts Not Subject to OSC Pre-Audit | 06/20/2023 |
CAMP BRESLEV | Division of Criminal Justice Services | T449015 |
$50,000.00
|
$49,999.99 |
06/01/2022 | 05/31/2024 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 06/13/2023 |
CAMP RAMAH IN THE BERKSHIRES | Division of Criminal Justice Services | T449199 |
$50,000.00
|
$0.00 |
06/01/2022 | 05/31/2024 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 03/20/2024 |
CAMP RAMAH IN THE BERKSHIRES | Division of Criminal Justice Services | T449197 |
$50,000.00
|
$0.00 |
06/01/2022 | 05/31/2024 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 03/25/2024 |
CAMP RAMAH IN THE BERKSHIRES | Division of Criminal Justice Services | T449200 |
$50,000.00
|
$0.00 |
06/01/2022 | 05/31/2024 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 04/08/2024 |
CAMP YESHIVA OF STATEN ISLAND INC | Division of Criminal Justice Services | T449511 |
$50,000.00
|
$35,000.00 |
07/01/2023 | 06/30/2025 | SFY 2022-23 SECURING COMMUNITI | Contracts Not Subject to OSC Pre-Audit | 12/01/2023 |
CAMP YESHIVA OF STATEN ISLAND INC | Division of Criminal Justice Services | T449512 |
$50,000.00
|
$26,300.00 |
07/01/2023 | 06/30/2025 | SFY 2022-23 SECURING COMMUNITI | Contracts Not Subject to OSC Pre-Audit | 12/25/2023 |
CAMP YESHIVA OF STATEN ISLAND INC | Division of Criminal Justice Services | T449510 |
$50,000.00
|
$16,000.00 |
07/01/2023 | 06/30/2025 | SFY 2022-23 SECURING COMMUNITI | Contracts Not Subject to OSC Pre-Audit | 12/01/2023 |
CAMPVILLE FIRE DEPARTMENT | Division of Criminal Justice Services | T102627 |
$5,000.00
|
$5,000.00 |
10/01/2017 | 09/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/06/2017 |
CANAJOHARIE VILLAGE OF | Division of Criminal Justice Services | T444741 |
$2,916.00
|
$2,905.32 |
01/01/2017 | 12/31/2017 | SFY 2016-17 PPEP | Contracts Not Subject to OSC Pre-Audit | 04/24/2017 |
CANANDAIGUA CITY OF | Division of Criminal Justice Services | T444784 |
$7,500.00
|
$7,291.20 |
01/01/2017 | 12/31/2017 | POLICE PROTECTIVE EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 02/23/2017 |
CANANDAIGUA CITY OF | Division of Criminal Justice Services | T484449 |
$10,000.00
|
$10,000.00 |
10/01/2015 | 09/30/2016 | CANANDAIGUA LIVESCAN UPDATE | Contracts Not Subject to OSC Pre-Audit | 12/23/2015 |
CANANDAIGUA CITY OF | Division of Criminal Justice Services | T662280 |
$7,500.00
|
$7,500.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM UPD | Contracts Not Subject to OSC Pre-Audit | 05/01/2020 |
CANANDAIGUA CITY SCHOOL DISTRICT | Division of Criminal Justice Services | T101913 |
$30,000.00
|
$30,000.00 |
09/01/2016 | 06/30/2017 | SCHOOL RESOURCE OFFICER | Contracts Not Subject to OSC Pre-Audit | 11/03/2016 |
CANANDAIGUA CITY SCHOOL DISTRICT | Division of Criminal Justice Services | T101132 |
$34,285.00
|
$30,183.55 |
09/01/2014 | 06/30/2015 | LG14101132 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 12/12/2014 |
CANANDAIGUA CITY SCHOOL DISTRICT | Division of Criminal Justice Services | T101234 |
$30,000.00
|
$30,000.00 |
09/01/2015 | 06/30/2016 | SCHOOL RESOURCE OFFICER | Contracts Not Subject to OSC Pre-Audit | 10/29/2015 |
CANASTOTA VILLAGE OF | Division of Criminal Justice Services | T662410 |
$14,883.00
|
$14,125.50 |
01/01/2022 | 12/31/2022 | LIVESCAN UPGRADE | Contracts Not Subject to OSC Pre-Audit | 07/06/2022 |
CANDOR EMERGENCY SQUAD INC | Division of Criminal Justice Services | T102614 |
$5,000.00
|
$5,000.00 |
10/01/2017 | 09/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/25/2017 |
CANISTEO VILLAGE OF | Division of Criminal Justice Services | T637859 |
$9,800.00
|
$0.00 |
01/01/2024 | 12/31/2024 | LAW ENFORCEMENT EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 02/22/2024 |