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 |
---|---|---|---|---|---|---|---|---|---|
TRINITY ALLIANCE OF THE CAPITAL REGION | Division of Criminal Justice Services | C445392 |
$148,427.00
|
$0.00 |
01/01/2022 | 12/31/2022 | ANTI GUN VIOLENCE HOSPITAL PRO | Contracts Not Subject to OSC Pre-Audit | 05/05/2022 |
TRINITY ALLIANCE OF THE CAPITAL REGION | Division of Criminal Justice Services | C662421 |
$174,009.00
|
$150,295.20 |
10/01/2022 | 09/30/2023 | SNUG SOCIAL WORK-EO211 | Contracts Not Subject to OSC Pre-Audit | 04/17/2023 |
TRINITY ALLIANCE OF THE CAPITAL REGION | Division of Criminal Justice Services | C445200 |
$442,462.00
|
$432,772.41 |
01/01/2020 | 12/31/2020 | SNUG Outreach Program | Grant | 02/14/2020 |
TRINITY ALLIANCE OF THE CAPITAL REGION | Division of Criminal Justice Services | C445203 |
$341,166.00
|
$299,451.13 |
01/01/2020 | 12/31/2020 | SNUG Outreach Program | Grant | 02/14/2020 |
TRINITY ALLIANCE OF THE CAPITAL REGION | Division of Criminal Justice Services | C445425 |
$702,059.00
|
$592,808.29 |
07/01/2022 | 12/31/2023 | SNUG-EXECUTIVE ORDER 211 | Contracts Not Subject to OSC Pre-Audit | 11/10/2022 |
TRINITY ALLIANCE OF THE CAPITAL REGION | Division of Criminal Justice Services | C445418 |
$1,632,122.00
|
$1,189,177.22 |
07/01/2022 | 12/31/2023 | SNUG-EXECUTIVE ORDER 211 | Contracts Not Subject to OSC Pre-Audit | 11/09/2022 |
TRINITY ALLIANCE OF THE CAPITAL REGION | Division of Criminal Justice Services | C662413 |
$286,550.00
|
$181,678.53 |
10/01/2022 | 09/30/2023 | SNUG SOCIAL WORK EO211 | Contracts Not Subject to OSC Pre-Audit | 04/19/2023 |
TRINITY ALLIANCE OF THE CAPITAL REGION | Division of Criminal Justice Services | C070475 |
$399,084.00
|
$254,243.07 |
04/01/2010 | 12/31/2012 | COMMUNITY CORRECTIONS PROGRAM - TANF | Grant | 04/05/2011 |
TRINITY ALLIANCE OF THE CAPITAL REGION | Division of Criminal Justice Services | C445321 |
$269,510.00
|
$111,558.56 |
07/01/2021 | 06/30/2022 | DEPARTMENT OF LABOR SUB-ALLOCA | Contracts Not Subject to OSC Pre-Audit | 02/25/2022 |
TRINITY ALLIANCE OF THE CAPITAL REGION | Division of Criminal Justice Services | C00770GG |
$75,000.00
|
$67,057.14 |
01/01/2023 | 12/31/2023 | Family and Neighborhood Resource Center | Grant | 03/22/2023 |
TRINITY ALLIANCE OF THE CAPITAL REGION | Division of Criminal Justice Services | T103755 |
$8,000.00
|
$8,000.00 |
04/01/2020 | 03/31/2022 | RE-ENTRY SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/21/2021 |
TRINITY ALLIANCE OF THE CAPITAL REGION | Division of Criminal Justice Services | C445221 |
$442,462.00
|
$441,353.70 |
01/01/2021 | 12/31/2021 | NYS Snug Outreach Program | Grant | 01/19/2021 |
TRINITY ALLIANCE OF THE CAPITAL REGION | Division of Criminal Justice Services | T662377 |
$4,536.00
|
$4,536.00 |
08/01/2021 | 10/31/2021 | SNUG SOCIAL WORK PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/05/2022 |
TRINITY ALLIANCE OF THE CAPITAL REGION | Division of Criminal Justice Services | T662378 |
$5,920.00
|
$5,918.64 |
08/01/2021 | 10/31/2021 | SNUG SOCIAL WORK PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/23/2021 |
TRINITY ALLIANCE OF THE CAPITAL REGION | Division of Criminal Justice Services | C444007 |
$700,000.00
|
$694,629.13 |
08/01/2013 | 12/31/2015 | OPERATION SNUG | Grant | 12/13/2013 |
TRINITY ALLIANCE OF THE CAPITAL REGION | Division of Criminal Justice Services | C445151 |
$426,200.00
|
$422,280.85 |
01/01/2019 | 01/31/2020 | SNUG OUTREACH PROGRAM | Grant | 02/12/2019 |
TRINITY ALLIANCE OF THE CAPITAL REGION | Division of Criminal Justice Services | C445154 |
$333,050.00
|
$316,440.58 |
01/01/2019 | 01/01/2021 | SNUG OUTREACH PROGRAM | Grant | 02/12/2019 |
TRINITY ALLIANCE OF THE CAPITAL REGION | Division of Criminal Justice Services | C444572 |
$304,000.00
|
$274,712.74 |
01/01/2017 | 12/31/2017 | OPERATION SNUG GRANTS | Grant | 03/13/2017 |
TRINITY ALLIANCE OF THE CAPITAL REGION | Division of Criminal Justice Services | C444637 |
$304,000.00
|
$226,176.90 |
01/01/2017 | 12/31/2017 | OPERATION SNUG GRANTS | Grant | 03/13/2017 |
TRINITY ALLIANCE OF THE CAPITAL REGION | Division of Criminal Justice Services | C444305 |
$450,000.00
|
$449,966.01 |
10/01/2014 | 12/31/2016 | NEIGHBORHOOD VIOLENCE PREVENTION PRJ | Grant | 01/14/2015 |
TRINITY ALLIANCE OF THE CAPITAL REGION | Division of Criminal Justice Services | T662358 |
$2,920.00
|
$2,914.83 |
09/01/2020 | 10/31/2020 | PURCHASE ORDER | Contracts Not Subject to OSC Pre-Audit | 03/19/2021 |
TRINITY ALLIANCE OF THE CAPITAL REGION | Division of Criminal Justice Services | C662316 |
$197,990.00
|
$156,740.03 |
10/01/2020 | 09/30/2021 | SNUG Outreach Program | Grant | 01/05/2021 |
TRINITY ALLIANCE OF THE CAPITAL REGION | Division of Criminal Justice Services | C662665 |
$246,663.00
|
$169,404.93 |
10/01/2021 | 09/30/2022 | NYS SNUG Outreach Program | Grant | 05/09/2022 |
TRINITY ALLIANCE OF THE CAPITAL REGION | Division of Criminal Justice Services | C632576 |
$150,000.00
|
$149,215.18 |
02/01/2013 | 02/28/2013 | EDWARD BRYNE JUSTICE | Grant | 03/20/2012 |
TRINITY ALLIANCE OF THE CAPITAL REGION | Division of Criminal Justice Services | C662148 |
$169,990.00
|
$36,969.58 |
07/01/2019 | 09/30/2020 | SNUG SOCIAL WORK PROGRAM | Grant | 12/12/2019 |
TRINITY ALLIANCE OF THE CAPITAL REGION | Division of Criminal Justice Services | C662140 |
$169,990.00
|
$128,447.45 |
07/01/2019 | 09/30/2020 | NYS SNUG Outreach Progran | Grant | 12/09/2019 |
TRINITY ALLIANCE OF THE CAPITAL REGION | Division of Criminal Justice Services | C445224 |
$341,166.00
|
$310,271.85 |
01/01/2021 | 12/31/2021 | NYS Snug Outreach Program | Grant | 01/19/2021 |
TRINITY ALLIANCE OF THE CAPITAL REGION | Division of Criminal Justice Services | C445412 |
$346,308.00
|
$142,092.85 |
01/01/2022 | 12/31/2022 | SNUG Outreach Program | Grant | 03/21/2022 |
TRINITY ALLIANCE OF THE CAPITAL REGION | Division of Criminal Justice Services | C445072 |
$354,000.00
|
$291,972.92 |
01/01/2018 | 12/31/2018 | SNUG Operation | Grant | 01/05/2018 |
TRINITY HEALING CENTER INC | Division of Criminal Justice Services | T103174 |
$15,000.00
|
$15,000.00 |
12/27/2018 | 06/29/2019 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/03/2019 |
TRINITY HEALING CENTER INC | Division of Criminal Justice Services | T444289 |
$7,500.00
|
$3,423.17 |
12/01/2014 | 11/30/2015 | LG14444289 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 12/29/2014 |
TRINITY HEALING CENTER INC | Division of Criminal Justice Services | T00094GG |
$12,000.00
|
$12,000.00 |
04/01/2020 | 03/31/2021 | HI 5 CHILDRENS PROGRAM | Contracts Not Subject to OSC Pre-Audit | 05/16/2022 |
TRINITY HEALING CENTER INC | Division of Criminal Justice Services | T102408 |
$15,000.00
|
$14,779.50 |
12/26/2017 | 06/30/2018 | DOMESTIC VIOLENCE PROJECT | Contracts Not Subject to OSC Pre-Audit | 11/22/2017 |
TRINITY HEALING CENTER INC | Division of Criminal Justice Services | T101407 |
$10,000.00
|
$10,000.00 |
12/01/2015 | 11/30/2016 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/05/2016 |
TRINITY HEALING CENTER INC | Division of Criminal Justice Services | T00712GG |
$25,000.00
|
$0.00 |
04/01/2022 | 12/31/2023 | THE HEALING CENTER | Contracts Not Subject to OSC Pre-Audit | 08/29/2023 |
TROY CITY OF | Division of Criminal Justice Services | C484750 |
$197,027.00
|
$176,653.21 |
07/01/2020 | 06/30/2021 | Gun Involved Violence Initiative | Grant | 02/05/2021 |
TROY CITY OF | Division of Criminal Justice Services | C484681 |
$189,665.00
|
$187,656.10 |
07/01/2019 | 06/30/2020 | Project GIVE Initiative | Grant | 11/01/2019 |
TROY CITY OF | Division of Criminal Justice Services | C484266 |
$287,000.00
|
$286,588.69 |
07/01/2013 | 06/30/2014 | Operation Impact X | Grant | 02/25/2014 |
TROY CITY OF | Division of Criminal Justice Services | T444824 |
$18,200.00
|
$18,197.70 |
01/01/2017 | 12/31/2017 | PPEP | Contracts Not Subject to OSC Pre-Audit | 09/12/2017 |
TROY CITY OF | Division of Criminal Justice Services | C484400 |
$530,480.00
|
$522,182.60 |
07/01/2015 | 06/30/2017 | Project Give Program | Grant | 08/06/2015 |
TROY CITY OF | Division of Criminal Justice Services | C484224 |
$286,000.00
|
$284,394.12 |
07/01/2012 | 06/30/2013 | OPERATION IMPACT | Grant | 10/03/2012 |
TROY CITY OF | Division of Criminal Justice Services | C484894 |
$197,027.00
|
$194,963.66 |
07/01/2022 | 06/30/2023 | Project GIVE | Grant | 12/05/2022 |
TROY CITY OF | Division of Criminal Justice Services | C484124 |
$290,052.00
|
$283,353.73 |
07/01/2010 | 06/30/2011 | OPERATION IMPACT VII OI10484124 01490GNB011 | Grant | 12/03/2010 |
TROY CITY OF | Division of Criminal Justice Services | C484526 |
$217,819.00
|
$214,156.96 |
07/01/2017 | 06/30/2018 | Project Give: Gun Involved Violence Elimination | Grant | 10/20/2017 |
TROY CITY OF | Division of Criminal Justice Services | C484925 |
$80,272.00
|
$0.00 |
03/01/2023 | 06/30/2023 | Project Gun Involved Violence Elimination | Grant | 07/18/2023 |
TROY CITY OF | Division of Criminal Justice Services | C484818 |
$197,027.00
|
$194,940.60 |
07/01/2021 | 06/30/2022 | Project GIVE | Grant | 03/21/2022 |
TROY CITY OF | Division of Criminal Justice Services | T484847 |
$23,000.00
|
$15,674.37 |
04/01/2022 | 06/30/2022 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 06/16/2022 |
TROY CITY OF | Division of Criminal Justice Services | T632174 |
$50,000.00
|
$47,698.53 |
04/01/2010 | 12/31/2010 | BJ09632174 BYRNE JAG NARCOTICS CONTROL 01490GN002 | Contracts Not Subject to OSC Pre-Audit | 06/18/2010 |
TROY CITY OF | Division of Criminal Justice Services | T662260 |
$19,602.00
|
$19,602.00 |
04/01/2020 | 04/30/2022 | LIVESCAN EQUIPMENT REPLACEMENT | Contracts Not Subject to OSC Pre-Audit | 06/23/2020 |
TROY CITY OF | Division of Criminal Justice Services | C484323 |
$317,583.00
|
$315,034.00 |
07/01/2014 | 06/30/2015 | PROJECT GIVE | Grant | 04/17/2015 |