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 |
---|---|---|---|---|---|---|---|---|---|
CAPITAL DISTRICT WOMENS BAR ASSOCIATION LEGAL PROJECT INC | Division of Criminal Justice Services | C00426GG |
$85,782.00
|
$79,603.89 |
07/01/2021 | 08/31/2022 | Civil Legal Services Program | Grant | 06/24/2022 |
CAPITAL DISTRICT WOMENS BAR ASSOCIATION LEGAL PROJECT INC | Division of Criminal Justice Services | C128338 |
$83,917.00
|
$83,917.00 |
01/01/2013 | 12/31/2013 | PROVISION OF LEGAL SERVICES TO DOMESTIC VIOLENCE VICTIMS AND LOW INCOME INDIVIDUALS | Grant | 12/27/2012 |
CAPITAL DISTRICT WOMENS BAR ASSOCIATION LEGAL PROJECT INC | Division of Criminal Justice Services | T00158GG |
$24,000.00
|
$24,000.00 |
04/01/2020 | 08/31/2022 | DOMESTIC VIOLENCE CIVIL LEGAL | Contracts Not Subject to OSC Pre-Audit | 03/14/2022 |
CAPITAL DISTRICT WOMENS BAR ASSOCIATION LEGAL PROJECT INC | Division of Criminal Justice Services | C549347 |
$79,650.00
|
$79,650.00 |
01/01/2014 | 12/31/2014 | Violence Against Women | Grant | 07/28/2014 |
CAPITAL DISTRICT WOMENS BAR ASSOCIATION LEGAL PROJECT INC | Division of Criminal Justice Services | C00327GG |
$250,000.00
|
$143,181.21 |
01/01/2021 | 12/31/2025 | Violence Against Women | Grant | 08/30/2021 |
CAPITAL DISTRICT WOMENS BAR ASSOCIATION LEGAL PROJECT INC | Division of Criminal Justice Services | C00459GG |
$160,000.00
|
$107,111.34 |
03/01/2022 | 12/31/2023 | Human Trafficking and Immigration Services | Grant | 09/23/2022 |
CAPITAL DISTRICT WOMENS BAR ASSOCIATION LEGAL PROJECT INC | Division of Criminal Justice Services | C00562GG |
$204,167.00
|
$104,138.99 |
01/01/2022 | 08/31/2023 | Civil Legal Services to Victims of Domestic Violence | Grant | 09/15/2022 |
CAPITAL DISTRICT WOMENS BAR ASSOCIATION LEGAL PROJECT INC | Division of Criminal Justice Services | T103359 |
$45,000.00
|
$45,000.00 |
01/01/2019 | 12/31/2019 | CIVIL/CRIMINAL DOMESTIC VIOLEN | Contracts Not Subject to OSC Pre-Audit | 03/05/2019 |
CAPITAL DISTRICT WOMENS BAR ASSOCIATION LEGAL PROJECT INC | Division of Criminal Justice Services | C103251 |
$85,782.00
|
$85,782.00 |
01/01/2019 | 12/31/2019 | CIVIL LEGAL ASSISTANCE PROGRAM | Grant | 03/15/2019 |
CAPITAL DISTRICT WOMENS BAR ASSOCIATION LEGAL PROJECT INC | Division of Criminal Justice Services | C00716GG |
$160,000.00
|
$10,913.14 |
01/01/2023 | 06/30/2024 | Human Trafficking and Immigration Services | Grant | 06/21/2023 |
CAPITAL DISTRICT WOMENS BAR ASSOCIATION LEGAL PROJECT INC | Division of Criminal Justice Services | T00423GG |
$24,000.00
|
$24,000.00 |
09/01/2022 | 08/31/2023 | CIVIL LEGAL SERVICES TO VICTIM | Contracts Not Subject to OSC Pre-Audit | 02/07/2023 |
CAPITOL HILL MANAGEMENT SERVICES | Division of Criminal Justice Services | T021179 |
$17,500.00
|
$17,500.00 |
02/15/2022 | 11/30/2022 | INSTRUCTOR FOR LE SYPMOSIUM | Contracts Not Subject to OSC Pre-Audit | 10/18/2022 |
CARIBBEAN WOMENS HEALTH ASSOCIATION INC | Division of Criminal Justice Services | T139782 |
$22,083.00
|
$22,083.00 |
09/18/2013 | 09/17/2014 | LG13139782 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 02/03/2014 |
CARIBBEAN WOMENS HEALTH ASSOCIATION INC | Division of Criminal Justice Services | T118218 |
$24,050.00
|
$24,050.00 |
09/16/2011 | 09/15/2012 | LG11118218 LEGISLATIVE INITIATIVES | Contracts Not Subject to OSC Pre-Audit | 12/22/2011 |
CARIBBEAN WOMENS HEALTH ASSOCIATION INC | Division of Criminal Justice Services | T103235 |
$22,574.00
|
$21,055.20 |
10/01/2018 | 09/30/2019 | CITIZEN MOBILIZATION INITIATIV | Contracts Not Subject to OSC Pre-Audit | 09/27/2018 |
CARIBBEAN WOMENS HEALTH ASSOCIATION INC | Division of Criminal Justice Services | T103922 |
$8,750.00
|
$0.00 |
04/01/2022 | 03/31/2023 | PUBLIC SAFETY PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 11/16/2022 |
CARIBBEAN WOMENS HEALTH ASSOCIATION INC | Division of Criminal Justice Services | T00119GG |
$22,574.00
|
$0.00 |
10/01/2020 | 09/30/2021 | CITIZEN MOBILIZATION INITIATIV | Contracts Not Subject to OSC Pre-Audit | 04/21/2022 |
CARIBBEAN WOMENS HEALTH ASSOCIATION INC | Division of Criminal Justice Services | T101842 |
$22,574.00
|
$22,574.00 |
10/01/2016 | 09/30/2017 | CITIZEN MOBILIZATION | Contracts Not Subject to OSC Pre-Audit | 01/11/2017 |
CARIBBEAN WOMENS HEALTH ASSOCIATION INC | Division of Criminal Justice Services | T099301 |
$28,500.00
|
$28,348.00 |
09/16/2009 | 09/15/2010 | LG09099301 LG9099301A LEGISLATIVE INITIATIVES | Contracts Not Subject to OSC Pre-Audit | 10/19/2010 |
CARIBBEAN WOMENS HEALTH ASSOCIATION INC | Division of Criminal Justice Services | T108303 |
$22,500.00
|
$22,493.92 |
09/16/2010 | 09/15/2011 | LG10108303 LEGISLATIVE INITIATIVES | Contracts Not Subject to OSC Pre-Audit | 07/28/2011 |
CARIBBEAN WOMENS HEALTH ASSOCIATION INC | Division of Criminal Justice Services | T102315 |
$22,574.00
|
$22,544.03 |
10/01/2017 | 09/30/2018 | CITIZEN MOBILIZATION INITIATIV | Contracts Not Subject to OSC Pre-Audit | 09/12/2017 |
CARIBBEAN WOMENS HEALTH ASSOCIATION INC | Division of Criminal Justice Services | T00466GG |
$22,574.00
|
$0.00 |
04/01/2022 | 03/31/2023 | CITIZEN MOBILIZATION | Contracts Not Subject to OSC Pre-Audit | 09/27/2022 |
CARIBBEAN WOMENS HEALTH ASSOCIATION INC | Division of Criminal Justice Services | T00171GG |
$22,574.00
|
$0.00 |
04/01/2021 | 03/31/2022 | CITIZEN MOBILIZATION | Contracts Not Subject to OSC Pre-Audit | 09/27/2022 |
CARIBBEAN WOMENS HEALTH ASSOCIATION INC | Division of Criminal Justice Services | T00025GG |
$22,574.00
|
$22,574.00 |
10/01/2019 | 09/30/2020 | CITIZEN MOBILIZATION INITIATIV | Contracts Not Subject to OSC Pre-Audit | 11/19/2019 |
CARIBBEAN WOMENS HEALTH ASSOCIATION INC | Division of Criminal Justice Services | T444154 |
$22,574.00
|
$22,574.00 |
09/18/2014 | 09/17/2015 | LG14444154 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 11/03/2014 |
CARIBBEAN WOMENS HEALTH ASSOCIATION INC | Division of Criminal Justice Services | T101324 |
$22,574.00
|
$22,574.00 |
09/18/2015 | 09/17/2016 | CITIZEN MOBILIZATION | Contracts Not Subject to OSC Pre-Audit | 12/09/2015 |
CARIBBEAN WOMENS HEALTH ASSOCIATION INC | Division of Criminal Justice Services | T128323 |
$22,083.00
|
$22,083.00 |
09/16/2012 | 09/17/2013 | LG12128323 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 12/19/2012 |
CARIBBEAN WOMENS HEALTH ASSOCIATION INC | Division of Criminal Justice Services | T00320GG |
$17,500.00
|
$0.00 |
04/01/2020 | 03/31/2021 | CITIZEN MOBILIZATION | Contracts Not Subject to OSC Pre-Audit | 09/27/2022 |
CARL BELL | Division of Criminal Justice Services | T017222 |
$900.00
|
$900.00 |
04/01/2017 | 03/31/2018 | ASSESSOR SERVICES, GREENBURGH | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
CARL E CHASTEEN | Division of Criminal Justice Services | T014029 |
$4,500.00
|
$4,500.00 |
04/01/2014 | 03/31/2015 | CONDUCT A TRAINING COURSE ON A | Contracts Not Subject to OSC Pre-Audit | 07/15/2014 |
CARMEL TOWN OF | Division of Criminal Justice Services | T103513 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/27/2018 |
CARMEL TOWN OF | Division of Criminal Justice Services | T632427 |
$25,000.00
|
$25,000.00 |
07/01/2011 | 06/30/2012 | BJ10632427 BYRNE JAG GN005 | Contracts Not Subject to OSC Pre-Audit | 06/24/2011 |
CARMEL TOWN OF | Division of Criminal Justice Services | T637399 |
$4,849.00
|
$0.00 |
10/01/2016 | 09/30/2017 | CAMERA SYSTEM FOR INTERVIEW/IN | Contracts Not Subject to OSC Pre-Audit | 11/18/2016 |
CARMEL TOWN OF | Division of Criminal Justice Services | T444821 |
$10,417.00
|
$9,692.00 |
01/01/2017 | 12/31/2017 | PPEP | Contracts Not Subject to OSC Pre-Audit | 05/11/2017 |
CARMEL TOWN OF | Division of Criminal Justice Services | T662248 |
$10,000.00
|
$0.00 |
03/01/2020 | 06/30/2021 | LIVESCAN | Contracts Not Subject to OSC Pre-Audit | 11/03/2020 |
CARMEL TOWN OF | Division of Criminal Justice Services | T102065 |
$10,000.00
|
$10,000.00 |
10/01/2016 | 09/30/2017 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/28/2016 |
CARMEL TOWN OF | Division of Criminal Justice Services | T464128 |
$8,120.00
|
$8,120.00 |
03/31/2011 | 03/31/2012 | OI10464128 OPERATION IMPACT TOOLS INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 02/17/2011 |
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 |
CARPENTER MICHAEL | Division of Criminal Justice Services | T011556 |
$600.00
|
$600.00 |
06/21/2011 | 06/23/2011 | TEAM LEADER FOR RE-ASSESSMENT OF MANILIUS TOWN PD | Contracts Not Subject to OSC Pre-Audit | 09/01/2011 |
CARTHAGE VILLAGE OF | Division of Criminal Justice Services | T103514 |
$6,000.00
|
$0.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 02/01/2019 |
CARTHAGE VILLAGE OF | Division of Criminal Justice Services | T632216 |
$16,950.00
|
$16,950.00 |
10/01/2010 | 09/30/2011 | BR09632216 BYRNE JAG RECOVERY 01490GN004 | Contracts Not Subject to OSC Pre-Audit | 11/15/2010 |
CARTHAGE-WILNA FIRE DISTRICT | Division of Criminal Justice Services | T101599 |
$5,000.00
|
$4,961.71 |
09/01/2015 | 08/31/2016 | LAW ENF. & EMERGENCY SERVS & T | Contracts Not Subject to OSC Pre-Audit | 11/03/2015 |
CARVER COMMUNITY CENTER OF SCH ENECTADY INC | Division of Criminal Justice Services | C058694 |
$80,000.00
|
$80,000.00 |
10/01/2009 | 01/31/2011 | TOTAL YOUTH VIOLENCE PREVENTION LG05058694 LEGISLATIVE INITIATIVES | Grant | 11/16/2010 |
CASA OF ROCKLAND COUNTY | Division of Criminal Justice Services | T108266 |
$603.00
|
$603.00 |
04/01/2011 | 12/31/2011 | LG10108266 LEGISLATIVE INITIATIVES | Contracts Not Subject to OSC Pre-Audit | 05/26/2011 |
CASA TRINITY INC | Division of Criminal Justice Services | T102822 |
$25,000.00
|
$24,888.71 |
01/01/2018 | 12/31/2018 | OPIOID & HEROIN EPIDEMIC AWARE | Contracts Not Subject to OSC Pre-Audit | 03/01/2018 |
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 |
CATALIS COURTS AND LAND RECORDS, LLC | Division of Criminal Justice Services | C002164 |
$899,199.53
|
$662,287.50 |
01/01/2023 | 03/11/2024 | Modifications to the Caseload Explorer case management system for Raise the Age requirements | Service - Other/ Misc. Services | 08/01/2023 |
CATALIS COURTS AND LAND RECORDS, LLC | Division of Criminal Justice Services | C002185 |
$315,079.80
|
$234,816.08 |
01/01/2023 | 08/09/2025 | System support for Caseload Explorer case management system | Service - Other/ Misc. Services | 08/01/2023 |
CATHEDRAL CHURCH OF ST JOHN THE DIVINE | Division of Criminal Justice Services | T449513 |
$28,569.00
|
$0.00 |
07/01/2023 | 06/30/2025 | VIDEO SECURITY SYSTEM | Contracts Not Subject to OSC Pre-Audit | 12/27/2023 |
CATHOLIC CHARITIES COMMUNITY SERVICES OF THE ARCHDIOCESE OF NEW YORK | Division of Criminal Justice Services | T00264GG |
$50,000.00
|
$0.00 |
01/01/2022 | 12/31/2023 | GUN VIOLENCE PREVENTION PROJEC | Contracts Not Subject to OSC Pre-Audit | 04/21/2022 |