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 |
---|---|---|---|---|---|---|---|---|---|
CATHOLIC CHARITIES OF SARATOGA WARREN & WASHINGTON COUNTIES | Division of Criminal Justice Services | C00342GG |
$243,350.00
|
$137,486.66 |
01/01/2021 | 12/31/2025 | Violence Against Women | Grant | 09/08/2021 |
CATHOLIC CHARITIES OF SARATOGA WARREN & WASHINGTON COUNTIES | Division of Criminal Justice Services | T550146 |
$30,400.00
|
$30,400.00 |
01/01/2013 | 12/31/2013 | VW12550146 VIOLENCE AGAINST W | Contracts Not Subject to OSC Pre-Audit | 04/30/2013 |
CATHOLIC CHARITIES OF SARATOGA WARREN & WASHINGTON COUNTIES | Division of Criminal Justice Services | T550143 |
$28,647.00
|
$28,647.00 |
03/01/2010 | 02/28/2011 | TO CORRECT TIN#FROM 141340033 TO 141578051 SFS ID #1000039220 | Contracts Not Subject to OSC Pre-Audit | 01/29/2010 |
CATHOLIC CHARITIES OF SARATOGA WARREN & WASHINGTON COUNTIES | Division of Criminal Justice Services | T550144 |
$31,718.00
|
$31,697.56 |
03/01/2011 | 02/29/2012 | TO CORRECT TIN# FROM 141340033 TO 141578051 SFS ID # 1000039220 | Contracts Not Subject to OSC Pre-Audit | 04/04/2011 |
CATHOLIC CHARITIES OF SARATOGA WARREN & WASHINGTON COUNTIES | Division of Criminal Justice Services | T550145 |
$26,432.00
|
$26,432.00 |
03/01/2012 | 12/31/2012 | VW11550145 VIOLENCE AGAINST WOMEN GVA008 | Contracts Not Subject to OSC Pre-Audit | 03/05/2012 |
CATHOLIC CHARITIES OF SARATOGA WARREN & WASHINGTON COUNTIES | Division of Criminal Justice Services | T102083 |
$25,000.00
|
$25,000.00 |
10/01/2016 | 03/31/2017 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 05/11/2017 |
CATHOLIC CHARITIES OF SARATOGA WARREN & WASHINGTON COUNTIES | Division of Criminal Justice Services | T101370 |
$25,000.00
|
$25,000.00 |
10/01/2015 | 03/31/2016 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/20/2015 |
CATHOLIC CHARITIES OF SARATOGA WARREN & WASHINGTON COUNTIES | Division of Criminal Justice Services | T101211 |
$50,000.00
|
$50,000.00 |
07/01/2014 | 07/31/2015 | LG14101211 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 05/27/2015 |
CATHOLIC CHARITIES OF SARATOGA WARREN & WASHINGTON COUNTIES | Division of Criminal Justice Services | C652115 |
$213,600.00
|
$213,599.98 |
01/01/2015 | 12/31/2020 | Services Training Officers Prosecution | Grant | 07/16/2015 |
CATHOLIC CHARITIES OF SARATOGA WARREN & WASHINGTON COUNTIES | Division of Criminal Justice Services | C652116 |
$213,600.00
|
$213,599.98 |
01/01/2015 | 12/31/2020 | Services Training Officers Prosecution | Grant | 07/16/2015 |
CATHOLIC CHARITIES OF SARATOGA WARREN & WASHINGTON COUNTIES | Division of Criminal Justice Services | T103191 |
$25,000.00
|
$25,000.00 |
10/01/2018 | 09/30/2019 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/03/2018 |
CATHOLIC CHARITIES OF SARATOGA WARREN & WASHINGTON COUNTIES | Division of Criminal Justice Services | C00343GG |
$243,350.00
|
$137,486.66 |
01/01/2021 | 12/31/2025 | Violence Against Women | Grant | 09/17/2021 |
DUTCHESS JUNCTION FIRE DISTRICT | Division of Criminal Justice Services | T103439 |
$1,500.00
|
$1,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/21/2018 |
NORTH BROOKLYN COALITION AGAINST FAMILY VIOLENCE | Division of Criminal Justice Services | T558341 |
$49,109.00
|
$48,890.20 |
12/01/2009 | 11/30/2010 | VW09558341 VIOLENCE AGAINST WOMEN 2009 01490GVA00 5 | Contracts Not Subject to OSC Pre-Audit | 01/06/2010 |
NORTH BROOKLYN COALITION AGAINST FAMILY VIOLENCE | Division of Criminal Justice Services | C652178 |
$320,400.00
|
$320,399.82 |
01/01/2017 | 12/31/2020 | VIOLENCE AGAINST WOMEN | Grant | 03/06/2017 |
NORTH BROOKLYN COALITION AGAINST FAMILY VIOLENCE | Division of Criminal Justice Services | C558343 |
$58,904.00
|
$58,904.00 |
12/01/2011 | 12/31/2012 | VIOLENCE AGAINST WOMEN | Grant | 03/05/2012 |
NORTH BROOKLYN COALITION AGAINST FAMILY VIOLENCE | Division of Criminal Justice Services | C558342 |
$54,373.00
|
$54,373.00 |
12/01/2010 | 11/30/2011 | VIOLENCE AGAINST WOMEN GVA007 | Grant | 03/22/2011 |
NORTH BROOKLYN COALITION AGAINST FAMILY VIOLENCE | Division of Criminal Justice Services | C558344 |
$52,000.00
|
$52,000.00 |
01/01/2013 | 12/31/2013 | VIOLENCE AGAINST WOMEN | Grant | 05/30/2013 |
NORTH BROOKLYN COALITION AGAINST FAMILY VIOLENCE | Division of Criminal Justice Services | C558345 |
$50,850.00
|
$50,850.00 |
01/01/2014 | 12/31/2014 | VIOLENCE AGAINST WOMEN ACT FORMULA GRANT DCJ01.0000259.1090000 | Grant | 05/29/2014 |
CHEMUNG COUNTY PERFORMING ARTS | Division of Criminal Justice Services | T449547 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | ACCESS CONTROL DOORS AND SECUR | Contracts Not Subject to OSC Pre-Audit | 01/10/2024 |
CHEMUNG COUNTY PERFORMING ARTS | Division of Criminal Justice Services | T449546 |
$12,240.00
|
$12,240.00 |
07/01/2023 | 06/30/2025 | CYBERSECURITY IMPLEMENTATION | Contracts Not Subject to OSC Pre-Audit | 12/07/2023 |
CHEMUNG COUNTY PERFORMING ARTS | Division of Criminal Justice Services | T449545 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 01/11/2024 |
TALMUD TORAH OHR MOSHE | Division of Criminal Justice Services | T450119 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SFY 2022-23 SECURING COMMUNITI | Contracts Not Subject to OSC Pre-Audit | 01/02/2024 |
THE STAHURA-BRENNER GROUP INC | Division of Criminal Justice Services | T008147 |
$49,500.00
|
$33,000.00 |
10/20/2008 | 12/31/2011 | INERAGENCY INTERACTION FOR LEGACY RENEWAL | Contracts Not Subject to OSC Pre-Audit | 06/09/2011 |
IDEMIA IDENTITY & SECURITY USA LLC | Division of Criminal Justice Services | CM02001 |
$60,000,000.00
|
$0.00 |
02/02/2016 | 02/01/2026 | Collect civil fingerprints, identifying data, payment, and provide processing/transmission to DCJS. | Service - Film Services | 01/27/2016 |
IDEMIA IDENTITY & SECURITY USA LLC | Division of Criminal Justice Services | C002125 |
$17,000,000.00
|
$0.00 |
12/31/2012 | 02/01/2016 | VENDOR MANAGE CIVIL FINGERPRINT CAPTURE SYSTEM | Service - Film Services | 06/10/2013 |
INVERIS TRAINING SOLUTIONS, INC. | Division of Criminal Justice Services | OP00010 |
$84,868.02
|
$84,868.02 |
02/01/2019 | 06/30/2019 | VIRTUAL SIMULATOR AND WEAPONS | Commodity - Miscellaneous | 02/08/2019 |
VISUAL ANALYTICS INC | Division of Criminal Justice Services | C002097 |
$3,400,395.00
|
$3,103,856.71 |
03/05/2008 | 03/04/2013 | REGIONAL CRIME ANALYSIS CENTER SOFTWARE | Equipment - IT Hardware/ Software | 03/05/2008 |
VISUAL ANALYTICS INC | Division of Criminal Justice Services | C002127 |
$360,140.28
|
$360,140.28 |
03/05/2013 | 12/20/2013 | ENTERPRISE LICENSES AND PROFESSIONAL SERVICES | Equipment - IT Hardware/ Software | 03/28/2013 |
STRATEGIES FOR YOUTH INC | Division of Criminal Justice Services | T014050 |
$4,750.00
|
$3,653.59 |
04/01/2014 | 03/31/2015 | HEADER INCREASE FOR TRAINING S | Contracts Not Subject to OSC Pre-Audit | 08/21/2014 |
STRATEGIES FOR YOUTH INC | Division of Criminal Justice Services | C612294 |
$75,000.00
|
$74,976.30 |
01/01/2016 | 09/30/2018 | Police Training Minority Youth Encounters | Grant | 09/19/2016 |
UNITED WAY OF CENTRAL NEW YORK INC | Division of Criminal Justice Services | T00713GG |
$10,400.00
|
$0.00 |
04/01/2022 | 03/31/2023 | PUBLIC SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 04/24/2023 |
YOUNG ISRAEL OF STATEN ISLAND | Division of Criminal Justice Services | T449187 |
$50,000.00
|
$0.00 |
06/01/2022 | 05/31/2024 | SFY 2021-22 SECURING COMMUNITI | Contracts Not Subject to OSC Pre-Audit | 09/19/2023 |
DAY ONE | Division of Criminal Justice Services | C652081 |
$356,000.00
|
$345,924.68 |
01/01/2015 | 12/31/2018 | Services Training Officers Prosecution | Grant | 07/17/2015 |
DAY ONE | Division of Criminal Justice Services | T102318 |
$34,313.00
|
$34,313.00 |
10/01/2017 | 09/30/2018 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/28/2017 |
DAY ONE | Division of Criminal Justice Services | T00172GG |
$34,313.00
|
$29,716.64 |
04/01/2021 | 09/30/2023 | DAY ONE PROJECT TO ADDRESS DAT | Contracts Not Subject to OSC Pre-Audit | 07/14/2022 |
DAY ONE | Division of Criminal Justice Services | T139786 |
$33,567.00
|
$33,482.00 |
10/01/2013 | 09/30/2014 | LG13139786 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 11/21/2013 |
DAY ONE | Division of Criminal Justice Services | T128327 |
$33,567.00
|
$33,567.00 |
10/01/2012 | 09/30/2013 | LG12128327 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 12/15/2012 |
DAY ONE | Division of Criminal Justice Services | T101844 |
$34,313.00
|
$34,273.87 |
10/01/2016 | 09/30/2017 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 08/11/2016 |
DAY ONE | Division of Criminal Justice Services | T444158 |
$34,313.00
|
$33,573.45 |
10/01/2014 | 09/30/2015 | LG14444158 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 09/04/2014 |
DAY ONE | Division of Criminal Justice Services | T00121GG |
$34,313.00
|
$33,618.90 |
04/01/2020 | 03/31/2022 | DAY ONE PROJECT EVE | Contracts Not Subject to OSC Pre-Audit | 07/18/2022 |
DAY ONE | Division of Criminal Justice Services | T00027GG |
$34,313.00
|
$33,192.43 |
10/01/2019 | 03/31/2021 | DAY ONE PREVENTIVE SERVICES | Contracts Not Subject to OSC Pre-Audit | 12/08/2020 |
DAY ONE | Division of Criminal Justice Services | T118256 |
$36,556.00
|
$36,556.00 |
10/01/2011 | 09/30/2012 | LG11118256 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 06/06/2012 |
DAY ONE | Division of Criminal Justice Services | T101328 |
$34,313.00
|
$34,312.97 |
10/01/2015 | 09/30/2016 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/03/2015 |
DAY ONE | Division of Criminal Justice Services | T103237 |
$34,313.00
|
$34,312.75 |
10/01/2018 | 09/30/2019 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/17/2018 |
DAY ONE | Division of Criminal Justice Services | T00468GG |
$34,313.00
|
$34,313.00 |
10/01/2022 | 09/30/2023 | DAY ONE PROJECT TO ADDRESS DAT | Contracts Not Subject to OSC Pre-Audit | 06/09/2023 |
ONE STOP RICHMOND HILL COMMUNITY CENTER INC | Division of Criminal Justice Services | T018514 |
$4,000.00
|
$4,000.00 |
01/01/2011 | 12/31/2011 | LG01018514 LEGISLATIVE INITIATIVES | Contracts Not Subject to OSC Pre-Audit | 06/16/2011 |
JAMES A LAFARR | Division of Criminal Justice Services | T017252 |
$1,200.00
|
$1,200.00 |
03/01/2018 | 03/31/2018 | TEAM LEADER DUTCHESS CO SHERIF | Contracts Not Subject to OSC Pre-Audit | 04/04/2018 |
JAMES A LAFARR | Division of Criminal Justice Services | T014061 |
$525.00
|
$525.00 |
07/01/2014 | 08/29/2014 | PROVIDE ASSISSOR SERVICES FOR | Contracts Not Subject to OSC Pre-Audit | 08/25/2014 |
JAMES A LAFARR | Division of Criminal Justice Services | T011641 |
$450.00
|
$450.00 |
01/17/2012 | 01/19/2012 | ASSESSOR FOR RE-ASSESSMENT OF WASHINGTON CO SO | Contracts Not Subject to OSC Pre-Audit | 02/28/2012 |