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 |
---|---|---|---|---|---|---|---|---|---|
ACTION FOR A BETTER COMMUNITY INC | Division of Criminal Justice Services | C444015 |
$379,600.00
|
$373,242.40 |
03/01/2014 | 03/31/2016 | NEIGHBORHOOD VIOLENCE PREVENTION PRJ | Grant | 04/24/2014 |
ACTION FOR A BETTER COMMUNITY INC | Division of Criminal Justice Services | C445198 |
$552,724.00
|
$520,631.40 |
01/01/2020 | 12/31/2020 | NYS SNUG Outreach Program | Grant | 02/26/2020 |
ADAMS JEROME G | Division of Criminal Justice Services | T011587 |
$300.00
|
$300.00 |
10/04/2011 | 10/05/2011 | ASSESSOR FOR RE-ASSESSMENT OF WELLSVILLE VILLAGE P D | Contracts Not Subject to OSC Pre-Audit | 10/21/2011 |
ADAMS JEROME G | Division of Criminal Justice Services | T011604 |
$600.00
|
$600.00 |
10/18/2011 | 10/20/2011 | TEAM LEADER FOR RE-ASSESSMENT OF EVANS TOWN PD | Contracts Not Subject to OSC Pre-Audit | 11/14/2011 |
ADAPTIVE DESIGN ASSOCIATION INC | Division of Criminal Justice Services | TM09100 |
$6,357.50
|
$6,357.50 |
04/01/2010 | 06/30/2010 | ATI LEGISLATIVE INITIATIVES | Community Projects Fund (Member Initiative) | 01/07/2011 |
ADAPTIVE DESIGN ASSOCIATION INC | Division of Criminal Justice Services | C523782 |
$184,408.00
|
$182,951.28 |
10/01/2013 | 12/31/2017 | Alternatives to Incarceration (ATI) | Grant | 01/09/2014 |
ADAPTIVE DESIGN ASSOCIATION INC | Division of Criminal Justice Services | T632494 |
$40,600.00
|
$40,600.00 |
07/01/2011 | 06/30/2012 | BR09632494 BYRNE JAG RECOVERY 01490GN004 | Contracts Not Subject to OSC Pre-Audit | 08/22/2011 |
ADAPTIVE DESIGN ASSOCIATION INC | Division of Criminal Justice Services | T523712 |
$7,736.00
|
$7,736.00 |
03/01/2013 | 04/30/2013 | BA12523712 ATI BRIDGE FUNDING | Contracts Not Subject to OSC Pre-Audit | 02/21/2013 |
ADAPTIVE DESIGN ASSOCIATION INC | Division of Criminal Justice Services | T523741 |
$17,000.00
|
$17,000.00 |
05/01/2013 | 09/30/2013 | BA13523741 ATI BRIDGE FUNDING | Contracts Not Subject to OSC Pre-Audit | 09/25/2013 |
ADAPTIVE DESIGN ASSOCIATION INC | Division of Criminal Justice Services | T632257 |
$33,600.00
|
$33,600.00 |
09/01/2010 | 06/30/2011 | BR09632257 BYRNE JAG RECOVERY 01490GN004 | Contracts Not Subject to OSC Pre-Audit | 11/26/2010 |
ADAPTIVE DESIGN ASSOCIATION INC | Division of Criminal Justice Services | T637114 |
$32,256.00
|
$32,256.00 |
07/01/2012 | 02/28/2013 | BR09637114 BYRNE JAG RECOVERY | Contracts Not Subject to OSC Pre-Audit | 04/18/2012 |
ADAPTIVE DESIGN ASSOCIATION INC | Division of Criminal Justice Services | T523899 |
$11,655.00
|
$11,651.00 |
01/01/2017 | 12/31/2017 | ATI PROGRAM | Contracts Not Subject to OSC Pre-Audit | 03/02/2017 |
ADAPTIVE DESIGN ASSOCIATION INC | Division of Criminal Justice Services | T100997 |
$4,415.00
|
$4,415.00 |
10/01/2014 | 09/30/2015 | LG14100997 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 10/31/2014 |
ADDISON VILLAGE OF | Division of Criminal Justice Services | T444862 |
$1,968.00
|
$1,968.00 |
01/01/2017 | 12/31/2017 | PPEP | Contracts Not Subject to OSC Pre-Audit | 05/09/2017 |
ADELANTE OF SUFFOLK COUNTY INC | Division of Criminal Justice Services | T102444 |
$25,000.00
|
$11,988.36 |
12/01/2017 | 03/31/2020 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/24/2018 |
ADELANTE OF SUFFOLK COUNTY INC | Division of Criminal Justice Services | T102088 |
$25,000.00
|
$4,690.75 |
12/01/2016 | 06/30/2019 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/07/2017 |
ADMIT COMPUTER SERVICES INC | Division of Criminal Justice Services | CMT281B |
$99,919.00
|
$99,889.00 |
09/01/2009 | 03/31/2011 | IT CONSULTANT TO ASSIST WITH NY-DEX PROJECT | Consultant - Information And Technology Solutions And Services | 08/04/2010 |
ADOLPH H SCHREIBER HEBREW ACADEMY | Division of Criminal Justice Services | T449364 |
$50,000.00
|
$49,500.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 01/02/2024 |
ADOLPH H SCHREIBER HEBREW ACADEMY | Division of Criminal Justice Services | T449365 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 01/03/2024 |
ADOLPH H SCHREIBER HEBREW ACADEMY | Division of Criminal Justice Services | T449363 |
$50,000.00
|
$49,560.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 01/26/2024 |
ADRIENNE GARR | Division of Criminal Justice Services | T023045 |
$4,200.00
|
$900.00 |
04/01/2023 | 03/31/2024 | SNUG EDUCATION TRAINING (S.E.T | Contracts Not Subject to OSC Pre-Audit | 07/11/2023 |
ADRIENNE GARR | Division of Criminal Justice Services | T022139 |
$1,500.00
|
$1,200.00 |
04/01/2022 | 03/31/2023 | SNUG EDUCATION TRAINING SET | Contracts Not Subject to OSC Pre-Audit | 01/17/2023 |
ADVANCED STRATEGIES INC | Division of Criminal Justice Services | T017047 |
$23,300.00
|
$23,300.00 |
07/10/2017 | 11/01/2017 | PROJECT MGMT AND PROTFOLIO MGM | Contracts Not Subject to OSC Pre-Audit | 07/12/2017 |
ADVANCED STRATEGIES INC | Division of Criminal Justice Services | T016084 |
$39,600.00
|
$39,600.00 |
09/09/2016 | 12/31/2016 | LEADERSHIP DEVELOPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/09/2016 |
ADVOCACY SERVICES FOR ABUSED DEAF VICTIMS - ASADV | Division of Criminal Justice Services | C651982 |
$90,000.00
|
$90,000.00 |
01/01/2010 | 04/30/2011 | STOP VAWA RECOVERY ACT FORMULA GRANT | Grant | 11/23/2010 |
AE CRANDALL HOOK AND LADDER COMPANY INC | Division of Criminal Justice Services | T102874 |
$5,500.00
|
$0.00 |
01/01/2018 | 12/31/2018 | FACILITY UPGRADE | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
AFFORDABLE HOUSING PARTNERSHIP OF THE CAPITAL REGION INC | Division of Criminal Justice Services | T00350GG |
$17,500.00
|
$17,500.00 |
04/01/2021 | 03/31/2022 | HOUSING ASSISTANCE | Contracts Not Subject to OSC Pre-Audit | 02/15/2022 |
AFFORDABLE HOUSING PARTNERSHIP OF THE CAPITAL REGION INC | Division of Criminal Justice Services | T103913 |
$8,750.00
|
$8,750.00 |
04/01/2022 | 03/31/2023 | PUBLIC SAFETY PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 12/22/2022 |
AFFORDABLE HOUSING PARTNERSHIP OF THE CAPITAL REGION INC | Division of Criminal Justice Services | T104170 |
$8,750.00
|
$0.00 |
04/01/2023 | 03/31/2024 | CIVIL LEGAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/18/2024 |
AFRICAN AMERICAN MEN OF WESTCH ESTER INC | Division of Criminal Justice Services | T104092 |
$10,000.00
|
$10,000.00 |
07/01/2023 | 06/30/2024 | ANTI-VIOLENCE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 02/20/2024 |
AFRICAN AMERICAN MEN OF WESTCH ESTER INC | Division of Criminal Justice Services | T103870 |
$10,000.00
|
$10,000.00 |
04/01/2022 | 03/31/2023 | ANTI-VIOLENCE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 01/13/2023 |
AFRICAN CULTURAL CTR - BUFFALO | Division of Criminal Justice Services | TM61724 |
$47,000.00
|
$47,000.00 |
04/01/2015 | 09/30/2016 | YOUTH PROGRAMMING & CRIME PREV | Community Projects Fund (Member Initiative) | 05/17/2016 |
AFRICAN CULTURAL CTR - BUFFALO | Division of Criminal Justice Services | TM03694 |
$50,000.00
|
$50,000.00 |
04/01/2016 | 03/31/2018 | YOUTH PROGRAM AND CRIME PREVEN | Community Projects Fund (Member Initiative) | 09/05/2019 |
AFRICAN CULTURAL CTR - BUFFALO | Division of Criminal Justice Services | M102799 |
$55,000.00
|
$55,000.00 |
04/01/2017 | 03/31/2019 | YOUTH PROGRAMS AND CRIME PREVENTION | Community Projects Fund (Member Initiative) | 09/18/2018 |
AFTON HOSE CO INC | Division of Criminal Justice Services | T102129 |
$5,000.00
|
$5,000.00 |
09/01/2016 | 08/31/2017 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/16/2016 |
AFTON VILLAGE OF | Division of Criminal Justice Services | T101536 |
$15,000.00
|
$15,000.00 |
07/01/2015 | 06/30/2016 | PATROL VEHICLE | Contracts Not Subject to OSC Pre-Audit | 05/17/2016 |
AFTON VILLAGE OF | Division of Criminal Justice Services | T444688 |
$2,094.00
|
$0.00 |
01/01/2017 | 12/31/2017 | POLICE PROTECTIVE EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 02/23/2017 |
AGUDATH ISRAEL BAIS BINYOMIN | Division of Criminal Justice Services | T449370 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 04/11/2024 |
AGUDATH ISRAEL BAIS BINYOMIN | Division of Criminal Justice Services | T449371 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 04/11/2024 |
AGUDATH ISRAEL OF MADISON | Division of Criminal Justice Services | T449372 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SFY 2022-23 SECURING COMMUNITI | Contracts Not Subject to OSC Pre-Audit | 03/26/2024 |
AGUDATH ISRAEL OF MADISON | Division of Criminal Justice Services | T449233 |
$50,000.00
|
$0.00 |
06/01/2022 | 05/31/2024 | SFY 2021-22 SECURING COMMUNITI | Contracts Not Subject to OSC Pre-Audit | 03/01/2023 |
AGUDATH ISRAEL OF THE FIVE TOWNS | Division of Criminal Justice Services | T449149 |
$50,000.00
|
$0.00 |
06/01/2022 | 05/31/2024 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 12/27/2022 |
AHABA VE AHVA OF OCEAN PARKWAY | Division of Criminal Justice Services | T449374 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 02/26/2024 |
AHABA VE AHVA OF OCEAN PARKWAY | Division of Criminal Justice Services | T449376 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 02/23/2024 |
AHABA VE AHVA OF OCEAN PARKWAY | Division of Criminal Justice Services | T449375 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 02/22/2024 |
AHI EZER YESHIVA INC | Division of Criminal Justice Services | T449377 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 03/05/2024 |
AIDS COMMUNITY RESOURCES INC | Division of Criminal Justice Services | T637491 |
$10,000.00
|
$8,814.73 |
09/01/2019 | 06/30/2021 | ACR HEALTH BYRNE JAG | Contracts Not Subject to OSC Pre-Audit | 08/20/2019 |
AIM SERVICES INC | Division of Criminal Justice Services | T449379 |
$9,106.00
|
$9,105.68 |
07/01/2023 | 06/30/2025 | NEW AND IMPROVED ACCESS CONTRO | Contracts Not Subject to OSC Pre-Audit | 12/06/2023 |
AIM SERVICES INC | Division of Criminal Justice Services | T449380 |
$46,960.00
|
$46,959.15 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 12/06/2023 |
AIM SERVICES INC | Division of Criminal Justice Services | T449378 |
$37,051.00
|
$37,050.05 |
07/01/2023 | 06/30/2025 | NEW AND IMPROVED CYBER SECURIT | Contracts Not Subject to OSC Pre-Audit | 12/22/2023 |