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 |
---|---|---|---|---|---|---|---|---|---|
CHAUTAUQUA COUNTY OF | Division of Criminal Justice Services | T444984 |
$14,000.00
|
$14,000.00 |
10/01/2017 | 09/30/2018 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 01/12/2018 |
CHAUTAUQUA COUNTY OF | Division of Criminal Justice Services | C484644 |
$83,306.00
|
$83,306.00 |
07/01/2019 | 06/30/2020 | Project GIVE | Grant | 12/09/2019 |
CHAUTAUQUA COUNTY OF | Division of Criminal Justice Services | T444338 |
$21,000.00
|
$21,000.00 |
04/01/2015 | 09/30/2016 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 11/05/2015 |
CHAUTAUQUA COUNTY OF | Division of Criminal Justice Services | T523161 |
$33,163.00
|
$32,963.00 |
01/01/2010 | 12/31/2010 | PE10523161 OPCA PROBATION ELIGIBLE DIVERSION | Contracts Not Subject to OSC Pre-Audit | 01/12/2011 |
CHAUTAUQUA COUNTY OF | Division of Criminal Justice Services | C637146 |
$75,000.00
|
$75,000.00 |
01/01/2015 | 12/31/2015 | ENHANCED LAW ENFORCEMENT & PROSECUTION - BYRNE | Grant | 06/15/2015 |
CHAUTAUQUA FIRE DISTRICT NO 1 | Division of Criminal Justice Services | T103617 |
$9,500.00
|
$9,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/14/2018 |
CHEEKTOWAGA TOWN OF | Division of Criminal Justice Services | T464075 |
$39,910.00
|
$39,905.00 |
01/01/2010 | 12/31/2010 | SA09464075 OPERATION IMPACT TOOLS INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 01/15/2010 |
CHEEKTOWAGA TOWN OF | Division of Criminal Justice Services | T464113 |
$45,500.00
|
$45,447.65 |
01/01/2011 | 12/31/2011 | MV10464113 MOTOR VEHICLE THEFT AND INSURANCE FRAU D PREVENTION 01490GMV009 | Contracts Not Subject to OSC Pre-Audit | 04/13/2011 |
CHEEKTOWAGA TOWN OF | Division of Criminal Justice Services | T637265 |
$25,000.00
|
$20,600.88 |
10/01/2010 | 03/31/2013 | BJ09637265 BYRNE JAG GN005 | Contracts Not Subject to OSC Pre-Audit | 10/31/2011 |
CHEEKTOWAGA TOWN OF | Division of Criminal Justice Services | T464162 |
$48,000.00
|
$47,978.72 |
01/01/2012 | 12/31/2012 | MV11464162 MOTOR VEHICLE THEFT AND INSURANCE FRAU D PREVENTION 01490GMV010 | Contracts Not Subject to OSC Pre-Audit | 02/01/2012 |
CHEEKTOWAGA TOWN OF | Division of Criminal Justice Services | T464265 |
$47,000.00
|
$46,984.35 |
01/01/2015 | 12/31/2015 | MV14464265 MOTOR VEHICLE THEF | Contracts Not Subject to OSC Pre-Audit | 05/18/2015 |
CHEEKTOWAGA TOWN OF | Division of Criminal Justice Services | T464294 |
$38,542.00
|
$38,514.54 |
01/01/2016 | 12/31/2016 | MOTOR VEHICLE THEFT | Contracts Not Subject to OSC Pre-Audit | 04/19/2016 |
CHEEKTOWAGA TOWN OF | Division of Criminal Justice Services | C484948 |
$150,000.00
|
$65,911.07 |
07/01/2023 | 06/30/2024 | Project GIVE | Grant | 09/21/2023 |
CHEEKTOWAGA TOWN OF | Division of Criminal Justice Services | T464219 |
$48,000.00
|
$47,957.35 |
01/01/2014 | 12/31/2014 | MV12464219 MOTOR VEHICLE THEF | Contracts Not Subject to OSC Pre-Audit | 04/11/2014 |
CHEEKTOWAGA TOWN OF | Division of Criminal Justice Services | T464182 |
$48,000.00
|
$47,977.42 |
01/01/2013 | 12/31/2013 | MV12464182 MOTOR VEHICLE THEF | Contracts Not Subject to OSC Pre-Audit | 02/12/2013 |
CHEEKTOWAGA TOWN OF | Division of Criminal Justice Services | C464321 |
$146,168.00
|
$146,104.15 |
01/01/2018 | 12/31/2021 | MOTOR VEHICLE THEFT & INS.FRAUD PROGRAM | Grant | 02/15/2018 |
CHEEKTOWAGA TOWN OF | Division of Criminal Justice Services | T637717 |
$32,365.98
|
$32,365.98 |
10/01/2023 | 09/30/2024 | LIVESCAN EQUIPMENT PROGRA, | Contracts Not Subject to OSC Pre-Audit | 11/14/2023 |
CHEEKTOWAGA TOWN OF | Division of Criminal Justice Services | TM99440 |
$25,000.00
|
$24,807.00 |
04/01/2010 | 12/31/2010 | LG09099440 LEGISLATIVE INITIATIVES | Community Projects Fund (Member Initiative) | 06/29/2010 |
CHEEKTOWAGA TOWN OF | Division of Criminal Justice Services | C464294 |
$38,542.00
|
$38,521.93 |
01/01/2017 | 12/31/2017 | MOTOR VEHICLE THEFT & INSURANCE FRAUD PROGRAM | Grant | 02/17/2017 |
CHEEKTOWAGA TOWN OF | Division of Criminal Justice Services | T637492 |
$17,500.00
|
$17,499.00 |
03/15/2020 | 07/31/2021 | TOWN OF CHEEKTOWAGA - BYRNE/JA | Contracts Not Subject to OSC Pre-Audit | 10/23/2020 |
CHEEKTOWAGA TOWN OF | Division of Criminal Justice Services | T464243 |
$50,000.00
|
$49,762.50 |
04/01/2014 | 03/31/2015 | IM12464243 OPERATION IMPACT T | Contracts Not Subject to OSC Pre-Audit | 07/28/2014 |
CHEEKTOWAGA TOWN OF | Division of Criminal Justice Services | T464354 |
$36,542.00
|
$36,507.49 |
01/01/2022 | 12/31/2022 | MVTIF GRANT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/27/2021 |
CHEEKTOWAGA TOWN OF | Division of Criminal Justice Services | T637361 |
$7,331.00
|
$7,331.00 |
07/01/2016 | 06/30/2017 | TOWN OF CHEEKTOWAGA LIVESCAN | Contracts Not Subject to OSC Pre-Audit | 06/20/2016 |
CHEEKTOWAGA TOWN OF | Division of Criminal Justice Services | T464393 |
$36,542.00
|
$36,535.06 |
01/01/2023 | 12/31/2023 | MVTIF GRANT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 03/20/2023 |
CHEEKTOWAGA TOWN OF | Division of Criminal Justice Services | T464065 |
$37,900.00
|
$36,802.20 |
03/31/2010 | 12/31/2010 | MV07464065 MOTOR VEHICLE THEFT AND INSURANCE FRAU D PREVENTION | Contracts Not Subject to OSC Pre-Audit | 01/27/2010 |
CHELSEA L GIOVO | Division of Criminal Justice Services | T023020 |
$14,500.00
|
$0.00 |
04/01/2023 | 03/31/2024 | PRINCIPLED POLICING TRAINING | Contracts Not Subject to OSC Pre-Audit | 06/28/2023 |
CHELSEA L GIOVO | Division of Criminal Justice Services | T021180 |
$14,500.00
|
$2,875.00 |
02/01/2022 | 03/31/2023 | PROCEDURAL JUSTICE 1 & IMPLICI | Contracts Not Subject to OSC Pre-Audit | 02/14/2022 |
CHEMUNG COUNTY OF | Division of Criminal Justice Services | C444334 |
$80,600.00
|
$57,393.30 |
01/01/2015 | 12/31/2015 | CRIMES AGAINST REVENUE | Grant | 06/19/2015 |
CHEMUNG COUNTY OF | Division of Criminal Justice Services | C128017 |
$54,400.00
|
$54,400.00 |
04/01/2012 | 03/31/2013 | AID TO PROSECUTION | Grant | 08/30/2012 |
CHEMUNG COUNTY OF | Division of Criminal Justice Services | T632598 |
$12,500.00
|
$12,500.00 |
01/01/2012 | 12/31/2012 | BJ11632598 BYRNE JAG 01490GN0 | Contracts Not Subject to OSC Pre-Audit | 04/18/2012 |
CHEMUNG COUNTY OF | Division of Criminal Justice Services | T108073 |
$16,200.00
|
$16,022.00 |
04/01/2010 | 03/31/2011 | AD10108073 AID TO DEFENSE 01490GO006 | Contracts Not Subject to OSC Pre-Audit | 10/20/2010 |
CHEMUNG COUNTY OF | Division of Criminal Justice Services | T444339 |
$22,350.00
|
$22,350.00 |
04/01/2015 | 09/30/2016 | AD16444339 AID TO DEFENSE 00 | Contracts Not Subject to OSC Pre-Audit | 08/20/2015 |
CHEMUNG COUNTY OF | Division of Criminal Justice Services | C138017 |
$54,400.00
|
$54,400.00 |
04/01/2013 | 03/31/2014 | AID TO PROSECUTION | Grant | 11/27/2013 |
CHEMUNG COUNTY OF | Division of Criminal Justice Services | T101537 |
$5,000.00
|
$4,832.04 |
10/01/2015 | 09/30/2016 | LG15101537 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 09/19/2015 |
CHEMUNG COUNTY OF | Division of Criminal Justice Services | C445377 |
$64,170.00
|
$32,084.48 |
01/01/2022 | 12/31/2022 | Crimes Against Revenue | Grant | 05/20/2022 |
CHEMUNG COUNTY OF | Division of Criminal Justice Services | T445237 |
$47,911.00
|
$47,911.00 |
04/01/2021 | 03/31/2022 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 05/17/2022 |
CHEMUNG COUNTY OF | Division of Criminal Justice Services | T523546 |
$30,614.00
|
$27,977.04 |
10/01/2011 | 09/30/2012 | IG10523546 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS002 | Contracts Not Subject to OSC Pre-Audit | 02/24/2012 |
CHEMUNG COUNTY OF | Division of Criminal Justice Services | T102024 |
$10,000.00
|
$10,000.00 |
09/01/2016 | 08/31/2017 | SUPPLEMENTAL FUNDING | Contracts Not Subject to OSC Pre-Audit | 09/22/2016 |
CHEMUNG COUNTY OF | Division of Criminal Justice Services | T128265 |
$12,500.00
|
$9,037.82 |
01/01/2013 | 12/31/2013 | LG12128265 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 11/27/2012 |
CHEMUNG COUNTY OF | Division of Criminal Justice Services | C070476 |
$312,833.00
|
$161,589.00 |
04/01/2010 | 09/30/2012 | COMMUNITY CORRECTION PROGRAM - TANF | Grant | 12/05/2011 |
CHEMUNG COUNTY OF | Division of Criminal Justice Services | C070600 |
$41,078.00
|
$23,179.33 |
01/01/2010 | 12/31/2010 | ALTERNATIVES TO INCARCERATION (ARTICLE 13A COUNTY ANNUAL ALLOCATION) | Grant | 10/14/2010 |
CHEMUNG COUNTY OF | Division of Criminal Justice Services | T139878 |
$12,500.00
|
$12,500.00 |
01/01/2014 | 12/31/2014 | LG13139878 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 03/13/2014 |
CHEMUNG COUNTY OF | Division of Criminal Justice Services | T523395 |
$30,614.00
|
$30,155.58 |
10/01/2010 | 09/30/2011 | II10523395 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GA012 | Contracts Not Subject to OSC Pre-Audit | 03/21/2011 |
CHEMUNG COUNTY OF | Division of Criminal Justice Services | C108007 |
$59,300.00
|
$58,521.56 |
04/01/2010 | 03/31/2011 | AID TO PROSECUTION | Grant | 11/02/2010 |
CHEMUNG COUNTY OF | Division of Criminal Justice Services | T101675 |
$5,000.00
|
$0.00 |
10/01/2015 | 09/30/2016 | DOMESTIC VIOLENCE SERVICES | Contracts Not Subject to OSC Pre-Audit | 12/15/2015 |
CHEMUNG COUNTY OF | Division of Criminal Justice Services | C444450 |
$201,820.00
|
$183,579.98 |
01/01/2016 | 12/31/2018 | Crimes Against Revenue | Grant | 05/16/2016 |
CHEMUNG COUNTY OF | Division of Criminal Justice Services | C651993 |
$138,000.00
|
$133,661.00 |
01/01/2010 | 04/30/2011 | STOP VAWA RECOVERY ACT FORMULA GRANT 01 490GVA006 | Grant | 09/02/2010 |
CHEMUNG COUNTY OF | Division of Criminal Justice Services | T118103 |
$14,900.00
|
$14,900.00 |
04/01/2011 | 03/31/2012 | AD11118103 AID TO DEFENSE 01490GO007 | Contracts Not Subject to OSC Pre-Audit | 08/17/2011 |
CHEMUNG COUNTY OF | Division of Criminal Justice Services | C444515 |
$54,400.00
|
$52,300.64 |
10/01/2016 | 09/30/2017 | AID TO PROSECUTION | Grant | 06/05/2017 |
CHEMUNG COUNTY OF | Division of Criminal Justice Services | T662341 |
$7,132.50
|
$6,966.83 |
12/01/2020 | 12/31/2021 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/22/2021 |