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 |
---|---|---|---|---|---|---|---|---|---|
CHENANGO COUNTY OF | Division of Criminal Justice Services | C445016 |
$105,700.00
|
$105,700.00 |
10/01/2017 | 03/31/2021 | AID TO PROSECUTION | Grant | 12/15/2017 |
CHENANGO COUNTY OF | Division of Criminal Justice Services | T102163 |
$25,000.00
|
$20,422.50 |
01/01/2017 | 12/31/2017 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 03/03/2017 |
CHENANGO COUNTY OF | Division of Criminal Justice Services | T128018 |
$29,200.00
|
$28,661.31 |
04/01/2012 | 03/31/2013 | AP12128018 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 08/10/2012 |
CHENANGO COUNTY OF | Division of Criminal Justice Services | T103366 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 03/01/2020 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/21/2018 |
CHENANGO COUNTY OF | Division of Criminal Justice Services | T523919 |
$12,726.00
|
$10,908.00 |
07/01/2017 | 06/30/2024 | CHENANGO COUNTY 13A CLASSIFICA | Contracts Not Subject to OSC Pre-Audit | 08/11/2017 |
CHENANGO COUNTY OF | Division of Criminal Justice Services | C524020 |
$257,773.00
|
$23,458.75 |
04/01/2018 | 03/31/2021 | Raise the Age | Grant | 07/29/2019 |
CHENANGO COUNTY OF | Division of Criminal Justice Services | T523396 |
$9,172.00
|
$8,255.52 |
10/01/2010 | 09/30/2011 | II10523396 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GA012 | Contracts Not Subject to OSC Pre-Audit | 03/21/2011 |
CHENANGO COUNTY OF | Division of Criminal Justice Services | T444516 |
$29,200.00
|
$28,279.21 |
10/01/2016 | 09/30/2017 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 10/27/2016 |
CHENANGO COUNTY OF | Division of Criminal Justice Services | T102708 |
$20,000.00
|
$12,560.42 |
04/01/2018 | 09/30/2019 | MEDICATION ASSISTED TREATMENT | Contracts Not Subject to OSC Pre-Audit | 05/15/2018 |
CHENANGO COUNTY OF | Division of Criminal Justice Services | T464124 |
$8,000.00
|
$8,000.00 |
03/31/2011 | 06/30/2012 | OI10464124 OPERATION IMPACT TOOLS INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 04/21/2011 |
CHENANGO COUNTY OF | Division of Criminal Justice Services | T108008 |
$31,800.00
|
$30,510.59 |
04/01/2010 | 03/31/2012 | AP10108008 AID TO PROSECUTION 01490GP006 | Contracts Not Subject to OSC Pre-Audit | 11/21/2011 |
CHENANGO COUNTY OF | Division of Criminal Justice Services | T484433 |
$18,131.00
|
$18,131.00 |
10/01/2015 | 09/30/2016 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/04/2016 |
CHENANGO COUNTY OF | Division of Criminal Justice Services | T523655 |
$25,575.00
|
$21,493.35 |
10/01/2012 | 09/30/2015 | IIC1252365 GTSC IGNITION INTE | Contracts Not Subject to OSC Pre-Audit | 03/11/2013 |
CHENANGO COUNTY OF | Division of Criminal Justice Services | T637066 |
$30,000.00
|
$29,949.90 |
10/01/2011 | 02/28/2013 | BR09637066 BYRNE JAG RECOVERY 01490GN004 | Contracts Not Subject to OSC Pre-Audit | 08/22/2011 |
CHENANGO COUNTY OF | Division of Criminal Justice Services | T662182 |
$19,600.00
|
$19,600.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM UPD | Contracts Not Subject to OSC Pre-Audit | 05/11/2020 |
CHENANGO COUNTY OF | Division of Criminal Justice Services | T144053 |
$29,200.00
|
$29,019.38 |
04/01/2014 | 03/31/2015 | AP14144053 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 08/12/2014 |
CHENANGO COUNTY OF | Division of Criminal Justice Services | T138018 |
$29,200.00
|
$29,200.00 |
04/01/2013 | 03/31/2014 | AP13138018 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 11/14/2013 |
CHENANGO COUNTY OF | Division of Criminal Justice Services | T523547 |
$9,172.00
|
$9,172.00 |
10/01/2011 | 09/30/2012 | IG10523547 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS002 | Contracts Not Subject to OSC Pre-Audit | 02/17/2012 |
CHENANGO COUNTY OF | Division of Criminal Justice Services | T632472 |
$29,849.00
|
$29,848.20 |
07/01/2011 | 06/30/2012 | BJ10632472 BYRNE JAG GN005 | Contracts Not Subject to OSC Pre-Audit | 06/24/2011 |
CHENANGO COUNTY OF | Division of Criminal Justice Services | T523344 |
$12,149.00
|
$9,345.92 |
01/01/2011 | 06/30/2017 | 13C9523344 OPCA ATI CLASSIFICATION GGGA005 | Contracts Not Subject to OSC Pre-Audit | 02/17/2012 |
CHENANGO COUNTY OF | Division of Criminal Justice Services | T444371 |
$43,800.00
|
$41,776.89 |
04/01/2015 | 09/30/2016 | AP16444371 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 07/21/2015 |
CHENANGO COUNTY OF | Division of Criminal Justice Services | C524084 |
$111,820.00
|
$29,408.46 |
04/01/2021 | 03/31/2022 | Raise the Age | Grant | 11/16/2022 |
CHENANGO COUNTY OF | Division of Criminal Justice Services | T444683 |
$12,210.00
|
$12,210.00 |
01/01/2017 | 12/31/2017 | POLICE PROTECTIVE EQ | Contracts Not Subject to OSC Pre-Audit | 03/02/2017 |
CHENANGO COUNTY OF | Division of Criminal Justice Services | C524183 |
$72,973.00
|
$36,557.31 |
04/01/2022 | 03/31/2023 | Raise the Age | Grant | 10/02/2023 |
CHENANGO FIRE COMPANY INC | Division of Criminal Justice Services | T102549 |
$5,000.00
|
$5,000.00 |
10/01/2017 | 09/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/21/2017 |
CHENANGO FORKS VOLUNTEER FIRE CO INC | Division of Criminal Justice Services | T102550 |
$5,000.00
|
$0.00 |
10/01/2017 | 09/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/12/2017 |
CHESHIRE VOLUNTEER FIRE DEPARTMENT | Division of Criminal Justice Services | T100996 |
$10,000.00
|
$9,007.88 |
12/01/2014 | 11/30/2015 | LG13100996 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 01/02/2015 |
CHESHIRE VOLUNTEER FIRE DEPARTMENT | Division of Criminal Justice Services | T101783 |
$10,000.00
|
$8,056.75 |
07/01/2016 | 06/30/2017 | FIRE EQUIPMENT AND PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 06/28/2016 |
CHESHIRE VOLUNTEER FIRE DEPARTMENT | Division of Criminal Justice Services | T103014 |
$7,500.00
|
$7,438.97 |
04/01/2018 | 03/31/2019 | PO EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/04/2018 |
CHESHIRE VOLUNTEER FIRE DEPARTMENT | Division of Criminal Justice Services | T102726 |
$4,000.00
|
$3,830.18 |
12/01/2017 | 11/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/08/2017 |
CHESTER TOWN OF | Division of Criminal Justice Services | TM08558 |
$30,000.00
|
$29,743.50 |
04/01/2010 | 03/31/2011 | LG00008558 LEGISLATIVE INITIATIVES | Community Projects Fund (Member Initiative) | 08/10/2010 |
CHESTER TOWN OF | Division of Criminal Justice Services | T637258 |
$9,700.00
|
$0.00 |
10/01/2015 | 09/30/2016 | POLICE UTILITY TASK VEHICLE | Contracts Not Subject to OSC Pre-Audit | 12/04/2015 |
CHESTER TOWN OF | Division of Criminal Justice Services | T637405 |
$15,384.00
|
$10,753.00 |
10/01/2016 | 12/31/2017 | VIDEO RECORDING OF STATEMENTS | Contracts Not Subject to OSC Pre-Audit | 12/06/2016 |
CHESTER TOWN OF | Division of Criminal Justice Services | T662303 |
$10,000.00
|
$10,000.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 05/05/2020 |
CHESTER TOWN OF | Division of Criminal Justice Services | T637191 |
$12,200.00
|
$12,200.00 |
04/01/2014 | 03/31/2015 | BJ14637191 BYRNE JAG | Contracts Not Subject to OSC Pre-Audit | 09/19/2014 |
CHESTER TOWN OF | Division of Criminal Justice Services | T632783 |
$9,700.00
|
$9,700.00 |
08/01/2015 | 07/31/2016 | POLICE UTILITY TASK | Contracts Not Subject to OSC Pre-Audit | 01/17/2017 |
CHESTER TOWN OF | Division of Criminal Justice Services | T444786 |
$7,520.00
|
$7,520.00 |
01/01/2017 | 12/31/2017 | PPEP | Contracts Not Subject to OSC Pre-Audit | 08/02/2017 |
CHESTER VILLAGE OF | Division of Criminal Justice Services | T444787 |
$4,075.00
|
$0.00 |
01/01/2017 | 12/31/2017 | PPEP | Contracts Not Subject to OSC Pre-Audit | 07/27/2017 |
CHESTER VILLAGE OF | Division of Criminal Justice Services | T632770 |
$10,000.00
|
$9,790.00 |
10/01/2016 | 09/30/2017 | DATALUX TRACER PATROL CAR COMP | Contracts Not Subject to OSC Pre-Audit | 12/13/2016 |
CHESTER VILLAGE OF | Division of Criminal Justice Services | T637732 |
$21,600.00
|
$0.00 |
10/01/2023 | 09/30/2024 | FFY23 LIVESCAN EQUIPMENT PROGR | Contracts Not Subject to OSC Pre-Audit | 10/19/2023 |
CHESTER VILLAGE OF | Division of Criminal Justice Services | T632205 |
$7,750.00
|
$0.00 |
10/01/2010 | 09/30/2011 | BR09632205 BYRNE JAG RECOVERY | Contracts Not Subject to OSC Pre-Audit | 10/19/2010 |
CHEVRA HATZALAH | Division of Criminal Justice Services | C103127 |
$125,000.00
|
$125,000.00 |
02/01/2019 | 07/31/2019 | FLATBUSH PARK DIVISION PROJECT | Grant | 03/01/2019 |
CHEVRA HATZALAH | Division of Criminal Justice Services | C103126 |
$125,000.00
|
$125,000.00 |
08/01/2019 | 10/31/2021 | Boro Park Division Project | Grant | 06/25/2019 |
CHIARA SMITH | Division of Criminal Justice Services | T017174 |
$200.00
|
$200.00 |
10/01/2017 | 10/31/2017 | SNUG TRAINING | Contracts Not Subject to OSC Pre-Audit | 11/29/2017 |
CHICO TILLMON | Division of Criminal Justice Services | T019254 |
$2,000.00
|
$2,000.00 |
10/01/2019 | 10/31/2019 | SNUG TRAINER | Contracts Not Subject to OSC Pre-Audit | 11/12/2019 |
CHILD AND FAMILY SERVICES OF ERIE COUNTY | Division of Criminal Justice Services | C101209 |
$66,000.00
|
$42,189.53 |
01/01/2015 | 12/31/2016 | DOMESTIC VIOLENCE VICTIM ADVOCACY | Grant | 02/24/2015 |
CHILD AND FAMILY SERVICES OF ERIE COUNTY | Division of Criminal Justice Services | C00272GG |
$250,000.00
|
$117,432.85 |
01/01/2021 | 12/31/2025 | Violence Against Women | Grant | 08/19/2021 |
CHILD CENTER OF NY | Division of Criminal Justice Services | C00398GG |
$250,000.00
|
$131,421.23 |
10/01/2020 | 09/30/2021 | Televisiting Program | Grant | 11/01/2021 |
CHILD CENTER OF NY | Division of Criminal Justice Services | C00675GG |
$250,000.00
|
$143,071.48 |
10/01/2022 | 09/30/2023 | Provide Programs Which help At-Risk Children and Youth | Grant | 08/16/2023 |
CHILD CENTER OF NY | Division of Criminal Justice Services | C101889 |
$250,000.00
|
$246,747.19 |
10/01/2016 | 09/30/2017 | TELEVISITING PROJECT | Grant | 09/28/2016 |