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 |
---|---|---|---|---|---|---|---|---|---|
CHRISTINA G HIBBERT | Division of Criminal Justice Services | T016017 |
$1,000.00
|
$1,000.00 |
04/01/2016 | 04/30/2016 | INSTRUCTOR MISSING PERSONS DAY | Contracts Not Subject to OSC Pre-Audit | 05/02/2016 |
CHRISTINE CORDARO | Division of Criminal Justice Services | T023163 |
$1,000.00
|
$1,000.00 |
11/27/2023 | 03/31/2024 | CASELOAD EXPLORER SESSIONS 2-5 | Contracts Not Subject to OSC Pre-Audit | 12/13/2023 |
CHRISTINE SULLIVAN LMSW | Division of Criminal Justice Services | T022126 |
$8,625.00
|
$1,725.00 |
09/01/2022 | 03/31/2023 | POST CRITICAL INCIDENT SEMINA | Contracts Not Subject to OSC Pre-Audit | 09/22/2022 |
CHRISTINE SULLIVAN LMSW | Division of Criminal Justice Services | T023080 |
$3,450.00
|
$0.00 |
05/01/2023 | 03/31/2024 | POST CRITICAL INCIDENT SEMINAR | Contracts Not Subject to OSC Pre-Audit | 10/04/2023 |
CHRISTINE SULLIVAN LMSW | Division of Criminal Justice Services | T021079 |
$4,500.00
|
$0.00 |
09/01/2021 | 03/31/2022 | POST CRITICAL INCIDENT SEMINAR | Contracts Not Subject to OSC Pre-Audit | 09/09/2021 |
CHRISTOPHER GERARD JACK | Division of Criminal Justice Services | T016016 |
$900.00
|
$900.00 |
04/01/2016 | 04/30/2016 | ASSESSOR FOR TOWN OF RIVERHEAD | Contracts Not Subject to OSC Pre-Audit | 05/02/2016 |
CHRISTOPHER GERARD JACK | Division of Criminal Justice Services | T014002 |
$525.00
|
$525.00 |
04/01/2014 | 05/31/2014 | PROVIDE ASSESSOR SERVICES FOR | Contracts Not Subject to OSC Pre-Audit | 04/25/2014 |
CHRISTOPHER MEARS | Division of Criminal Justice Services | T022212 |
$1,700.00
|
$1,200.00 |
04/01/2023 | 03/31/2024 | ASSESSOR SERVICES | Contracts Not Subject to OSC Pre-Audit | 06/07/2023 |
CHRISTOPHER MEARS | Division of Criminal Justice Services | T022000 |
$4,800.00
|
$2,400.00 |
04/01/2022 | 03/31/2023 | ASSESSOR SERVICES | Contracts Not Subject to OSC Pre-Audit | 06/09/2022 |
CHRISTOPHER MEARS | Division of Criminal Justice Services | T021047 |
$3,600.00
|
$1,800.00 |
04/01/2021 | 03/31/2022 | ASSESSOR SERVICES | Contracts Not Subject to OSC Pre-Audit | 07/20/2021 |
CHRISTOPHER P CUSHMAN | Division of Criminal Justice Services | T015110 |
$900.00
|
$900.00 |
01/01/2016 | 01/31/2016 | ASSESSOR SUNY CORTLAND UNIVERS | Contracts Not Subject to OSC Pre-Audit | 01/25/2016 |
CHRISTOPHER P CUSHMAN | Division of Criminal Justice Services | T018194 |
$900.00
|
$900.00 |
04/01/2018 | 03/31/2019 | ASSESSOR GREECE PD | Contracts Not Subject to OSC Pre-Audit | 01/30/2019 |
CHRISTOPHER P CUSHMAN | Division of Criminal Justice Services | T018161 |
$900.00
|
$900.00 |
04/01/2018 | 03/31/2019 | ASSESSOR WATERTOWN PD | Contracts Not Subject to OSC Pre-Audit | 11/23/2018 |
CHRISTOPHER P CUSHMAN | Division of Criminal Justice Services | T014053 |
$525.00
|
$525.00 |
07/01/2014 | 07/31/2014 | PROVIDE ASSESSOR SERVICE FOR A | Contracts Not Subject to OSC Pre-Audit | 07/29/2014 |
CHRISTOPHER P CUSHMAN | Division of Criminal Justice Services | T019220 |
$900.00
|
$900.00 |
04/01/2019 | 03/31/2020 | ASSESSOR SERVICES - ONEONTA CI | Contracts Not Subject to OSC Pre-Audit | 09/23/2019 |
CHRISTOPHER P CUSHMAN | Division of Criminal Justice Services | T016069 |
$900.00
|
$900.00 |
07/01/2016 | 07/31/2016 | ASSESSOR JOHNSON CITY VILLAGE | Contracts Not Subject to OSC Pre-Audit | 08/01/2016 |
CHRISTOPHER P CUSHMAN | Division of Criminal Justice Services | T017220 |
$900.00
|
$900.00 |
01/01/2018 | 01/31/2018 | ASSESSOR FOR ALBANY CSO ASSESS | Contracts Not Subject to OSC Pre-Audit | 02/01/2018 |
CHRISTOPHER P CUSHMAN | Division of Criminal Justice Services | T022115 |
$4,800.00
|
$2,400.00 |
09/01/2022 | 03/31/2023 | RFA ASSESSOR | Contracts Not Subject to OSC Pre-Audit | 07/14/2022 |
CHRISTOPHER W ORTIZ | Division of Criminal Justice Services | T021098 |
$4,000.00
|
$1,000.00 |
10/15/2021 | 04/15/2022 | ADMINISTRATIVE STUDIES CONSULT | Contracts Not Subject to OSC Pre-Audit | 09/23/2021 |
CHRISTOPHER W ORTIZ | Division of Criminal Justice Services | T022153 |
$5,000.00
|
$0.00 |
10/01/2022 | 03/31/2023 | ADMINISTRATIVE STUDIES CONSULT | Contracts Not Subject to OSC Pre-Audit | 10/28/2022 |
CHRISTOPHER W ORTIZ | Division of Criminal Justice Services | T020006 |
$4,000.00
|
$0.00 |
02/15/2020 | 08/15/2020 | ADMINISTRATIVE STUDIES FOR SCH | Contracts Not Subject to OSC Pre-Audit | 09/22/2020 |
CHURCH COMMUNITIES FOUNDATION | Division of Criminal Justice Services | T104044 |
$5,000.00
|
$0.00 |
04/01/2023 | 03/31/2024 | PUBLIC SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/22/2024 |
CHURCHVILLE VILLAGE OF | Division of Criminal Justice Services | T632545 |
$10,000.00
|
$9,877.80 |
01/01/2012 | 12/31/2012 | BJ11632545 BYRNE JAG | Contracts Not Subject to OSC Pre-Audit | 02/24/2012 |
CICERO TOWN OF | Division of Criminal Justice Services | T662323 |
$14,679.15
|
$12,041.40 |
12/01/2020 | 11/30/2021 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 07/15/2021 |
CICERO TOWN OF | Division of Criminal Justice Services | TM61742 |
$15,000.00
|
$15,000.00 |
01/01/2016 | 12/31/2016 | LIVE SCAN FINGERPRINT EQUIPMEN | Community Projects Fund (Member Initiative) | 03/17/2016 |
CICERO TOWN OF | Division of Criminal Justice Services | T444772 |
$16,515.00
|
$16,410.08 |
01/01/2017 | 12/31/2017 | PPEP | Contracts Not Subject to OSC Pre-Audit | 05/08/2017 |
CIRCULO DE LA HISPANIDAD | Division of Criminal Justice Services | T101046 |
$10,000.00
|
$10,000.00 |
07/01/2014 | 06/30/2015 | LG14101046 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 11/25/2014 |
CIRCULO DE LA HISPANIDAD | Division of Criminal Justice Services | T102401 |
$35,000.00
|
$34,991.00 |
07/01/2017 | 06/30/2018 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/10/2018 |
CIRCULO DE LA HISPANIDAD | Division of Criminal Justice Services | T103161 |
$35,000.00
|
$34,964.86 |
07/01/2018 | 06/30/2019 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/15/2018 |
CIRCULO DE LA HISPANIDAD | Division of Criminal Justice Services | T101122 |
$25,000.00
|
$25,000.00 |
07/01/2014 | 06/30/2015 | LG14101122 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 06/12/2015 |
CIRCULO DE LA HISPANIDAD | Division of Criminal Justice Services | T101375 |
$35,000.00
|
$35,000.00 |
07/01/2015 | 06/30/2016 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/20/2015 |
CIRCULO DE LA HISPANIDAD | Division of Criminal Justice Services | T101374 |
$10,000.00
|
$10,000.00 |
07/01/2015 | 06/30/2016 | LG15101374 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 08/18/2015 |
CIRCULO DE LA HISPANIDAD | Division of Criminal Justice Services | T101979 |
$35,000.00
|
$34,999.08 |
07/01/2016 | 06/30/2017 | DOMESTIC VIOLENCE PREVENTION | Contracts Not Subject to OSC Pre-Audit | 08/15/2017 |
CIRCULO DE LA HISPANIDAD | Division of Criminal Justice Services | T139916 |
$14,500.00
|
$14,500.00 |
04/01/2013 | 05/31/2014 | LG13139916 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 05/02/2014 |
CIRCULO DE LA HISPANIDAD | Division of Criminal Justice Services | T128214 |
$14,500.00
|
$14,219.50 |
04/01/2012 | 03/31/2013 | LG12128214 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 10/09/2012 |
CITIZENS COMMITTEE FOR NEW YORK CITY INC | Division of Criminal Justice Services | T103750 |
$4,000.00
|
$4,000.00 |
04/01/2021 | 03/31/2022 | CITIZENS COMMITTEE FOR NEW YOR | Contracts Not Subject to OSC Pre-Audit | 03/30/2022 |
CITIZENS CRIME COMMISSION OF NEW YORK CITY INC | Division of Criminal Justice Services | T017116 |
$49,125.00
|
$49,125.00 |
11/01/2017 | 10/31/2018 | SNUG DATABASE AND DATABASE TRA | Contracts Not Subject to OSC Pre-Audit | 10/20/2017 |
CITIZENS CRIME COMMISSION OF NEW YORK CITY INC | Division of Criminal Justice Services | C002163 |
$340,909.00
|
$279,888.00 |
06/01/2018 | 05/31/2023 | NYS Street Outreach Program - Update Database and Provide Training | Consultant - Information And Technology Solutions And Services | 08/02/2018 |
CITIZENS OPTIONS UNLIMITED INC | Division of Criminal Justice Services | T449553 |
$43,968.00
|
$0.00 |
07/01/2023 | 06/30/2025 | CITIZEN'S OPTIONS UNLIMITED, I | Contracts Not Subject to OSC Pre-Audit | 01/24/2024 |
CITYLINE OZONE PARK CIVILIAN PATROL | Division of Criminal Justice Services | T104045 |
$10,000.00
|
$0.00 |
04/01/2023 | 03/31/2024 | PUBLIC SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 04/11/2024 |
CLARENCE TOWN OF | Division of Criminal Justice Services | T444276 |
$10,000.00
|
$10,000.00 |
01/01/2015 | 06/30/2015 | LG14444276 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 11/24/2014 |
CLARENCE TOWN OF | Division of Criminal Justice Services | T102483 |
$13,333.00
|
$13,333.00 |
07/01/2017 | 06/30/2018 | CIVIL/CRIMINAL LEGAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 05/24/2019 |
CLARENCE TOWN OF | Division of Criminal Justice Services | T102050 |
$15,833.00
|
$15,833.00 |
07/01/2016 | 05/31/2017 | CIVIL/CRIMINAL LEGAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 12/13/2016 |
CLARENCE TOWN OF | Division of Criminal Justice Services | T101691 |
$12,500.00
|
$12,500.00 |
05/31/2016 | 05/31/2017 | CIVIL CRIMINAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 12/01/2016 |
CLARENCE TOWN OF | Division of Criminal Justice Services | T139842 |
$10,000.00
|
$10,000.00 |
11/01/2013 | 04/30/2014 | LG13139842 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 11/26/2013 |
CLARKSTOWN TOWN OF | Division of Criminal Justice Services | T484439 |
$10,000.00
|
$0.00 |
10/01/2015 | 09/30/2016 | CLARKSTOWN POLICE DEDPARTMENT | Contracts Not Subject to OSC Pre-Audit | 12/22/2015 |
CLARKSTOWN TOWN OF | Division of Criminal Justice Services | T637754 |
$20,000.00
|
$0.00 |
10/01/2023 | 09/30/2024 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/02/2023 |
CLARKSTOWN TOWN OF | Division of Criminal Justice Services | T662252 |
$20,000.00
|
$19,600.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM UPD | Contracts Not Subject to OSC Pre-Audit | 05/28/2020 |
CLARKSTOWN TOWN OF | Division of Criminal Justice Services | T444830 |
$11,480.00
|
$11,339.91 |
01/01/2017 | 03/31/2018 | PPEP | Contracts Not Subject to OSC Pre-Audit | 05/11/2017 |
CLARKSTOWN TOWN OF | Division of Criminal Justice Services | T632629 |
$8,427.00
|
$8,427.00 |
01/01/2012 | 12/31/2012 | BJ11632629 2011 BYRNE JAG EQU | Contracts Not Subject to OSC Pre-Audit | 05/04/2012 |