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 |
---|---|---|---|---|---|---|---|---|---|
125 EMS HOTEL LLC | Victim Services, Office of | TVAROC2018 |
$32,123.45
|
$32,123.45 |
08/01/2018 | 09/30/2018 | OVS Training - Hyatt Regency | Contracts Not Subject to OSC Pre-Audit | 11/02/2018 |
JAMES A LAFARR | Division of Criminal Justice Services | T018133 |
$1,200.00
|
$1,200.00 |
09/01/2018 | 09/30/2018 | TEAM LEADER SAUGERTIES TOWN PD | Contracts Not Subject to OSC Pre-Audit | 10/11/2018 |
U&S SERVICES LLC | College at Buffalo | T170155 |
$4,802.50
|
$4,802.50 |
05/15/2018 | 09/30/2018 | REPLACE POWER METERING AT BURC | Contracts Not Subject to OSC Pre-Audit | 05/16/2018 |
VICTIMS INFORMATION BUREAU OF SUFFOLK INC | Division of Criminal Justice Services | T102413 |
$25,000.00
|
$24,826.05 |
01/01/2018 | 09/30/2018 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 06/05/2018 |
VICTIMS INFORMATION BUREAU OF SUFFOLK INC | Division of Criminal Justice Services | T102484 |
$20,000.00
|
$19,967.32 |
10/01/2017 | 09/30/2018 | CIVIL/CRIMINAL LEGAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 06/05/2018 |
ONONDAGA COUNTY OF | Division of Criminal Justice Services | T637450 |
$42,938.00
|
$42,938.00 |
10/01/2017 | 09/30/2018 | GIVE RESEARCH | Contracts Not Subject to OSC Pre-Audit | 01/08/2018 |
KIRK R WILLIAMS | Division of Criminal Justice Services | T018068 |
$1,025.00
|
$1,025.00 |
08/15/2018 | 09/30/2018 | DOMESTIC VIOLENCE SCREENING IN | Contracts Not Subject to OSC Pre-Audit | 08/23/2018 |
OPPORTUNITIES FOR OTSEGO INC | Department of State | T1001249 |
$22,070.00
|
$21,770.43 |
08/01/2018 | 09/30/2018 | 2018 CSBG TECH T1001249 | Contracts Not Subject to OSC Pre-Audit | 09/05/2018 |
PEOPLES EQUAL ACTION AND COMMUNITY EFFORT INC | Department of State | T1001245 |
$24,000.00
|
$24,000.00 |
08/01/2018 | 09/30/2018 | 2018 CSBG TECH T1001245 | Contracts Not Subject to OSC Pre-Audit | 09/05/2018 |
COMMUNITY ACTION PARTNERSHIP FOR DUTCHESS COUNTY INC | Department of State | T1001235 |
$24,000.00
|
$24,000.00 |
08/01/2018 | 09/30/2018 | 2018 CSBG TECH T1001235 | Contracts Not Subject to OSC Pre-Audit | 09/05/2018 |
ECONOMIC OPPORTUNITY COUNCIL OF SUFFOLK INC | Department of State | T1001257 |
$19,611.00
|
$19,611.00 |
08/01/2018 | 09/30/2018 | 2018 CSBG TECH T1001257 | Contracts Not Subject to OSC Pre-Audit | 09/05/2018 |
COMMUNITY ACTION OF ORLEANS AND GENESEE INC | Department of State | T1001247 |
$23,500.00
|
$23,500.00 |
08/01/2018 | 09/30/2018 | 2018 CSBG TECH T1001247 | Contracts Not Subject to OSC Pre-Audit | 09/13/2018 |
COLUMBIA OPPORTUNITIES INC | Department of State | T1001232 |
$23,409.00
|
$21,843.76 |
08/01/2018 | 09/30/2018 | 2018 CSBG TECH T1001232 | Contracts Not Subject to OSC Pre-Audit | 09/13/2018 |
OUTSTANDING RENEWAL ENTERPRISES INC | Department of Environmental Conservation | TM09065 |
$5,000.00
|
$5,000.00 |
10/01/2017 | 09/30/2018 | RECYCLING EVENTS AND SERVICES | Community Projects Fund (Member Initiative) | 03/19/2018 |
THE CARL SAFINA CENTER INC | Department of Environmental Conservation | TM09067 |
$5,000.00
|
$5,000.00 |
10/01/2017 | 09/30/2018 | LEGISLATIVE MEMBER ITEM GRANT | Community Projects Fund (Member Initiative) | 02/23/2018 |
WARREN COUNTY OF | Office of Homeland Security and Emergency Services | T180091 |
$4,681.00
|
$4,680.55 |
07/01/2018 | 09/30/2018 | WM16180091 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 09/18/2018 |
MARLENE ST GERMAIN-KLOCK | Division of Criminal Justice Services | T018042 |
$1,500.00
|
$1,500.00 |
06/01/2018 | 09/30/2018 | OFFENDER WORKFORCE DEVELOPMENT | Contracts Not Subject to OSC Pre-Audit | 06/25/2018 |
NASSAU COUNTY OF | Division of Criminal Justice Services | C444992 |
$232,200.00
|
$232,200.00 |
10/01/2017 | 09/30/2018 | AID TO DEFENSE PROGRAM | Grant | 01/02/2018 |
CATHOLIC CHARITIES DISABILITIES SERVICES | Capital District Developmental Disabilities Service Office | TLCD097 |
$17,178.00
|
$0.00 |
04/01/2018 | 09/30/2018 | ceiling lift | Contracts Not Subject to OSC Pre-Audit | 05/18/2018 |
THOMAS C BEATTY | Division of Criminal Justice Services | T018127 |
$1,202.89
|
$1,202.89 |
09/01/2018 | 09/30/2018 | COMPLIANCE AUDITOR CATTARAUGUS | Contracts Not Subject to OSC Pre-Audit | 10/03/2018 |
ILION VILLAGE OF | Office of Homeland Security and Emergency Services | C000805 |
$244,921.80
|
$116,917.84 |
10/26/2016 | 09/30/2018 | FLOOD MITIGATION ASSISTANCE | Grant | 04/27/2018 |
FUND FOR THE CITY OF NEW YORK | Office of Children & Family Services | TM09W36 |
$5,000.00
|
$0.00 |
04/01/2018 | 09/30/2018 | Initial | Community Projects Fund (Member Initiative) | 05/14/2018 |
UPPER GREEN SIDE | Department of Environmental Conservation | TM09062 |
$5,000.00
|
$4,999.59 |
10/01/2017 | 09/30/2018 | LIF PROVIDE ENVIRONMENTAL ACTI | Community Projects Fund (Member Initiative) | 02/20/2018 |
ALCOHOLISM AND SUBSTANCE ABUSE COUNCIL | Office of Addiction Services and Supports | T001236 |
$16,500.00
|
$16,500.00 |
10/01/2017 | 09/30/2018 | T001236 | Contracts Not Subject to OSC Pre-Audit | 01/08/2018 |
CATTARAUGUS COMMUNITY ACTION INC | Department of State | T1001227 |
$24,000.00
|
$18,573.00 |
08/01/2018 | 09/30/2018 | 2018 CSBG TECH T1001227 | Contracts Not Subject to OSC Pre-Audit | 09/13/2018 |
ULSTER CO COMMUNITY ACTION COMM INC | Department of State | T1001260 |
$22,864.00
|
$18,536.60 |
08/01/2018 | 09/30/2018 | 2018 CSBG TECH T1001260 | Contracts Not Subject to OSC Pre-Audit | 09/13/2018 |
COMMUNITY ACTION OF GREENE COUNTY INC | Department of State | T1001239 |
$14,406.00
|
$13,603.29 |
08/01/2018 | 09/30/2018 | 2018 CSBG TECH T1001239 | Contracts Not Subject to OSC Pre-Audit | 09/13/2018 |
LIFEWORKS COMMUNITY ACTION INC | Department of State | T1001252 |
$23,582.00
|
$23,007.56 |
08/01/2018 | 09/30/2018 | 2018 CSBG TECH T1001252 | Contracts Not Subject to OSC Pre-Audit | 09/13/2018 |
ST LAWRENCE COUNTY COMM DEVELOPMENT PROGRAM | Department of State | T1001256 |
$19,110.00
|
$15,887.81 |
08/01/2018 | 09/30/2018 | 2018 CSBG TECH T1001256 | Contracts Not Subject to OSC Pre-Audit | 09/13/2018 |
COMMISSION ON ECONOMIC OPPORTUNITY | Department of State | T1001251 |
$20,690.00
|
$20,690.00 |
08/01/2018 | 09/30/2018 | 2018 CSBG TECH T1001251 | Contracts Not Subject to OSC Pre-Audit | 09/13/2018 |
PRO ACTION OF STEUBEN & YATES INC | Department of State | T1001255 |
$24,000.00
|
$23,942.00 |
08/01/2018 | 09/30/2018 | 2018 CSBG TECH T1001255 | Contracts Not Subject to OSC Pre-Audit | 09/13/2018 |
ADIRONDACK COMMUNITY ACTION PROGRAMS INC | Department of State | T1001237 |
$24,000.00
|
$20,932.34 |
08/01/2018 | 09/30/2018 | 2018 CSBG TECH T1001237 | Contracts Not Subject to OSC Pre-Audit | 09/13/2018 |
WASHINGTON COUNTY ECONOMIC OPPORTUNITY COUNCIL INC | Department of State | T1001263 |
$13,825.00
|
$13,825.00 |
08/01/2018 | 09/30/2018 | 2018 CSBG TECH T1001263 | Contracts Not Subject to OSC Pre-Audit | 09/13/2018 |
SCHENECTADY COMMUNITY ACTION PROGRAM INC | Department of State | T1001253 |
$23,942.00
|
$23,942.00 |
08/01/2018 | 09/30/2018 | 2018 CSBG TECH T1001253 | Contracts Not Subject to OSC Pre-Audit | 09/13/2018 |
GREATER OPPORTUNITIES FOR BROOME AND CHENANGO INC | Department of State | T1001230 |
$24,000.00
|
$21,232.14 |
05/31/2018 | 09/30/2018 | 2018 CSBG TECH T1001230 | Contracts Not Subject to OSC Pre-Audit | 09/13/2018 |
ALLEGANY COUNTY COMMUNITY OPPORTUNITIES FOR RURAL DEVELOPMENT | Department of State | T1001225 |
$24,000.00
|
$24,000.00 |
08/01/2018 | 09/30/2018 | 2018 CSBG TECH T1001225 | Contracts Not Subject to OSC Pre-Audit | 09/13/2018 |
COMMUNITY ACTION PROGRAM FOR MADISON COUNTY INC | Department of State | T1001241 |
$4,350.00
|
$3,600.00 |
08/01/2018 | 09/30/2018 | 2018 CSBG TECH T1001241 | Contracts Not Subject to OSC Pre-Audit | 09/13/2018 |
WAYNE COUNTY ACTION PROGRAM INC | Department of State | T1001264 |
$24,000.00
|
$14,351.21 |
08/01/2018 | 09/30/2018 | 2018 CSBG TECH T1001264 | Contracts Not Subject to OSC Pre-Audit | 09/13/2018 |
ALBANY COUNTY OPPORTUNITY INC | Department of State | T1001224 |
$10,838.00
|
$10,838.00 |
08/01/2018 | 09/30/2018 | 2018 CSBG TECH T1001224 | Contracts Not Subject to OSC Pre-Audit | 09/13/2018 |
LIMESTONE VOLUNTEER FIRE DEPT | Division of Criminal Justice Services | T102909 |
$10,000.00
|
$10,000.00 |
10/01/2017 | 09/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
DUTCHESS COUNTY OF | Office of Homeland Security and Emergency Services | C970275 |
$115,707.00
|
$115,707.00 |
10/01/2016 | 09/30/2018 | EMERGENCY MANAGEMENT PERFORMANCE GRANT | Grant | 01/02/2018 |
WARREN COUNTY OF | Division of Criminal Justice Services | C445065 |
$38,172.00
|
$0.00 |
10/01/2017 | 09/30/2018 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 02/07/2018 |
CAYUGA SENECA COMMUNITY ACTION AGENCY INC | Division of Criminal Justice Services | T102445 |
$20,000.00
|
$20,000.00 |
10/01/2017 | 09/30/2018 | SUPERVISED VISITATION/SAFE EXC | Contracts Not Subject to OSC Pre-Audit | 01/05/2018 |
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 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | SUNY at Albany | C005362 |
$292,096.00
|
$274,951.03 |
10/01/2017 | 09/30/2018 | National Youth in Transition Database - OCFS | Consultant - Information And Technology Solutions And Services | 01/09/2018 |
WESTCHESTER HISPANIC COALITION | Division of Criminal Justice Services | C652253 |
$70,600.00
|
$0.00 |
10/01/2017 | 09/30/2018 | SEXUAL ASSAULT CRISIS AND PREVENTION PROGRAM | Grant | 10/31/2018 |
WILLIAMSVILLE VILLAGE OF | Office of Parks Recreation & Historic Preservation | T61201GG |
$16,250.00
|
$16,250.00 |
10/01/2016 | 09/30/2018 | Certified Local Government | Contracts Not Subject to OSC Pre-Audit | 07/24/2018 |
BINGHAMTON CITY OF | Office of Parks Recreation & Historic Preservation | T61702GG |
$15,000.00
|
$15,000.00 |
10/01/2016 | 09/30/2018 | Certified Local Government | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
SAFE HORIZON INC | Community Dispute Resolution | T250093 |
$10,174.00
|
$10,117.00 |
02/01/2018 | 09/30/2018 | Supervised Visitation | Contracts Not Subject to OSC Pre-Audit | 05/21/2018 |
PUTNAM COUNTY OF | Office of Homeland Security and Emergency Services | T972775 |
$42,106.00
|
$42,106.00 |
10/01/2016 | 09/30/2018 | WM17972775 EMPG | Contracts Not Subject to OSC Pre-Audit | 01/16/2018 |