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 |
---|---|---|---|---|---|---|---|---|---|
JACOB A RIIS NEIGHBORHOOD SETTLEMENT HOUSE INC | Division of Criminal Justice Services | T00049GG |
$20,000.00
|
$0.00 |
09/01/2019 | 06/30/2021 | ANTI-VIOLENCE EDUCATION FOR SC | Contracts Not Subject to OSC Pre-Audit | 01/08/2020 |
VICTIMS INFORMATION BUREAU OF SUFFOLK INC | Division of Criminal Justice Services | T00058GG |
$24,000.00
|
$24,000.00 |
10/01/2019 | 09/30/2020 | LEGAL ADVOCACY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/19/2020 |
LSNY-BRONX CORPORATION LEGAL SERVICES NYC-BRONX | Division of Criminal Justice Services | T00069GG |
$24,000.00
|
$24,000.00 |
10/01/2019 | 09/30/2020 | STOP THE VIOLENCE | Contracts Not Subject to OSC Pre-Audit | 02/14/2020 |
LEGAL AID SOCIETY OF ROCKLAND COUNTY INC | Division of Criminal Justice Services | T00070GG |
$24,000.00
|
$24,000.00 |
10/01/2019 | 09/30/2020 | NORTH ROCKLAND CIVIL LEGAL SER | Contracts Not Subject to OSC Pre-Audit | 03/10/2020 |
HER JUSTICE INC | Division of Criminal Justice Services | T00071GG |
$15,000.00
|
$15,000.00 |
07/01/2019 | 06/30/2020 | IMMIGRANT ACCESS TO JUSTICE PR | Contracts Not Subject to OSC Pre-Audit | 02/10/2020 |
THE KOREAN AMERICAN FAMILY SERVICE CENTER INC | Division of Criminal Justice Services | T00072GG |
$12,000.00
|
$12,000.00 |
10/01/2019 | 12/31/2020 | DOMESTIC VIOLENCE SERVICES | Contracts Not Subject to OSC Pre-Audit | 02/13/2020 |
BLACK VETERANS FOR SOCIAL JUSTICE INC | Division of Criminal Justice Services | T00078GG |
$24,000.00
|
$0.00 |
01/01/2020 | 12/31/2021 | BVSJ LEGAL SERVICES FOR VETERA | Contracts Not Subject to OSC Pre-Audit | 02/10/2020 |
HOUSING CONSERVATION COORD INC | Division of Criminal Justice Services | T00079GG |
$12,000.00
|
$12,000.00 |
10/01/2019 | 09/30/2020 | HCC LAW AND ADVOCACY PROGRAM F | Contracts Not Subject to OSC Pre-Audit | 02/06/2020 |
LEGAL SERVICES OF THE HUDSON VALLEY | Division of Criminal Justice Services | T00080GG |
$24,000.00
|
$22,335.76 |
09/01/2019 | 08/31/2020 | DV & VETERAN ACCESS TO APPLYIN | Contracts Not Subject to OSC Pre-Audit | 02/14/2020 |
CAPITAL DISTRICT WOMENS BAR ASSOCIATION LEGAL PROJECT INC | Division of Criminal Justice Services | T00089GG |
$24,000.00
|
$23,275.62 |
01/01/2020 | 12/31/2020 | CIVIL LEGAL SERVICES PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/03/2020 |
NEW YORK LEGAL ASSISTANCE GROUP INC | Division of Criminal Justice Services | T00090GG |
$24,000.00
|
$24,000.00 |
07/01/2019 | 06/30/2020 | LEAGAL SERVICES FOR SURVIVORS | Contracts Not Subject to OSC Pre-Audit | 02/19/2020 |
LEGAL SERVICES NYC | Division of Criminal Justice Services | T00092GG |
$24,000.00
|
$0.00 |
04/01/2020 | 03/31/2021 | VETERANS JUSTICE PROJECT | Contracts Not Subject to OSC Pre-Audit | 12/21/2020 |
SOUTHSIDE UNITED HDFC | Division of Criminal Justice Services | T00098GG |
$24,000.00
|
$24,000.00 |
07/01/2019 | 12/31/2021 | COMMUNITIES RESIST PROJECT OF | Contracts Not Subject to OSC Pre-Audit | 12/22/2020 |
RICHMOND COUNTY OF | Division of Criminal Justice Services | T00099GG |
$24,000.00
|
$24,000.00 |
04/01/2020 | 03/31/2021 | RCDA VETERAN'S COURT | Contracts Not Subject to OSC Pre-Audit | 04/24/2020 |
ANSI NATIONAL ACCREDITATION BOARD LLC | Division of Criminal Justice Services | T019258 |
$34,000.00
|
$13,500.00 |
03/01/2020 | 03/31/2020 | FORENSIC ISO/IEC 17025 ASSESSO | Contracts Not Subject to OSC Pre-Audit | 02/11/2020 |
OCCAM VIDEO SOLUTIONS LLC | Division of Criminal Justice Services | T019270 |
$39,500.00
|
$39,500.00 |
01/01/2020 | 03/31/2020 | 2 DAY VIDEO EXAMINATIONS FOR P | Contracts Not Subject to OSC Pre-Audit | 01/24/2020 |
BLACK & WHITE FORENSICS LLC | Division of Criminal Justice Services | T019271 |
$5,160.00
|
$5,160.00 |
02/01/2020 | 02/29/2020 | LATENT FINGERPRINT ETHICS | Contracts Not Subject to OSC Pre-Audit | 01/06/2020 |
ONE CIRCLE FOUNDATION | Division of Criminal Justice Services | T019272 |
$32,955.00
|
$15,285.00 |
02/11/2020 | 03/31/2020 | BOYS COUNCIL AND GIRLS COUNCIL | Contracts Not Subject to OSC Pre-Audit | 01/31/2020 |
KRISTINA COLLETTI | Division of Criminal Justice Services | T019276 |
$3,000.00
|
$3,000.00 |
12/01/2019 | 03/31/2020 | INSTRUCTOR FOR PCIS TRAINING | Contracts Not Subject to OSC Pre-Audit | 01/07/2020 |
JEROME BROWN | Division of Criminal Justice Services | T019281 |
$1,375.00
|
$1,375.00 |
11/01/2019 | 11/30/2019 | SNUG SET TRAINING | Contracts Not Subject to OSC Pre-Audit | 01/02/2020 |
MARK C BEAUDRAULT | Division of Criminal Justice Services | T019282 |
$1,202.35
|
$1,202.35 |
02/01/2020 | 02/29/2020 | LEAP ASSESSOR FOR CHEMUNG CO | Contracts Not Subject to OSC Pre-Audit | 01/06/2020 |
DECISION POINT AUTHORS LLC | Division of Criminal Justice Services | T019283 |
$19,724.00
|
$19,724.00 |
02/01/2020 | 03/31/2020 | DECISION POINTS TRAINING | Contracts Not Subject to OSC Pre-Audit | 01/24/2020 |
GARY W ALLEN | Division of Criminal Justice Services | T019284 |
$3,500.00
|
$3,000.00 |
02/01/2020 | 03/31/2020 | INDEPENDENT VALIDATION OF QAR | Contracts Not Subject to OSC Pre-Audit | 01/24/2020 |
JEANETTE SHIELDS | Division of Criminal Justice Services | T019285 |
$2,000.00
|
$500.00 |
10/01/2019 | 03/31/2020 | TRAUMA TRAINING | Contracts Not Subject to OSC Pre-Audit | 01/13/2020 |
TIMOTHY S WHITCOMB | Division of Criminal Justice Services | T019286 |
$2,000.00
|
$500.00 |
10/01/2019 | 03/31/2020 | TRAUMA TRAINING | Contracts Not Subject to OSC Pre-Audit | 01/24/2020 |
MARK E FETTINGER | Division of Criminal Justice Services | T019287 |
$900.00
|
$900.00 |
04/01/2019 | 03/31/2020 | NYSP ASSESSOR | Contracts Not Subject to OSC Pre-Audit | 01/24/2020 |
SALVATORE J SIMONETTI | Division of Criminal Justice Services | T019288 |
$1,208.30
|
$1,208.30 |
04/01/2019 | 03/31/2020 | NYSP ASSESSOR | Contracts Not Subject to OSC Pre-Audit | 01/24/2020 |
PAMELA SGROI | Division of Criminal Justice Services | T019289 |
$900.00
|
$900.00 |
04/01/2019 | 03/31/2020 | DELAWARE COUNTY ASSESSOR | Contracts Not Subject to OSC Pre-Audit | 01/24/2020 |
SALVATORE J SIMONETTI | Division of Criminal Justice Services | T019290 |
$4,000.00
|
$3,171.87 |
01/01/2020 | 07/30/2020 | CITY OF NEWBURGH ASSESSOR | Contracts Not Subject to OSC Pre-Audit | 01/24/2020 |
MARCY DAVID J | Division of Criminal Justice Services | T019291 |
$900.00
|
$900.00 |
04/01/2019 | 03/31/2020 | DELEWARE COUNTY ASSESSOR | Contracts Not Subject to OSC Pre-Audit | 01/24/2020 |
ERIK PETERSEN | Division of Criminal Justice Services | T019292 |
$900.00
|
$900.00 |
04/01/2019 | 03/31/2020 | NEW CASTLE ASSESSOR | Contracts Not Subject to OSC Pre-Audit | 01/24/2020 |
WILLIAM E BAZZELL JR | Division of Criminal Justice Services | T019294 |
$900.00
|
$900.00 |
04/01/2019 | 03/31/2020 | ASSESSOR SERVICES SUNY GENESEO | Contracts Not Subject to OSC Pre-Audit | 01/27/2020 |
PATRICK G WEIDEL | Division of Criminal Justice Services | T019295 |
$1,200.00
|
$1,200.00 |
04/01/2019 | 03/31/2020 | TEAM LEADERS SERVICES SUNY GEN | Contracts Not Subject to OSC Pre-Audit | 01/27/2020 |
TAISHA GIST | Division of Criminal Justice Services | T019296 |
$825.00
|
$825.00 |
12/15/2019 | 12/19/2019 | SNUG TRAINER | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
TAISHA GIST | Division of Criminal Justice Services | T019297 |
$1,375.00
|
$1,375.00 |
12/09/2019 | 12/13/2019 | SNUG TRAINER | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
JEROME BROWN | Division of Criminal Justice Services | T019298 |
$1,375.00
|
$1,375.00 |
12/09/2019 | 12/13/2019 | SNUG TRAINER | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
DARRYL SCOTT | Division of Criminal Justice Services | T019299 |
$1,375.00
|
$1,375.00 |
12/09/2019 | 12/13/2019 | SNUG TRAINER | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
MARGARET D BELLES | Division of Criminal Justice Services | T019300 |
$1,210.94
|
$1,210.94 |
04/01/2019 | 03/31/2020 | DELAWARE COUNTY ASSESSOR | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
GLENN QUINN | Division of Criminal Justice Services | T019301 |
$3,600.00
|
$900.00 |
04/01/2019 | 03/31/2020 | LEAP ASSESSOR | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
JAMES CONDO | Division of Criminal Justice Services | T019302 |
$3,600.00
|
$900.00 |
04/01/2019 | 03/31/2020 | ASSESSOR | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
MATTHEW E BARNES | Division of Criminal Justice Services | T019303 |
$3,600.00
|
$900.00 |
04/01/2019 | 03/31/2020 | SUNY GENESEO ASSESSOR | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
ROBERT MONACO | Division of Criminal Justice Services | T019304 |
$3,600.00
|
$900.00 |
04/01/2019 | 03/31/2020 | ASSESSOR | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
GARY W LEE | Division of Criminal Justice Services | T019305 |
$3,600.00
|
$900.00 |
04/01/2019 | 03/31/2020 | ROCHESTER PD ASSESSOR | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
ERIC KOHNER | Division of Criminal Justice Services | T019306 |
$1,500.00
|
$1,500.00 |
12/16/2019 | 12/19/2019 | SNUG TRAINER | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
JAY WADSWORTH | Division of Criminal Justice Services | T019308 |
$5,000.00
|
$3,500.00 |
03/01/2020 | 03/31/2020 | MPTC TRAINER | Contracts Not Subject to OSC Pre-Audit | 02/11/2020 |
JOHN V SAVAGE | Division of Criminal Justice Services | T019309 |
$3,000.00
|
$1,500.00 |
01/27/2020 | 03/31/2020 | REALITY BASED TRAINING | Contracts Not Subject to OSC Pre-Audit | 02/11/2020 |
PETER M BRUNETT | Division of Criminal Justice Services | T019310 |
$5,000.00
|
$2,500.00 |
01/27/2020 | 03/31/2020 | REALITY BASED INSTRUCTOR | Contracts Not Subject to OSC Pre-Audit | 02/11/2020 |
JACOB A YOUNG | Division of Criminal Justice Services | T019311 |
$5,000.00
|
$2,500.00 |
01/27/2020 | 03/31/2020 | REALITY BASED TRAINING | Contracts Not Subject to OSC Pre-Audit | 02/11/2020 |
TAISHA GIST | Division of Criminal Justice Services | T019312 |
$1,650.00
|
$1,650.00 |
01/06/2020 | 01/17/2020 | SNUG CO ACTIVE TRAINING | Contracts Not Subject to OSC Pre-Audit | 02/11/2020 |
PAT CARRINGTON-HOUSE | Division of Criminal Justice Services | T019313 |
$1,500.00
|
$1,500.00 |
12/01/2019 | 12/31/2019 | SNUG CO-ACTIVE TRAINER | Contracts Not Subject to OSC Pre-Audit | 02/19/2020 |