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 |
---|---|---|---|---|---|---|---|---|---|
NORTH GREENBUSH TOWN OF | Division of Criminal Justice Services | T662172 |
$10,000.00
|
$9,590.45 |
03/01/2020 | 06/30/2021 | LIVESCAN | Contracts Not Subject to OSC Pre-Audit | 06/12/2020 |
WESTHAMPTON BEACH VILLAGE OF | Division of Criminal Justice Services | T662288 |
$10,000.00
|
$9,600.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 08/17/2020 |
DELAWARE COUNTY OF | Division of Criminal Justice Services | T662297 |
$9,786.00
|
$9,786.00 |
03/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM UPD | Contracts Not Subject to OSC Pre-Audit | 06/12/2020 |
JOHNSTOWN CITY OF | Division of Criminal Justice Services | T662243 |
$10,000.00
|
$9,800.00 |
03/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 06/12/2020 |
WASHINGTONVILLE VILLAGE OF | Division of Criminal Justice Services | T662244 |
$9,800.00
|
$9,800.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/06/2020 |
HORNELL CITY OF | Division of Criminal Justice Services | T662276 |
$9,800.00
|
$9,800.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM UPD | Contracts Not Subject to OSC Pre-Audit | 06/04/2020 |
ROTTERDAM TOWN OF | Division of Criminal Justice Services | T662271 |
$9,800.00
|
$9,800.00 |
03/01/2020 | 06/30/2021 | ROTTERDAM POLICE DEPARTMENT LI | Contracts Not Subject to OSC Pre-Audit | 09/03/2020 |
SPRING VALLEY VILLAGE OF | Division of Criminal Justice Services | T662267 |
$10,000.00
|
$9,800.00 |
03/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 06/12/2020 |
POLICE FOUNDATION | Division of Criminal Justice Services | T020041 |
$11,500.00
|
$9,843.75 |
07/01/2020 | 03/31/2021 | PRINCIPLED POLICING TRAINING S | Contracts Not Subject to OSC Pre-Audit | 12/08/2020 |
HORSEHEADS VILLAGE OF | Division of Criminal Justice Services | T662178 |
$10,000.00
|
$9,998.60 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 05/01/2020 |
HARRISON TOWN OF | Division of Criminal Justice Services | T662282 |
$10,000.00
|
$10,000.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/15/2020 |
PAUL ANTONOVICH | Division of Criminal Justice Services | T020015 |
$11,500.00
|
$10,000.00 |
07/01/2020 | 03/31/2021 | PRINCIPLED POLICING TRAINING | Contracts Not Subject to OSC Pre-Audit | 07/03/2020 |
POUGHKEEPSIE TOWN OF | Division of Criminal Justice Services | T662256 |
$10,000.00
|
$10,000.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT REPLACEMENT | Contracts Not Subject to OSC Pre-Audit | 05/26/2020 |
LIBERTY VILLAGE OF | Division of Criminal Justice Services | T662257 |
$10,000.00
|
$10,000.00 |
03/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/17/2020 |
ONEIDA CITY OF | Division of Criminal Justice Services | T662291 |
$10,000.00
|
$10,000.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 05/11/2020 |
CORTLAND CITY OF | Division of Criminal Justice Services | T662305 |
$10,000.00
|
$10,000.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM UPD | Contracts Not Subject to OSC Pre-Audit | 06/22/2020 |
HYDE PARK TOWN OF | Division of Criminal Justice Services | T662173 |
$10,000.00
|
$10,000.00 |
03/01/2020 | 06/30/2021 | LIVESCAN | Contracts Not Subject to OSC Pre-Audit | 06/12/2020 |
GUILDERLAND TOWN OF | Division of Criminal Justice Services | T662170 |
$10,000.00
|
$10,000.00 |
03/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGAM | Contracts Not Subject to OSC Pre-Audit | 05/06/2020 |
GLENS FALLS CITY OF | Division of Criminal Justice Services | T662175 |
$10,000.00
|
$10,000.00 |
03/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM UPD | Contracts Not Subject to OSC Pre-Audit | 07/27/2020 |
PORT CHESTER VILLAGE OF | Division of Criminal Justice Services | T662287 |
$10,000.00
|
$10,000.00 |
03/01/2020 | 06/30/2021 | LIVESCAN PROGRAM EQUIPMENT UPD | Contracts Not Subject to OSC Pre-Audit | 09/03/2020 |
CLINTON COUNTY OF | Division of Criminal Justice Services | T662156 |
$10,000.00
|
$10,000.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 05/04/2020 |
NEWBURGH CITY OF | Division of Criminal Justice Services | T662157 |
$10,000.00
|
$10,000.00 |
04/01/2020 | 12/31/2021 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 05/01/2020 |
SUFFERN VILLAGE OF | Division of Criminal Justice Services | T662168 |
$10,000.00
|
$10,000.00 |
03/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/25/2020 |
MALONE VILLAGE OF | Division of Criminal Justice Services | T662253 |
$10,000.00
|
$10,000.00 |
03/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 06/12/2020 |
PIERMONT VILLAGE OF | Division of Criminal Justice Services | T662167 |
$10,000.00
|
$10,000.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 07/02/2020 |
CATSKILL VILLAGE OF | Division of Criminal Justice Services | T662162 |
$10,000.00
|
$10,000.00 |
04/01/2020 | 06/30/2021 | LIVESCAN | Contracts Not Subject to OSC Pre-Audit | 05/05/2020 |
WALDEN VILLAGE OF | Division of Criminal Justice Services | T662176 |
$10,000.00
|
$10,000.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQIUPMENT PROGRAM UPD | Contracts Not Subject to OSC Pre-Audit | 06/04/2020 |
WASHINGTON COUNTY OF | Division of Criminal Justice Services | T612344 |
$10,000.00
|
$10,000.00 |
01/01/2020 | 03/31/2020 | RURAL COMMUNITY OF PRACTICE IN | Contracts Not Subject to OSC Pre-Audit | 02/26/2020 |
SOUTH NYACK VILLAGE OF | Division of Criminal Justice Services | T662307 |
$10,000.00
|
$10,000.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/14/2020 |
QUOGUE VILLAGE OF | Division of Criminal Justice Services | T662275 |
$10,000.00
|
$10,000.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 05/06/2020 |
SEAN MCCARTHY | Division of Criminal Justice Services | T020019 |
$11,500.00
|
$10,000.00 |
07/01/2020 | 03/31/2021 | PRINCIPLED POLICING TRAINING | Contracts Not Subject to OSC Pre-Audit | 07/03/2020 |
GENEVA CITY OF | Division of Criminal Justice Services | T662273 |
$10,000.00
|
$10,000.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM UPD | Contracts Not Subject to OSC Pre-Audit | 05/05/2020 |
FALLSBURG TOWN OF | Division of Criminal Justice Services | T662241 |
$10,000.00
|
$10,000.00 |
03/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT UPGRADE | Contracts Not Subject to OSC Pre-Audit | 06/12/2020 |
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 |
AUBURN CITY OF | Division of Criminal Justice Services | T662188 |
$10,000.00
|
$10,000.00 |
03/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM UPD | Contracts Not Subject to OSC Pre-Audit | 06/12/2020 |
WYOMING COUNTY OF | Division of Criminal Justice Services | T662187 |
$10,000.00
|
$10,000.00 |
04/01/2020 | 05/31/2023 | LIVESCAN EQUIPMENT PROGRAM UPD | Contracts Not Subject to OSC Pre-Audit | 05/05/2020 |
CATHOLIC CHARITIES OF SCHOHARIE COUNTY | Division of Criminal Justice Services | T612345 |
$10,000.00
|
$10,000.00 |
01/01/2020 | 03/31/2020 | RURAL COMMUNITY OF PRACTICE IN | Contracts Not Subject to OSC Pre-Audit | 02/19/2020 |
ENDICOTT VILLAGE OF | Division of Criminal Justice Services | T662268 |
$10,000.00
|
$10,000.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM UPD | Contracts Not Subject to OSC Pre-Audit | 05/01/2020 |
HAVERSTRAW TOWN OF | Division of Criminal Justice Services | T662289 |
$10,000.00
|
$10,000.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 05/01/2020 |
THOMAS J KELLY | Division of Criminal Justice Services | T020017 |
$11,500.00
|
$10,500.00 |
07/01/2020 | 03/31/2021 | PRINCIPLED POLICING TRAINING | Contracts Not Subject to OSC Pre-Audit | 07/03/2020 |
BROOME COUNTY OF | Division of Criminal Justice Services | T662295 |
$10,996.00
|
$10,996.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM UPD | Contracts Not Subject to OSC Pre-Audit | 05/19/2020 |
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 |
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 |
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 |
THE RESOURCE TRAINING CENTER INC | Division of Criminal Justice Services | T103149 |
$14,075.00
|
$14,075.00 |
04/01/2018 | 03/31/2020 | SUBSTANCE ABUSE TREATMENT PROG | Contracts Not Subject to OSC Pre-Audit | 01/02/2020 |
MULTI HEALTH SYSTEMS INC | Division of Criminal Justice Services | T019326 |
$14,999.00
|
$14,998.41 |
03/30/2020 | 03/30/2025 | 100 ON DEMAND SEATS - PEACE TR | Contracts Not Subject to OSC Pre-Audit | 04/06/2020 |
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 |
DUTCHESS COUNTY OF | Division of Criminal Justice Services | T484718 |
$15,000.00
|
$15,000.00 |
07/01/2020 | 06/30/2021 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 11/16/2020 |
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 |
FRANKLIN COUNTY OF | Division of Criminal Justice Services | T662236 |
$50,000.00
|
$16,816.13 |
01/01/2020 | 09/30/2023 | RSAT | Contracts Not Subject to OSC Pre-Audit | 06/22/2020 |