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 |
---|---|---|---|---|---|---|---|---|---|
AIDS COMMUNITY RESOURCES INC | Division of Criminal Justice Services | T637491 |
$10,000.00
|
$8,814.73 |
09/01/2019 | 06/30/2021 | ACR HEALTH BYRNE JAG | Contracts Not Subject to OSC Pre-Audit | 08/20/2019 |
TAKE A LOOK LLC | Division of Criminal Justice Services | T019256 |
$9,000.00
|
$9,000.00 |
12/01/2019 | 12/31/2019 | THINKING FOR A CHANGE TRAINING | Contracts Not Subject to OSC Pre-Audit | 12/10/2019 |
FORENSIC INTERVIEW SOLUTIONS LLC | Division of Criminal Justice Services | T018192 |
$9,000.00
|
$9,000.00 |
02/01/2019 | 03/31/2019 | 1 FIVE DAY P.E.A.C.E TRAINING | Contracts Not Subject to OSC Pre-Audit | 04/09/2019 |
HOPES DOOR INC | Division of Criminal Justice Services | T103711 |
$9,000.00
|
$9,000.00 |
01/01/2020 | 12/30/2020 | NEXT STEP ECONOMIC ENPOWERMENT | Contracts Not Subject to OSC Pre-Audit | 12/23/2019 |
NISKAYUNA TOWN OF | Division of Criminal Justice Services | T103684 |
$10,000.00
|
$9,355.00 |
04/01/2018 | 06/30/2020 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/08/2019 |
WARREN COUNTY OF | Division of Criminal Justice Services | C524050 |
$709,816.00
|
$9,616.49 |
04/01/2018 | 03/31/2021 | Raise The Age | Grant | 09/13/2019 |
WILLIAM F LEO | Division of Criminal Justice Services | T018187 |
$9,750.00
|
$9,750.00 |
03/06/2019 | 03/31/2019 | FORENSIC TRAINING -LATENT PRIN | Contracts Not Subject to OSC Pre-Audit | 02/07/2019 |
NORTH SYRACUSE VILLAGE OF | Division of Criminal Justice Services | T637490 |
$10,000.00
|
$9,978.25 |
04/01/2019 | 07/31/2020 | FEDERAL NON-COMPETITIVE | Contracts Not Subject to OSC Pre-Audit | 08/01/2019 |
FLATBUSH SHOMRIM SAFETY PATROL INC | Division of Criminal Justice Services | T103691 |
$10,000.00
|
$9,993.16 |
04/01/2018 | 06/30/2018 | COMMUNITY SAFETY PATROL | Contracts Not Subject to OSC Pre-Audit | 03/14/2019 |
MASSENA VILLAGE OF | Division of Criminal Justice Services | T103682 |
$10,000.00
|
$9,999.63 |
04/01/2018 | 06/30/2020 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/08/2019 |
BEACON CITY OF | Division of Criminal Justice Services | T637482 |
$10,000.00
|
$10,000.00 |
04/01/2019 | 07/31/2020 | PO-BEACON POLICE DEPARTMENT- B | Contracts Not Subject to OSC Pre-Audit | 08/20/2019 |
THE KOREAN AMERICAN FAMILY SERVICE CENTER INC | Division of Criminal Justice Services | T103713 |
$10,000.00
|
$10,000.00 |
01/01/2020 | 12/31/2020 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/23/2019 |
NEW WINDSOR TOWN OF | Division of Criminal Justice Services | T637487 |
$10,000.00
|
$10,000.00 |
04/01/2019 | 07/31/2020 | PURCHASE ORDER- NEW WINDSOR PD | Contracts Not Subject to OSC Pre-Audit | 08/02/2019 |
BORDENS HOSE COMPANY | Division of Criminal Justice Services | T103438 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 03/31/2021 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/10/2019 |
BRYANT MARKS | Division of Criminal Justice Services | T019154 |
$10,000.00
|
$10,000.00 |
09/01/2019 | 09/30/2019 | IMPLICIT BIAS 3RD SESSION | Contracts Not Subject to OSC Pre-Audit | 09/05/2019 |
EAST FISHKILL TOWN OF | Division of Criminal Justice Services | T103515 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 02/20/2019 |
LANCASTER TOWN OF | Division of Criminal Justice Services | T103703 |
$10,000.00
|
$10,000.00 |
04/01/2019 | 07/31/2020 | POLICE DEPARTMENT AND AED UNIT | Contracts Not Subject to OSC Pre-Audit | 10/17/2019 |
ONONDAGA COUNTY OF | Division of Criminal Justice Services | T103594 |
$30,000.00
|
$10,150.00 |
01/01/2019 | 12/31/2020 | DOMESTIC VIOLENCE PREVENTION | Contracts Not Subject to OSC Pre-Audit | 06/11/2019 |
LOCKPORT CITY OF | Division of Criminal Justice Services | T444760 |
$12,672.00
|
$10,500.00 |
01/01/2017 | 12/31/2017 | NIAGARA COUNTY POLICE PROTECTI | Contracts Not Subject to OSC Pre-Audit | 02/07/2019 |
BROOME COUNTY OF | Division of Criminal Justice Services | T103364 |
$10,857.00
|
$10,592.58 |
04/01/2018 | 03/31/2020 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/16/2019 |
STEUBEN COUNTY OF | Division of Criminal Justice Services | T445189 |
$11,685.00
|
$11,685.00 |
10/01/2019 | 03/31/2021 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 11/01/2019 |
NASSAU SUFFOLK LAW SERVICES COMMITTEE INC | Division of Criminal Justice Services | T00062GG |
$12,000.00
|
$11,917.28 |
01/01/2020 | 12/31/2020 | VETERANS RIGHTS PROJECT | Contracts Not Subject to OSC Pre-Audit | 12/18/2019 |
QUEENS LEGAL SERVICES CORPORATION | Division of Criminal Justice Services | T00060GG |
$12,000.00
|
$11,929.96 |
10/01/2019 | 09/30/2020 | QUEENS LEGAL SERVICES-RIDGEWOO | Contracts Not Subject to OSC Pre-Audit | 12/03/2019 |
ASSOCIATION DEVELOPMENT GROUP INC | Division of Criminal Justice Services | T019020 |
$12,000.00
|
$12,000.00 |
10/01/2019 | 10/31/2019 | LAW ENFORCEMENT SYMPOSIUM CONF | Contracts Not Subject to OSC Pre-Audit | 06/06/2019 |
CHARLES L COHEN | Division of Criminal Justice Services | T019239 |
$12,000.00
|
$12,000.00 |
11/01/2019 | 03/31/2020 | USE OF SOCIAL MEDIA FOR CRIMIN | Contracts Not Subject to OSC Pre-Audit | 11/27/2019 |
BEEKMAN TOWN OF | Division of Criminal Justice Services | T103535 |
$12,000.00
|
$12,000.00 |
03/01/2019 | 04/30/2023 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 03/06/2019 |
A NEW HOPE CENTER INC | Division of Criminal Justice Services | T103382 |
$12,143.00
|
$12,143.00 |
10/01/2018 | 09/30/2019 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/10/2019 |
BROWNSVILLE COMMUNITY DEVELOPMENT CORP | Division of Criminal Justice Services | T00009GG |
$50,000.00
|
$12,500.00 |
07/01/2019 | 06/30/2021 | VITAL BROOKLYN | Contracts Not Subject to OSC Pre-Audit | 08/06/2019 |
ROCKLAND COUNTY OF | Division of Criminal Justice Services | T484686 |
$12,646.00
|
$12,646.00 |
07/01/2019 | 06/30/2020 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 10/07/2019 |
BOWMAC EDUCATIONAL SERVICES INC | Division of Criminal Justice Services | T018181 |
$12,780.00
|
$12,780.00 |
02/25/2019 | 03/31/2019 | ADVANCED INTERVIEW AND INTERRO | Contracts Not Subject to OSC Pre-Audit | 02/15/2019 |
MONROE COUNTY OF | Division of Criminal Justice Services | T103575 |
$13,000.00
|
$12,984.40 |
01/01/2019 | 12/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 04/22/2019 |
BATAVIA CITY OF | Division of Criminal Justice Services | T103572 |
$13,000.00
|
$13,000.00 |
01/01/2019 | 12/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/29/2019 |
LIFELINE TRAINING-CALIBRE PRESS | Division of Criminal Justice Services | T018200 |
$13,000.00
|
$13,000.00 |
03/01/2019 | 03/31/2019 | TNT TACTICS IN TRAFFIC | Contracts Not Subject to OSC Pre-Audit | 04/29/2019 |
CATHOLIC CHARITIES OF HERKIMER COUNTY | Division of Criminal Justice Services | T103160 |
$15,000.00
|
$13,150.75 |
07/01/2018 | 06/30/2019 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 04/11/2019 |
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 |
LEGAL SERVICES OF CENTRAL NEW YORK INC | Division of Criminal Justice Services | T00034GG |
$13,364.00
|
$13,364.00 |
10/01/2019 | 03/31/2020 | HELP LINE CIVIL LEGAL ASSISTAN | Contracts Not Subject to OSC Pre-Audit | 08/12/2019 |
CHAMPLAIN VALLEY FAMILY CENTER FOR DRUG TREATMENT AND YOUTH SERVICES INC | Division of Criminal Justice Services | T637480 |
$17,500.00
|
$13,540.85 |
08/01/2019 | 09/30/2021 | CLINTON COUNTYBYRNE/JAG | Contracts Not Subject to OSC Pre-Audit | 08/09/2019 |
NORTH BUFFALO COMMUNITY DEVELOPMENT CORPORATION | Division of Criminal Justice Services | TM03696 |
$15,000.00
|
$13,559.50 |
11/21/2019 | 10/20/2020 | YOUTH PROGRAMMING AND CRIME PR | Community Projects Fund (Member Initiative) | 11/08/2019 |
DEPARTMENT OF EDUCATION DIOCESE OF BROOKLYN | Division of Criminal Justice Services | T103137 |
$14,075.00
|
$14,000.00 |
01/01/2019 | 12/31/2019 | DEVELOPMENT OF HUMAN POTENTIAL | Contracts Not Subject to OSC Pre-Audit | 02/27/2019 |
SEVEN DANCERS COALITION INC | Division of Criminal Justice Services | C00166GG |
$64,880.00
|
$14,243.30 |
10/01/2019 | 09/30/2020 | Sexual Assault Crisis and Prevention Program | Grant | 09/27/2019 |
ONEIDA COUNTY OF | Division of Criminal Justice Services | T484671 |
$24,520.00
|
$14,378.97 |
07/01/2019 | 06/30/2020 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 10/28/2019 |
WASHINGTON COUNTY OF | Division of Criminal Justice Services | T102808 |
$15,000.00
|
$14,592.85 |
05/01/2019 | 12/31/2019 | PURCHASE EQUIPMENT/FURNITURE F | Contracts Not Subject to OSC Pre-Audit | 06/05/2019 |
HILBERT COLLEGE | Division of Criminal Justice Services | T019130 |
$14,900.00
|
$14,900.00 |
05/01/2019 | 05/31/2019 | POLICE EXECUTIVE TRAINING | Contracts Not Subject to OSC Pre-Audit | 06/21/2019 |
ESSEX COUNTY OF | Division of Criminal Justice Services | T637500 |
$15,000.00
|
$14,962.28 |
07/01/2019 | 06/30/2020 | VICTIMS ADVOCATE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/24/2019 |
NIA COMMUNITY SERVICES NETWORK INC | Division of Criminal Justice Services | T103169 |
$15,000.00
|
$14,997.39 |
07/01/2018 | 06/30/2019 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/24/2019 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | Division of Criminal Justice Services | T019002 |
$14,999.00
|
$14,999.00 |
05/01/2019 | 09/30/2019 | THE INSTITUTE ON TRAUMA AND TR | Contracts Not Subject to OSC Pre-Audit | 08/07/2019 |
SAFE HORIZON INC | Division of Criminal Justice Services | T00003GG |
$15,000.00
|
$14,999.98 |
09/01/2018 | 08/31/2019 | SAFE HORIZON LEGISLATIVE INITI | Contracts Not Subject to OSC Pre-Audit | 11/08/2019 |
OLCOTT FIRE COMPANY INC | Division of Criminal Justice Services | T103605 |
$15,000.00
|
$15,000.00 |
11/01/2018 | 10/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/07/2019 |
JEFFERSON COUNTY OF | Division of Criminal Justice Services | T103224 |
$15,000.00
|
$15,000.00 |
10/01/2018 | 12/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 06/03/2019 |
FRANKLIN COUNTY OF | Division of Criminal Justice Services | T637501 |
$15,000.00
|
$15,000.00 |
10/01/2019 | 12/31/2020 | DRUG TASK FORCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/18/2019 |