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 |
---|---|---|---|---|---|---|---|---|---|
BRANT TOWN OF | Division of Criminal Justice Services | T662286 |
$10,000.00
|
$7,680.00 |
04/01/2020 | 06/30/2022 | LIVESCAN EQUIPMENT PROGRAM UPD | Contracts Not Subject to OSC Pre-Audit | 09/03/2020 |
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 |
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 |
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 |
PALMYRA VILLAGE OF | Division of Criminal Justice Services | T662306 |
$10,000.00
|
$0.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 05/14/2020 |
EVANS TOWN OF | Division of Criminal Justice Services | T662246 |
$10,000.00
|
$6,977.45 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM UPD | Contracts Not Subject to OSC Pre-Audit | 05/01/2020 |
GENEVA CITY OF | Division of Criminal Justice Services | T662273 |
$10,000.00
|
$0.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM UPD | Contracts Not Subject to OSC Pre-Audit | 04/21/2020 |
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 |
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 |
CARMEL TOWN OF | Division of Criminal Justice Services | T662248 |
$10,000.00
|
$0.00 |
03/01/2020 | 06/30/2021 | LIVESCAN | Contracts Not Subject to OSC Pre-Audit | 11/03/2020 |
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 |
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 |
VESTAL TOWN OF | Division of Criminal Justice Services | T662161 |
$10,000.00
|
$0.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM UPD | Contracts Not Subject to OSC Pre-Audit | 04/21/2020 |
VESTAL TOWN OF | Division of Criminal Justice Services | T662161 |
$10,000.00
|
$6,500.38 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM UPD | Contracts Not Subject to OSC Pre-Audit | 05/05/2020 |
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 |
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 |
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 |
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 |
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 |
HUDSON FALLS VILLAGE OF | Division of Criminal Justice Services | T662254 |
$10,000.00
|
$0.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROJECT | Contracts Not Subject to OSC Pre-Audit | 05/14/2020 |
OGDENSBURG CITY OF | Division of Criminal Justice Services | T662264 |
$10,000.00
|
$0.00 |
03/01/2020 | 06/30/2021 | OGDENBURG LIVESCAN REPLACEMENT | Contracts Not Subject to OSC Pre-Audit | 09/15/2020 |
ORCHARD PARK TOWN OF | Division of Criminal Justice Services | T662166 |
$10,000.00
|
$7,521.15 |
04/01/2020 | 06/30/2022 | LIVESCAN EQUIPMENT PROGRAM UPD | Contracts Not Subject to OSC Pre-Audit | 05/01/2020 |
VOLUNTEER LAWYERS PROJECT OF CNY INC 1100109434 | Division of Criminal Justice Services | T103710 |
$10,000.00
|
$747.48 |
10/01/2019 | 09/30/2020 | TALK TO A LAWYER CLINIC | Contracts Not Subject to OSC Pre-Audit | 02/26/2020 |
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 |
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 |
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 |
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 |
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 |
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 |
GOSHEN VILLAGE OF | Division of Criminal Justice Services | T662284 |
$9,800.00
|
$0.00 |
04/01/2020 | 06/30/2022 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/03/2020 |
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 |
NORWICH CITY OF | Division of Criminal Justice Services | T662185 |
$9,800.00
|
$8,994.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM UPD | Contracts Not Subject to OSC Pre-Audit | 05/22/2020 |
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 |
EAST AURORA VILLAGE OF | Division of Criminal Justice Services | T662277 |
$9,786.00
|
$7,609.45 |
04/01/2020 | 06/30/2022 | LIVESCAN EQUIPMENT PROGRAM UPD | Contracts Not Subject to OSC Pre-Audit | 05/14/2020 |
MANLIUS TOWN OF | Division of Criminal Justice Services | T662181 |
$9,786.00
|
$8,550.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 08/10/2020 |
SEAN MCCARTHY | Division of Criminal Justice Services | T019327 |
$9,750.00
|
$2,500.00 |
07/15/2019 | 03/31/2020 | PRINCIPLED POLICING TRAININGS | Contracts Not Subject to OSC Pre-Audit | 03/09/2020 |
DANSVILLE VILLAGE OF | Division of Criminal Justice Services | T662279 |
$9,572.00
|
$8,897.40 |
03/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM UPD | Contracts Not Subject to OSC Pre-Audit | 06/15/2020 |
NIAGARA COUNTY OF | Division of Criminal Justice Services | T662251 |
$9,347.00
|
$9,346.86 |
03/01/2020 | 06/30/2021 | LIVESCAN UPGRADE | Contracts Not Subject to OSC Pre-Audit | 06/12/2020 |
DEPEW VILLAGE OF | Division of Criminal Justice Services | T662183 |
$9,286.00
|
$8,086.68 |
04/01/2020 | 03/31/2023 | LIVESCAN EQUIPMENT PROGRAM UPD | Contracts Not Subject to OSC Pre-Audit | 05/05/2020 |
DEPEW VILLAGE OF | Division of Criminal Justice Services | T662183 |
$9,286.00
|
$0.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM UPD | Contracts Not Subject to OSC Pre-Audit | 04/21/2020 |
LEGAL SERVICES OF CENTRAL NEW YORK INC | Division of Criminal Justice Services | T103712 |
$9,000.00
|
$9,000.00 |
04/01/2020 | 09/30/2020 | LEGAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 03/02/2020 |
BINGHAMTON CITY OF | Division of Criminal Justice Services | T662262 |
$7,800.00
|
$6,435.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM UPD | Contracts Not Subject to OSC Pre-Audit | 05/05/2020 |
BINGHAMTON CITY OF | Division of Criminal Justice Services | T662262 |
$7,800.00
|
$0.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM UPD | Contracts Not Subject to OSC Pre-Audit | 04/21/2020 |
CANANDAIGUA CITY OF | Division of Criminal Justice Services | T662280 |
$7,500.00
|
$7,500.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM UPD | Contracts Not Subject to OSC Pre-Audit | 05/01/2020 |
TONAWANDA CITY OF | Division of Criminal Justice Services | T662249 |
$7,331.00
|
$4,131.50 |
04/01/2020 | 06/30/2022 | LIVESCAN EQUIPMENT PROGRAM UPD | Contracts Not Subject to OSC Pre-Audit | 05/01/2020 |
YATES COUNTY OF | Division of Criminal Justice Services | T662169 |
$7,050.00
|
$7,050.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM UPD | Contracts Not Subject to OSC Pre-Audit | 05/05/2020 |
YATES COUNTY OF | Division of Criminal Justice Services | T662169 |
$7,050.00
|
$0.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM UPD | Contracts Not Subject to OSC Pre-Audit | 04/21/2020 |
GLOVERSVILLE CITY OF | Division of Criminal Justice Services | T662263 |
$6,800.00
|
$6,800.00 |
03/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT UPDATE | Contracts Not Subject to OSC Pre-Audit | 08/18/2020 |
MONROE VILLAGE OF | Division of Criminal Justice Services | T662285 |
$6,800.00
|
$5,050.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM UPD | Contracts Not Subject to OSC Pre-Audit | 11/03/2020 |