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 |
---|---|---|---|---|---|---|---|---|---|
ALLEGANY COUNTY OF | Division of Criminal Justice Services | T144046 |
$29,200.00
|
$29,200.00 |
04/01/2014 | 03/31/2015 | AP14144046 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 08/12/2014 |
ALLEGANY COUNTY OF | Division of Criminal Justice Services | T103512 |
$45,000.00
|
$43,770.19 |
01/01/2019 | 12/31/2019 | SOUTHERN TIER REGIONAL TASK FO | Contracts Not Subject to OSC Pre-Audit | 03/05/2019 |
ALLEGANY COUNTY OF | Division of Criminal Justice Services | C652074 |
$128,224.08
|
$120,432.33 |
01/01/2015 | 12/31/2020 | Services Training Officiers Prosecution | Grant | 08/25/2015 |
ALLEGANY COUNTY OF | Division of Criminal Justice Services | T444509 |
$29,200.00
|
$29,190.00 |
10/01/2016 | 09/30/2017 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 11/01/2016 |
ALLEGANY COUNTY OF | Division of Criminal Justice Services | T524207 |
$23,075.00
|
$0.00 |
04/01/2022 | 03/31/2023 | ALLEGANY COUNTY RTA PLAN | Contracts Not Subject to OSC Pre-Audit | 02/23/2024 |
ALLEGANY COUNTY OF | Division of Criminal Justice Services | T612322 |
$48,000.00
|
$41,257.54 |
06/01/2018 | 09/30/2019 | RURAL COMMUNITY OF PRACTICE IN | Contracts Not Subject to OSC Pre-Audit | 06/06/2018 |
ALLEGANY COUNTY OF | Division of Criminal Justice Services | T444654 |
$7,207.00
|
$7,207.00 |
01/01/2017 | 12/31/2017 | SFY 16-17 POLICE PROTECTIVE EQ | Contracts Not Subject to OSC Pre-Audit | 02/23/2017 |
ALLEGANY COUNTY OF | Division of Criminal Justice Services | T632392 |
$19,519.00
|
$19,519.00 |
04/01/2011 | 03/31/2012 | BJ10632392 BYRNE JAG GN005 | Contracts Not Subject to OSC Pre-Audit | 06/09/2011 |
ALLEGANY JOINT FIRE DISTRICT | Division of Criminal Justice Services | T102876 |
$10,000.00
|
$10,000.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/19/2018 |
ALLEGANY JOINT FIRE DISTRICT | Division of Criminal Justice Services | T103608 |
$9,500.00
|
$9,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/08/2018 |
ALLEGANY VILLAGE OF | Division of Criminal Justice Services | T444673 |
$3,000.00
|
$3,000.00 |
01/01/2017 | 12/31/2017 | 2016-17 POLICE PROTECTIVE EQUI | Contracts Not Subject to OSC Pre-Audit | 02/08/2017 |
ALLEN LIPSCOMB | Division of Criminal Justice Services | T020127 |
$5,000.00
|
$5,000.00 |
03/01/2021 | 03/31/2021 | BLACK MALE GRIEF REACTIONS TO | Contracts Not Subject to OSC Pre-Audit | 03/08/2021 |
ALLEN WOMENS RESOURCE CENTER | Division of Criminal Justice Services | C108200 |
$100,000.00
|
$99,507.84 |
01/01/2011 | 11/30/2012 | FOR IMPLEMENTATION OF AFTER CARE SERVICE COMPONENT FOR EXTENDED SERVICES FOR SHELTER DISCHARGEES | Grant | 01/25/2012 |
ALLEN WOMENS RESOURCE CENTER | Division of Criminal Justice Services | C099482 |
$100,000.00
|
$98,039.72 |
09/01/2010 | 11/30/2011 | FOR AN "AFTER CARE SERVICE COMPONENT" FOR DOMESTIC VIOLENCE FAMILIES FOR EXTENDED SERVICES | Grant | 11/15/2011 |
ALMOND VILLAGE OF | Division of Criminal Justice Services | T102877 |
$7,500.00
|
$7,500.00 |
01/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/18/2018 |
ALTAMONT PROGRAM INC | Division of Criminal Justice Services | TM99426 |
$50,000.00
|
$49,669.00 |
03/01/2010 | 02/28/2011 | LG09099426 LEGISLATIVE INITIATIVES | Community Projects Fund (Member Initiative) | 04/28/2010 |
ALTAMONT PROGRAM INC | Division of Criminal Justice Services | C010651 |
$90,725.05
|
$89,356.75 |
04/01/2010 | 06/30/2011 | ALTERNATIVES TO INCARCERATION (LEGISLATIVE DESIGNATION) | Grant | 10/15/2010 |
ALTAMONT VILLAGE OF | Division of Criminal Justice Services | T632431 |
$25,000.00
|
$25,000.00 |
07/01/2011 | 06/30/2012 | BJ09632431 BYRNE JAG GN005 | Contracts Not Subject to OSC Pre-Audit | 07/07/2011 |
ALTAMONT VILLAGE OF | Division of Criminal Justice Services | T637343 |
$1,682.00
|
$1,682.00 |
07/01/2016 | 06/30/2017 | POINTING A FINGERPRINT AT CRIM | Contracts Not Subject to OSC Pre-Audit | 06/20/2016 |
ALTMAR VOLUNTEER FIRE DEPARTMENT INC | Division of Criminal Justice Services | T103498 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/24/2018 |
ALTON FIRE DEPT | Division of Criminal Justice Services | T103007 |
$7,000.00
|
$7,000.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/02/2018 |
ALTON FIRE DEPT | Division of Criminal Justice Services | T101174 |
$10,000.00
|
$10,000.00 |
12/01/2014 | 11/30/2016 | LG14101174 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 12/09/2014 |
ALTON FIRE DEPT | Division of Criminal Justice Services | T102720 |
$5,000.00
|
$5,000.00 |
12/01/2017 | 11/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/08/2017 |
ALTON FIRE DEPT | Division of Criminal Justice Services | T139981 |
$10,000.00
|
$10,000.00 |
01/01/2014 | 09/30/2014 | LG13139981 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 05/23/2014 |
ALTON FIRE DEPT | Division of Criminal Justice Services | T101240 |
$10,000.00
|
$10,000.00 |
07/01/2015 | 06/30/2016 | LG15101240 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 08/11/2015 |
ALTON FIRE DEPT | Division of Criminal Justice Services | T101780 |
$10,000.00
|
$10,000.00 |
07/01/2016 | 06/30/2017 | FIRE EQUIPMENT AND PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 06/28/2016 |
AMAROK RESPONSE TRAINING | Division of Criminal Justice Services | T021178 |
$14,500.00
|
$6,325.00 |
03/01/2022 | 03/31/2023 | PROCEDURAL JUSTICE 1 & 2 AND I | Contracts Not Subject to OSC Pre-Audit | 04/25/2023 |
AMAROK RESPONSE TRAINING | Division of Criminal Justice Services | T023016 |
$14,500.00
|
$2,300.00 |
04/15/2023 | 03/31/2024 | PRINCIPLED POLICING TRAINING-P | Contracts Not Subject to OSC Pre-Audit | 06/28/2023 |
AMBIANCE COMMERCIAL SYSTEMS LLC | Division of Criminal Justice Services | OP00014 |
$105,354.04
|
$105,194.11 |
07/15/2022 | 09/30/2022 | Music therapy equipment for SNUG gun violence prevention sites | Commodity - Miscellaneous | 07/28/2022 |
AMBIANCE COMMERCIAL SYSTEMS LLC | Division of Criminal Justice Services | OP00012 |
$103,919.02
|
$84,900.24 |
08/06/2021 | 03/31/2022 | Music studio equipment for SNUG program | Commodity - Miscellaneous | 08/06/2021 |
AMBULANCE MED TECHNICIANS CHILDREN OF HOPE INFANT BURIAL FND INC | Division of Criminal Justice Services | T101043 |
$10,000.00
|
$10,000.00 |
11/01/2014 | 10/31/2015 | LG14101043 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 12/19/2014 |
AMBULANCE MED TECHNICIANS CHILDREN OF HOPE INFANT BURIAL FND INC | Division of Criminal Justice Services | T139932 |
$15,000.00
|
$15,000.00 |
01/01/2014 | 12/31/2014 | LG13139932 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 03/21/2014 |
AMBULANCE MED TECHNICIANS CHILDREN OF HOPE INFANT BURIAL FND INC | Division of Criminal Justice Services | T101363 |
$10,000.00
|
$9,336.00 |
07/01/2015 | 06/30/2016 | LG15101363 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 09/01/2015 |
AMENIA FIRE DISTRICT NO 1 | Division of Criminal Justice Services | T103603 |
$2,500.00
|
$2,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/21/2018 |
AMERICAN CIVIC ASSOC INC | Division of Criminal Justice Services | T449385 |
$31,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SCAHC CYBERSECURITY NEEDS | Contracts Not Subject to OSC Pre-Audit | 03/28/2024 |
AMERICAN CIVIC ASSOC INC | Division of Criminal Justice Services | T449386 |
$45,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | AMERICAN CIVIC SECURITY CAMERA | Contracts Not Subject to OSC Pre-Audit | 02/12/2024 |
AMERICAN FRIENDS OF ALYN HOSPITAL | Division of Criminal Justice Services | T449387 |
$49,077.00
|
$0.00 |
07/01/2023 | 06/30/2025 | AFAH CYBERSECURITY UPGRADE | Contracts Not Subject to OSC Pre-Audit | 02/07/2024 |
AMERICAN LEGION FLORAL PARK POST 334 | Division of Criminal Justice Services | T101150 |
$4,000.00
|
$0.00 |
12/01/2014 | 11/30/2015 | LG14101150 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 12/09/2014 |
AMERICAN RED CROSS SUFFOLK COUNTY CHAPTER | Division of Criminal Justice Services | C510652 |
$228,791.09
|
$167,049.86 |
04/01/2010 | 06/30/2011 | MERGER TO DCJS | Grant | 10/05/2010 |
AMERICAN SOCIETY OF CRIME LAB DIRECTORS LAB | Division of Criminal Justice Services | T013523 |
$4,500.00
|
$4,500.00 |
07/01/2013 | 08/02/2013 | TOXICOLOGY TRAINING COURSE | Contracts Not Subject to OSC Pre-Audit | 08/12/2013 |
AMERICAN SOCIETY OF CRIME LAB DIRECTORS LAB | Division of Criminal Justice Services | T011539 |
$20,155.00
|
$20,155.00 |
06/21/2011 | 06/24/2011 | INSTRUCTION -INTERNATIONAL INTERNAL AUDITOR TRAINI NG IN ALBANY | Contracts Not Subject to OSC Pre-Audit | 07/05/2011 |
AMERICAN SOCIETY OF CRIME LAB DIRECTORS LAB | Division of Criminal Justice Services | T013522 |
$6,900.00
|
$6,900.00 |
07/01/2013 | 07/31/2013 | TOXICOLOGY DRUG CHEMISTRY TRAI | Contracts Not Subject to OSC Pre-Audit | 08/12/2013 |
AMERICAN SOCIETY OF CRIME LAB DIRECTORS LAB | Division of Criminal Justice Services | T010919 |
$20,850.00
|
$20,850.00 |
01/25/2011 | 01/28/2011 | INTERNATIONAL INTERNAL AUDITOR TRAINING - NASSAU C OUNTY | Contracts Not Subject to OSC Pre-Audit | 02/07/2011 |
AMERICAN SOCIETY OF CRIME LABORATORY DIRECTORS INC | Division of Criminal Justice Services | T023118 |
$42,075.00
|
$42,075.00 |
08/08/2023 | 03/31/2024 | LEADERSHIP ACADEMY WORKSHOP | Contracts Not Subject to OSC Pre-Audit | 09/19/2023 |
AMERICAN THEOLOGICAL INSTITUTE | Division of Criminal Justice Services | T449286 |
$50,000.00
|
$25,000.00 |
06/01/2022 | 05/31/2024 | SFY 2021-22 SECURING COMMUNITI | Contracts Not Subject to OSC Pre-Audit | 02/01/2024 |
AMERICAN THEOLOGICAL INSTITUTE | Division of Criminal Justice Services | T449170 |
$50,000.00
|
$0.00 |
06/01/2022 | 05/31/2024 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 02/01/2024 |
AMERICAN THEOLOGICAL INSTITUTE | Division of Criminal Justice Services | T449275 |
$50,000.00
|
$0.00 |
06/01/2022 | 05/31/2024 | SFY 2021-22 SECURING COMMUNITI | Contracts Not Subject to OSC Pre-Audit | 02/05/2024 |
AMERICAN THEOLOGICAL INSTITUTE | Division of Criminal Justice Services | T449390 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 04/08/2024 |
AMERICAN THEOLOGICAL INSTITUTE | Division of Criminal Justice Services | T449389 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SFY 2022-2023 SECURING COMMUNI | Contracts Not Subject to OSC Pre-Audit | 04/08/2024 |
AMERICAN THEOLOGICAL INSTITUTE | Division of Criminal Justice Services | T449388 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SFY 2022-2023 SECURING COMMUNI | Contracts Not Subject to OSC Pre-Audit | 04/08/2024 |