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 |
---|---|---|---|---|---|---|---|---|---|
ELMCOR YOUTH & ADULT ACTIVITIES INC | Division of Criminal Justice Services | T00046GG |
$44,000.00
|
$24,527.92 |
09/01/2019 | 08/31/2021 | DRUG PREVENTION PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/25/2019 |
MOBILIZATION FOR JUSTICE INC | Division of Criminal Justice Services | T00035GG |
$43,885.00
|
$43,885.00 |
10/01/2019 | 03/31/2020 | LEGAL SERVICES TO THE INDIGENT | Contracts Not Subject to OSC Pre-Audit | 12/10/2019 |
ULSTER COUNTY OF | Division of Criminal Justice Services | T484699 |
$42,750.00
|
$42,500.00 |
07/01/2019 | 06/30/2020 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 10/28/2019 |
TRAIN FOR CHANGE INC | Division of Criminal Justice Services | T019180 |
$40,266.28
|
$40,266.28 |
07/01/2019 | 03/31/2020 | INTERACTIVE JOURNALING: COURAG | Contracts Not Subject to OSC Pre-Audit | 08/23/2019 |
ST LAWRENCE COUNTY OF | Division of Criminal Justice Services | T103228 |
$40,000.00
|
$40,000.00 |
09/01/2018 | 08/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/15/2019 |
BIVONA CHILD ADVOCACY CENTER | Division of Criminal Justice Services | T641982 |
$40,000.00
|
$39,505.00 |
04/01/2019 | 06/30/2019 | BIVONA CHILD ABUSE SUMMIT | Contracts Not Subject to OSC Pre-Audit | 02/01/2019 |
FAMILY AND CHILDRENS ASSOCIATION | Division of Criminal Justice Services | T00028GG |
$39,496.00
|
$39,098.74 |
09/01/2019 | 08/31/2020 | SENIOR SERVICES GRANT | Contracts Not Subject to OSC Pre-Audit | 10/01/2019 |
FAMILY LEGAL CARE | Division of Criminal Justice Services | T00033GG |
$39,496.00
|
$39,496.00 |
10/01/2019 | 03/31/2020 | CIVIL LEGAL ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 08/12/2019 |
MYSMART SIMULATIONS INC | Division of Criminal Justice Services | T019136 |
$39,000.00
|
$39,000.00 |
04/01/2019 | 12/30/2020 | DEVELOP THE BREATH ANALYSIS OP | Contracts Not Subject to OSC Pre-Audit | 08/29/2019 |
ROCHESTER CITY OF | Division of Criminal Justice Services | T637458 |
$37,000.00
|
$26,921.32 |
07/01/2018 | 07/31/2019 | GIVE RESEARCH SUPPLEMENT CONTI | Contracts Not Subject to OSC Pre-Audit | 01/15/2019 |
AMHERST TOWN OF | Division of Criminal Justice Services | T103556 |
$36,250.00
|
$36,250.00 |
01/01/2019 | 12/31/2019 | ANTI-CRIME INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 03/05/2019 |
THE OSBORNE ASSOCIATION | Division of Criminal Justice Services | T00040GG |
$35,985.00
|
$33,909.55 |
07/01/2019 | 06/30/2020 | EL RIO PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/03/2019 |
WORKER JUSTICE CENTER OF NEW YORK INC | Division of Criminal Justice Services | T00044GG |
$35,108.00
|
$35,108.00 |
10/01/2019 | 09/30/2020 | LEGAL SERVICES FOR LOW WAGE WO | Contracts Not Subject to OSC Pre-Audit | 12/06/2019 |
LEGAL ASSISTANCE OF WESTERN NEW YORK INC | Division of Criminal Justice Services | T00036GG |
$35,108.00
|
$35,108.00 |
01/01/2020 | 12/31/2020 | REENTRY PROJECT | Contracts Not Subject to OSC Pre-Audit | 10/30/2019 |
CRIME VICTIMS ASSISTANCE CTR INC | Division of Criminal Justice Services | T103432 |
$35,000.00
|
$33,745.21 |
10/01/2018 | 09/30/2019 | CIVIL/CRIMINAL LEGAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 02/25/2019 |
PORT DICKINSON VILLAGE OF | Division of Criminal Justice Services | T103344 |
$35,000.00
|
$35,000.00 |
10/01/2018 | 09/30/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 04/22/2019 |
LEGAL AID SOCIETY OF NORTHEASTERN NEW YORK INC | Division of Criminal Justice Services | T103206 |
$35,000.00
|
$35,000.00 |
07/01/2018 | 09/30/2019 | CIVIL LEGAL ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 04/23/2019 |
CATHOLIC CHARITIES OF FULTON & MONTGOMERY COUNTIES | Division of Criminal Justice Services | T103525 |
$35,000.00
|
$34,997.00 |
12/30/2018 | 12/31/2019 | DOMESTIC VIOLENCE AND CRIME VI | Contracts Not Subject to OSC Pre-Audit | 05/06/2019 |
GLEN COVE CITY OF | Division of Criminal Justice Services | T103141 |
$35,000.00
|
$35,000.00 |
04/01/2018 | 06/30/2019 | YOUTH COURT | Contracts Not Subject to OSC Pre-Audit | 04/12/2019 |
HISPANIC COUNSELING CENTER INC | Division of Criminal Justice Services | T103164 |
$35,000.00
|
$35,000.00 |
09/01/2018 | 08/31/2019 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 04/11/2019 |
PROFESSIONAL LAW ENFORCEMENT TRAINING | Division of Criminal Justice Services | T019131 |
$34,650.00
|
$34,650.00 |
06/01/2019 | 03/31/2020 | PROFESSIONAL LAW ENFORCEMENT T | Contracts Not Subject to OSC Pre-Audit | 06/26/2019 |
KENMORE VILLAGE OF | Division of Criminal Justice Services | T103225 |
$33,000.00
|
$33,000.00 |
07/01/2018 | 12/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 05/06/2019 |
VICTIMS INFORMATION BUREAU OF SUFFOLK INC | Division of Criminal Justice Services | T103598 |
$32,365.00
|
$28,620.88 |
01/01/2019 | 09/30/2019 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 03/07/2019 |
LI AGAINST DOMESTIC VIOLENCE INC | Division of Criminal Justice Services | T103357 |
$32,350.00
|
$32,274.24 |
01/01/2019 | 12/31/2019 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/25/2019 |
FORCE SCIENCE INSTITUTE LTD | Division of Criminal Justice Services | T019199 |
$32,000.00
|
$15,500.00 |
09/01/2019 | 03/31/2020 | FORCE SCIENCE INSTITUTE FOUNDA | Contracts Not Subject to OSC Pre-Audit | 10/28/2019 |
LEGAL SERVICES OF THE HUDSON VALLEY | Division of Criminal Justice Services | T103692 |
$31,067.87
|
$31,067.87 |
06/01/2018 | 10/31/2018 | LEGAL SERVICES FOR LGBTQ COMMU | Contracts Not Subject to OSC Pre-Audit | 04/17/2019 |
THE OSBORNE ASSOCIATION | Division of Criminal Justice Services | T00051GG |
$31,000.00
|
$26,272.14 |
07/01/2019 | 06/30/2020 | EL RIO EDUCATION PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/30/2019 |
YOUTH ENVIRONMENTAL SERVICES INC | Division of Criminal Justice Services | T103179 |
$30,000.00
|
$30,000.00 |
10/01/2018 | 09/30/2019 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/10/2019 |
NORTH BUFFALO COMMUNITY DEVELOPMENT CORPORATION | Division of Criminal Justice Services | TM03666 |
$30,000.00
|
$17,577.00 |
01/01/2017 | 12/31/2018 | YOUTH PROGRAMMING AND CRIME PR | Community Projects Fund (Member Initiative) | 04/18/2019 |
LEWIS COUNTY OF | Division of Criminal Justice Services | T103456 |
$30,000.00
|
$0.00 |
04/01/2019 | 03/31/2020 | ANTI - CRIME INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 10/30/2019 |
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 |
YOUNG WOMENS CHRISTIAN ASSOCIATION OF SYRACUSE AND ONONDAGA COUNTY | Division of Criminal Justice Services | T00002GG |
$30,000.00
|
$30,000.00 |
01/01/2019 | 12/31/2019 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 06/05/2019 |
NEW YORK UNIVERSITY | Division of Criminal Justice Services | T00053GG |
$30,000.00
|
$30,000.00 |
01/01/2020 | 06/30/2021 | VETERAN ENTREPRENEURSHIP TRAIN | Contracts Not Subject to OSC Pre-Audit | 12/05/2019 |
GENESEE COUNTY OF | Division of Criminal Justice Services | T103549 |
$30,000.00
|
$29,536.38 |
04/01/2019 | 07/31/2020 | ANTI-CRIME INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 04/29/2019 |
LEGAL AID SOCIETY OF MID NEW YORK INC | Division of Criminal Justice Services | T103205 |
$30,000.00
|
$30,000.00 |
01/01/2019 | 12/31/2019 | DOMESTIC VIOLENCE & VETERANS L | Contracts Not Subject to OSC Pre-Audit | 06/04/2019 |
OSWEGO COUNTY OF | Division of Criminal Justice Services | T102852 |
$30,000.00
|
$0.00 |
10/01/2018 | 09/30/2019 | CRIME CONTROL & PREVENTION PRO | Contracts Not Subject to OSC Pre-Audit | 06/03/2019 |
AMHERST TOWN OF | Division of Criminal Justice Services | T102472 |
$30,000.00
|
$30,000.00 |
09/01/2017 | 08/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/16/2019 |
POUGHKEEPSIE CITY OF | Division of Criminal Justice Services | T637499 |
$30,000.00
|
$18,696.86 |
06/01/2019 | 12/31/2021 | TRAINING AND EQUIPTMENT PURCHA | Contracts Not Subject to OSC Pre-Audit | 08/08/2019 |
MONROE COUNTY OF | Division of Criminal Justice Services | T103370 |
$30,000.00
|
$30,000.00 |
08/01/2018 | 07/31/2019 | ANTI-CRIME INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 02/15/2019 |
DAVID VARALLI | Division of Criminal Justice Services | T019001 |
$28,900.00
|
$0.00 |
04/01/2019 | 03/31/2020 | INSTRUCT BASIC AND ADVANCED MO | Contracts Not Subject to OSC Pre-Audit | 05/13/2019 |
THE VARALLI GROUP | Division of Criminal Justice Services | T019134 |
$28,900.00
|
$27,910.00 |
04/01/2019 | 03/31/2020 | MOTIVATIONAL INTERVIEWING TRAI | Contracts Not Subject to OSC Pre-Audit | 06/03/2019 |
BROOME COUNTY OF | Division of Criminal Justice Services | T445170 |
$28,100.00
|
$28,100.00 |
10/01/2019 | 03/31/2021 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 11/08/2019 |
ERIE COUNTY OF | Division of Criminal Justice Services | T103591 |
$27,500.00
|
$0.00 |
08/01/2018 | 07/31/2019 | SCHOOL RESOURCE OFFICER | Contracts Not Subject to OSC Pre-Audit | 09/04/2019 |
CHAUTAUQUA COUNTY OF | Division of Criminal Justice Services | T484646 |
$27,436.00
|
$26,666.00 |
07/01/2019 | 06/30/2020 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 11/19/2019 |
JEFFERSON COUNTY OF | Division of Criminal Justice Services | T102851 |
$27,000.00
|
$27,000.00 |
10/01/2018 | 09/30/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/16/2019 |
ROCKLAND COUNTY OF | Division of Criminal Justice Services | T484685 |
$25,500.00
|
$25,021.18 |
07/01/2019 | 06/30/2020 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 10/07/2019 |
ROCKLAND COUNTY OF | Division of Criminal Justice Services | T445186 |
$25,178.00
|
$25,178.00 |
10/01/2019 | 03/31/2021 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 11/01/2019 |
NEW YORK LEGAL ASSISTANCE GROUP INC | Division of Criminal Justice Services | T103185 |
$25,000.00
|
$25,000.00 |
07/01/2018 | 06/30/2019 | CIVIL LEGAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/24/2019 |
NEW YORK LEGAL ASSISTANCE GROUP INC | Division of Criminal Justice Services | T103184 |
$25,000.00
|
$25,000.00 |
07/01/2018 | 06/30/2019 | CIVIL LEGAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/24/2019 |
LEGAL AID BUREAU OF BUFFALO INC | Division of Criminal Justice Services | T103204 |
$25,000.00
|
$25,000.00 |
03/01/2019 | 03/31/2020 | CIVIL LEGAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 04/16/2019 |