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 |
---|---|---|---|---|---|---|---|---|---|
ZONE 5 REGIONAL LAW ENFORCEMENT TRAINING ACADEMY | Division of Criminal Justice Services | T102219 |
$25,000.00
|
$24,975.23 |
01/01/2017 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 03/09/2018 |
YWCA OF THE MOHAWK VALLEY | Division of Criminal Justice Services | C652261 |
$105,578.00
|
$64,554.26 |
10/01/2017 | 09/30/2019 | SEXUAL ASSAULT CRISIS AND PREVENTION PROGRAM | Grant | 08/24/2018 |
YWCA OF THE MOHAWK VALLEY | Division of Criminal Justice Services | T102657 |
$20,000.00
|
$19,850.00 |
09/11/2017 | 10/31/2018 | DOMESTIV VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/30/2018 |
YWCA OF GENESEE COUNTY INC | Division of Criminal Justice Services | T102485 |
$15,000.00
|
$14,484.32 |
10/01/2018 | 09/30/2019 | CIVIL/CRIMINAL LEGAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/01/2018 |
YOUTH JUSTICE NETWORK INC | Division of Criminal Justice Services | C103099 |
$150,000.00
|
$150,000.00 |
07/01/2018 | 06/30/2019 | JUVENILE JUSTICE RE-ENTRY | Grant | 10/24/2018 |
YOUTH ENVIRONMENTAL SERVICES INC | Division of Criminal Justice Services | T102415 |
$30,000.00
|
$29,920.45 |
10/01/2017 | 09/30/2018 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/17/2018 |
YOUTH ADVOCATE PROGRAMS INC | Division of Criminal Justice Services | T612325 |
$48,000.00
|
$37,513.97 |
06/01/2018 | 09/30/2019 | RURAL COMMUNITY OF PRACTICE IN | Contracts Not Subject to OSC Pre-Audit | 05/16/2018 |
YOUTH ADVOCATE PROGRAMS INC | Division of Criminal Justice Services | T612325 |
$48,000.00
|
$0.00 |
06/01/2018 | 09/30/2019 | RURAL COMMUNITY OF PRACTICE IN | Contracts Not Subject to OSC Pre-Audit | 05/16/2018 |
YOUNGSTOWN VILLAGE OF | Division of Criminal Justice Services | T103557 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/13/2018 |
YOUNGSTOWN VILLAGE OF | Division of Criminal Justice Services | T102639 |
$5,000.00
|
$4,961.89 |
05/01/2018 | 10/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 06/27/2018 |
YOUNG WOMENS CHRISTIAN ASSOCIATION OF THE NIAGARA FRONTIER INC | Division of Criminal Justice Services | T102643 |
$20,000.00
|
$20,000.00 |
07/01/2017 | 06/30/2018 | DOMESTIC VIOLENCE SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/26/2018 |
YOUNG WOMENS CHRISTIAN ASSOCIATION OF THE NIAGARA FRONTIER INC | Division of Criminal Justice Services | T103571 |
$20,000.00
|
$19,158.03 |
07/01/2018 | 09/30/2019 | DOMESTIC VIOLENCE SERVICES | Contracts Not Subject to OSC Pre-Audit | 12/20/2018 |
YOUNG WOMENS CHRISTIAN ASSOCIATION OF THE NIAGARA FRONTIER INC | Division of Criminal Justice Services | C652248 |
$142,000.00
|
$117,885.24 |
10/01/2017 | 09/30/2019 | SEXUAL ASSAULT CRISIS AND PREVENTION PROGRAM | Grant | 02/27/2018 |
YOUNG WOMENS CHRISTIAN ASSOCIATION OF SYRACUSE AND ONONDAGA COUNTY | Division of Criminal Justice Services | T102451 |
$30,000.00
|
$30,000.00 |
01/01/2018 | 12/31/2018 | DOMESTIV VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 06/15/2018 |
YOUNG WOMENS CHRISTIAN ASSOCIATION OF CORTLAND NEW YORK INC | Division of Criminal Justice Services | C652255 |
$186,400.00
|
$185,326.61 |
10/01/2017 | 09/30/2019 | SEXUAL ASSAULT CRISIS AND PREVENTION PROGRAM | Grant | 02/15/2018 |
YOUNG WOMENS CHRISTIAN ASSOCIATION OF CORTLAND NEW YORK INC | Division of Criminal Justice Services | T103180 |
$15,000.00
|
$15,000.00 |
07/01/2018 | 06/30/2019 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/29/2018 |
YOUNG WOMENS CHRISTIAN ASSOCIATION OF BINGHAMTON AND BROOME COUNTY | Division of Criminal Justice Services | T103387 |
$20,000.00
|
$20,000.00 |
09/01/2018 | 08/31/2019 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/20/2018 |
YORKTOWN TOWN OF | Division of Criminal Justice Services | T103489 |
$7,500.00
|
$6,611.11 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/23/2018 |
YORKSHIRE TOWN OF | Division of Criminal Justice Services | T102891 |
$10,000.00
|
$0.00 |
09/01/2017 | 10/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
YORKSHIRE TOWN OF | Division of Criminal Justice Services | T103664 |
$5,400.00
|
$5,400.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/13/2018 |
YORKSHIRE TOWN OF | Division of Criminal Justice Services | T102995 |
$10,000.00
|
$10,000.00 |
07/01/2017 | 10/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 05/02/2018 |
YONKERS CITY OF | Division of Criminal Justice Services | C474300 |
$126,358.00
|
$125,439.58 |
07/01/2018 | 06/30/2019 | AID TO CRIME LABORATORIES | Grant | 07/20/2018 |
YONKERS CITY OF | Division of Criminal Justice Services | T662092 |
$23,275.00
|
$23,196.65 |
01/01/2018 | 12/31/2018 | PAUL COVERDELL FORENSIC SCIENC | Contracts Not Subject to OSC Pre-Audit | 01/10/2018 |
YONKERS CITY OF | Division of Criminal Justice Services | C484626 |
$317,552.00
|
$317,552.00 |
07/01/2018 | 06/30/2019 | PROJECT GIVE | Grant | 07/05/2018 |
YONKERS CITY OF | Division of Criminal Justice Services | C464337 |
$489,656.00
|
$489,656.00 |
01/01/2018 | 12/31/2021 | MOTOR VEHICLE THEFT & INS FRAUD PROGRAM | Grant | 04/26/2018 |
YMCA OF YONKERS INC | Division of Criminal Justice Services | C445077 |
$314,000.00
|
$290,884.97 |
01/01/2018 | 12/31/2018 | SNUG | Grant | 02/15/2018 |
YESHIVA UNIVERSITY | Division of Criminal Justice Services | C102704 |
$200,000.00
|
$199,964.00 |
01/01/2018 | 12/31/2018 | IMMIGRATION JUSTICE CENTER | Grant | 01/08/2018 |
YATES COUNTY OF | Division of Criminal Justice Services | T103381 |
$8,000.00
|
$8,000.00 |
04/01/2018 | 07/31/2019 | SUPPLEMENTAL FUNDING | Contracts Not Subject to OSC Pre-Audit | 08/31/2018 |
WYOMING COUNTY OF | Division of Criminal Justice Services | T632852 |
$5,282.00
|
$5,282.00 |
01/01/2018 | 12/31/2018 | VIDEO RECORDING OF STATEMENTS | Contracts Not Subject to OSC Pre-Audit | 02/05/2018 |
WYCKOFF HEIGHTS MEDICAL CENTER | Division of Criminal Justice Services | C652291 |
$283,000.00
|
$260,014.54 |
10/01/2017 | 09/30/2019 | SEXUAL ASSAULT CRISIS AND PREVENTION PROGRAM | Grant | 09/12/2018 |
WORKFORCE DEVELOPMENT BOARD OF HERKIMER MADISON AND ONEIDA COUNTIES INC | Division of Criminal Justice Services | C524018 |
$586,800.00
|
$566,400.00 |
01/01/2019 | 12/31/2022 | JAIL-BASED COGNITIVE BEHAVIORAL INTERVENTION | Grant | 11/20/2018 |
WORKER JUSTICE CENTER OF NEW YORK INC | Division of Criminal Justice Services | T103258 |
$36,119.00
|
$36,119.00 |
10/01/2018 | 09/30/2019 | LEGAL SERVICES & COMMUNITY EDU | Contracts Not Subject to OSC Pre-Audit | 09/25/2018 |
WOLCOTT VILLAGE OF | Division of Criminal Justice Services | T103083 |
$7,000.00
|
$7,000.00 |
04/01/2018 | 09/30/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/30/2018 |
WISCOY-ROSSBURG FIRE CO | Division of Criminal Justice Services | T102932 |
$3,800.00
|
$3,800.00 |
08/01/2017 | 07/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/19/2018 |
WISCOY-ROSSBURG FIRE CO | Division of Criminal Justice Services | T103663 |
$7,500.00
|
$7,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/16/2018 |
WILLOW DOMESTIC VIOLENCE CENTER OF GREATER ROCHESTER | Division of Criminal Justice Services | T102511 |
$25,000.00
|
$25,000.00 |
07/01/2017 | 06/30/2018 | WILLOW DOMESTIC VIOLENCE CENTE | Contracts Not Subject to OSC Pre-Audit | 01/25/2018 |
WILLING VOLUNTEER HOSE CO 1 INC | Division of Criminal Justice Services | T102931 |
$8,000.00
|
$8,000.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
WILLING VOLUNTEER HOSE CO 1 INC | Division of Criminal Justice Services | T103662 |
$6,000.00
|
$6,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/13/2018 |
WILLIE L FLACK III | Division of Criminal Justice Services | T018148 |
$4,000.00
|
$4,000.00 |
06/01/2018 | 03/31/2019 | PROCEDURAL JUSTICE I&II | Contracts Not Subject to OSC Pre-Audit | 11/01/2018 |
WILLIAMSTOWN VOLUNTEER FIRE CORPORATION | Division of Criminal Justice Services | T103218 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/29/2018 |
WILLIAMSON FIRE DEPT | Division of Criminal Justice Services | T103082 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 12/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/04/2018 |
WILLIAMSON FIRE DEPT | Division of Criminal Justice Services | T102793 |
$5,000.00
|
$5,000.00 |
12/01/2017 | 11/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
WILLIAM P BROOKS HOSE CO 1 | Division of Criminal Justice Services | T102930 |
$10,000.00
|
$10,000.00 |
08/01/2017 | 07/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/18/2018 |
WILLIAM JOHN HAYES | Division of Criminal Justice Services | T018025 |
$900.00
|
$900.00 |
04/01/2018 | 04/30/2018 | ASSESSOR TIOGA COUNTY SHERIFFS | Contracts Not Subject to OSC Pre-Audit | 05/15/2018 |
WHITE SPRINGS FIRE ASSOCIATION | Division of Criminal Justice Services | T103081 |
$6,000.00
|
$6,000.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/30/2018 |
WESTONS MILLS FIRE DISTRICT | Division of Criminal Justice Services | T103661 |
$9,500.00
|
$9,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
WESTONS MILLS FIRE DISTRICT | Division of Criminal Justice Services | T102929 |
$6,100.00
|
$6,089.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/26/2018 |
WESTFIELD VILLAGE OF | Division of Criminal Justice Services | T632851 |
$7,541.00
|
$7,541.00 |
01/01/2018 | 12/31/2018 | VIDEO RECORDING OF STATEMENTS | Contracts Not Subject to OSC Pre-Audit | 02/05/2018 |
WESTERN NEW YORK LAW CENTER INC | Division of Criminal Justice Services | C103273 |
$60,634.00
|
$60,634.00 |
01/01/2019 | 12/31/2019 | CIVIL LEGAL SERVICES | Grant | 11/19/2018 |
WESTCHESTER HISPANIC COALITION | Division of Criminal Justice Services | C652253 |
$70,600.00
|
$0.00 |
10/01/2017 | 09/30/2018 | SEXUAL ASSAULT CRISIS AND PREVENTION PROGRAM | Grant | 10/31/2018 |