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 |
---|---|---|---|---|---|---|---|---|---|
67TH PRECINCT CLERGY COUNCIL INC | Division of Criminal Justice Services | T00013GG |
$50,000.00
|
$49,993.74 |
09/01/2019 | 09/30/2020 | VITAL BROOKLYN | Contracts Not Subject to OSC Pre-Audit | 08/16/2019 |
69TH PRECINCT CLERGY COUNCIL | Division of Criminal Justice Services | T00014GG |
$50,000.00
|
$47,026.76 |
07/01/2019 | 06/30/2021 | VITAL BROOKLYN | Contracts Not Subject to OSC Pre-Audit | 09/12/2019 |
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 |
A NEW HOPE CENTER INC | Division of Criminal Justice Services | C00144GG |
$82,159.00
|
$82,159.00 |
10/01/2019 | 09/30/2020 | Sexual Assault Crisis and Prevention Program | Grant | 09/23/2019 |
ABS SOLUTIONS | Division of Criminal Justice Services | C002168 |
$157,500.00
|
$121,826.25 |
04/01/2019 | 03/31/2022 | Crime Analysis Centers Network Implimentation and Support | Consultant - Information And Technology Solutions And Services | 07/18/2019 |
ACCESS JUSTICE BROOKLYN INC | Division of Criminal Justice Services | T00024GG |
$49,574.00
|
$49,574.00 |
01/01/2020 | 12/31/2020 | VOLUNTEER LAWYERS PROJECT | Contracts Not Subject to OSC Pre-Audit | 08/29/2019 |
ACTION FOR A BETTER COMMUNITY INC | Division of Criminal Justice Services | C445149 |
$543,700.00
|
$501,519.28 |
01/01/2019 | 12/31/2019 | SNUG NEIGHBORHOOD VIOLENCE PREVENTION PROJECT | Grant | 02/15/2019 |
AFRICAN CULTURAL CTR - BUFFALO | Division of Criminal Justice Services | TM03694 |
$50,000.00
|
$50,000.00 |
04/01/2016 | 03/31/2018 | YOUTH PROGRAM AND CRIME PREVEN | Community Projects Fund (Member Initiative) | 09/05/2019 |
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 |
ALBANY CITY OF | Division of Criminal Justice Services | C484637 |
$386,084.00
|
$384,970.74 |
07/01/2019 | 06/30/2020 | Project Give | Grant | 11/19/2019 |
ALBANY COUNTY OF | Division of Criminal Justice Services | T444982 |
$45,200.00
|
$0.00 |
10/01/2017 | 09/30/2018 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 03/13/2019 |
ALBANY COUNTY OF | Division of Criminal Justice Services | C445117 |
$899,130.00
|
$891,268.40 |
01/01/2019 | 12/31/2021 | Crimes Against Revenue | Grant | 12/05/2019 |
ALBANY COUNTY OF | Division of Criminal Justice Services | C524054 |
$3,224,574.00
|
$548,534.41 |
04/01/2018 | 03/31/2021 | Raise the Age (RTA) | Grant | 12/16/2019 |
ALBANY COUNTY OF | Division of Criminal Justice Services | T445088 |
$45,200.00
|
$0.00 |
10/01/2018 | 09/30/2019 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 01/17/2019 |
ALBANY COUNTY OF | Division of Criminal Justice Services | C484638 |
$236,740.00
|
$236,740.00 |
07/01/2019 | 06/30/2020 | Project Give | Grant | 10/23/2019 |
ALBANY COUNTY OF | Division of Criminal Justice Services | C484639 |
$137,005.00
|
$136,383.04 |
07/01/2019 | 06/30/2020 | Project Give | Grant | 10/18/2019 |
ALFONSO WYATT | Division of Criminal Justice Services | T019202 |
$2,399.00
|
$2,399.00 |
08/01/2019 | 08/31/2019 | RYJT TRAINING | Contracts Not Subject to OSC Pre-Audit | 09/09/2019 |
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 | C524044 |
$52,824.00
|
$6,204.23 |
04/01/2018 | 03/31/2021 | Raise the Age | Grant | 09/12/2019 |
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 |
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 |
ANDREA BASTEDO | Division of Criminal Justice Services | T019121 |
$2,250.00
|
$2,250.00 |
05/01/2019 | 03/31/2020 | LECTURE PROPERTY EVIDENCE ROOM | Contracts Not Subject to OSC Pre-Audit | 05/08/2019 |
ANSI NATIONAL ACCREDITATION BOARD LLC | Division of Criminal Justice Services | T019204 |
$21,800.00
|
$17,950.00 |
01/01/2020 | 01/31/2020 | ANAB TRAINING | Contracts Not Subject to OSC Pre-Audit | 11/21/2019 |
ANSI NATIONAL ACCREDITATION BOARD LLC | Division of Criminal Justice Services | T018231 |
$7,950.00
|
$7,950.00 |
03/01/2019 | 03/31/2019 | TWO DAY ONLINE WORKSHOP | Contracts Not Subject to OSC Pre-Audit | 03/15/2019 |
ANTHONY P LYDON | Division of Criminal Justice Services | T018193 |
$900.00
|
$900.00 |
04/01/2018 | 03/31/2019 | ASSESSOR: CATSKILL PD | Contracts Not Subject to OSC Pre-Audit | 01/30/2019 |
ANTHONY P LYDON | Division of Criminal Justice Services | T019224 |
$900.00
|
$900.00 |
04/01/2019 | 03/31/2020 | ASSESSOR SERVICES - COLONIE PD | Contracts Not Subject to OSC Pre-Audit | 10/02/2019 |
ANTHONY P LYDON | Division of Criminal Justice Services | T019194 |
$900.00
|
$900.00 |
04/01/2019 | 03/31/2020 | ASSESSOR SERVICES OSWEGO CO SH | Contracts Not Subject to OSC Pre-Audit | 08/06/2019 |
ANTHONY P LYDON | Division of Criminal Justice Services | T019009 |
$900.00
|
$900.00 |
04/01/2019 | 03/31/2020 | LEAP ASSESSMENT OF HARRISON PD | Contracts Not Subject to OSC Pre-Audit | 04/26/2019 |
ANTHONY W GERACI | Division of Criminal Justice Services | T019177 |
$9,750.00
|
$6,250.00 |
07/01/2019 | 03/31/2020 | PRINCIPLED POLICING TRAININGS | Contracts Not Subject to OSC Pre-Audit | 07/22/2019 |
APPRISS INC | Division of Criminal Justice Services | C002167 |
$159,800.00
|
$159,800.00 |
11/15/2018 | 03/02/2022 | Justice Exchange Subscription for Licenses | Equipment - IT Hardware/ Software | 03/28/2019 |
ARTHUR P ABBOTT | Division of Criminal Justice Services | T019252 |
$900.00
|
$900.00 |
04/01/2019 | 03/31/2020 | ASSESSOR SERVICES - COLONIE TO | Contracts Not Subject to OSC Pre-Audit | 11/12/2019 |
ASAUSHEA WALLACE | Division of Criminal Justice Services | T018237 |
$200.00
|
$200.00 |
11/01/2018 | 11/30/2019 | SNUG TRAININGS | Contracts Not Subject to OSC Pre-Audit | 03/08/2019 |
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 |
ATHENA SOFTWARE CORPORATION | Division of Criminal Justice Services | T019132 |
$44,170.00
|
$44,170.00 |
06/01/2019 | 05/31/2020 | SNUG SOCIAL WORK DATABASE | Contracts Not Subject to OSC Pre-Audit | 07/25/2019 |
AUTOMON LLC | Division of Criminal Justice Services | C002164 |
$1,362,380.47
|
$1,362,380.47 |
03/12/2019 | 12/31/2022 | Modify the Caseload Explorer Case Management System - Raise the Age | Service - Other/ Misc. Services | 03/12/2019 |
BACK TO BASICS OUTREACH MINISTRIES INC | Division of Criminal Justice Services | C445157 |
$677,980.00
|
$603,868.61 |
01/01/2019 | 12/31/2019 | SNUG OUTREACH | Grant | 02/27/2019 |
BAILEY HOUSE INC | Division of Criminal Justice Services | C103085 |
$100,000.00
|
$91,658.49 |
07/01/2018 | 06/30/2019 | Project First | Grant | 06/13/2019 |
BALLSTON SPA VILLAGE OF | Division of Criminal Justice Services | T103690 |
$5,000.00
|
$0.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/25/2019 |
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 |
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 |
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 |
BELLEVUE HOSPITAL CENTER | Division of Criminal Justice Services | C00160GG |
$73,786.00
|
$71,786.00 |
10/01/2019 | 09/30/2020 | Sexual Assault Crisis and Prevention Program | Grant | 10/03/2019 |
BELLPORT VILLAGE OF | Division of Criminal Justice Services | T103424 |
$15,000.00
|
$15,000.00 |
01/01/2019 | 12/31/2019 | CODE ENFORCEMENT CAMERAS | Contracts Not Subject to OSC Pre-Audit | 03/07/2019 |
BERGMANN ASSOCIATES ARCHITECTS ENGINEERS LANDSCAPE ARCHITECTS SURVEYORS DPC | Division of Criminal Justice Services | T019198 |
$5,400.00
|
$5,400.00 |
09/01/2019 | 03/31/2020 | REBUILDING THE CIMIIR WEB APPL | Contracts Not Subject to OSC Pre-Audit | 09/26/2019 |
BETH ISRAEL MEDICAL CENTER | Division of Criminal Justice Services | C00155GG |
$105,554.00
|
$101,937.51 |
10/01/2019 | 09/30/2020 | Sexual Assault Crisis and Prevention Program | Grant | 09/27/2019 |
BINGHAMTON CITY OF | Division of Criminal Justice Services | C484640 |
$224,888.00
|
$221,324.07 |
07/01/2019 | 06/30/2020 | Project Give | Grant | 10/21/2019 |
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 |
BLACK & WHITE FORENSICS LLC | Division of Criminal Justice Services | T018186 |
$1,971.00
|
$1,971.00 |
03/01/2019 | 03/31/2019 | ONE DAY WORKSHOP | Contracts Not Subject to OSC Pre-Audit | 03/15/2019 |
BOND SCHOENECK & KING PLLC | Division of Criminal Justice Services | C002170 |
$350,000.00
|
$39,644.95 |
04/29/2019 | 04/28/2022 | Outside Legal Counsel | Consultant - Legal Services | 04/29/2019 |
BOND SCHOENECK & KING PLLC | Division of Criminal Justice Services | T018239 |
$19,950.00
|
$6,655.25 |
03/13/2019 | 03/12/2020 | OUTSIDE COUNSEL | Contracts Not Subject to OSC Pre-Audit | 03/13/2019 |