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 |
---|---|---|---|---|---|---|---|---|---|
ORBIS PARTNERS LLC | Division of Criminal Justice Services | C002166 |
$99,000.00
|
$99,000.00 |
12/11/2019 | 03/14/2021 | Contract Assignment | Consultant - Information And Technology Solutions And Services | 09/28/2020 |
UNIVERSITY OF NORTH FLORIDA TRAINING & SERVICES INSTITUTE INC | Division of Criminal Justice Services | C002174 |
$250,500.00
|
$224,500.00 |
07/01/2020 | 06/30/2024 | Developing training materials and conducting crash investigation training | Consultant - Miscellaneous Consultant Services | 07/07/2020 |
THE VARALLI GROUP | Division of Criminal Justice Services | C002176 |
$198,700.00
|
$186,615.00 |
02/13/2020 | 02/12/2023 | Motivational interviewing training | Consultant - Miscellaneous Consultant Services | 02/13/2020 |
NEW YORK UNIVERSITY | Division of Criminal Justice Services | C002172 |
$123,494.00
|
$111,446.16 |
01/13/2020 | 07/31/2021 | NYS SNUG violence prevention program outreach - trauma systems therapy | Consultant - Miscellaneous Consultant Services | 01/13/2020 |
JEROME BROWN | Division of Criminal Justice Services | T020082 |
$1,375.00
|
$1,375.00 |
12/07/2020 | 12/11/2020 | SNUG SET TRAINER | Contracts Not Subject to OSC Pre-Audit | 11/05/2020 |
JEROME BROWN | Division of Criminal Justice Services | T020057 |
$2,750.00
|
$2,750.00 |
08/01/2020 | 08/31/2020 | SNUG EDUCATION S.E.T TRAININGS | Contracts Not Subject to OSC Pre-Audit | 09/22/2020 |
JEROME BROWN | Division of Criminal Justice Services | T020065 |
$1,100.00
|
$1,100.00 |
09/14/2020 | 09/17/2020 | SNUG MANAGEMENT TRAINING | Contracts Not Subject to OSC Pre-Audit | 09/29/2020 |
JEROME BROWN | Division of Criminal Justice Services | T019281 |
$1,375.00
|
$1,375.00 |
11/01/2019 | 11/30/2019 | SNUG SET TRAINING | Contracts Not Subject to OSC Pre-Audit | 01/02/2020 |
JEROME BROWN | Division of Criminal Justice Services | T019298 |
$1,375.00
|
$1,375.00 |
12/09/2019 | 12/13/2019 | SNUG TRAINER | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
MARK C BEAUDRAULT | Division of Criminal Justice Services | T020081 |
$4,800.00
|
$1,200.00 |
04/01/2020 | 03/31/2021 | RFA TEAM LEADER | Contracts Not Subject to OSC Pre-Audit | 11/05/2020 |
MARK C BEAUDRAULT | Division of Criminal Justice Services | T019282 |
$1,202.35
|
$1,202.35 |
02/01/2020 | 02/29/2020 | LEAP ASSESSOR FOR CHEMUNG CO | Contracts Not Subject to OSC Pre-Audit | 01/06/2020 |
MARK C BEAUDRAULT | Division of Criminal Justice Services | T020044 |
$4,800.00
|
$2,400.00 |
04/01/2020 | 03/31/2021 | RFA COMPLIANCE AUDITOR | Contracts Not Subject to OSC Pre-Audit | 08/19/2020 |
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 |
CLARKSTOWN TOWN OF | Division of Criminal Justice Services | T662252 |
$20,000.00
|
$19,600.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM UPD | Contracts Not Subject to OSC Pre-Audit | 05/28/2020 |
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 |
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 |
RENSSELAER COUNTY OF | Division of Criminal Justice Services | T445185 |
$21,841.00
|
$21,627.00 |
10/01/2019 | 03/31/2021 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 01/21/2020 |
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 |
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 |
STEUBEN COUNTY OF | Division of Criminal Justice Services | T662298 |
$30,000.00
|
$19,310.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM UPD | Contracts Not Subject to OSC Pre-Audit | 05/11/2020 |
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 |
BLACK VETERANS FOR SOCIAL JUSTICE INC | Division of Criminal Justice Services | T00078GG |
$24,000.00
|
$0.00 |
01/01/2020 | 12/31/2021 | BVSJ LEGAL SERVICES FOR VETERA | Contracts Not Subject to OSC Pre-Audit | 02/10/2020 |
MARGARET D BELLES | Division of Criminal Justice Services | T020037 |
$4,840.37
|
$4,840.37 |
04/01/2020 | 03/31/2021 | COMPLIANCE AUDITOR | Contracts Not Subject to OSC Pre-Audit | 08/04/2020 |
MARGARET D BELLES | Division of Criminal Justice Services | T019300 |
$1,210.94
|
$1,210.94 |
04/01/2019 | 03/31/2020 | DELAWARE COUNTY ASSESSOR | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
JEFFREY J MURPHY | Division of Criminal Justice Services | T019319 |
$1,208.25
|
$1,208.25 |
04/01/2019 | 03/31/2020 | LEAP ASSESSOR NEW CASTLE PD | Contracts Not Subject to OSC Pre-Audit | 02/19/2020 |
JEFFREY J MURPHY | Division of Criminal Justice Services | T020025 |
$1,200.00
|
$1,200.00 |
04/01/2020 | 03/31/2021 | RFA ASSESSOR/TEAM LEADER | Contracts Not Subject to OSC Pre-Audit | 07/29/2020 |
JEFFREY J MURPHY | Division of Criminal Justice Services | T020040 |
$1,200.00
|
$1,200.00 |
04/01/2020 | 03/31/2021 | RFA ASSESSOR COMPLIANCE AUDITO | Contracts Not Subject to OSC Pre-Audit | 08/11/2020 |
JOHN FEMIA | Division of Criminal Justice Services | T020021 |
$900.00
|
$900.00 |
04/01/2020 | 03/31/2021 | RFA ASSESSOR | Contracts Not Subject to OSC Pre-Audit | 07/29/2020 |
JOHN FEMIA | Division of Criminal Justice Services | T019323 |
$600.00
|
$600.00 |
04/01/2019 | 03/31/2020 | ROCHESTER PD ASSESSOR | Contracts Not Subject to OSC Pre-Audit | 02/20/2020 |
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 |
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 |
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 |
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 |
SCHENECTADY CITY OF | Division of Criminal Justice Services | T662247 |
$20,000.00
|
$17,850.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 05/11/2020 |
BEACON CITY OF | Division of Criminal Justice Services | T662245 |
$6,750.00
|
$0.00 |
03/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 06/12/2020 |
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 |
ORANGE COUNTY OF | Division of Criminal Justice Services | T637504 |
$50,000.00
|
$49,600.00 |
08/01/2019 | 07/31/2020 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/21/2020 |
ORANGE COUNTY OF | Division of Criminal Justice Services | T662184 |
$21,000.00
|
$21,000.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 06/23/2020 |
BRIGHTON TOWN OF | Division of Criminal Justice Services | T637520 |
$17,684.00
|
$17,640.40 |
08/01/2020 | 08/31/2021 | CONSORTIUM PROJECT- ROBERT WES | Contracts Not Subject to OSC Pre-Audit | 08/20/2020 |
THE RESOURCE TRAINING CENTER INC | Division of Criminal Justice Services | T103149 |
$14,075.00
|
$14,075.00 |
04/01/2018 | 03/31/2020 | SUBSTANCE ABUSE TREATMENT PROG | Contracts Not Subject to OSC Pre-Audit | 01/02/2020 |
BROOKLYN LEGAL SERVICES CORPORATION A | Division of Criminal Justice Services | T103718 |
$6,000.00
|
$6,000.00 |
04/01/2020 | 03/31/2021 | DOMESTIC VIOLENCE SERVICES | Contracts Not Subject to OSC Pre-Audit | 04/28/2020 |
FRANCIS A DIPRIMO | Division of Criminal Justice Services | T020035 |
$4,800.00
|
$3,616.43 |
04/01/2020 | 03/31/2021 | RFA ASSESSOR/COMPLIANCE AUDITO | Contracts Not Subject to OSC Pre-Audit | 07/29/2020 |
MERINO CICCONE | Division of Criminal Justice Services | T020034 |
$900.00
|
$0.00 |
04/01/2020 | 03/31/2021 | RFA ASSESSOR | Contracts Not Subject to OSC Pre-Audit | 07/29/2020 |
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 |
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 |