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 |
---|---|---|---|---|---|---|---|---|---|
LATINO YOUTH DEVELOPMENT AND RESOURCE CENTER INC | Division of Criminal Justice Services | T00529GG |
$27,500.00
|
$0.00 |
04/01/2022 | 03/31/2023 | ANTI-GUN PROGRAMMING | Contracts Not Subject to OSC Pre-Audit | 03/23/2023 |
QUEENS ROYAL PRIEST HOOD INC | Division of Criminal Justice Services | T00544GG |
$15,000.00
|
$0.00 |
04/01/2022 | 03/31/2023 | VOCATIONAL & OCCUPATIONAL TRAI | Contracts Not Subject to OSC Pre-Audit | 01/09/2024 |
QUEENS ROYAL PRIEST HOOD INC | Division of Criminal Justice Services | T00771GG |
$20,000.00
|
$0.00 |
04/01/2022 | 03/31/2023 | VOCATIONAL AND OCCUPATIONAL TR | Contracts Not Subject to OSC Pre-Audit | 01/09/2024 |
RICHARD WILLIAMS | Division of Criminal Justice Services | T023041 |
$4,200.00
|
$0.00 |
04/01/2023 | 03/31/2024 | SNUG EDUCATION TRAINING (S.E.T | Contracts Not Subject to OSC Pre-Audit | 07/06/2023 |
CITYLINE OZONE PARK CIVILIAN PATROL | Division of Criminal Justice Services | T104045 |
$10,000.00
|
$0.00 |
04/01/2023 | 03/31/2024 | PUBLIC SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 04/11/2024 |
HOWARD BEACH CIVILIAN OBSERVATION PATROL INC | Division of Criminal Justice Services | T104041 |
$10,000.00
|
$0.00 |
04/01/2023 | 03/31/2024 | NEIGHBORS HELPING NEIGHBORS | Contracts Not Subject to OSC Pre-Audit | 11/08/2023 |
REMA 4 US INC | Division of Criminal Justice Services | T104110 |
$10,000.00
|
$0.00 |
03/01/2024 | 02/28/2025 | ANTI-VIOLENCE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 03/06/2024 |
REMA 4 US INC | Division of Criminal Justice Services | T103987 |
$10,000.00
|
$0.00 |
01/01/2023 | 12/31/2023 | PUBLIC SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/09/2022 |
BM BETH GAVRIEL INC | Division of Criminal Justice Services | T449475 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SFY 2022-23 SECURING COMMUNITI | Contracts Not Subject to OSC Pre-Audit | 12/27/2023 |
BM BETH GAVRIEL INC | Division of Criminal Justice Services | T449477 |
$50,000.00
|
$0.00 |
07/01/2023 | 05/31/2025 | SFY 2022-23 SECURING COMMUNITI | Contracts Not Subject to OSC Pre-Audit | 12/27/2023 |
BM BETH GAVRIEL INC | Division of Criminal Justice Services | T449474 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SFY 2022-23 SECURING COMMUNITI | Contracts Not Subject to OSC Pre-Audit | 12/28/2023 |
BM BETH GAVRIEL INC | Division of Criminal Justice Services | T449476 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SFY 2022-23 SECURING COMMUNITI | Contracts Not Subject to OSC Pre-Audit | 12/26/2023 |
ROCHESTER BLACK BAR FOUNDATION, INC FOUNDATION INC | Division of Criminal Justice Services | C00780GG |
$60,000.00
|
$0.00 |
04/01/2022 | 03/31/2023 | Honorary Roy W King Diversity Clerkship Program | Grant | 06/22/2023 |
GREATER BUFFALO METROPOLITAN CRIME STOPPERS INC. | Division of Criminal Justice Services | T103953 |
$10,000.00
|
$0.00 |
04/01/2022 | 08/31/2023 | PUBLIC SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/23/2023 |
THE 69TH PRECINCT COMMUNITY COUNCIL 1 INC. | Division of Criminal Justice Services | T104054 |
$10,000.00
|
$0.00 |
04/01/2023 | 03/31/2024 | PUBLIC SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 03/28/2024 |
YESHIVA TORAS CHAIM | Division of Criminal Justice Services | T450294 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 03/25/2024 |
YESHIVA TORAS CHAIM | Division of Criminal Justice Services | T450293 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SFY 2022-23 SECURING COMMUNITI | Contracts Not Subject to OSC Pre-Audit | 03/25/2024 |
YESHIVA TORAS CHAIM | Division of Criminal Justice Services | T450292 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SFY 2022-23 SECURING COMMUNITI | Contracts Not Subject to OSC Pre-Audit | 03/25/2024 |
NEW YORK CITY GAY & LESBIAN ANTI-VIOLENCE PROJECT | Division of Criminal Justice Services | T449108 |
$50,000.00
|
$0.00 |
06/01/2022 | 05/31/2024 | SECURING NYC ANTIVIOLENCE PROJ | Contracts Not Subject to OSC Pre-Audit | 04/15/2024 |
CATHOLIC CHARITIES OF THE DIOCESE OF ALBANY | Division of Criminal Justice Services | T449515 |
$10,532.00
|
$0.00 |
07/01/2023 | 06/30/2025 | CATHOLIC CHARITIES OF THE DIOC | Contracts Not Subject to OSC Pre-Audit | 12/11/2023 |
CATHOLIC CHARITIES OF THE DIOCESE OF ALBANY | Division of Criminal Justice Services | T449516 |
$9,740.00
|
$0.00 |
07/01/2023 | 06/30/2025 | COBLESKILL SAFETY ENHANCEMENTS | Contracts Not Subject to OSC Pre-Audit | 12/11/2023 |
CATHOLIC CHARITIES OF THE DIOCESE OF ALBANY | Division of Criminal Justice Services | T449517 |
$32,030.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 12/19/2023 |
CATHOLIC CHARITIES OF THE DIOCESE OF ALBANY | Division of Criminal Justice Services | T449514 |
$47,700.00
|
$0.00 |
07/01/2023 | 06/30/2025 | CYPER SECURITY | Contracts Not Subject to OSC Pre-Audit | 12/19/2023 |
ONPOINT NYC | Division of Criminal Justice Services | T103743 |
$4,000.00
|
$0.00 |
04/01/2020 | 03/31/2021 | CORNER PROJECT | Contracts Not Subject to OSC Pre-Audit | 08/19/2021 |
ONPOINT NYC | Division of Criminal Justice Services | T103831 |
$4,000.00
|
$0.00 |
07/01/2022 | 06/30/2023 | STREET-BASED OUTREACH | Contracts Not Subject to OSC Pre-Audit | 07/27/2022 |
FAMILY SERVICES INC | Division of Criminal Justice Services | T449730 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | NEW CAMERA SYSTEM FOR THE FAMI | Contracts Not Subject to OSC Pre-Audit | 01/23/2024 |
FAMILY SERVICES INC | Division of Criminal Justice Services | T449729 |
$37,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | CENTER FOR VICTIM SAFETY AND S | Contracts Not Subject to OSC Pre-Audit | 02/01/2024 |
FAMILY SERVICES INC | Division of Criminal Justice Services | T449731 |
$10,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | EASTERN DUTCHESS CENTER SECURI | Contracts Not Subject to OSC Pre-Audit | 02/01/2024 |
FAMILY SERVICES INC | Division of Criminal Justice Services | T104230 |
$30,000.00
|
$0.00 |
04/01/2023 | 12/31/2024 | PUBLIC SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 05/15/2024 |
TEMPLE ISRAEL OF NORTHERN WESTCHESTER | Division of Criminal Justice Services | T450150 |
$43,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | ADD EXTERIOR BOLLARDS AND SECU | Contracts Not Subject to OSC Pre-Audit | 03/07/2024 |
BNOS JERUSALEM DCHASIDEI BELZ | Division of Criminal Justice Services | T449482 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 02/26/2024 |
BNOS JERUSALEM DCHASIDEI BELZ | Division of Criminal Justice Services | T449484 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 02/01/2024 |
BNOS JERUSALEM DCHASIDEI BELZ | Division of Criminal Justice Services | T449483 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 02/07/2024 |
ELLENVILLE VILLAGE OF | Division of Criminal Justice Services | T444901 |
$4,235.00
|
$0.00 |
01/01/2017 | 12/31/2017 | PPEP | Contracts Not Subject to OSC Pre-Audit | 05/08/2017 |
LAKE PLACID VILLAGE INC | Division of Criminal Justice Services | T637662 |
$20,000.00
|
$0.00 |
09/01/2023 | 08/31/2024 | BYRNE JAG | Contracts Not Subject to OSC Pre-Audit | 12/07/2023 |
RED HOOK VILLAGE OF | Division of Criminal Justice Services | T103670 |
$2,500.00
|
$0.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/08/2019 |
RED HOOK VILLAGE OF | Division of Criminal Justice Services | T102992 |
$5,000.00
|
$0.00 |
05/01/2018 | 04/30/2019 | PURCHASE ORDER-EQUIPMENT PURCH | Contracts Not Subject to OSC Pre-Audit | 04/27/2018 |
LESLIE ANN LUNNEY | Division of Criminal Justice Services | T022059 |
$1,725.00
|
$0.00 |
04/01/2022 | 03/31/2023 | POST CRITICAL INCIDENT SEMINAR | Contracts Not Subject to OSC Pre-Audit | 05/31/2022 |
LESLIE ANN LUNNEY | Division of Criminal Justice Services | T022111 |
$8,625.00
|
$0.00 |
09/01/2022 | 03/31/2023 | POST CRITICAL INCIDENT SEMINAR | Contracts Not Subject to OSC Pre-Audit | 07/14/2022 |
CONG SHAAREI CHAIM INC | Division of Criminal Justice Services | T449668 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SFY 2022-23 SECURING COMMUNITI | Contracts Not Subject to OSC Pre-Audit | 01/30/2024 |
BRIAN FLYNN | Division of Criminal Justice Services | T022046 |
$2,300.00
|
$0.00 |
09/01/2022 | 03/31/2023 | ICISF RESILIENT LEADERSHIP | Contracts Not Subject to OSC Pre-Audit | 08/03/2022 |
BRIAN FLYNN | Division of Criminal Justice Services | T023086 |
$4,600.00
|
$0.00 |
06/01/2023 | 03/31/2024 | ICISF ADVANCED ASSISTING INDIV | Contracts Not Subject to OSC Pre-Audit | 08/04/2023 |
CONGREGATION EMANUEL OF THE HUDSON VALLEY | Division of Criminal Justice Services | T449116 |
$20,053.00
|
$0.00 |
06/01/2022 | 05/31/2024 | SECURING CEHV AGAINST HATE CRI | Contracts Not Subject to OSC Pre-Audit | 02/22/2024 |
TOLDOS YAKOV YOSEF INC | Division of Criminal Justice Services | T450218 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SFY 2022-23 SECURING COMMUNITI | Contracts Not Subject to OSC Pre-Audit | 01/09/2024 |
TOLDOS YAKOV YOSEF INC | Division of Criminal Justice Services | T450215 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 01/08/2024 |
TOLDOS YAKOV YOSEF INC | Division of Criminal Justice Services | T450217 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SFY 2022-23 SECURING COMMUNITI | Contracts Not Subject to OSC Pre-Audit | 04/15/2024 |
KEHILAS YESHORIM OF WESLEY HILLS | Division of Criminal Justice Services | T449164 |
$50,000.00
|
$0.00 |
06/01/2022 | 05/31/2024 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 02/15/2024 |
NOSSONS SHUL INC | Division of Criminal Justice Services | T449281 |
$50,000.00
|
$0.00 |
06/01/2022 | 05/31/2024 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 04/10/2024 |
AGUDATH ISRAEL OF MADISON | Division of Criminal Justice Services | T449372 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SFY 2022-23 SECURING COMMUNITI | Contracts Not Subject to OSC Pre-Audit | 03/26/2024 |
AGUDATH ISRAEL OF MADISON | Division of Criminal Justice Services | T449233 |
$50,000.00
|
$0.00 |
06/01/2022 | 05/31/2024 | SFY 2021-22 SECURING COMMUNITI | Contracts Not Subject to OSC Pre-Audit | 03/01/2023 |