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 |
---|---|---|---|---|---|---|---|---|---|
L&D 1368 INC | Division of Criminal Justice Services | T449884 |
$32,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 02/08/2024 |
ST LUKES-ROOSEVELT HOSPITAL CENTER | Division of Criminal Justice Services | C652220 |
$123,757.00
|
$0.00 |
10/01/2016 | 09/30/2017 | SEXUAL ASSAULT CRISIS AND PREVENTION PROGRAM | Grant | 03/06/2018 |
1 A LIFESAFER INC | Division of Criminal Justice Services | C002136 |
$816,450.00
|
$0.00 |
12/21/2010 | 10/14/2013 | IGNITION INTERLOCK QUALIFIED MANUFACTURERS PROGRAM | Equipment - Other | 08/28/2013 |
1 A LIFESAFER INC | Division of Criminal Justice Services | C002181 |
$2,913,840.00
|
$0.00 |
08/15/2021 | 08/14/2024 | Ignition interlock devices and servicing | Equipment - IT Hardware/ Software | 08/06/2021 |
1 A LIFESAFER INC | Division of Criminal Justice Services | C002132 |
$10,108,800.00
|
$0.00 |
08/15/2013 | 07/22/2016 | IGNITION INTERLOCK QUALIFIED MANUFACTURER | Equipment - IT Hardware/ Software | 10/04/2013 |
RABBINICAL SEMINARY OF AME | Division of Criminal Justice Services | T450044 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIY AGAINST HA | Contracts Not Subject to OSC Pre-Audit | 03/25/2024 |
RABBINICAL SEMINARY OF AME | Division of Criminal Justice Services | T450043 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 03/20/2024 |
PROSPECT TERRACE FIRE COMPANY | Division of Criminal Justice Services | T102557 |
$5,000.00
|
$0.00 |
10/01/2017 | 09/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/07/2017 |
DRAEGER INC | Division of Criminal Justice Services | C002149 |
$2,846,735.07
|
$0.00 |
07/01/2017 | 08/14/2021 | Assignment from Draeger Safety Diagnostics Inc | Equipment - IT Hardware/ Software | 07/19/2019 |
JACOBI MEDICAL CENTER | Division of Criminal Justice Services | T00751GG |
$50,000.00
|
$0.00 |
02/01/2023 | 12/31/2024 | OPERATION SNUG | Contracts Not Subject to OSC Pre-Audit | 06/26/2023 |
JACOBI MEDICAL CENTER | Division of Criminal Justice Services | T00621GG |
$15,000.00
|
$0.00 |
02/01/2023 | 12/31/2024 | OPERATION SNUG | Contracts Not Subject to OSC Pre-Audit | 06/08/2023 |
JACOBI MEDICAL CENTER | Division of Criminal Justice Services | C00754GG |
$65,000.00
|
$0.00 |
02/01/2023 | 12/31/2024 | Operation snug | Grant | 06/15/2023 |
JACOBI MEDICAL CENTER | Division of Criminal Justice Services | T00223GG |
$15,000.00
|
$0.00 |
04/01/2021 | 03/31/2022 | OPERATION SNUG | Contracts Not Subject to OSC Pre-Audit | 04/27/2023 |
JACOBI MEDICAL CENTER | Division of Criminal Justice Services | T00297GG |
$45,000.00
|
$0.00 |
02/01/2023 | 12/31/2024 | OPERATION SNUG | Contracts Not Subject to OSC Pre-Audit | 04/27/2023 |
JACOBI MEDICAL CENTER | Division of Criminal Justice Services | C00525GG |
$65,000.00
|
$0.00 |
02/01/2023 | 12/31/2024 | Operation SNUG | Grant | 05/12/2023 |
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 |
YOUTH ADVOCATE PROGRAMS INC | Division of Criminal Justice Services | C449344 |
$375,000.00
|
$0.00 |
01/01/2023 | 06/30/2024 | PROJECT RISE EXECUTIVE ORDER 2 | Contracts Not Subject to OSC Pre-Audit | 11/09/2023 |
YOUTH ADVOCATE PROGRAMS INC | Division of Criminal Justice Services | T612360 |
$30,000.00
|
$0.00 |
04/01/2022 | 03/31/2024 | DELIQUENCY PREVENTION PROGRAM | Contracts Not Subject to OSC Pre-Audit | 07/29/2022 |
HEBREW UNION COLLEGE JEWISH INSTITUTE OF RELIGION | Division of Criminal Justice Services | T449213 |
$29,940.00
|
$0.00 |
06/01/2022 | 05/31/2024 | HARDENING HUC JIR SECURITY | Contracts Not Subject to OSC Pre-Audit | 01/02/2024 |
BEIS MEDRASH HEICHAL DOVID | Division of Criminal Justice Services | T449437 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SFY 2022-23 SECURING COMMUNITI | Contracts Not Subject to OSC Pre-Audit | 02/15/2024 |
BEIS MEDRASH HEICHAL DOVID | Division of Criminal Justice Services | T449435 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SFY 2022-23 SECURING COMMUNITI | Contracts Not Subject to OSC Pre-Audit | 02/20/2024 |
BEIS MEDRASH HEICHAL DOVID | Division of Criminal Justice Services | T449438 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 02/14/2024 |
BEIS MEDRASH HEICHAL DOVID | Division of Criminal Justice Services | T449436 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SFY 2022-23 SECURING COMMUNITI | Contracts Not Subject to OSC Pre-Audit | 02/20/2024 |
SCOTT J BEIGEL MEMORIAL FUND INC | Division of Criminal Justice Services | T103827 |
$10,000.00
|
$0.00 |
04/01/2022 | 03/31/2023 | ANTI-GUN VIOLENCE | Contracts Not Subject to OSC Pre-Audit | 04/29/2022 |
DRAEGER US INTERLOCK LLC | Division of Criminal Justice Services | C002180 |
$2,727,585.00
|
$0.00 |
08/15/2021 | 08/14/2024 | Ignition interlock devices and servicing | Equipment - IT Hardware/ Software | 08/06/2021 |
COPS AND KIDS NEW YORK INC | Division of Criminal Justice Services | T104080 |
$10,000.00
|
$0.00 |
04/01/2023 | 03/31/2024 | PUBLIC SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/07/2024 |
COPS AND KIDS NEW YORK INC | Division of Criminal Justice Services | T103985 |
$10,000.00
|
$0.00 |
01/01/2023 | 12/31/2023 | PUBLIC SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/06/2022 |
COPS AND KIDS NEW YORK INC | Division of Criminal Justice Services | T637606 |
$10,000.00
|
$0.00 |
05/01/2023 | 04/30/2024 | BYRNE/JAG | Contracts Not Subject to OSC Pre-Audit | 05/18/2023 |
PRIME JUSTICE DISPUTE RESOLUTION INC SERVICES | Division of Criminal Justice Services | T021094 |
$2,925.00
|
$0.00 |
10/01/2021 | 03/31/2022 | ASSISTING INDIVIDUALS IN CRISI | Contracts Not Subject to OSC Pre-Audit | 10/04/2021 |
EDGE SCHOOL OF THE ARTS DANCE LEGACY INC | Division of Criminal Justice Services | T104100 |
$10,000.00
|
$0.00 |
04/01/2023 | 03/31/2024 | ANTI VIOLENCE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 02/27/2024 |
CONGREGATION KOLLEL LOMDEI SHAS INC | Division of Criminal Justice Services | T449637 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 01/23/2024 |
CONGREGATION KOLLEL LOMDEI SHAS INC | Division of Criminal Justice Services | T449638 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SFY 2022-23 SECURING COMMUNITI | Contracts Not Subject to OSC Pre-Audit | 02/27/2024 |
CONGREGATION KOLLEL LOMDEI SHAS INC | Division of Criminal Justice Services | T449636 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SFY 2022-23 SECURING COMMUNITI | Contracts Not Subject to OSC Pre-Audit | 02/13/2024 |
BREUKELEN REACHING INDEPENCENCE THROUGH SELF EMPOWERMENT | Division of Criminal Justice Services | T103799 |
$10,000.00
|
$0.00 |
04/01/2021 | 03/31/2022 | BREUKELEN RISE | Contracts Not Subject to OSC Pre-Audit | 02/24/2022 |
100 SUITS FOR 100 MEN | Division of Criminal Justice Services | T104091 |
$10,000.00
|
$0.00 |
04/01/2023 | 03/31/2024 | ANTIVIOLENCE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 01/26/2024 |
100 SUITS FOR 100 MEN | Division of Criminal Justice Services | T104090 |
$10,000.00
|
$0.00 |
01/01/2024 | 12/31/2024 | ANTI-VIOLENCE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 03/01/2024 |
100 SUITS FOR 100 MEN | Division of Criminal Justice Services | T103868 |
$10,000.00
|
$0.00 |
04/01/2022 | 03/31/2023 | ANTI VIOLENCE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 09/14/2022 |
100 SUITS FOR 100 MEN | Division of Criminal Justice Services | T103869 |
$10,000.00
|
$0.00 |
04/01/2022 | 03/31/2023 | ANTI-VIOLENCE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 09/19/2022 |
CHRISTINE SULLIVAN LMSW | Division of Criminal Justice Services | T021079 |
$4,500.00
|
$0.00 |
09/01/2021 | 03/31/2022 | POST CRITICAL INCIDENT SEMINAR | Contracts Not Subject to OSC Pre-Audit | 09/09/2021 |
CHRISTINE SULLIVAN LMSW | Division of Criminal Justice Services | T023080 |
$3,450.00
|
$0.00 |
05/01/2023 | 03/31/2024 | POST CRITICAL INCIDENT SEMINAR | Contracts Not Subject to OSC Pre-Audit | 10/04/2023 |
302 CONSULTING GROUP LLC | Division of Criminal Justice Services | T021091 |
$3,000.00
|
$0.00 |
09/01/2021 | 03/31/2022 | CHILD ABDUCTION RESPONSE TRAIN | Contracts Not Subject to OSC Pre-Audit | 09/13/2021 |
MATTHEW SECOR | Division of Criminal Justice Services | T021107 |
$1,000.00
|
$0.00 |
10/01/2021 | 03/31/2022 | DEFENSIVE TACTICS BOOSTER TRAI | Contracts Not Subject to OSC Pre-Audit | 09/29/2021 |
RECOVERY ALL WAYS INC | Division of Criminal Justice Services | T637803 |
$7,000.00
|
$0.00 |
12/01/2023 | 11/30/2024 | BYRNE JAG | Contracts Not Subject to OSC Pre-Audit | 01/05/2024 |
BENJAMIN CONKLIN | Division of Criminal Justice Services | T023037 |
$13,000.00
|
$0.00 |
04/01/2023 | 03/31/2024 | FIREARMS INSTRUCTOR WORKSHOP | Contracts Not Subject to OSC Pre-Audit | 07/07/2023 |
ROCHESTER INSTITUTE OF TECHNOLOGY | Division of Criminal Justice Services | C445500 |
$1,660,130.00
|
$0.00 |
10/01/2023 | 09/30/2024 | Crime Analysis Centers | Grant | 03/27/2024 |
ROCHESTER INSTITUTE OF TECHNOLOGY | Division of Criminal Justice Services | C445498 |
$885,152.00
|
$0.00 |
10/01/2023 | 09/30/2024 | Crime Analysis Centers | Grant | 04/05/2024 |
INTEGRATED BIOMETRIC TECHNOLOGY LLC | Division of Criminal Justice Services | C002100 |
$12,000,000.00
|
$0.00 |
01/27/2009 | 12/30/2012 | VENDOR MANAGED CIVIL FINGERPRINT CAPTURE SYSTEM | Service - Film Services | 02/03/2009 |
CHILDRENS RIGHTS SOCIETY INC | Division of Criminal Justice Services | T104180 |
$8,750.00
|
$0.00 |
04/01/2024 | 03/31/2025 | LEGAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 12/25/2023 |
VICTIMS INFORMATION BUREAU OF SUFFOLK INC | Division of Criminal Justice Services | T104061 |
$10,000.00
|
$0.00 |
04/01/2023 | 12/31/2024 | PUBLIC SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 03/05/2024 |
VICTIMS INFORMATION BUREAU OF SUFFOLK INC | Division of Criminal Justice Services | T102010 |
$10,000.00
|
$0.00 |
09/01/2016 | 08/31/2017 | DOMESTIC VIOLENCE LEGAL SERVIC | Contracts Not Subject to OSC Pre-Audit | 08/29/2016 |