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 |
---|---|---|---|---|---|---|---|---|---|
CAMDEN VILLAGE OF | Division of Criminal Justice Services | T101965 |
$5,000.00
|
$0.00 |
09/01/2016 | 08/31/2017 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/29/2016 |
DELHI VILLAGE OF | Division of Criminal Justice Services | T637560 |
$3,000.00
|
$0.00 |
07/01/2023 | 06/30/2024 | PUBLIC SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 07/26/2023 |
EAST ROCHESTER VILLAGE OF | Division of Criminal Justice Services | T464232 |
$5,500.00
|
$0.00 |
04/01/2014 | 03/31/2015 | IM12464232 OPERATION IMPACT T | Contracts Not Subject to OSC Pre-Audit | 09/16/2014 |
EAST ROCHESTER VILLAGE OF | Division of Criminal Justice Services | T637659 |
$20,000.00
|
$0.00 |
12/01/2023 | 11/30/2024 | BYRNE JAG | Contracts Not Subject to OSC Pre-Audit | 11/10/2023 |
FAMILY SERVICE LEAGUE INC | Division of Criminal Justice Services | T102004 |
$5,000.00
|
$0.00 |
09/01/2016 | 08/31/2017 | CRIMINAL/CIVIL LEGAL VETERANS | Contracts Not Subject to OSC Pre-Audit | 09/12/2016 |
MERCY FIRST | Division of Criminal Justice Services | T00744GG |
$20,000.00
|
$0.00 |
04/01/2023 | 03/31/2024 | IT NETWORK INFRASTRUCTION ASSE | Contracts Not Subject to OSC Pre-Audit | 09/07/2023 |
ELMCOR YOUTH & ADULT ACTIVITIES INC | Division of Criminal Justice Services | T637776 |
$7,000.00
|
$0.00 |
01/01/2024 | 12/31/2024 | BYRNE JAG | Contracts Not Subject to OSC Pre-Audit | 02/16/2024 |
ELMCOR YOUTH & ADULT ACTIVITIES INC | Division of Criminal Justice Services | C00760GG |
$156,666.00
|
$0.00 |
10/01/2023 | 09/30/2024 | Violence Prevention - Rise Up | Grant | 07/07/2023 |
ELMCOR YOUTH & ADULT ACTIVITIES INC | Division of Criminal Justice Services | T00600GG |
$50,000.00
|
$0.00 |
10/01/2023 | 09/30/2024 | VIOLENCE PREVENTION | Contracts Not Subject to OSC Pre-Audit | 03/21/2023 |
ELMCOR YOUTH & ADULT ACTIVITIES INC | Division of Criminal Justice Services | T00112GG |
$44,000.00
|
$0.00 |
04/01/2020 | 03/31/2021 | DRUG PREVENTION PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/23/2022 |
ELMCOR YOUTH & ADULT ACTIVITIES INC | Division of Criminal Justice Services | C00751GG |
$100,000.00
|
$0.00 |
10/01/2023 | 09/30/2024 | Violence Prevention- RiseUp | Grant | 03/28/2023 |
ELMCOR YOUTH & ADULT ACTIVITIES INC | Division of Criminal Justice Services | T00487GG |
$31,000.00
|
$0.00 |
04/01/2022 | 03/31/2023 | DRUG PREVENTION PROGRAM | Contracts Not Subject to OSC Pre-Audit | 03/08/2023 |
ELMCOR YOUTH & ADULT ACTIVITIES INC | Division of Criminal Justice Services | T00205GG |
$50,000.00
|
$0.00 |
10/01/2022 | 09/30/2023 | VIOLENCE PREVENTION- RISE UP | Contracts Not Subject to OSC Pre-Audit | 03/06/2023 |
ELMCOR YOUTH & ADULT ACTIVITIES INC | Division of Criminal Justice Services | C00618GG |
$156,666.00
|
$0.00 |
10/01/2022 | 09/30/2023 | Violence Prevention - RISEUP | Grant | 03/14/2023 |
ELMCOR YOUTH & ADULT ACTIVITIES INC | Division of Criminal Justice Services | C00522GG |
$100,000.00
|
$0.00 |
10/01/2022 | 09/30/2023 | Violence Prevention - RISE UP | Grant | 03/08/2023 |
ELMCOR YOUTH & ADULT ACTIVITIES INC | Division of Criminal Justice Services | T00730GG |
$50,000.00
|
$0.00 |
04/01/2022 | 03/31/2023 | VIOLENCE PREVENTION | Contracts Not Subject to OSC Pre-Audit | 06/12/2023 |
ELMCOR YOUTH & ADULT ACTIVITIES INC | Division of Criminal Justice Services | T00191GG |
$31,000.00
|
$0.00 |
04/01/2021 | 03/31/2022 | DRUG PREVENTION PROGRAM | Contracts Not Subject to OSC Pre-Audit | 03/07/2023 |
CATTARAUGUS COUNTY OF | Division of Criminal Justice Services | C00334GG |
$250,000.00
|
$0.00 |
01/01/2021 | 12/31/2025 | Violence Against Women | Grant | 09/09/2021 |
CATTARAUGUS COUNTY OF | Division of Criminal Justice Services | T040571 |
$0.00
|
$0.00 |
04/01/2010 | 09/30/2010 | MERGER TO DCJS | Contracts Not Subject to OSC Pre-Audit | 09/13/2010 |
CATTARAUGUS COUNTY OF | Division of Criminal Justice Services | C523004 |
$77,502.11
|
$0.00 |
03/01/2009 | 02/28/2010 | ALTERNATIVES TO INCARCERATION | Grant | 10/19/2010 |
CATTARAUGUS COUNTY OF | Division of Criminal Justice Services | C524080 |
$35,284.00
|
$0.00 |
04/01/2021 | 03/31/2022 | Raise the Age | Grant | 11/10/2022 |
CATTARAUGUS COUNTY OF | Division of Criminal Justice Services | C524057 |
$599,486.00
|
$0.00 |
04/01/2018 | 03/31/2021 | Raise the Age | Grant | 12/26/2019 |
CATTARAUGUS COUNTY OF | Division of Criminal Justice Services | T524220 |
$35,284.00
|
$0.00 |
04/01/2022 | 03/31/2023 | CATTARAUGUS COUNTY RTA | Contracts Not Subject to OSC Pre-Audit | 10/11/2023 |
CATTARAUGUS COUNTY OF | Division of Criminal Justice Services | T445234 |
$40,228.00
|
$0.00 |
04/01/2021 | 03/31/2022 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 05/25/2022 |
HILLSIDE CHILDRENS CENTER | Division of Criminal Justice Services | T449822 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | HILLSIDE CHILDREN'S CENTER - C | Contracts Not Subject to OSC Pre-Audit | 02/08/2024 |
HILLSIDE CHILDRENS CENTER | Division of Criminal Justice Services | T449820 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SOLUS CAMPUS | Contracts Not Subject to OSC Pre-Audit | 02/06/2024 |
HILLSIDE CHILDRENS CENTER | Division of Criminal Justice Services | T449821 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | HILLSIDE CHILDREN'S CENTER- MU | Contracts Not Subject to OSC Pre-Audit | 02/08/2024 |
INSTITUTE FOR FAMILY HEALTH | Division of Criminal Justice Services | T637597 |
$8,000.00
|
$0.00 |
07/01/2023 | 06/30/2024 | BYRNE/JAG | Contracts Not Subject to OSC Pre-Audit | 07/19/2023 |
INSTITUTE FOR FAMILY HEALTH | Division of Criminal Justice Services | T103757 |
$8,000.00
|
$0.00 |
04/01/2020 | 03/31/2021 | BRONX HEALTH REACH | Contracts Not Subject to OSC Pre-Audit | 01/13/2022 |
TEMPLE OR ELOHIM A COMMUNITY REFORM CONGREGATION | Division of Criminal Justice Services | T450152 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | TOEACRC 2023 SECURING AGAINST | Contracts Not Subject to OSC Pre-Audit | 02/08/2024 |
TEMPLE OR ELOHIM A COMMUNITY REFORM CONGREGATION | Division of Criminal Justice Services | T450153 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 02/06/2024 |
BETH AM TEMPLE | Division of Criminal Justice Services | T449454 |
$49,650.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SFY 2022-23 SECURING COMMUNITI | Contracts Not Subject to OSC Pre-Audit | 02/08/2024 |
BETH AM TEMPLE | Division of Criminal Justice Services | T449453 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 12/26/2023 |
THOMAS J KELLY | Division of Criminal Justice Services | T021085 |
$14,500.00
|
$0.00 |
07/01/2021 | 03/31/2022 | TRUST BUILDING TRAINING | Contracts Not Subject to OSC Pre-Audit | 09/07/2021 |
THOMAS J KELLY | Division of Criminal Justice Services | T022039 |
$14,500.00
|
$0.00 |
04/01/2022 | 03/31/2023 | TRUST BUILDING TRAINING | Contracts Not Subject to OSC Pre-Audit | 05/19/2022 |
SHMIRA CIVILLIAN VOLUNTEER PATROL OF BORO PARK INC | Division of Criminal Justice Services | TM68881 |
$15,000.00
|
$0.00 |
04/01/2012 | 03/31/2013 | LG06068881 LEGISLATIVE INITIA | Community Projects Fund (Member Initiative) | 06/03/2013 |
MAYBROOK VILLAGE OF | Division of Criminal Justice Services | T637746 |
$16,770.00
|
$0.00 |
10/01/2023 | 09/30/2024 | FFY23 VILLAGE OF MAYBROOK POLI | Contracts Not Subject to OSC Pre-Audit | 01/11/2024 |
FLORIDA VOLUNTEER FIRE DEPT | Division of Criminal Justice Services | T102519 |
$9,000.00
|
$0.00 |
10/01/2017 | 09/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/17/2017 |
GENESEE VALLEY EMERGENCY MEDICAL SERVICES INC | Division of Criminal Justice Services | T101946 |
$5,000.00
|
$0.00 |
09/01/2016 | 08/31/2017 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/14/2016 |
MUSIC CONSERVATORY OF WESTCHESTER | Division of Criminal Justice Services | T449978 |
$49,996.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING MCW- INTERNAL SECURIT | Contracts Not Subject to OSC Pre-Audit | 12/14/2023 |
YMCA OF YONKERS INC | Division of Criminal Justice Services | C445517 |
$936,226.00
|
$0.00 |
01/01/2024 | 12/31/2024 | SNUG Outreach Program | Grant | 05/16/2024 |
SOUTHEAST BRONX NEIGHBORHOOD CENTERS INC | Division of Criminal Justice Services | TM03697 |
$8,750.00
|
$0.00 |
09/01/2019 | 08/31/2021 | PERFORMING ARTS PROGRAM | Community Projects Fund (Member Initiative) | 06/05/2019 |
UNITED JEWISH COUNCIL OF THE EAST SIDE | Division of Criminal Justice Services | C637232 |
$86,612.00
|
$0.00 |
01/01/2015 | 12/31/2015 | ENHANCED LAW ENFORCMNT & PROSECUTION - BYRNE | Grant | 05/08/2015 |
UNITED JEWISH COUNCIL OF THE EAST SIDE | Division of Criminal Justice Services | C637235 |
$66,163.00
|
$0.00 |
01/01/2015 | 12/31/2015 | ENHANCED LAW ENFORCMNT & PROSECUTION - BYRNE | Grant | 05/08/2015 |
YESHIVAT SHAARE TORAH INC | Division of Criminal Justice Services | T450396 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 12/01/2023 |
YESHIVAT SHAARE TORAH INC | Division of Criminal Justice Services | T450394 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SFY 2022-23 SECURING COMMUNITI | Contracts Not Subject to OSC Pre-Audit | 01/03/2024 |
YESHIVAT SHAARE TORAH INC | Division of Criminal Justice Services | T450397 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 01/05/2024 |
YESHIVAT SHAARE TORAH INC | Division of Criminal Justice Services | T450395 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SFY 2022-23 SECURING COMMUNITI | Contracts Not Subject to OSC Pre-Audit | 12/05/2023 |
NEW YORK THERAPEUTIC COMMUNITIES INC | Division of Criminal Justice Services | T637589 |
$8,000.00
|
$0.00 |
07/01/2023 | 06/30/2024 | BYRNE/JAG | Contracts Not Subject to OSC Pre-Audit | 06/12/2023 |
SOUTH JEFFERSON RESCUE SQUAD INC | Division of Criminal Justice Services | T102176 |
$2,500.00
|
$0.00 |
09/01/2016 | 08/31/2017 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/17/2016 |