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 |
---|---|---|---|---|---|---|---|---|---|
MEXICO VOLUNTEER FIRE DEPARTMENT | Division of Criminal Justice Services | T102827 |
$2,500.00
|
$0.00 |
12/01/2017 | 11/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/19/2017 |
BLACK SPECTRUM THEATRE COMPANY | Division of Criminal Justice Services | T104163 |
$10,000.00
|
$0.00 |
02/01/2024 | 06/30/2024 | ANTI VIOLENCE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 03/01/2024 |
TURNING POINT BROOKLYN INC | Division of Criminal Justice Services | T103230 |
$14,075.00
|
$0.00 |
07/01/2018 | 09/30/2019 | OPIOID OVERDOSE PREVENTION | Contracts Not Subject to OSC Pre-Audit | 04/29/2019 |
THE YOUNG MENS AND YOUNG WOMENS HEBREW ASSOCIATION | Division of Criminal Justice Services | T450214 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | 92NY CYBERSECURITY UPGRADE | Contracts Not Subject to OSC Pre-Audit | 11/22/2023 |
CHABAD OF BEDFORD INC | Division of Criminal Justice Services | T449535 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 11/27/2023 |
CHABAD OF BEDFORD INC | Division of Criminal Justice Services | T449538 |
$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 |
CHABAD OF BEDFORD INC | Division of Criminal Justice Services | T449537 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 12/27/2023 |
CHABAD OF BEDFORD INC | Division of Criminal Justice Services | T449536 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 12/27/2023 |
CAMP BRESLEV | Division of Criminal Justice Services | T449014 |
$50,000.00
|
$0.00 |
06/01/2022 | 05/31/2024 | SFY 2021-22 SECURING COMMUNITI | Contracts Not Subject to OSC Pre-Audit | 06/20/2023 |
CONGREGATION T CHEMED | Division of Criminal Justice Services | T449239 |
$50,000.00
|
$0.00 |
06/01/2022 | 05/31/2024 | SFY 2021-22 SECURING COMMUNITI | Contracts Not Subject to OSC Pre-Audit | 04/11/2024 |
YESHIVAS SANZ | Division of Criminal Justice Services | T449173 |
$50,000.00
|
$0.00 |
06/01/2022 | 05/31/2024 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 04/27/2023 |
YESHIVAS SANZ | Division of Criminal Justice Services | T449090 |
$50,000.00
|
$0.00 |
06/01/2022 | 05/31/2024 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 04/20/2023 |
PRINCIPLED POLICING STRATEGIES LLC | Division of Criminal Justice Services | T021084 |
$14,500.00
|
$0.00 |
07/01/2021 | 03/31/2022 | TRUST BUILDING TRAINING | Contracts Not Subject to OSC Pre-Audit | 09/07/2021 |
FUTURE POLICING CONSULTANTS | Division of Criminal Justice Services | T021165 |
$14,500.00
|
$0.00 |
07/01/2021 | 03/31/2022 | TRUST BUILDING TRAINING | Contracts Not Subject to OSC Pre-Audit | 01/06/2022 |
PROJECT GUARDIANSHIP INC | Division of Criminal Justice Services | C00659GG |
$138,208.00
|
$0.00 |
07/01/2022 | 06/30/2023 | Guardianship Services | Grant | 08/16/2023 |
OPEN BUFFALO | Division of Criminal Justice Services | C449338 |
$150,000.00
|
$0.00 |
01/01/2023 | 06/30/2024 | PROJECT RISE | Contracts Not Subject to OSC Pre-Audit | 12/14/2023 |
YESHIVA OHR YOSEPH | Division of Criminal Justice Services | T450353 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | FY22-23 SECURING COMMUNITIES A | Contracts Not Subject to OSC Pre-Audit | 02/07/2024 |
YESHIVA OHR YOSEPH | Division of Criminal Justice Services | T450352 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 02/05/2024 |
YESHIVA OHR YOSEPH | Division of Criminal Justice Services | T450354 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 02/05/2024 |
GLEN COVE CITY OF | Division of Criminal Justice Services | TM68866 |
$2,500.00
|
$0.00 |
04/01/2013 | 03/31/2014 | LG06068866 LEGISLATIVE INITIA | Community Projects Fund (Member Initiative) | 06/27/2013 |
GLEN COVE CITY OF | Division of Criminal Justice Services | T637572 |
$8,000.00
|
$0.00 |
11/01/2023 | 10/31/2024 | BYRNE/JAG | Contracts Not Subject to OSC Pre-Audit | 12/07/2023 |
GLEN COVE CITY OF | Division of Criminal Justice Services | TM01018 |
$2,500.00
|
$0.00 |
12/01/2014 | 11/30/2015 | LG05101018 LEGISLATIVE INITIA | Community Projects Fund (Member Initiative) | 12/30/2014 |
GLEN COVE CITY OF | Division of Criminal Justice Services | T103821 |
$8,000.00
|
$0.00 |
01/01/2022 | 03/31/2023 | PRIDE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 07/28/2022 |
SUFFOLK COUNTY OF | Division of Criminal Justice Services | C637650 |
$182,025.00
|
$0.00 |
01/01/2024 | 12/31/2024 | Enhanced Law Enforcement & Prosecution - BYRNE | Grant | 03/05/2024 |
SUFFOLK COUNTY OF | Division of Criminal Justice Services | T637734 |
$48,826.00
|
$0.00 |
01/01/2024 | 12/31/2024 | LIVESCAN | Contracts Not Subject to OSC Pre-Audit | 02/26/2024 |
SUFFOLK COUNTY OF | Division of Criminal Justice Services | T637842 |
$10,000.00
|
$0.00 |
03/01/2024 | 02/28/2025 | BYRNE JAG PROGRAM- 1ST PRECINC | Contracts Not Subject to OSC Pre-Audit | 01/29/2024 |
SUFFOLK COUNTY OF | Division of Criminal Justice Services | T632889 |
$5,047.00
|
$0.00 |
04/01/2024 | 03/31/2025 | BYRNE JAG - TRAINING PROGRAM | Contracts Not Subject to OSC Pre-Audit | 03/26/2024 |
SUFFOLK COUNTY OF | Division of Criminal Justice Services | T637718 |
$48,668.00
|
$0.00 |
09/01/2023 | 08/31/2024 | FFY23 LIVESCAN EQUIPMENT PROGR | Contracts Not Subject to OSC Pre-Audit | 03/07/2024 |
SUFFOLK COUNTY OF | Division of Criminal Justice Services | T637841 |
$10,000.00
|
$0.00 |
02/01/2024 | 01/31/2025 | BYRNE JAG PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/26/2024 |
SUFFOLK COUNTY OF | Division of Criminal Justice Services | T00258GG |
$50,000.00
|
$0.00 |
01/01/2022 | 12/31/2022 | GUN VIOLENCE FOCUSED DETERRENC | Contracts Not Subject to OSC Pre-Audit | 06/02/2022 |
FREEPORT VILLAGE OF | Division of Criminal Justice Services | T101763 |
$5,000.00
|
$0.00 |
04/01/2016 | 03/31/2017 | EQUIPMENT AND TECHNOLOGY | Contracts Not Subject to OSC Pre-Audit | 08/29/2016 |
HER JUSTICE INC | Division of Criminal Justice Services | T104074 |
$10,000.00
|
$0.00 |
07/01/2023 | 06/30/2024 | PUBLIC SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/01/2024 |
WESTCHESTER COUNTY OF | Division of Criminal Justice Services | T637700 |
$17,000.00
|
$0.00 |
11/01/2023 | 10/31/2024 | FFY23 LIVESCAN EQUIPMENT PROGR | Contracts Not Subject to OSC Pre-Audit | 12/01/2023 |
WESTCHESTER COUNTY OF | Division of Criminal Justice Services | T662255 |
$10,000.00
|
$0.00 |
04/01/2020 | 06/30/2022 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 05/05/2020 |
WESTCHESTER COUNTY OF | Division of Criminal Justice Services | T662398 |
$15,000.00
|
$0.00 |
01/01/2022 | 06/30/2024 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 05/02/2022 |
WESTCHESTER COUNTY OF | Division of Criminal Justice Services | T612379 |
$50,000.00
|
$0.00 |
06/01/2022 | 05/31/2025 | WESTCHESTER COUNTY POLICY EQUI | Contracts Not Subject to OSC Pre-Audit | 11/09/2023 |
CROTON-ON-HUDSON VILLAGE OF | Division of Criminal Justice Services | T444915 |
$22,400.00
|
$0.00 |
01/01/2017 | 12/31/2017 | PPEP | Contracts Not Subject to OSC Pre-Audit | 05/11/2017 |
MIDDLETOWN CITY OF | Division of Criminal Justice Services | T104082 |
$6,500.00
|
$0.00 |
04/01/2023 | 03/31/2024 | PUBLIC SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/08/2024 |
MIDDLETOWN CITY OF | Division of Criminal Justice Services | C637860 |
$73,051.00
|
$0.00 |
02/01/2024 | 01/31/2025 | Enhanced Law Enforcement & Prosecution - Byrne | Grant | 03/12/2024 |
MIDDLETOWN CITY OF | Division of Criminal Justice Services | T103873 |
$6,250.00
|
$0.00 |
04/01/2022 | 09/30/2023 | ANTI-VIOLENCE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 11/03/2022 |
NEWBURG TOWN OF | Division of Criminal Justice Services | T637755 |
$24,000.00
|
$0.00 |
10/01/2023 | 09/30/2024 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/27/2023 |
NEWBURG TOWN OF | Division of Criminal Justice Services | C484221 |
$0.00
|
$0.00 |
07/01/2012 | 07/01/2012 | OPERATION IMPACT | Grant | 10/05/2012 |
SARATOGA SPRINGS CITY OF | Division of Criminal Justice Services | T637839 |
$10,000.00
|
$0.00 |
01/01/2024 | 12/31/2024 | BYRNE JAG PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/23/2024 |
BET TORAH INC | Division of Criminal Justice Services | T449445 |
$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 |
BET TORAH INC | Division of Criminal Justice Services | T449446 |
$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 |
BET TORAH INC | Division of Criminal Justice Services | T449447 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SFY 2022-23 SECURING COMMUNITI | Contracts Not Subject to OSC Pre-Audit | 12/13/2023 |
SEVEN DANCERS COALITION INC | Division of Criminal Justice Services | C01056GG |
$64,880.00
|
$0.00 |
10/01/2020 | 09/30/2021 | Sexual Assault Crisis and Prevention Program | Grant | 12/06/2021 |
CHENANGO BRIDGE FIRE COMPANY INC | Division of Criminal Justice Services | T102548 |
$5,000.00
|
$0.00 |
10/01/2017 | 09/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/25/2017 |
EAST MAINE FIRE COMPANY | Division of Criminal Justice Services | T102532 |
$5,000.00
|
$0.00 |
09/01/2017 | 08/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/27/2017 |
SAFE PASSAGE PROJECT CORPORATION | Division of Criminal Justice Services | T00707GG |
$50,000.00
|
$0.00 |
01/01/2023 | 06/30/2023 | LEGAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/28/2023 |