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 |
---|---|---|---|---|---|---|---|---|---|
CHESTER TOWN OF | Division of Criminal Justice Services | T637258 |
$9,700.00
|
$0.00 |
10/01/2015 | 09/30/2016 | POLICE UTILITY TASK VEHICLE | Contracts Not Subject to OSC Pre-Audit | 12/04/2015 |
CORNWALL-ON-HUDSON VILLAGE OF | Division of Criminal Justice Services | T632912 |
$5,820.00
|
$0.00 |
04/01/2024 | 03/31/2025 | BYRNE JAG - LAW ENFOREMENT EQU | Contracts Not Subject to OSC Pre-Audit | 05/07/2024 |
KINGSTON CITY OF | Division of Criminal Justice Services | T637725 |
$27,918.50
|
$0.00 |
12/01/2023 | 11/30/2024 | LIVESCAN EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 01/25/2024 |
KINGSTON CITY OF | Division of Criminal Justice Services | C484964 |
$172,591.00
|
$0.00 |
07/01/2023 | 06/30/2024 | Project Give | Grant | 12/29/2023 |
PHILMONT VILLAGE OF | Division of Criminal Justice Services | T637848 |
$10,000.00
|
$0.00 |
04/01/2024 | 03/31/2025 | BYRNE JAG PROGRAM | Contracts Not Subject to OSC Pre-Audit | 04/23/2024 |
SOUTHAMPTON TOWN OF | Division of Criminal Justice Services | T662329 |
$15,000.00
|
$0.00 |
12/01/2020 | 11/30/2021 | SOUTHAMPTON TOWN LIVESCAN/RICI | Contracts Not Subject to OSC Pre-Audit | 03/10/2021 |
OTSEGO COUNTY OF | Division of Criminal Justice Services | C524074 |
$102,174.00
|
$0.00 |
04/01/2018 | 03/31/2021 | Raise the Age | Grant | 03/24/2021 |
OTSEGO COUNTY OF | Division of Criminal Justice Services | C524112 |
$75,675.00
|
$0.00 |
04/01/2021 | 03/31/2022 | Raise the Age | Grant | 01/27/2023 |
OTSEGO COUNTY OF | Division of Criminal Justice Services | T445268 |
$30,200.00
|
$0.00 |
04/01/2021 | 03/31/2022 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 01/11/2022 |
OTSEGO COUNTY OF | Division of Criminal Justice Services | T637680 |
$3,000.00
|
$0.00 |
01/01/2024 | 12/31/2024 | BYRNE JAG | Contracts Not Subject to OSC Pre-Audit | 09/26/2023 |
CENTER FOR SAFETY & CHANGE INC | Division of Criminal Justice Services | T101828 |
$45,722.00
|
$0.00 |
07/01/2016 | 06/30/2017 | DOMESTIC VIOLENCE LAW PROJECT | Contracts Not Subject to OSC Pre-Audit | 08/29/2016 |
CENTER FOR SAFETY & CHANGE INC | Division of Criminal Justice Services | T00345GG |
$24,000.00
|
$0.00 |
04/01/2021 | 12/31/2021 | LEGAL SERVICES AND OUTREACH | Contracts Not Subject to OSC Pre-Audit | 06/22/2022 |
CENTER FOR SAFETY & CHANGE INC | Division of Criminal Justice Services | T101828 |
$45,722.00
|
$0.00 |
07/01/2016 | 06/30/2017 | DOMESTIC VIOLENCE LAW PROJECT | Contracts Not Subject to OSC Pre-Audit | 09/01/2016 |
WEBB TOWN OF | Division of Criminal Justice Services | T637851 |
$21,900.00
|
$0.00 |
12/01/2023 | 11/30/2024 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/18/2024 |
PALMYRA VILLAGE OF | Division of Criminal Justice Services | T662306 |
$10,000.00
|
$0.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 05/14/2020 |
PALMYRA VILLAGE OF | Division of Criminal Justice Services | T637648 |
$20,650.00
|
$0.00 |
07/01/2023 | 06/30/2024 | BYRNE JAG | Contracts Not Subject to OSC Pre-Audit | 09/19/2023 |
PALMYRA VILLAGE OF | Division of Criminal Justice Services | T637637 |
$11,450.00
|
$0.00 |
06/01/2023 | 05/31/2024 | BYRNE JAG | Contracts Not Subject to OSC Pre-Audit | 09/13/2023 |
MOUNT KISCO VILLAGE OF | Division of Criminal Justice Services | T102575 |
$5,000.00
|
$0.00 |
09/01/2017 | 03/31/2020 | ANTI-CRIME INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 10/11/2017 |
MOUNT KISCO VILLAGE OF | Division of Criminal Justice Services | T103586 |
$5,000.00
|
$0.00 |
09/01/2018 | 12/31/2019 | ANTI CRIME INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 12/07/2018 |
CHRISTOPHER W ORTIZ | Division of Criminal Justice Services | T020006 |
$4,000.00
|
$0.00 |
02/15/2020 | 08/15/2020 | ADMINISTRATIVE STUDIES FOR SCH | Contracts Not Subject to OSC Pre-Audit | 09/22/2020 |
CHRISTOPHER W ORTIZ | Division of Criminal Justice Services | T022153 |
$5,000.00
|
$0.00 |
10/01/2022 | 03/31/2023 | ADMINISTRATIVE STUDIES CONSULT | Contracts Not Subject to OSC Pre-Audit | 10/28/2022 |
HENRY A TERRY | Division of Criminal Justice Services | T021113 |
$600.00
|
$0.00 |
10/25/2021 | 10/31/2021 | SNUG SET TRAINER | Contracts Not Subject to OSC Pre-Audit | 10/19/2021 |
JUSTIN GADDY | Division of Criminal Justice Services | T020085 |
$200.00
|
$0.00 |
12/07/2020 | 12/11/2020 | SNUG SET TRAINER | Contracts Not Subject to OSC Pre-Audit | 11/05/2020 |
ELITE LEARNERS INC | Division of Criminal Justice Services | T104101 |
$10,000.00
|
$0.00 |
07/01/2023 | 06/30/2024 | ANTI-VIOLENCE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 02/08/2024 |
ELITE LEARNERS INC | Division of Criminal Justice Services | T104040 |
$10,000.00
|
$0.00 |
07/01/2023 | 06/30/2024 | ANTI-VIOLENCE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 10/04/2023 |
ELITE LEARNERS INC | Division of Criminal Justice Services | T637775 |
$7,000.00
|
$0.00 |
07/01/2020 | 06/30/2021 | BYRNE JAG | Contracts Not Subject to OSC Pre-Audit | 04/11/2024 |
ELITE LEARNERS INC | Division of Criminal Justice Services | T00101GG |
$50,000.00
|
$0.00 |
04/01/2021 | 03/31/2022 | VITAL BROOKLYN | Contracts Not Subject to OSC Pre-Audit | 12/17/2021 |
ELITE LEARNERS INC | Division of Criminal Justice Services | T00599GG |
$20,000.00
|
$0.00 |
07/01/2022 | 06/30/2023 | OPERATING EXPENSES NEW LOTS AV | Contracts Not Subject to OSC Pre-Audit | 06/02/2023 |
CONGREGATION ORAYSA | Division of Criminal Justice Services | T449658 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SFY 2022-23 SECURING COMMUNITI | Contracts Not Subject to OSC Pre-Audit | 04/22/2024 |
CONGREGATION ORAYSA | Division of Criminal Justice Services | T449659 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 04/23/2024 |
LINCOLN MEDICAL AND MENTAL HEALTH CENTER | Division of Criminal Justice Services | C00526GG |
$65,000.00
|
$0.00 |
04/01/2021 | 03/31/2022 | Lincoln NYC Health and Hospitals - Guns Down Life Up | Grant | 11/13/2023 |
LINCOLN MEDICAL AND MENTAL HEALTH CENTER | Division of Criminal Justice Services | T103780 |
$10,000.00
|
$0.00 |
04/01/2021 | 03/31/2022 | NYC HEALTH AND HOSPITALS DBA L | Contracts Not Subject to OSC Pre-Audit | 03/16/2022 |
GIDEON PUTNAM LLC | Division of Criminal Justice Services | T015085 |
$4,320.00
|
$0.00 |
12/01/2015 | 12/31/2015 | FORENSICS AGREEMENT FOR 12/2 A | Contracts Not Subject to OSC Pre-Audit | 11/24/2015 |
GIDEON PUTNAM LLC | Division of Criminal Justice Services | T017053 |
$4,960.00
|
$0.00 |
09/01/2017 | 09/30/2017 | BACKLOG TECH WORKING GROUP FAL | Contracts Not Subject to OSC Pre-Audit | 07/10/2017 |
GREENBURGER CENTER FOR SOCIAL AND CRIMIN | Division of Criminal Justice Services | C00605GG |
$100,000.00
|
$0.00 |
04/01/2021 | 03/31/2024 | Hope House on Crotona Park | Grant | 11/29/2023 |
NEW YORKERS AGAINST GUN VIOLENCE EDUCATION FUND | Division of Criminal Justice Services | T103893 |
$10,000.00
|
$0.00 |
04/01/2022 | 03/31/2023 | ANTI-VIOLENCE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 03/27/2023 |
NEW YORKERS AGAINST GUN VIOLENCE EDUCATION FUND | Division of Criminal Justice Services | T103772 |
$5,000.00
|
$0.00 |
09/01/2021 | 08/31/2022 | ANTI-GUN VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/07/2021 |
ST PAUL BOULEVARD FIRE DISTRICT | Division of Criminal Justice Services | T102702 |
$4,000.00
|
$0.00 |
09/01/2017 | 08/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/08/2017 |
CENTER FOR THE WOMEN OF NEW YORK | Division of Criminal Justice Services | T104178 |
$7,500.00
|
$0.00 |
04/01/2023 | 03/31/2024 | LEGAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 03/01/2024 |
PRESTON TOWN OF | Division of Criminal Justice Services | T102222 |
$5,000.00
|
$0.00 |
10/01/2016 | 09/30/2017 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/22/2016 |
GLENVILLE NO 2 FIRE DISTRICT | Division of Criminal Justice Services | T102691 |
$10,000.00
|
$0.00 |
12/01/2017 | 11/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/08/2018 |
LIFE CAMPS INC | Division of Criminal Justice Services | C104037 |
$120,000.00
|
$0.00 |
12/01/2023 | 11/30/2024 | ANTI-GUN VIOLENCE HOSPITAL PRO | Contracts Not Subject to OSC Pre-Audit | 02/05/2024 |
LIFE CAMPS INC | Division of Criminal Justice Services | T103826 |
$10,000.00
|
$0.00 |
05/01/2022 | 04/30/2023 | CURE VIOLENCE | Contracts Not Subject to OSC Pre-Audit | 04/18/2022 |
NICHOLS FIRE DISTRICT | Division of Criminal Justice Services | T102275 |
$5,000.00
|
$0.00 |
11/01/2016 | 10/31/2017 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/12/2016 |
KWAME S THOMPSON | Division of Criminal Justice Services | T021070 |
$600.00
|
$0.00 |
08/23/2021 | 08/27/2021 | SNUG EDUCATION SET TRAINING | Contracts Not Subject to OSC Pre-Audit | 08/18/2021 |
CONGREGATION SHOMREI HADATH OF KASHAU | Division of Criminal Justice Services | T449676 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SFY 2022-23 SECURING COMMUNITI | Contracts Not Subject to OSC Pre-Audit | 11/22/2023 |
JESUS W CORTES | Division of Criminal Justice Services | T022021 |
$14,500.00
|
$0.00 |
04/01/2022 | 03/31/2023 | PRINCIPLED POLCING | Contracts Not Subject to OSC Pre-Audit | 06/22/2022 |
JESUS W CORTES | Division of Criminal Justice Services | T022077 |
$5,500.00
|
$0.00 |
09/27/2022 | 09/29/2022 | PUBLIC SAFETY SYMPOSIUM KEYNOT | Contracts Not Subject to OSC Pre-Audit | 09/20/2022 |
JESUS W CORTES | Division of Criminal Justice Services | T021008 |
$14,500.00
|
$0.00 |
04/01/2021 | 03/31/2022 | PRINCIPLED POLICING TRAINING | Contracts Not Subject to OSC Pre-Audit | 05/17/2021 |
KEEP YOUR CHANGE INC | Division of Criminal Justice Services | T637607 |
$10,000.00
|
$0.00 |
06/01/2023 | 05/31/2024 | BRYNE/JAG | Contracts Not Subject to OSC Pre-Audit | 09/25/2023 |