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 |
---|---|---|---|---|---|---|---|---|---|
QUEENS LEGAL SERVICES CORPORATION | Division of Criminal Justice Services | T104187 |
$8,750.00
|
$0.00 |
04/01/2023 | 03/31/2024 | LEGAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 12/28/2023 |
QUEENS LEGAL SERVICES CORPORATION | Division of Criminal Justice Services | T103943 |
$5,000.00
|
$0.00 |
04/01/2022 | 03/31/2023 | PUBLIC SAFETY PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 10/13/2022 |
QUEENS LEGAL SERVICES CORPORATION | Division of Criminal Justice Services | T103944 |
$8,750.00
|
$0.00 |
04/01/2022 | 03/31/2023 | PUBLIC SAFETY PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 10/17/2022 |
QUEENS LEGAL SERVICES CORPORATION | Division of Criminal Justice Services | T00106GG |
$45,722.00
|
$0.00 |
10/01/2020 | 09/30/2021 | DOMESTIC VIOLENCE FAMILY LAW A | Contracts Not Subject to OSC Pre-Audit | 10/18/2021 |
QUEENS LEGAL SERVICES CORPORATION | Division of Criminal Justice Services | T103752 |
$10,000.00
|
$0.00 |
04/01/2020 | 12/31/2021 | LEGAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/18/2021 |
QUEENS LEGAL SERVICES CORPORATION | Division of Criminal Justice Services | T103805 |
$10,000.00
|
$0.00 |
04/01/2021 | 03/31/2022 | LEGAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/22/2021 |
QUEENS LEGAL SERVICES CORPORATION | Division of Criminal Justice Services | T00497GG |
$45,722.00
|
$0.00 |
10/01/2022 | 09/30/2023 | DOMESTIC VIOLENCE FAMILY LAW A | Contracts Not Subject to OSC Pre-Audit | 01/03/2023 |
QUEENS LEGAL SERVICES CORPORATION | Division of Criminal Justice Services | T00373GG |
$17,500.00
|
$0.00 |
10/01/2021 | 09/30/2022 | QUEENS LEGAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 05/12/2022 |
QUEENS LEGAL SERVICES CORPORATION | Division of Criminal Justice Services | T00165GG |
$45,722.00
|
$0.00 |
10/01/2021 | 09/30/2022 | DOMESTIC VIOLENCE FAMILY LAW A | Contracts Not Subject to OSC Pre-Audit | 12/08/2021 |
ROCKAWAY DEVELOPMENT & REVITALIZATION CORP | Division of Criminal Justice Services | T104111 |
$10,000.00
|
$0.00 |
04/01/2023 | 03/31/2024 | ANTI-VIOLENCE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 04/08/2024 |
ROCKAWAY DEVELOPMENT & REVITALIZATION CORP | Division of Criminal Justice Services | T103969 |
$5,000.00
|
$0.00 |
04/01/2022 | 03/31/2023 | PUBLIC SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 07/20/2023 |
ROCKAWAY DEVELOPMENT & REVITALIZATION CORP | Division of Criminal Justice Services | T103896 |
$10,000.00
|
$0.00 |
04/01/2022 | 03/31/2023 | ANTI-VIOLENCE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 11/03/2022 |
NORTHWELL HEALTHCARE INC | Division of Criminal Justice Services | C00758GG |
$250,000.00
|
$0.00 |
01/01/2023 | 12/31/2023 | Support the Services and Expenses of the Staten Island (Cure Violence/SNUG) | Grant | 07/13/2023 |
NORTHWELL HEALTHCARE INC | Division of Criminal Justice Services | T00619GG |
$50,000.00
|
$0.00 |
01/01/2023 | 12/31/2023 | ANTI-VIOLENCE INITIATIVE: COMM | Contracts Not Subject to OSC Pre-Audit | 07/07/2023 |
THE ARAB AMERICAN FAMILY SUPPORT CENTER | Division of Criminal Justice Services | T450167 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | AAFSC COURT STREET HEADQUARTER | Contracts Not Subject to OSC Pre-Audit | 02/15/2024 |
THE ARAB AMERICAN FAMILY SUPPORT CENTER | Division of Criminal Justice Services | T450166 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | AAFSC QUEENS OFFICE | Contracts Not Subject to OSC Pre-Audit | 02/15/2024 |
THE ARAB AMERICAN FAMILY SUPPORT CENTER | Division of Criminal Justice Services | T450168 |
$30,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | ATLANTIC AVENUE COMMUNITY CENT | Contracts Not Subject to OSC Pre-Audit | 02/13/2024 |
THE ARAB AMERICAN FAMILY SUPPORT CENTER | Division of Criminal Justice Services | T637807 |
$7,000.00
|
$0.00 |
01/01/2024 | 12/31/2024 | BYRNE JAG | Contracts Not Subject to OSC Pre-Audit | 12/28/2023 |
DISPUTE RESOLUTION CENTER INC | Division of Criminal Justice Services | T104182 |
$8,750.00
|
$0.00 |
04/01/2023 | 03/31/2024 | LEGAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 12/25/2023 |
LEGAL AID SOCIETY OF ROCHESTER NY INC | Division of Criminal Justice Services | T00874GG |
$17,500.00
|
$0.00 |
04/01/2023 | 03/31/2024 | SFS Created Contract | Contracts Not Subject to OSC Pre-Audit | 05/01/2024 |
MOUNT SINAI HOSPITAL | Division of Criminal Justice Services | T00335GG |
$35,000.00
|
$0.00 |
01/01/2021 | 12/31/2021 | MEDICAL LEGAL PARTNERSHIP | Contracts Not Subject to OSC Pre-Audit | 08/02/2022 |
MOUNT SINAI HOSPITAL | Division of Criminal Justice Services | T00681GG |
$17,500.00
|
$0.00 |
04/01/2022 | 03/31/2023 | MEDICAL LEGAL PARTNERSHIP | Contracts Not Subject to OSC Pre-Audit | 02/03/2023 |
THE LEFFELL SCHOOL | Division of Criminal Justice Services | T450196 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SFY 2022-23 SECURING COMMUNITI | Contracts Not Subject to OSC Pre-Audit | 01/24/2024 |
THE LEFFELL SCHOOL | Division of Criminal Justice Services | T450195 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 01/26/2024 |
THE LEFFELL SCHOOL | Division of Criminal Justice Services | T450197 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 01/24/2024 |
TEMPLE BETH - EL | Division of Criminal Justice Services | T450123 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | TEMPLE BETH - EI | Contracts Not Subject to OSC Pre-Audit | 05/09/2024 |
TEMPLE BETH - EL | Division of Criminal Justice Services | T450122 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 05/08/2024 |
BETH CHANA SCHOOL | Division of Criminal Justice Services | T449010 |
$50,000.00
|
$0.00 |
06/01/2022 | 05/31/2024 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 05/06/2024 |
YESHIVA YESODE HATORAH | Division of Criminal Justice Services | T450373 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 11/29/2023 |
YESHIVA YESODE HATORAH | Division of Criminal Justice Services | T450374 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITITES AGAINST | Contracts Not Subject to OSC Pre-Audit | 11/17/2023 |
YESHIVA YESODE HATORAH | Division of Criminal Justice Services | T450372 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 01/03/2024 |
PETER M CAREY | Division of Criminal Justice Services | T023149 |
$4,800.00
|
$0.00 |
07/01/2023 | 03/31/2024 | ASSESSOR SERVICES | Contracts Not Subject to OSC Pre-Audit | 12/19/2023 |
STOP THE VIOLENCE COALITION INC | Division of Criminal Justice Services | C00527GG |
$65,000.00
|
$0.00 |
04/01/2021 | 03/31/2022 | Community Outreach Project | Grant | 06/23/2023 |
YESHIVAT OR HATORAH | Division of Criminal Justice Services | T450390 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 01/04/2024 |
YESHIVAT OR HATORAH | Division of Criminal Justice Services | T450393 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 12/28/2023 |
YESHIVAT OR HATORAH | Division of Criminal Justice Services | T450391 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 12/28/2023 |
YESHIVAT OR HATORAH | Division of Criminal Justice Services | T450392 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 01/02/2024 |
YESHIVA YAGDIL TORAH | Division of Criminal Justice Services | T450367 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SFY 2022-23 SECURING COMMUNITI | Contracts Not Subject to OSC Pre-Audit | 03/05/2024 |
YESHIVA YAGDIL TORAH | Division of Criminal Justice Services | T450368 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 03/01/2024 |
YESHIVA YAGDIL TORAH | Division of Criminal Justice Services | T450369 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SFY 2022-23 SECURING COMMUNITI | Contracts Not Subject to OSC Pre-Audit | 03/05/2024 |
JEWISH THEOLOGICAL SEMINARY | Division of Criminal Justice Services | T450194 |
$39,032.00
|
$0.00 |
07/01/2023 | 06/30/2025 | CYBERSECURITY PROJECT FOR CAMP | Contracts Not Subject to OSC Pre-Audit | 02/28/2024 |
JEWISH THEOLOGICAL SEMINARY | Division of Criminal Justice Services | T450193 |
$42,960.00
|
$0.00 |
07/01/2023 | 06/30/2025 | FACILITY TARGET HARDENING AT 3 | Contracts Not Subject to OSC Pre-Audit | 02/06/2024 |
MACHNEI YAKOV YOSEF SKVER | Division of Criminal Justice Services | T449043 |
$50,000.00
|
$0.00 |
06/01/2022 | 05/31/2024 | SFY 2021-22 SECURING COMMUNITI | Contracts Not Subject to OSC Pre-Audit | 09/21/2022 |
YOUNG ISRAEL OF LONG BEACH | Division of Criminal Justice Services | T449219 |
$50,000.00
|
$0.00 |
06/01/2022 | 05/31/2024 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 05/17/2023 |
KRISTINA COLLETTI | Division of Criminal Justice Services | T023078 |
$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 |
ANDREW P CARRIER | Division of Criminal Justice Services | T022062 |
$1,725.00
|
$0.00 |
04/01/2022 | 03/31/2023 | POST CRITICAL INCIDENT SEMINAR | Contracts Not Subject to OSC Pre-Audit | 05/27/2022 |
SARA E MAHONEY | Division of Criminal Justice Services | T023142 |
$1,000.00
|
$0.00 |
11/15/2023 | 11/16/2023 | DOMESTIC VIOLENCE SCREENING IN | Contracts Not Subject to OSC Pre-Audit | 12/13/2023 |
CONGREGATION BETH JACOB | Division of Criminal Justice Services | T449288 |
$50,000.00
|
$0.00 |
06/01/2022 | 05/31/2024 | SFY 2021-22 SECURING COMMUNITI | Contracts Not Subject to OSC Pre-Audit | 06/09/2023 |
CONGREGATION BETH TIKVAH | Division of Criminal Justice Services | T449592 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 04/16/2024 |
SINAI FREE SYNAGOGUE | Division of Criminal Justice Services | T450104 |
$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 |