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 |
---|---|---|---|---|---|---|---|---|---|
LSNY-BRONX CORPORATION LEGAL SERVICES NYC-BRONX | Division of Criminal Justice Services | T00521GG |
$25,000.00
|
$0.00 |
04/01/2022 | 03/31/2023 | HELPING AT-RISK COMMUNITIES (H | Contracts Not Subject to OSC Pre-Audit | 07/24/2023 |
LSNY-BRONX CORPORATION LEGAL SERVICES NYC-BRONX | Division of Criminal Justice Services | T00691GG |
$25,000.00
|
$0.00 |
04/01/2022 | 12/31/2023 | STOP THE VIOLENCE | Contracts Not Subject to OSC Pre-Audit | 07/03/2023 |
LSNY-BRONX CORPORATION LEGAL SERVICES NYC-BRONX | Division of Criminal Justice Services | T00430GG |
$44,000.00
|
$0.00 |
04/01/2021 | 06/30/2022 | STOP THE VIOLENCE AND BIP | Contracts Not Subject to OSC Pre-Audit | 01/05/2023 |
LSNY-BRONX CORPORATION LEGAL SERVICES NYC-BRONX | Division of Criminal Justice Services | T00458GG |
$50,000.00
|
$0.00 |
04/01/2021 | 03/31/2023 | BRONX IMMIGRATION PARTNERSHIP | Contracts Not Subject to OSC Pre-Audit | 11/07/2022 |
LSNY-BRONX CORPORATION LEGAL SERVICES NYC-BRONX | Division of Criminal Justice Services | T104034 |
$5,000.00
|
$0.00 |
01/01/2024 | 12/31/2024 | LEGAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/12/2024 |
TRINITY HEALING CENTER INC | Division of Criminal Justice Services | T00712GG |
$25,000.00
|
$0.00 |
04/01/2022 | 12/31/2023 | THE HEALING CENTER | Contracts Not Subject to OSC Pre-Audit | 08/29/2023 |
THE COMMUNITY SYNAGOGUE | Division of Criminal Justice Services | T450174 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 11/16/2023 |
TEMPLE SINAI | Division of Criminal Justice Services | T450160 |
$29,714.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 01/10/2024 |
TEMPLE SINAI | Division of Criminal Justice Services | T450161 |
$35,499.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 01/10/2024 |
TEMPLE SINAI | Division of Criminal Justice Services | T450437 |
$48,361.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SFY 2022-23 SECURING COMMUNITI | Contracts Not Subject to OSC Pre-Audit | 01/11/2024 |
ASTORIA HOUSES TENANT ASSOCIATION INC | Division of Criminal Justice Services | T104093 |
$10,000.00
|
$0.00 |
01/01/2024 | 03/31/2025 | ANTI VIOLENCE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 04/12/2024 |
TEMPLE SHAARAY TEFILA OF WESTCHESTER | Division of Criminal Justice Services | T449101 |
$50,000.00
|
$0.00 |
06/01/2022 | 05/31/2024 | SFY 2021-22 SECURING COMMUNITI | Contracts Not Subject to OSC Pre-Audit | 10/18/2023 |
DENNIS R NAYOR | Division of Criminal Justice Services | T023155 |
$5,000.00
|
$0.00 |
11/07/2023 | 03/31/2025 | ADMINISTRATIVE STUDIES CONSULT | Contracts Not Subject to OSC Pre-Audit | 11/09/2023 |
W A R M INC | Division of Criminal Justice Services | T103796 |
$10,000.00
|
$0.00 |
04/01/2021 | 03/31/2022 | DOMESTIC VIOLENCE PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 11/09/2021 |
W A R M INC | Division of Criminal Justice Services | T103864 |
$10,000.00
|
$0.00 |
04/01/2022 | 03/31/2023 | DV PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/01/2022 |
THE ROSLYN SYNAGOGUE | Division of Criminal Justice Services | T450204 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SFY 2022-23 SECURING COMMUNITI | Contracts Not Subject to OSC Pre-Audit | 03/14/2024 |
ANTUONE BABB | Division of Criminal Justice Services | T022167 |
$3,343.80
|
$0.00 |
10/17/2022 | 02/03/2023 | OWDS TRAINING | Contracts Not Subject to OSC Pre-Audit | 11/10/2022 |
PLAINVIEW JEWISH CENTER | Division of Criminal Justice Services | T450019 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 04/11/2024 |
PLAINVIEW JEWISH CENTER | Division of Criminal Justice Services | T449126 |
$50,000.00
|
$0.00 |
06/01/2022 | 05/31/2024 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 05/24/2023 |
RAC HOLDINGS CORP | Division of Criminal Justice Services | OP00019 |
$70,050.00
|
$0.00 |
09/11/2023 | 03/31/2024 | 2023 PUBLIC SAFETY SYMPOSIUM C | Contracts Not Subject to OSC Pre-Audit | 09/12/2023 |
BET TORAH INC | Division of Criminal Justice Services | T449448 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 12/20/2023 |
YOUTH ENVIRONMENTAL SERVICES INC | Division of Criminal Justice Services | T637812 |
$7,000.00
|
$0.00 |
01/01/2024 | 12/31/2024 | BYRNE JAG | Contracts Not Subject to OSC Pre-Audit | 02/20/2024 |
DYNAMIC YOUTH COMMUNITY INC | Division of Criminal Justice Services | T637562 |
$8,000.00
|
$0.00 |
01/01/2024 | 12/31/2024 | BYRNE/JAG | Contracts Not Subject to OSC Pre-Audit | 09/13/2023 |
NYS ASSOCIATION OF CHIEFS OF POLICE | Division of Criminal Justice Services | T023190 |
$30,000.00
|
$0.00 |
03/18/2024 | 03/22/2024 | POLICE EXECUTIVE TRAINING | Contracts Not Subject to OSC Pre-Audit | 03/04/2024 |
BUFFALO & ERIE CO NAVAL & MILITARY PARK | Division of Criminal Justice Services | T449498 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | BUFFALO NAVAL PARK- VIDEO SURV | Contracts Not Subject to OSC Pre-Audit | 03/05/2024 |
BUFFALO & ERIE CO NAVAL & MILITARY PARK | Division of Criminal Justice Services | T449499 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | BUFFALO NAVAL PARK PERIMETER D | Contracts Not Subject to OSC Pre-Audit | 03/07/2024 |
BUFFALO & ERIE CO NAVAL & MILITARY PARK | Division of Criminal Justice Services | T449497 |
$10,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | BUFFALO NAVAL PARK CYBERSECURI | Contracts Not Subject to OSC Pre-Audit | 03/07/2024 |
BUFFALO & ERIE CO NAVAL & MILITARY PARK | Division of Criminal Justice Services | T449500 |
$40,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | BUFFALO NAVAL PARK LIGHTING AN | Contracts Not Subject to OSC Pre-Audit | 04/04/2024 |
YOUNG ISRAEL OF HOLLISWOOD | Division of Criminal Justice Services | T449064 |
$50,000.00
|
$0.00 |
06/01/2022 | 05/31/2024 | YOUNG ISRAEL OF HOLLISWOOD SCA | Contracts Not Subject to OSC Pre-Audit | 05/18/2023 |
NORTH CENTRAL BRONX HOSPITAL | Division of Criminal Justice Services | T652221 |
$10,090.00
|
$0.00 |
10/01/2016 | 03/31/2018 | NORTH CENTRAL BRONX HOSPITAL | Contracts Not Subject to OSC Pre-Audit | 09/27/2017 |
UTOPIA JEWISH CENTER | Division of Criminal Justice Services | T450251 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 04/09/2024 |
UTOPIA JEWISH CENTER | Division of Criminal Justice Services | T450250 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 04/19/2024 |
UTOPIA JEWISH CENTER | Division of Criminal Justice Services | T450252 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SFY 2022-23 SECURING COMMUNITI | Contracts Not Subject to OSC Pre-Audit | 04/17/2024 |
UTOPIA JEWISH CENTER | Division of Criminal Justice Services | T450253 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SFY 2022-23 SECURING COMMUNITI | Contracts Not Subject to OSC Pre-Audit | 04/18/2024 |
1A SMART START LLC | Division of Criminal Justice Services | C002150 |
$10,526,400.00
|
$0.00 |
08/15/2016 | 08/14/2021 | Ignition Interlock Devices | Equipment - IT Hardware/ Software | 11/10/2016 |
1A SMART START LLC | Division of Criminal Justice Services | C002178 |
$9,866,312.85
|
$0.00 |
08/15/2021 | 08/14/2024 | Ignition interlock devices and servicing | Equipment - IT Hardware/ Software | 08/06/2021 |
1A SMART START LLC | Division of Criminal Justice Services | C523279 |
$3,674,000.00
|
$0.00 |
08/15/2010 | 10/14/2013 | IGNITION INTERLOCK QUALIFIED MANUFACTURERS PROGRAM NO COST SERVICE CONTRACT | Equipment - IT Hardware/ Software | 04/28/2011 |
1A SMART START LLC | Division of Criminal Justice Services | C002128 |
$3,987,360.00
|
$0.00 |
08/15/2013 | 11/12/2016 | IGNITION INTERLOCK QUALIFIED MANUFACTURER | Equipment - IT Hardware/ Software | 10/04/2013 |
LEGAL AID BUREAU OF BUFFALO INC | Division of Criminal Justice Services | C00567GG |
$175,000.00
|
$0.00 |
01/01/2022 | 09/30/2023 | Civil assistance for indigent families in Western New York | Grant | 09/08/2023 |
SENS-O-LOCK OF AMERICA LLC | Division of Criminal Justice Services | C523280 |
$3,674,000.00
|
$0.00 |
08/15/2010 | 08/14/2013 | IGNITION INTERLOCK QUALIFIED MANUFACTURERS PROGRAM NO COST SERVICE CONTRACT | Equipment - Other | 04/28/2011 |
CHESTER VILLAGE OF | Division of Criminal Justice Services | T632205 |
$7,750.00
|
$0.00 |
10/01/2010 | 09/30/2011 | BR09632205 BYRNE JAG RECOVERY | Contracts Not Subject to OSC Pre-Audit | 10/19/2010 |
CHESTER VILLAGE OF | Division of Criminal Justice Services | T444787 |
$4,075.00
|
$0.00 |
01/01/2017 | 12/31/2017 | PPEP | Contracts Not Subject to OSC Pre-Audit | 07/27/2017 |
CHESTER VILLAGE OF | Division of Criminal Justice Services | T637732 |
$21,600.00
|
$0.00 |
10/01/2023 | 09/30/2024 | FFY23 LIVESCAN EQUIPMENT PROGR | Contracts Not Subject to OSC Pre-Audit | 10/19/2023 |
HAMMOND FIRE AND RESCUE | Division of Criminal Justice Services | T102846 |
$2,000.00
|
$0.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/08/2018 |
SADLER DAVID W | Division of Criminal Justice Services | T020029 |
$1,200.00
|
$0.00 |
04/01/2020 | 03/31/2021 | RFA ASSESSOR/TEAM LEADER | Contracts Not Subject to OSC Pre-Audit | 07/29/2020 |
FISHKILL VILLAGE OF | Division of Criminal Justice Services | T101938 |
$15,000.00
|
$0.00 |
09/01/2016 | 08/31/2017 | POLICE EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 08/29/2016 |
FLORIDA VILLAGE OF | Division of Criminal Justice Services | T637736 |
$24,398.50
|
$0.00 |
10/01/2023 | 09/30/2024 | FFY23 LIVESCAN EQUIPMENT PROGR | Contracts Not Subject to OSC Pre-Audit | 11/08/2023 |
CRIME VICTIMS CENTER INC | Division of Criminal Justice Services | T101130 |
$40,000.00
|
$0.00 |
01/01/2015 | 09/30/2015 | LG06101130 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 01/07/2015 |
LLOYD TOWN OF | Division of Criminal Justice Services | T103519 |
$5,000.00
|
$0.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 04/16/2019 |
SCHODACK TOWN OF | Division of Criminal Justice Services | T637711 |
$24,231.20
|
$0.00 |
10/01/2023 | 09/30/2024 | LIVESCAN EQUIPMENT PROGRAM- TO | Contracts Not Subject to OSC Pre-Audit | 10/18/2023 |