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 |
---|---|---|---|---|---|---|---|---|---|
SOUTH FARMINGDALE FIRE DEPARTMENT INC | Division of Criminal Justice Services | T102261 |
$5,000.00
|
$0.00 |
11/01/2016 | 12/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/25/2016 |
WADDINGTON VOLUNTEER FIRE DEPARTMENT INC | Division of Criminal Justice Services | T102866 |
$2,000.00
|
$0.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/29/2018 |
MARK RUSIN | Division of Criminal Justice Services | T020080 |
$5,600.00
|
$0.00 |
11/01/2020 | 03/31/2021 | USE OF FORCE TRAINING | Contracts Not Subject to OSC Pre-Audit | 11/18/2020 |
CAMBA INC | Division of Criminal Justice Services | T104083 |
$10,000.00
|
$0.00 |
04/01/2023 | 03/31/2024 | PUBLIC SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 04/22/2024 |
CAMBA INC | Division of Criminal Justice Services | T637773 |
$7,000.00
|
$0.00 |
04/01/2024 | 03/31/2025 | BYRNE JAG | Contracts Not Subject to OSC Pre-Audit | 04/24/2024 |
CAMBA INC | Division of Criminal Justice Services | T103921 |
$8,750.00
|
$0.00 |
04/01/2022 | 10/01/2023 | PUBLIC SAFETY PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 10/13/2022 |
CAMBA INC | Division of Criminal Justice Services | T00241GG |
$50,000.00
|
$0.00 |
04/01/2021 | 03/31/2022 | GUN VIOLENCE PREVENTION INITIA | Contracts Not Subject to OSC Pre-Audit | 10/06/2022 |
CAMBA INC | Division of Criminal Justice Services | T103789 |
$10,000.00
|
$0.00 |
04/01/2021 | 03/31/2022 | LEGAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/10/2022 |
CAMBA INC | Division of Criminal Justice Services | T652194 |
$42,259.00
|
$0.00 |
10/01/2016 | 09/30/2017 | CAMBA'S SEXUAL ASSAULT CRISIS | Contracts Not Subject to OSC Pre-Audit | 07/05/2018 |
CAMBA INC | Division of Criminal Justice Services | T00590GG |
$20,000.00
|
$0.00 |
04/01/2022 | 03/31/2023 | GUN VIOLENCE PREVENTION INITIA | Contracts Not Subject to OSC Pre-Audit | 02/03/2023 |
YESHIVA KETANA OF LONG ISLAND | Division of Criminal Justice Services | T450329 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SFY 2022-23 SECURING COMMUNITI | Contracts Not Subject to OSC Pre-Audit | 02/26/2024 |
YESHIVA KETANA OF LONG ISLAND | Division of Criminal Justice Services | T450328 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SFY 2022-23 SECURING COMMUNITI | Contracts Not Subject to OSC Pre-Audit | 03/11/2024 |
VERA INSTITUTE OF JUSTICE INC | Division of Criminal Justice Services | C00437GG |
$138,208.00
|
$0.00 |
06/01/2020 | 05/31/2021 | Guardianship Project | Grant | 10/27/2023 |
CONGREGATION DARCHEI TORAH | Division of Criminal Justice Services | T449609 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 01/16/2024 |
CONGREGATION DARCHEI TORAH | Division of Criminal Justice Services | T449612 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SFY 2022-23 SECURING COMMUNITI | Contracts Not Subject to OSC Pre-Audit | 01/12/2024 |
EDUCATIONAL INSTITUTE | Division of Criminal Justice Services | T449053 |
$50,000.00
|
$0.00 |
06/01/2022 | 05/31/2024 | SFY 2021-22 SECURING COMMUNITI | Contracts Not Subject to OSC Pre-Audit | 04/10/2024 |
EDUCATIONAL INSTITUTE | Division of Criminal Justice Services | T449028 |
$50,000.00
|
$0.00 |
06/01/2022 | 05/31/2024 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 04/10/2024 |
EDUCATIONAL INSTITUTE | Division of Criminal Justice Services | T449027 |
$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 |
LEGAL SERVICES OF THE HUDSON VALLEY | Division of Criminal Justice Services | C00447GG |
$90,000.00
|
$0.00 |
04/01/2020 | 03/31/2021 | ROCKLAND DOMESTIC VIOLENCE VIC | Contracts Not Subject to OSC Pre-Audit | 03/10/2022 |
LEGAL SERVICES OF THE HUDSON VALLEY | Division of Criminal Justice Services | T104033 |
$5,000.00
|
$0.00 |
10/01/2023 | 09/30/2024 | LEGAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/10/2023 |
LEGAL SERVICES OF THE HUDSON VALLEY | Division of Criminal Justice Services | C00826GG |
$90,000.00
|
$0.00 |
04/01/2023 | 03/31/2024 | Domestic Violence Legal Assistance | Grant | 05/07/2024 |
LEGAL SERVICES OF THE HUDSON VALLEY | Division of Criminal Justice Services | T104188 |
$8,750.00
|
$0.00 |
09/01/2023 | 08/31/2024 | LEGAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 12/26/2023 |
LEGAL SERVICES OF THE HUDSON VALLEY | Division of Criminal Justice Services | T449891 |
$20,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 02/22/2024 |
EXODUS TRANSITIONAL COMMUNITY INC | Division of Criminal Justice Services | T00192GG |
$50,000.00
|
$0.00 |
04/01/2021 | 03/31/2022 | EXODUS REENTRY SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/13/2021 |
EXODUS TRANSITIONAL COMMUNITY INC | Division of Criminal Justice Services | T00113GG |
$50,000.00
|
$0.00 |
04/01/2020 | 03/31/2021 | EXODUS REENTRY SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/18/2021 |
EXODUS TRANSITIONAL COMMUNITY INC | Division of Criminal Justice Services | T00047GG |
$50,000.00
|
$0.00 |
04/01/2019 | 03/31/2020 | EXODUS REENTRY SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/03/2019 |
WENDEL WD ARCHITECTURE ENGINEERING SURVEYING & LANDSCAPE ARCHITECTURE PC | Division of Criminal Justice Services | T012614 |
$11,148.64
|
$0.00 |
12/10/2012 | 09/30/2013 | GIS SUPPORT FOR ERIE CRIME ANA | Contracts Not Subject to OSC Pre-Audit | 02/25/2013 |
CAZENOVIA HOSPITALITY | Division of Criminal Justice Services | T016088 |
$13,236.00
|
$0.00 |
09/20/2016 | 09/22/2016 | RURAL LEARNING COLLABORATIVE | Contracts Not Subject to OSC Pre-Audit | 09/27/2016 |
ALCOLOCK NY INC | Division of Criminal Justice Services | C002161 |
$1,591,635.00
|
$0.00 |
12/01/2017 | 08/14/2020 | Ignition Interlock Devices | Equipment - IT Hardware/ Software | 01/02/2018 |
DECISION POINT AUTHORS LLC | Division of Criminal Justice Services | T023166 |
$46,897.00
|
$0.00 |
03/11/2024 | 03/15/2024 | DECISION POINTS-DRIVING UNDER | Contracts Not Subject to OSC Pre-Audit | 02/21/2024 |
TALMUD TORAH DNITRA | Division of Criminal Justice Services | T450115 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SFY 2022-23 SECURING COMMUNITI | Contracts Not Subject to OSC Pre-Audit | 02/15/2024 |
TALMUD TORAH DNITRA | Division of Criminal Justice Services | T450114 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SFY 2022-23 SECURING COMMUNITI | Contracts Not Subject to OSC Pre-Audit | 02/15/2024 |
TALMUD TORAH DNITRA | Division of Criminal Justice Services | T450112 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 02/14/2024 |
TALMUD TORAH DNITRA | Division of Criminal Justice Services | T450113 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 02/14/2024 |
FLUSHING HOSP AND MED CTR | Division of Criminal Justice Services | T449738 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | CYBERSECURITY PROJECT | Contracts Not Subject to OSC Pre-Audit | 02/01/2024 |
FLUSHING HOSP AND MED CTR | Division of Criminal Justice Services | T449735 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | FLUSHING HOSPITAL MEDICAL CENT | Contracts Not Subject to OSC Pre-Audit | 02/05/2024 |
FLUSHING HOSP AND MED CTR | Division of Criminal Justice Services | T449736 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | VEHICLE GATE ACCESS | Contracts Not Subject to OSC Pre-Audit | 02/13/2024 |
FLUSHING HOSP AND MED CTR | Division of Criminal Justice Services | T449737 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | FLUSHING HOSPITAL MEDICAL CENT | Contracts Not Subject to OSC Pre-Audit | 02/05/2024 |
FLUSHING HOSP AND MED CTR | Division of Criminal Justice Services | T449250 |
$50,000.00
|
$0.00 |
06/01/2022 | 05/31/2024 | SCAHC FLUSHING HOSP | Contracts Not Subject to OSC Pre-Audit | 10/19/2023 |
FLUSHING HOSP AND MED CTR | Division of Criminal Justice Services | T449249 |
$50,000.00
|
$0.00 |
06/01/2022 | 05/31/2024 | 2021-2022 SCAHC FLUSHING HOSP | Contracts Not Subject to OSC Pre-Audit | 10/23/2023 |
YOUNG WOMENS CHRISTIAN ASSOC OF ROCHESTER AND MONROE COUNTY | Division of Criminal Justice Services | T450429 |
$24,028.00
|
$0.00 |
07/01/2023 | 06/30/2025 | INCREASED SECURITY FOR YWCA | Contracts Not Subject to OSC Pre-Audit | 02/21/2024 |
NYSARC INC ERIE COUNTY CHAPTER | Division of Criminal Justice Services | T450002 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | WORKER TRAINING CENTER HARDENI | Contracts Not Subject to OSC Pre-Audit | 02/12/2024 |
NYSARC INC ERIE COUNTY CHAPTER | Division of Criminal Justice Services | T450001 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | GREEN ACRES SCHOOL HARDENING | Contracts Not Subject to OSC Pre-Audit | 02/12/2024 |
NYSARC INC ERIE COUNTY CHAPTER | Division of Criminal Justice Services | T450000 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | MARYVALE SCHOOL HARDENING | Contracts Not Subject to OSC Pre-Audit | 02/14/2024 |
MEVAKSHAI HASHEM | Division of Criminal Justice Services | T449956 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | FY22-23 SECURING COMMUNITIES A | Contracts Not Subject to OSC Pre-Audit | 02/13/2024 |
YESHIVAT DARCHE ERES | Division of Criminal Justice Services | T450389 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 11/21/2023 |
YESHIVAT DARCHE ERES | Division of Criminal Justice Services | T450388 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SFY 2022-23 SECURING COMMUNITI | Contracts Not Subject to OSC Pre-Audit | 12/11/2023 |
YESHIVAT DARCHE ERES | Division of Criminal Justice Services | T450386 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 12/07/2023 |
BARRY & FLORENCE FRIEDBERG JEW ISH COMMUNITY CENTER INC | Division of Criminal Justice Services | T450058 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | CYBER SECURITY | Contracts Not Subject to OSC Pre-Audit | 05/15/2024 |
CHABAD ISRAEL CENTER UPPER EAST SID | Division of Criminal Justice Services | T449155 |
$50,000.00
|
$0.00 |
06/01/2022 | 05/31/2024 | SFY 2021-22 SECURING COMMUNITI | Contracts Not Subject to OSC Pre-Audit | 03/01/2023 |