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 |
---|---|---|---|---|---|---|---|---|---|
SINAI FREE SYNAGOGUE | Division of Criminal Justice Services | T450105 |
$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 |
SINAI FREE SYNAGOGUE | Division of Criminal Justice Services | T450106 |
$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 |
TEMPLE BETH AM OF NORTHERN WESTCHESTER | Division of Criminal Justice Services | T450124 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | 2022-2023 SECURING COMMUNITIES | Contracts Not Subject to OSC Pre-Audit | 02/05/2024 |
EAST END TEMPLE CONGREGATION EL EMET | Division of Criminal Justice Services | T449711 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SFY 2022-23 SECURING COMMUNITI | Contracts Not Subject to OSC Pre-Audit | 03/18/2024 |
CONGREGATION YESHIVA DARKEI CHAIM | Division of Criminal Justice Services | T449690 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SFY 2022-23 SECURING COMMUNITI | Contracts Not Subject to OSC Pre-Audit | 04/08/2024 |
CONGREGATION YESHIVA DARKEI CHAIM | Division of Criminal Justice Services | T449692 |
$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 |
CONGREGATION YESHIVA DARKEI CHAIM | Division of Criminal Justice Services | T449691 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SFY 2022-23 SECURING COMMUNITI | Contracts Not Subject to OSC Pre-Audit | 04/15/2024 |
CENTERPOINT CHURCH | Division of Criminal Justice Services | T449266 |
$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 |
BLACK RIVER VILLAGE OF | Division of Criminal Justice Services | T102168 |
$20,000.00
|
$0.00 |
10/01/2016 | 09/30/2017 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/21/2016 |
ZONE 5 REGIONAL LAW ENFORCEMENT TRAINING ACADEMY | Division of Criminal Justice Services | TM99479 |
$7,500.00
|
$0.00 |
10/01/2010 | 12/31/2012 | LG09099479 LEGISLATIVE INITIATIVES | Community Projects Fund (Member Initiative) | 12/01/2011 |
EAST FLATBUSH VILLAGE INC | Division of Criminal Justice Services | T637563 |
$8,000.00
|
$0.00 |
07/01/2023 | 06/30/2024 | BYRNE/JAG | Contracts Not Subject to OSC Pre-Audit | 09/25/2023 |
AGUDATH ISRAEL BAIS BINYOMIN | Division of Criminal Justice Services | T449371 |
$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 |
AGUDATH ISRAEL BAIS BINYOMIN | Division of Criminal Justice Services | T449370 |
$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 |
PORT WASHINGTON POLICE DISTRICT | Division of Criminal Justice Services | T637551 |
$30,000.00
|
$0.00 |
08/01/2023 | 07/31/2024 | LAW ENFORCEMENT EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 03/20/2024 |
YESHIVA OF FAR ROCKAWAY | Division of Criminal Justice Services | T450335 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 04/10/2024 |
YESHIVA OF FAR ROCKAWAY | Division of Criminal Justice Services | T450336 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 04/10/2024 |
YESHIVA OF FAR ROCKAWAY | Division of Criminal Justice Services | T450334 |
$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 |
YESHIVA OF FAR ROCKAWAY | Division of Criminal Justice Services | T449204 |
$50,000.00
|
$0.00 |
06/01/2022 | 05/31/2024 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 04/11/2024 |
CONG YETEV LEV DSATMAR INC | Division of Criminal Justice Services | T449693 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SFY 2022-23 SECURING COMMUNITI | Contracts Not Subject to OSC Pre-Audit | 04/16/2024 |
CONG YETEV LEV DSATMAR INC | Division of Criminal Justice Services | T449694 |
$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 |
CONG YETEV LEV DSATMAR INC | Division of Criminal Justice Services | T449695 |
$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 |
CONG YETEV LEV DSATMAR INC | Division of Criminal Justice Services | T449072 |
$50,000.00
|
$0.00 |
06/01/2022 | 05/31/2024 | SFY 2021-22 SECURING COMMUNITI | Contracts Not Subject to OSC Pre-Audit | 01/11/2024 |
YESHIVA IMREI CHAIM VIZNITZ | Division of Criminal Justice Services | T450314 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 02/19/2024 |
YESHIVA IMREI CHAIM VIZNITZ | Division of Criminal Justice Services | T450315 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 02/19/2024 |
YESHIVA IMREI CHAIM VIZNITZ | Division of Criminal Justice Services | T450313 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 02/20/2024 |
SANDS POINT VILLAGE OF | Division of Criminal Justice Services | T637667 |
$10,000.00
|
$0.00 |
09/01/2023 | 08/31/2024 | BYRNE JAG | Contracts Not Subject to OSC Pre-Audit | 09/25/2023 |
AE CRANDALL HOOK AND LADDER COMPANY INC | Division of Criminal Justice Services | T102874 |
$5,500.00
|
$0.00 |
01/01/2018 | 12/31/2018 | FACILITY UPGRADE | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
GRANBY CENTER FIRE DEPARTMENT | Division of Criminal Justice Services | T102825 |
$2,000.00
|
$0.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/12/2018 |
VIZNITZ INSTITUTIONS INC | Division of Criminal Justice Services | T449117 |
$50,000.00
|
$0.00 |
06/01/2022 | 05/31/2024 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 03/17/2023 |
CONGREGATION BNAI SHLOIMA ZALMAN | Division of Criminal Justice Services | T449598 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SFY 2022-23 SECURING COMMUNITI | Contracts Not Subject to OSC Pre-Audit | 01/16/2024 |
BROOME COUNTY GANG PREVENTION INC | Division of Criminal Justice Services | T00547GG |
$50,000.00
|
$0.00 |
04/01/2022 | 09/30/2023 | BROOME COUNTY GANG PREVENTION | Contracts Not Subject to OSC Pre-Audit | 07/10/2023 |
BROOME COUNTY GANG PREVENTION INC | Division of Criminal Justice Services | T00446GG |
$50,000.00
|
$0.00 |
04/01/2021 | 07/31/2022 | BROOME COUNTY GANG PREVENTION | Contracts Not Subject to OSC Pre-Audit | 04/10/2023 |
BABOVE WORLDWIDE INSTITUTE INC | Division of Criminal Justice Services | T449313 |
$50,000.00
|
$0.00 |
06/01/2022 | 05/31/2024 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 07/26/2023 |
BABOVE WORLDWIDE INSTITUTE INC | Division of Criminal Justice Services | T449277 |
$50,000.00
|
$0.00 |
06/01/2022 | 05/31/2024 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 07/26/2023 |
BABOVE WORLDWIDE INSTITUTE INC | Division of Criminal Justice Services | T449284 |
$50,000.00
|
$0.00 |
06/01/2022 | 05/31/2024 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 07/26/2023 |
DIVINE WISDOM CATHOLIC ACADEMY | Division of Criminal Justice Services | T449244 |
$50,000.00
|
$0.00 |
06/01/2022 | 05/31/2024 | SFY 2021-22 SECURING COMMUNITI | Contracts Not Subject to OSC Pre-Audit | 07/03/2023 |
UNIVERSAL SCHOOL | Division of Criminal Justice Services | T450246 |
$49,879.00
|
$0.00 |
07/01/2023 | 06/30/2025 | UNIVERSAL SCHOOL SECURITY | Contracts Not Subject to OSC Pre-Audit | 03/11/2024 |
WESTCHESTER HEBREW HIGH SCHOOL | Division of Criminal Justice Services | T450274 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | CYBERSECURITY APPLICATION | Contracts Not Subject to OSC Pre-Audit | 03/26/2024 |
WESTCHESTER HEBREW HIGH SCHOOL | Division of Criminal Justice Services | T450273 |
$49,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | WESTCHESTER HEBREW HIGH SCHOOL | Contracts Not Subject to OSC Pre-Audit | 03/22/2024 |
YESHIVAS OHAVEI TORAH OF RIVERDALE | Division of Criminal Justice Services | T450342 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | YESHIVA OHAVEI TORAH - CYBER | Contracts Not Subject to OSC Pre-Audit | 02/16/2024 |
YESHIVAS OHAVEI TORAH OF RIVERDALE | Division of Criminal Justice Services | T450339 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | GATE DOORS, LOCKS, ALARM | Contracts Not Subject to OSC Pre-Audit | 02/12/2024 |
YESHIVAS OHAVEI TORAH OF RIVERDALE | Division of Criminal Justice Services | T450341 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | PA SYSTEMS | Contracts Not Subject to OSC Pre-Audit | 02/12/2024 |
YESHIVAS OHAVEI TORAH OF RIVERDALE | Division of Criminal Justice Services | T450340 |
$49,700.00
|
$0.00 |
07/01/2023 | 06/30/2025 | YESHIVA OHAVEI TORAH- CCTV | Contracts Not Subject to OSC Pre-Audit | 02/14/2024 |
LEGAL SERVICES NYC | Division of Criminal Justice Services | C00537GG |
$150,000.00
|
$0.00 |
07/01/2022 | 06/30/2023 | Immigrant Students Connect | Grant | 05/08/2023 |
LEGAL SERVICES NYC | Division of Criminal Justice Services | T00092GG |
$24,000.00
|
$0.00 |
04/01/2020 | 03/31/2021 | VETERANS JUSTICE PROJECT | Contracts Not Subject to OSC Pre-Audit | 12/21/2020 |
CENTER FOR JEWISH HISTORY INC | Division of Criminal Justice Services | T449519 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 02/16/2024 |
NEW YORK PRESBYTERIAN HOSPITAL | Division of Criminal Justice Services | T101494 |
$29,000.00
|
$0.00 |
01/01/2016 | 12/31/2016 | RAPE CRISIS SERVICES (VICTIMS | Contracts Not Subject to OSC Pre-Audit | 03/01/2016 |
NEW YORK PRESBYTERIAN HOSPITAL | Division of Criminal Justice Services | T652219 |
$21,884.00
|
$0.00 |
10/01/2016 | 09/30/2017 | DOVE PREVENTION AND TREATMENT | Contracts Not Subject to OSC Pre-Audit | 08/25/2017 |
MAKE THE ROAD NEW YORK | Division of Criminal Justice Services | T103933 |
$7,500.00
|
$0.00 |
04/01/2022 | 03/31/2023 | PUBLIC SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/14/2022 |
WESTCHESTER JEWISH COMMUNITY SERVICES | Division of Criminal Justice Services | T450276 |
$49,990.00
|
$0.00 |
07/01/2023 | 06/30/2025 | WJCS COMPUTER ENCRYPTION UPGRA | Contracts Not Subject to OSC Pre-Audit | 12/14/2023 |