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 |
---|---|---|---|---|---|---|---|---|---|
ABBOTT HOUSE | Division of Criminal Justice Services | T449356 |
$49,926.00
|
$49,926.00 |
07/01/2023 | 06/30/2025 | UC FOSTER CARE | Contracts Not Subject to OSC Pre-Audit | 12/05/2023 |
ABBOTT HOUSE | Division of Criminal Justice Services | T449358 |
$49,991.00
|
$49,991.00 |
07/01/2023 | 06/30/2025 | RESIDENTIAL/ADMIN BUILDING | Contracts Not Subject to OSC Pre-Audit | 12/05/2023 |
ABBOTT HOUSE | Division of Criminal Justice Services | T449357 |
$49,319.00
|
$49,319.00 |
07/01/2023 | 06/30/2025 | UC SCHOOL- 100 NORTH BROADWAY | Contracts Not Subject to OSC Pre-Audit | 12/06/2023 |
ABBA LEADERSHIP CENTER | Division of Criminal Justice Services | T103989 |
$10,000.00
|
$10,000.00 |
04/01/2021 | 03/31/2022 | PUBLIC SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/07/2022 |
ABBA LEADERSHIP CENTER | Division of Criminal Justice Services | T103983 |
$10,000.00
|
$10,000.00 |
04/01/2022 | 03/31/2023 | PUBLIC SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/07/2022 |
ABBA LEADERSHIP CENTER | Division of Criminal Justice Services | T104086 |
$10,000.00
|
$10,000.00 |
09/01/2023 | 03/31/2024 | PUBLIC SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 03/20/2024 |
AARON ZIMMERMAN | Division of Criminal Justice Services | T022175 |
$2,875.00
|
$2,875.00 |
10/01/2022 | 03/31/2023 | MPTC DEFENSIVE TACTICS INSTRUC | Contracts Not Subject to OSC Pre-Audit | 11/09/2022 |
AARON ZIMMERMAN | Division of Criminal Justice Services | T022232 |
$2,875.00
|
$2,875.00 |
03/01/2023 | 03/31/2023 | MPTC DEFENSIVE TACTICS INSTRUC | Contracts Not Subject to OSC Pre-Audit | 02/24/2023 |
A2LA WORKPLACE TRAINING INC | Division of Criminal Justice Services | T021186 |
$25,000.00
|
$24,400.00 |
02/28/2022 | 03/31/2022 | A2LA WORKPLACE TRAINING | Contracts Not Subject to OSC Pre-Audit | 02/25/2022 |
A STRAUS AND ASSOCIATES INC | Division of Criminal Justice Services | T023182 |
$5,500.00
|
$5,500.00 |
03/05/2024 | 03/31/2024 | INSTRUCTOR/CONSULTANT SERVICES | Contracts Not Subject to OSC Pre-Audit | 02/01/2024 |
A NEW HOPE CENTER INC | Division of Criminal Justice Services | T101049 |
$20,000.00
|
$18,883.94 |
07/01/2014 | 06/30/2015 | LG14101049 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 12/23/2014 |
A NEW HOPE CENTER INC | Division of Criminal Justice Services | T444574 |
$46,000.00
|
$46,000.00 |
07/01/2016 | 06/30/2017 | RAPE CRISIS SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/20/2017 |
A NEW HOPE CENTER INC | Division of Criminal Justice Services | C652279 |
$169,400.00
|
$169,399.58 |
10/01/2017 | 09/30/2019 | SEXUAL ASSAULT CRISIS AND PREV | Grant | 02/02/2018 |
A NEW HOPE CENTER INC | Division of Criminal Justice Services | C00285GG |
$250,000.00
|
$149,500.00 |
01/01/2021 | 12/31/2025 | Violence Against Women | Grant | 10/04/2021 |
A NEW HOPE CENTER INC | Division of Criminal Justice Services | T101468 |
$46,000.00
|
$46,000.00 |
07/01/2015 | 06/30/2016 | RAPE CRISIS CENTER | Contracts Not Subject to OSC Pre-Audit | 05/10/2016 |
A NEW HOPE CENTER INC | Division of Criminal Justice Services | T101919 |
$15,000.00
|
$15,000.00 |
07/01/2016 | 06/30/2017 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 08/01/2017 |
A NEW HOPE CENTER INC | Division of Criminal Justice Services | T103382 |
$12,143.00
|
$12,143.00 |
10/01/2018 | 09/30/2019 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/10/2019 |
A NEW HOPE CENTER INC | Division of Criminal Justice Services | T652208 |
$25,000.00
|
$25,000.00 |
10/01/2016 | 09/30/2017 | SEXUAL ASSAULT CRISIS AND PREV | Contracts Not Subject to OSC Pre-Audit | 09/28/2017 |
A NEW HOPE CENTER INC | Division of Criminal Justice Services | C00144GG |
$82,159.00
|
$82,159.00 |
10/01/2019 | 09/30/2020 | Sexual Assault Crisis and Prevention Program | Grant | 09/23/2019 |
A NEW HOPE CENTER INC | Division of Criminal Justice Services | C01034GG |
$230,490.00
|
$230,490.00 |
10/01/2020 | 09/30/2023 | Sexual Assault Crisis and Prevention Program | Grant | 03/23/2021 |
A NEW HOPE CENTER INC | Division of Criminal Justice Services | T101362 |
$20,000.00
|
$20,000.00 |
07/01/2015 | 06/30/2016 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/27/2015 |
A NEW HOPE CENTER INC | Division of Criminal Justice Services | T102536 |
$10,000.00
|
$10,000.00 |
09/01/2017 | 08/31/2018 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 08/16/2017 |
84TH PRECINCT COMMUNITY COUNCIL CORP | Division of Criminal Justice Services | TM61756 |
$2,500.00
|
$2,500.00 |
06/01/2016 | 05/31/2017 | CRIME PREVENTION PROGRAM | Community Projects Fund (Member Initiative) | 09/19/2016 |
820 RIVER ST INC | Division of Criminal Justice Services | C523622 |
$172,613.00
|
$172,613.00 |
07/01/2012 | 12/31/2013 | Honor Court - Defender-Based Advocacy (DBA) Services Program. | Grant | 08/06/2012 |
820 RIVER ST INC | Division of Criminal Justice Services | C523513 |
$79,608.00
|
$79,608.00 |
07/01/2011 | 06/30/2012 | ALTERNATIVE TO INCARCERATION DEMO GRANT | Grant | 09/06/2011 |
820 RIVER ST INC | Division of Criminal Justice Services | C523514 |
$115,075.00
|
$115,075.00 |
07/01/2011 | 06/30/2012 | ALTERNATIVES TO INCARCERATION DEMOP ROGRAMS DE09523514 OPCA | Grant | 09/01/2011 |
820 RIVER ST INC | Division of Criminal Justice Services | C010652 |
$134,786.97
|
$115,410.01 |
04/01/2010 | 06/30/2011 | ALTERNATIVES TO INCARCERATION | Grant | 10/26/2010 |
820 RIVER ST INC | Division of Criminal Justice Services | C523621 |
$119,427.00
|
$119,427.00 |
07/01/2012 | 12/31/2013 | Altimont II - Specialized Drug and Alcohol Program | Grant | 08/17/2012 |
7TH PRECINCT COMMUNITY COUNCIL | Division of Criminal Justice Services | TM68858 |
$1,000.00
|
$1,000.00 |
04/01/2013 | 03/31/2014 | LG06068858 LEGISLATIVE INITIA | Community Projects Fund (Member Initiative) | 04/18/2013 |
7TH PRECINCT COMMUNITY COUNCIL | Division of Criminal Justice Services | TM08602 |
$2,000.00
|
$2,000.00 |
10/01/2010 | 09/30/2011 | LG00008602 LEGISLATIVE INITIATIVES | Community Projects Fund (Member Initiative) | 02/18/2011 |
7TH PRECINCT COMMUNITY COUNCIL | Division of Criminal Justice Services | TM61723 |
$1,000.00
|
$1,000.00 |
03/01/2016 | 02/28/2017 | NATIONAL NIGHT OUT | Community Projects Fund (Member Initiative) | 05/05/2016 |
72ND PRECINCT COMMUNITY COUNCIL | Division of Criminal Justice Services | T637795 |
$3,000.00
|
$0.00 |
03/01/2024 | 02/28/2025 | BYRNE JAG | Contracts Not Subject to OSC Pre-Audit | 05/16/2024 |
69TH PRECINCT CLERGY COUNCIL | Division of Criminal Justice Services | T00014GG |
$50,000.00
|
$47,026.76 |
07/01/2019 | 06/30/2021 | VITAL BROOKLYN | Contracts Not Subject to OSC Pre-Audit | 09/12/2019 |
69TH PRECINCT CLERGY COUNCIL | Division of Criminal Justice Services | T103959 |
$10,000.00
|
$9,542.64 |
04/01/2022 | 03/31/2023 | PUBLIC SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/09/2022 |
68TH PRECINCT COMMUNITY COUNCIL | Division of Criminal Justice Services | TM99241 |
$2,000.00
|
$1,981.27 |
04/01/2009 | 12/31/2010 | LG09099241 LEGISLATIVE INITIATIVES | Community Projects Fund (Member Initiative) | 02/03/2010 |
67TH PRECINCT CLERGY COUNCIL INC | Division of Criminal Justice Services | T00398GG |
$50,000.00
|
$49,996.18 |
10/01/2021 | 09/30/2022 | ANTI-GUN VIOLENCE | Contracts Not Subject to OSC Pre-Audit | 06/27/2022 |
67TH PRECINCT CLERGY COUNCIL INC | Division of Criminal Justice Services | C00749GG |
$65,000.00
|
$59,890.38 |
07/01/2022 | 06/30/2023 | Public safety coalition | Grant | 06/15/2023 |
67TH PRECINCT CLERGY COUNCIL INC | Division of Criminal Justice Services | T00640GG |
$50,000.00
|
$45,111.01 |
07/01/2022 | 06/30/2023 | NEXTGEN RE-ENTRY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 04/14/2023 |
67TH PRECINCT CLERGY COUNCIL INC | Division of Criminal Justice Services | T00449GG |
$45,000.00
|
$44,409.56 |
10/01/2021 | 09/30/2022 | COMMUNITY HEALING AND WELLNESS | Contracts Not Subject to OSC Pre-Audit | 06/24/2022 |
67TH PRECINCT CLERGY COUNCIL INC | Division of Criminal Justice Services | T00013GG |
$50,000.00
|
$49,993.74 |
09/01/2019 | 09/30/2020 | VITAL BROOKLYN | Contracts Not Subject to OSC Pre-Audit | 08/16/2019 |
67TH PRECINCT CLERGY COUNCIL INC | Division of Criminal Justice Services | C00521GG |
$65,000.00
|
$64,957.97 |
07/01/2021 | 06/30/2022 | Gun Violence | Grant | 12/08/2021 |
67TH PRECINCT CLERGY COUNCIL INC | Division of Criminal Justice Services | T00420GG |
$45,000.00
|
$43,449.26 |
10/01/2021 | 09/30/2022 | PUBLIC SAFETY COALITION | Contracts Not Subject to OSC Pre-Audit | 06/27/2022 |
62ND PRECINCT COMMUNITY COUNCIL | Division of Criminal Justice Services | T637793 |
$4,000.00
|
$0.00 |
01/01/2024 | 12/31/2024 | BYRNE JAG | Contracts Not Subject to OSC Pre-Audit | 01/30/2024 |
46TH PRECINCT COMMUNITY COUNCIL | Division of Criminal Justice Services | TM08546 |
$5,000.00
|
$5,000.00 |
05/01/2010 | 04/30/2011 | LG00008546 LEGISLATIVE INITIATIVES | Community Projects Fund (Member Initiative) | 07/29/2010 |
400 HIE LLC HOLIDAY INN EXPRESS LATHAM | Division of Criminal Justice Services | T015146 |
$25,000.00
|
$20,392.20 |
04/11/2016 | 04/15/2016 | HOTEL FACILITIES AGREEMENT IAC | Contracts Not Subject to OSC Pre-Audit | 04/08/2016 |
400 HIE LLC HOLIDAY INN EXPRESS LATHAM | Division of Criminal Justice Services | T015136 |
$1,719.00
|
$1,392.00 |
03/01/2016 | 03/31/2016 | MISSING PERSONS CLEARING HOUSE | Contracts Not Subject to OSC Pre-Audit | 02/18/2016 |
302 CONSULTING GROUP LLC | Division of Criminal Justice Services | T021091 |
$3,000.00
|
$0.00 |
09/01/2021 | 03/31/2022 | CHILD ABDUCTION RESPONSE TRAIN | Contracts Not Subject to OSC Pre-Audit | 09/13/2021 |
302 CONSULTING GROUP LLC | Division of Criminal Justice Services | T021183 |
$3,900.00
|
$3,900.00 |
02/01/2022 | 03/31/2022 | CHILD ABDUCTION RESPONSE AND I | Contracts Not Subject to OSC Pre-Audit | 01/27/2022 |
302 CONSULTING GROUP LLC | Division of Criminal Justice Services | T023024 |
$10,000.00
|
$10,000.00 |
04/01/2023 | 03/31/2024 | MOBILIZATION PLANNING FOR CRIT | Contracts Not Subject to OSC Pre-Audit | 08/24/2023 |
302 CONSULTING GROUP LLC | Division of Criminal Justice Services | T022182 |
$5,200.00
|
$5,200.00 |
01/01/2023 | 03/31/2023 | CHILD ABDUCTION RESPONSE AND I | Contracts Not Subject to OSC Pre-Audit | 02/07/2023 |