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 |
---|---|---|---|---|---|---|---|---|---|
CENTER FOR SAFETY & CHANGE INC | Division of Criminal Justice Services | C01025GG |
$242,730.00
|
$242,730.00 |
10/01/2020 | 09/30/2023 | Sexual Assault Crisis and Prevention Program | Grant | 07/09/2021 |
CENTER FOR SAFETY & CHANGE INC | Division of Criminal Justice Services | T101828 |
$45,722.00
|
$45,722.00 |
07/01/2016 | 06/30/2017 | DOMESTIC VIOLENCE LAW PROJECT | Contracts Not Subject to OSC Pre-Audit | 08/29/2016 |
CENTER FOR TEEN EMPOWERMENT INC | Division of Criminal Justice Services | T00277GG |
$25,000.00
|
$25,000.00 |
04/01/2021 | 03/31/2022 | WESTSIDE NEIGHBORHOOD YOUTH OR | Contracts Not Subject to OSC Pre-Audit | 05/23/2022 |
CENTER FOR TEEN EMPOWERMENT INC | Division of Criminal Justice Services | T00278GG |
$25,000.00
|
$24,999.70 |
04/01/2021 | 03/31/2022 | EASTSIDE NEIGHBORHOOD YOUTH | Contracts Not Subject to OSC Pre-Audit | 05/23/2022 |
CENTER FOR TEEN EMPOWERMENT INC | Division of Criminal Justice Services | T637808 |
$7,000.00
|
$7,000.00 |
07/01/2023 | 06/30/2024 | BYRNE JAG | Contracts Not Subject to OSC Pre-Audit | 12/22/2023 |
CENTER FOR THE INTEGRATION & ADVANCEMENT OF NEW AMERICANS INC | Division of Criminal Justice Services | T103475 |
$40,000.00
|
$40,000.00 |
10/01/2018 | 09/30/2019 | LEGAL IMMIGRATION SERVICES | Contracts Not Subject to OSC Pre-Audit | 12/07/2018 |
CENTER FOR THE INTEGRATION & ADVANCEMENT OF NEW AMERICANS INC | Division of Criminal Justice Services | T104177 |
$8,750.00
|
$0.00 |
07/01/2023 | 06/30/2024 | LEGAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 12/20/2023 |
CENTER FOR THE INTEGRATION & ADVANCEMENT OF NEW AMERICANS INC | Division of Criminal Justice Services | T102433 |
$50,000.00
|
$50,000.00 |
10/01/2017 | 09/30/2018 | LEGAL IMMIGRATION SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/18/2017 |
CENTER FOR THE WOMEN OF NEW YORK | Division of Criminal Justice Services | T104178 |
$7,500.00
|
$0.00 |
04/01/2023 | 03/31/2024 | LEGAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 03/01/2024 |
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 |
CENTERVILLE MEMORIAL FIRE DEPARTMENT INC | Division of Criminal Justice Services | T103616 |
$9,500.00
|
$9,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/03/2018 |
CENTRAL AMERICAN REFUGEE CENTER - CARECEN NY | Division of Criminal Justice Services | T104179 |
$3,500.00
|
$3,500.00 |
04/01/2023 | 03/31/2024 | LEGAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 12/22/2023 |
CENTRAL AMERICAN REFUGEE CENTER - CARECEN NY | Division of Criminal Justice Services | T103925 |
$10,000.00
|
$10,000.00 |
01/01/2023 | 12/31/2023 | PUBLIC SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/16/2022 |
CENTRAL AMERICAN REFUGEE CENTER - CARECEN NY | Division of Criminal Justice Services | T00323GG |
$20,000.00
|
$20,000.00 |
04/01/2020 | 09/30/2022 | IMMIGRATION LEGAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 03/25/2022 |
CENTRAL CONGREGATIONS OF YETEV LEV D'SATMAR | Division of Criminal Justice Services | T449520 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | CENTRAL CONGREGATION OF YETEV | Contracts Not Subject to OSC Pre-Audit | 02/01/2024 |
CENTRAL CONGREGATIONS OF YETEV LEV D'SATMAR | Division of Criminal Justice Services | T449521 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | CENTRAL CONGREGATIONS OF YETEV | Contracts Not Subject to OSC Pre-Audit | 02/12/2024 |
CENTRAL CONGREGATIONS OF YETEV LEV D'SATMAR | Division of Criminal Justice Services | T449251 |
$50,000.00
|
$0.00 |
06/01/2022 | 05/31/2024 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 05/16/2023 |
CENTRAL CONGREGATIONS OF YETEV LEV D'SATMAR | Division of Criminal Justice Services | T449160 |
$50,000.00
|
$0.00 |
06/01/2022 | 05/31/2024 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 05/16/2023 |
CENTRAL FAMILY LIFE CENTER | Division of Criminal Justice Services | T102711 |
$20,990.00
|
$20,901.80 |
07/01/2017 | 08/31/2018 | NYC CURE VIOLENCE | Contracts Not Subject to OSC Pre-Audit | 06/04/2018 |
CENTRAL FAMILY LIFE CENTER | Division of Criminal Justice Services | C00054GG |
$356,000.00
|
$311,120.91 |
09/01/2018 | 08/31/2019 | Services and Expenses Realated to SNUG Program in Staten Island | Grant | 10/03/2019 |
CENTRAL FAMILY LIFE CENTER | Division of Criminal Justice Services | C00189GG |
$350,000.00
|
$307,266.78 |
09/01/2019 | 08/31/2020 | Services and expenses of Cure Violence New York SNUG | Grant | 02/04/2021 |
CENTRAL FAMILY LIFE CENTER | Division of Criminal Justice Services | C102710 |
$335,331.00
|
$334,922.52 |
09/01/2017 | 08/31/2018 | NYC CURE VIOLENCE | Grant | 07/23/2018 |
CENTRAL SQUARE FIRE COMPANY NO ONE | Division of Criminal Justice Services | T102857 |
$2,000.00
|
$2,000.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/30/2018 |
CENTRE ISLAND VILLAGE OF | Division of Criminal Justice Services | T444756 |
$9,620.00
|
$8,496.16 |
01/01/2017 | 12/31/2017 | PPEP | Contracts Not Subject to OSC Pre-Audit | 05/05/2017 |
CENTRIFUGE TRAINING SOLUTIONS | Division of Criminal Justice Services | T022130 |
$24,000.00
|
$24,000.00 |
10/01/2022 | 03/31/2023 | PRESENT VCQB? INSTRUCTOR CONTR | Contracts Not Subject to OSC Pre-Audit | 09/29/2022 |
CENTRIFUGE TRAINING SOLUTIONS | Division of Criminal Justice Services | T023123 |
$25,600.00
|
$25,600.00 |
08/21/2023 | 03/31/2024 | PRESENT VCQB INSTRUCTOR CONTRA | Contracts Not Subject to OSC Pre-Audit | 08/31/2023 |
CERTIFIED STAFFING SOLUTIONS INC | Division of Criminal Justice Services | T015129 |
$17,650.00
|
$17,650.00 |
03/01/2016 | 03/31/2016 | CUSTOM SPSS TRAINING | Contracts Not Subject to OSC Pre-Audit | 02/17/2016 |
CGI TECHNOLOGIES AND SOLUTIONS INC | Division of Criminal Justice Services | CMS730C |
$135,000.00
|
$0.00 |
10/01/2007 | 10/01/2012 | PROJECT MANAGEMENT CONSULTANTS TO BE USED BY FIVE AGENCIES | Consultant - Information And Technology Solutions And Services | 12/21/2007 |
CHABAD AT STONY BROOK | Division of Criminal Justice Services | T449524 |
$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 |
CHABAD AT THE UNIVERSITY OF ROCHESTER INC | Division of Criminal Justice Services | T449268 |
$50,000.00
|
$31,575.00 |
06/01/2022 | 05/31/2024 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 03/24/2023 |
CHABAD AT THE UNIVERSITY OF ROCHESTER INC | Division of Criminal Justice Services | T449525 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SFY 2022-23 SECURING COMMUNITI | Contracts Not Subject to OSC Pre-Audit | 12/28/2023 |
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 |
CHABAD ISRAEL CENTER UPPER EAST SID | Division of Criminal Justice Services | T449138 |
$50,000.00
|
$50,000.00 |
06/01/2022 | 05/31/2024 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 03/01/2023 |
CHABAD OF BEDFORD INC | Division of Criminal Justice Services | T449537 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 12/27/2023 |
CHABAD OF BEDFORD INC | Division of Criminal Justice Services | T449536 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 12/27/2023 |
CHABAD OF BEDFORD INC | Division of Criminal Justice Services | T449535 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 11/27/2023 |
CHABAD OF BEDFORD INC | Division of Criminal Justice Services | T449538 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SFY 2022-23 SECURING COMMUNITI | Contracts Not Subject to OSC Pre-Audit | 01/03/2024 |
CHABAD OF ISLIP TOWNSHIP INC | Division of Criminal Justice Services | T449539 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 12/08/2023 |
CHABAD OF ISLIP TOWNSHIP INC | Division of Criminal Justice Services | T449541 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 01/10/2024 |
CHABAD OF ISLIP TOWNSHIP INC | Division of Criminal Justice Services | T449540 |
$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 |
CHABAD OF YONKERS INC | Division of Criminal Justice Services | T449141 |
$50,000.00
|
$0.00 |
06/01/2022 | 05/31/2024 | SFY 21-22 SECURING COMMUNITIES | Contracts Not Subject to OSC Pre-Audit | 05/09/2023 |
CHABAD OF YONKERS INC | Division of Criminal Justice Services | T449142 |
$50,000.00
|
$0.00 |
06/01/2022 | 05/31/2024 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 05/09/2023 |
CHABAD OF YONKERS INC | Division of Criminal Justice Services | T449139 |
$50,000.00
|
$0.00 |
06/01/2022 | 05/31/2024 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 04/24/2023 |
CHALLENGE INDUSTRIES INC | Division of Criminal Justice Services | C523872 |
$141,473.00
|
$42,027.00 |
01/01/2017 | 12/31/2017 | ALTERNATIVES TO INCARCERATION | Grant | 01/19/2017 |
CHAMPLAIN VALLEY FAMILY CENTER FOR DRUG TREATMENT AND YOUTH SERVICES INC | Division of Criminal Justice Services | T637480 |
$17,500.00
|
$13,540.85 |
08/01/2019 | 09/30/2021 | CLINTON COUNTYBYRNE/JAG | Contracts Not Subject to OSC Pre-Audit | 08/09/2019 |
CHAMPLAIN VALLEY FAMILY CENTER FOR DRUG TREATMENT AND YOUTH SERVICES INC | Division of Criminal Justice Services | T637497 |
$14,000.00
|
$276.12 |
08/01/2019 | 09/30/2021 | RECOVERY SUPPORT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 08/09/2019 |
CHANCES AND CHANGES INC | Division of Criminal Justice Services | T651992 |
$31,000.00
|
$31,000.00 |
01/01/2010 | 12/31/2010 | VR09651992 STOP VAWA RECOVERY ACT FORMULA GRANT 0 1490GVA006 | Contracts Not Subject to OSC Pre-Audit | 05/26/2010 |
CHANCES AND CHANGES INC | Division of Criminal Justice Services | T101922 |
$10,000.00
|
$10,000.00 |
09/01/2016 | 08/31/2017 | DOMESTIC VIOLENCE SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/03/2016 |
CHANCES AND CHANGES INC | Division of Criminal Justice Services | C652143 |
$213,600.00
|
$186,951.65 |
01/01/2015 | 12/31/2020 | Services Training Officers Prosecution | Grant | 07/30/2015 |
CHANCES AND CHANGES INC | Division of Criminal Justice Services | T558442 |
$28,319.00
|
$25,889.77 |
11/01/2010 | 10/31/2011 | VW10558442 VIOLENCE AGAINST WOMEN GVA007 | Contracts Not Subject to OSC Pre-Audit | 03/02/2011 |