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 |
---|---|---|---|---|---|---|---|---|---|
YESHIVA YESODA HATORAH VETZ CHAIM | Division of Criminal Justice Services | T450371 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SFY 2022-23 SECURING COMMUNITI | Contracts Not Subject to OSC Pre-Audit | 02/22/2024 |
MACHNE GILA | Division of Criminal Justice Services | T449001 |
$50,000.00
|
$0.00 |
06/01/2022 | 05/31/2024 | SFY 2021-22 SECURING COMMUNITI | Contracts Not Subject to OSC Pre-Audit | 10/17/2023 |
TEMPLE BETH - EL | Division of Criminal Justice Services | T450121 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 05/09/2024 |
JACOB A RIIS NEIGHBORHOOD SETTLEMENT HOUSE INC | Division of Criminal Justice Services | T00049GG |
$20,000.00
|
$0.00 |
09/01/2019 | 06/30/2021 | ANTI-VIOLENCE EDUCATION FOR SC | Contracts Not Subject to OSC Pre-Audit | 01/08/2020 |
VARIETY CHILD LEARNING CENTER | Division of Criminal Justice Services | T450259 |
$49,639.00
|
$0.00 |
07/01/2023 | 06/30/2025 | ENHANCED SECURITY FOR THE SCHO | Contracts Not Subject to OSC Pre-Audit | 02/08/2024 |
VARIETY CHILD LEARNING CENTER | Division of Criminal Justice Services | T450258 |
$36,423.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING VARIETY CHILD LEARNIN | Contracts Not Subject to OSC Pre-Audit | 02/08/2024 |
HANAC INC | Division of Criminal Justice Services | T104048 |
$10,000.00
|
$0.00 |
07/01/2023 | 06/30/2024 | PUBLIC SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/07/2024 |
CONGREGATION KNESES TIFERETH ISRAEL | Division of Criminal Justice Services | T449628 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SFY 2022-23 SECURING COMMUNITI | Contracts Not Subject to OSC Pre-Audit | 03/04/2024 |
CONGREGATION KNESES TIFERETH ISRAEL | Division of Criminal Justice Services | T449627 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SFY 2022-23 SECURING COMMUNITI | Contracts Not Subject to OSC Pre-Audit | 03/04/2024 |
CONGREGATION KNESES TIFERETH ISRAEL | Division of Criminal Justice Services | T449314 |
$50,000.00
|
$0.00 |
06/01/2022 | 05/31/2024 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 02/15/2024 |
CONGREGATION KNESES TIFERETH ISRAEL | Division of Criminal Justice Services | T449629 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 04/08/2024 |
CONGREGATION KNESES TIFERETH ISRAEL | Division of Criminal Justice Services | T449316 |
$50,000.00
|
$0.00 |
06/01/2022 | 05/31/2024 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 02/14/2024 |
MAGEN DAVID SYNAGOGUE | Division of Criminal Justice Services | T449151 |
$50,000.00
|
$0.00 |
06/01/2022 | 05/31/2024 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 04/23/2024 |
TEMPLE ISRAEL CENTER OF WHITE PLAINS | Division of Criminal Justice Services | T450145 |
$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 |
TEMPLE ISRAEL CENTER OF WHITE PLAINS | Division of Criminal Justice Services | T450147 |
$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 |
TEMPLE ISRAEL CENTER OF WHITE PLAINS | Division of Criminal Justice Services | T450146 |
$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 |
BRIDGEPORT FIRE DISTRICT | Division of Criminal Justice Services | T101813 |
$10,000.00
|
$0.00 |
07/01/2016 | 06/30/2017 | FIRE EQUIPMENT AND PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 06/29/2016 |
TODD M HAZARD | Division of Criminal Justice Services | T022100 |
$4,800.00
|
$0.00 |
04/01/2022 | 03/31/2023 | RFA ASSESSOR | Contracts Not Subject to OSC Pre-Audit | 07/14/2022 |
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 |
SCOTT D FORSTER | Division of Criminal Justice Services | T019175 |
$2,000.00
|
$0.00 |
07/01/2019 | 03/31/2020 | DEFENSIVE TACTICS REFRESHER TR | Contracts Not Subject to OSC Pre-Audit | 07/18/2019 |
SCOTT D FORSTER | Division of Criminal Justice Services | T023175 |
$2,875.00
|
$0.00 |
01/01/2024 | 03/31/2024 | MPTC DEFENSIVE TACTICS INSTRUC | Contracts Not Subject to OSC Pre-Audit | 01/05/2024 |
SCOTT D FORSTER | Division of Criminal Justice Services | T022079 |
$1,150.00
|
$0.00 |
05/01/2022 | 03/31/2023 | MPTCC DEFENSIVE TACTICS INSTRU | Contracts Not Subject to OSC Pre-Audit | 06/08/2022 |
JACOB A YOUNG | Division of Criminal Justice Services | T023189 |
$3,250.00
|
$0.00 |
02/19/2024 | 02/23/2024 | FIREARMS INSTRUCTOR WORKSHOP | Contracts Not Subject to OSC Pre-Audit | 03/13/2024 |
DON M WASSER | Division of Criminal Justice Services | T020098 |
$1,000.00
|
$0.00 |
11/01/2020 | 03/31/2021 | DCJS DEFENSIVE TACTICS BOOSTER | Contracts Not Subject to OSC Pre-Audit | 11/05/2020 |
WHAT ABOUT THE CHILDREN INC | Division of Criminal Justice Services | T104010 |
$10,000.00
|
$0.00 |
04/01/2022 | 03/31/2023 | FRIENDS OF HILLTOP | Contracts Not Subject to OSC Pre-Audit | 08/02/2023 |
WESTCHESTER UNTOUCHABLES YOUTH SPORTS | Division of Criminal Justice Services | T103839 |
$10,000.00
|
$0.00 |
04/01/2022 | 03/31/2023 | MENTORSHIP PROGRAM | Contracts Not Subject to OSC Pre-Audit | 06/15/2023 |
BORIS L HENSON FOUNDATION INC | Division of Criminal Justice Services | T023090 |
$49,852.00
|
$0.00 |
10/01/2023 | 09/30/2024 | BORIS LAWRENCE HENSON FOUNDATI | Contracts Not Subject to OSC Pre-Audit | 12/12/2023 |
CATHY MENZIES | Division of Criminal Justice Services | T022058 |
$1,725.00
|
$0.00 |
04/01/2022 | 03/31/2023 | POST INCIDENT CRITICAL SEMINAR | Contracts Not Subject to OSC Pre-Audit | 05/27/2022 |
FRIENDS OF THE WHITE PLAINS YOUTH BUREAU INC | Division of Criminal Justice Services | T637570 |
$8,000.00
|
$0.00 |
01/01/2024 | 12/31/2024 | BYRNE/JAG | Contracts Not Subject to OSC Pre-Audit | 03/06/2024 |
THE JAZZ LOFT INC | Division of Criminal Justice Services | T450187 |
$10,940.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURITY INSTALLATION | Contracts Not Subject to OSC Pre-Audit | 04/15/2024 |
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 |
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 |
WOMENS INITIATIVE FOR SELF EMPOWERMENT | Division of Criminal Justice Services | T104103 |
$10,000.00
|
$0.00 |
04/01/2023 | 03/31/2024 | ANTI VIOLENCE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 02/28/2024 |
CHURCH COMMUNITIES FOUNDATION | Division of Criminal Justice Services | T104044 |
$5,000.00
|
$0.00 |
04/01/2023 | 03/31/2024 | PUBLIC SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/22/2024 |
STREET CORNER RESOURCES INC | Division of Criminal Justice Services | T00269GG |
$25,000.00
|
$0.00 |
04/01/2021 | 06/30/2023 | ANTI-GUN VIOLENCE PEACE POP UP | Contracts Not Subject to OSC Pre-Audit | 11/22/2022 |
STREET CORNER RESOURCES INC | Division of Criminal Justice Services | T00231GG |
$25,000.00
|
$0.00 |
04/01/2021 | 06/30/2023 | ANTI-VIOLENCE INITIATIVE-YOUTH | Contracts Not Subject to OSC Pre-Audit | 11/23/2022 |
STREET CORNER RESOURCES INC | Division of Criminal Justice Services | C445401 |
$150,000.00
|
$0.00 |
07/01/2022 | 06/30/2023 | ANTI GUN VIOLENCE HOSPITAL PRO | Contracts Not Subject to OSC Pre-Audit | 07/20/2022 |
STREET CORNER RESOURCES INC | Division of Criminal Justice Services | T00232GG |
$25,000.00
|
$0.00 |
04/01/2021 | 06/30/2023 | GUN VIOLENCE INTERVENTION | Contracts Not Subject to OSC Pre-Audit | 11/21/2022 |
DENISE R FULLER LCSW-R | Division of Criminal Justice Services | T022114 |
$8,625.00
|
$0.00 |
09/01/2022 | 03/31/2023 | POST CRITICAL INCIDENT SEMINAR | Contracts Not Subject to OSC Pre-Audit | 12/30/2022 |
LIFE AFTER LOSS ANDRE INC | Division of Criminal Justice Services | T103773 |
$5,000.00
|
$0.00 |
08/01/2021 | 07/31/2022 | BEREAVEMENT SUPPORT | Contracts Not Subject to OSC Pre-Audit | 08/30/2022 |
LIFE AFTER LOSS ANDRE INC | Division of Criminal Justice Services | T103771 |
$10,000.00
|
$0.00 |
08/01/2021 | 07/31/2022 | VICTIM SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/30/2022 |
SCOTT MEADORS SCOTT MEADORS AND ASSOCIATES LLC | Division of Criminal Justice Services | T020045 |
$14,500.00
|
$0.00 |
07/01/2020 | 03/31/2021 | PRINCIPLED POLICING TRAININGS | Contracts Not Subject to OSC Pre-Audit | 08/20/2020 |
AHABA VE AHVA OF OCEAN PARKWAY | Division of Criminal Justice Services | T449374 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 02/26/2024 |
AHABA VE AHVA OF OCEAN PARKWAY | Division of Criminal Justice Services | T449376 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 02/23/2024 |
AHABA VE AHVA OF OCEAN PARKWAY | Division of Criminal Justice Services | T449375 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 02/22/2024 |
STATE EDUCATION DEPARTMENT | Division of Criminal Justice Services | T014013 |
$1,700.00
|
$0.00 |
04/01/2014 | 06/01/2014 | RENTING THE FOURTH FLOOR INSDI | Contracts Not Subject to OSC Pre-Audit | 05/01/2014 |
DIVISION OF CRIMINAL JUSTICE SERVICES | Division of Criminal Justice Services | T632860 |
$4,000.00
|
$0.00 |
01/01/2018 | 07/31/2019 | ADMINISTRATIVE STUDIES CONSULT | Contracts Not Subject to OSC Pre-Audit | 07/23/2018 |
DIVISION OF CRIMINAL JUSTICE SERVICES | Division of Criminal Justice Services | T445073 |
$49,125.00
|
$0.00 |
11/01/2017 | 10/31/2018 | SNUG DATABASE-STATE OPERATIONS | Contracts Not Subject to OSC Pre-Audit | 10/25/2017 |
KINNERET DAY SCHOOL | Division of Criminal Justice Services | T449878 |
$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 |