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 |
---|---|---|---|---|---|---|---|---|---|
CONGREGATION LDOR VDOR | Division of Criminal Justice Services | T449639 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 03/01/2024 |
CONGREGATION LDOR VDOR | Division of Criminal Justice Services | T449640 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SFY 2022-23 SECURING COMMUNITI | Contracts Not Subject to OSC Pre-Audit | 03/01/2024 |
SHAARE ZION OF GREAT NECK CORP | Division of Criminal Justice Services | T450089 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 01/02/2024 |
SHAARE ZION OF GREAT NECK CORP | Division of Criminal Justice Services | T450090 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 01/02/2024 |
TRANSLATINA NETWORK INC | Division of Criminal Justice Services | T450225 |
$46,630.00
|
$0.00 |
07/01/2023 | 06/30/2025 | ENHANCING PHYSICAL SECURITY AT | Contracts Not Subject to OSC Pre-Audit | 04/11/2024 |
TRANSLATINA NETWORK INC | Division of Criminal Justice Services | T450224 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | ENHANCING CYBERSECURITY | Contracts Not Subject to OSC Pre-Audit | 04/12/2024 |
CENTER FOR JEWISH LIVING | Division of Criminal Justice Services | T450170 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 05/15/2024 |
CENTER FOR JEWISH LIVING | Division of Criminal Justice Services | T450171 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 05/15/2024 |
CENTER FOR JEWISH LIVING | Division of Criminal Justice Services | T450172 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 05/15/2024 |
CENTER FOR JEWISH LIVING | Division of Criminal Justice Services | T450173 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 05/15/2024 |
AMERICAN THEOLOGICAL INSTITUTE | Division of Criminal Justice Services | T449275 |
$50,000.00
|
$0.00 |
06/01/2022 | 05/31/2024 | SFY 2021-22 SECURING COMMUNITI | Contracts Not Subject to OSC Pre-Audit | 02/05/2024 |
AMERICAN THEOLOGICAL INSTITUTE | Division of Criminal Justice Services | T449170 |
$50,000.00
|
$0.00 |
06/01/2022 | 05/31/2024 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 02/01/2024 |
AMERICAN THEOLOGICAL INSTITUTE | Division of Criminal Justice Services | T449390 |
$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 |
AMERICAN THEOLOGICAL INSTITUTE | Division of Criminal Justice Services | T449389 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SFY 2022-2023 SECURING COMMUNI | Contracts Not Subject to OSC Pre-Audit | 04/08/2024 |
AMERICAN THEOLOGICAL INSTITUTE | Division of Criminal Justice Services | T449388 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SFY 2022-2023 SECURING COMMUNI | Contracts Not Subject to OSC Pre-Audit | 04/08/2024 |
BOSNIAN ISLAMIC ASSOCIATION OF UTICA | Division of Criminal Justice Services | T449489 |
$30,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | PENMETER SURVEILLANCE OF THE I | Contracts Not Subject to OSC Pre-Audit | 03/21/2024 |
BOSNIAN ISLAMIC ASSOCIATION OF UTICA | Division of Criminal Justice Services | T449490 |
$49,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | FORTIFYING THE BUILDING ENTRAN | Contracts Not Subject to OSC Pre-Audit | 04/10/2024 |
BOSNIAN ISLAMIC ASSOCIATION OF UTICA | Division of Criminal Justice Services | T449491 |
$30,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | IMPROVING PERIMETER AND INTERI | Contracts Not Subject to OSC Pre-Audit | 04/11/2024 |
TRUAH | Division of Criminal Justice Services | T450226 |
$48,342.00
|
$0.00 |
07/01/2023 | 06/30/2025 | STRENGTHENING TRUAH CYBER SECU | Contracts Not Subject to OSC Pre-Audit | 02/20/2024 |
MENTOR ON THE MOVE 4LIFE INC | Division of Criminal Justice Services | T104108 |
$10,000.00
|
$0.00 |
04/01/2023 | 03/31/2024 | ANTI-VIOLENCE INITIATIVES | Contracts Not Subject to OSC Pre-Audit | 01/11/2024 |
BRIAN FREEMAN | Division of Criminal Justice Services | T023082 |
$5,175.00
|
$0.00 |
05/01/2023 | 03/31/2024 | POST CRITICAL INCIDENT SEMINAR | Contracts Not Subject to OSC Pre-Audit | 09/27/2023 |
YESHIVA TIFERETH BUNIM | Division of Criminal Justice Services | T450355 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 03/26/2024 |
S.T.R.O.N.G. YOUTH INC | Division of Criminal Justice Services | C00617GG |
$60,000.00
|
$0.00 |
10/01/2023 | 09/30/2024 | Building STRONG Youth | Grant | 11/16/2023 |
TRUSTEES OF THE CONGREGATION SHEARITH ISRAEL | Division of Criminal Justice Services | T449234 |
$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 |
YESHIVAH OF FLATBUSH | Division of Criminal Justice Services | T450376 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SFY 2022-23 SECURING COMMUNITI | Contracts Not Subject to OSC Pre-Audit | 11/27/2023 |
YESHIVAH OF FLATBUSH | Division of Criminal Justice Services | T450377 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 12/22/2023 |
YESHIVAH OF FLATBUSH | Division of Criminal Justice Services | T450375 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 12/22/2023 |
SEAN MCCARTHY | Division of Criminal Justice Services | T022041 |
$14,500.00
|
$0.00 |
04/01/2022 | 03/31/2023 | FACILITATE TRUST BUILDING TRAI | Contracts Not Subject to OSC Pre-Audit | 05/19/2022 |
SEAN MCCARTHY | Division of Criminal Justice Services | T021010 |
$14,500.00
|
$0.00 |
04/01/2021 | 03/31/2022 | PRINCIPLED POLICING TRAINING | Contracts Not Subject to OSC Pre-Audit | 05/17/2021 |
ANTHONY W GERACI | Division of Criminal Justice Services | T022207 |
$14,500.00
|
$0.00 |
04/01/2022 | 03/31/2023 | PRINICIPLED POLICING PROCEDURA | Contracts Not Subject to OSC Pre-Audit | 04/24/2023 |
KINGS OF KINGS FOUNDATION INC | Division of Criminal Justice Services | T637580 |
$4,000.00
|
$0.00 |
09/01/2023 | 08/31/2024 | BYRNE/JAG | Contracts Not Subject to OSC Pre-Audit | 08/29/2023 |
KINGS OF KINGS FOUNDATION INC | Division of Criminal Justice Services | T103991 |
$10,000.00
|
$0.00 |
04/01/2023 | 03/31/2024 | ANTI-VIOLENCE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 04/19/2023 |
KINGS OF KINGS FOUNDATION INC | Division of Criminal Justice Services | T103992 |
$4,000.00
|
$0.00 |
04/01/2023 | 03/31/2024 | ANTI-VIOLENCE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 04/20/2023 |
WEST DUNKIRK VOLUNTEER FIRE | Division of Criminal Justice Services | T102927 |
$5,000.00
|
$0.00 |
05/01/2017 | 05/31/2018 | FACILITY UPGRADE | Contracts Not Subject to OSC Pre-Audit | 05/09/2018 |
NUNDA FIRE DEPARTMENT INC | Division of Criminal Justice Services | T102913 |
$10,000.00
|
$0.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/12/2018 |
MUTTONTOWN VILLAGE OF | Division of Criminal Justice Services | T444755 |
$7,215.00
|
$0.00 |
01/01/2017 | 12/31/2017 | POLICE PROTECTIVE EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 02/23/2017 |
OLD BROOKVILLE VILLAGE OF | Division of Criminal Justice Services | T444753 |
$14,430.00
|
$0.00 |
01/01/2017 | 12/31/2017 | NASSAU COUNTY POLICE PROTECTIV | Contracts Not Subject to OSC Pre-Audit | 02/01/2018 |
MICHAEL D RANALLI | Division of Criminal Justice Services | T015023 |
$650.00
|
$0.00 |
06/01/2015 | 03/31/2016 | NY LAW ENFORCMENT TRAINING | Contracts Not Subject to OSC Pre-Audit | 07/02/2015 |
SALVATORE J SIMONETTI | Division of Criminal Justice Services | T021132 |
$4,800.00
|
$0.00 |
04/01/2021 | 03/31/2022 | OPS TEAM LEADER | Contracts Not Subject to OSC Pre-Audit | 10/28/2021 |
SALVATORE J SIMONETTI | Division of Criminal Justice Services | T023187 |
$5,000.00
|
$0.00 |
02/15/2024 | 03/31/2025 | ADMINISTRATIVE STUDIES CONSULT | Contracts Not Subject to OSC Pre-Audit | 02/23/2024 |
PLOTTERKILL VOLUNTEER FIRE COMPANY | Division of Criminal Justice Services | T102104 |
$8,000.00
|
$0.00 |
09/01/2016 | 08/31/2017 | FIRE EQUIPMENT AND PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 11/14/2016 |
JEWISH CENTER OF THE HAMPTONS | Division of Criminal Justice Services | T449837 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SCAHC | Contracts Not Subject to OSC Pre-Audit | 03/07/2024 |
JEWISH CENTER OF THE HAMPTONS | Division of Criminal Justice Services | T449835 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SCAHC | Contracts Not Subject to OSC Pre-Audit | 03/07/2024 |
JEWISH CENTER OF THE HAMPTONS | Division of Criminal Justice Services | T449836 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SFY- 2022-23 SCAHC | Contracts Not Subject to OSC Pre-Audit | 03/07/2024 |
JEFFREY WILCOX | Division of Criminal Justice Services | T021130 |
$3,600.00
|
$0.00 |
04/01/2021 | 03/31/2022 | OPS RFA ASSESSOR | Contracts Not Subject to OSC Pre-Audit | 10/28/2021 |
ASSOCIATION FOR THE COMMUNITY PARENT CENTER INC | Division of Criminal Justice Services | T637556 |
$4,000.00
|
$0.00 |
01/01/2024 | 12/31/2024 | BYRNE/JAG | Contracts Not Subject to OSC Pre-Audit | 10/11/2023 |
EL PUENTE DE WILLIAMSBURG | Division of Criminal Justice Services | T637565 |
$8,000.00
|
$0.00 |
09/01/2023 | 08/31/2024 | BYRNE/JAG | Contracts Not Subject to OSC Pre-Audit | 11/14/2023 |
EL PUENTE DE WILLIAMSBURG | Division of Criminal Justice Services | T00729GG |
$25,000.00
|
$0.00 |
04/01/2022 | 03/31/2023 | COMMUNITY DEVELOPMENT PROGRAMM | Contracts Not Subject to OSC Pre-Audit | 04/13/2023 |
GARNET HEALTH MEDICAL CENTER - CATSKILLS | Division of Criminal Justice Services | C01033GG |
$42,266.32
|
$0.00 |
10/01/2020 | 04/19/2021 | Sexual Assault Crisis and Prevention Program | Grant | 11/03/2021 |
LIVINGSTON COUNTY OF | Division of Criminal Justice Services | T637726 |
$23,600.00
|
$0.00 |
10/01/2023 | 09/30/2024 | LIVESCAN PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/25/2024 |