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 |
---|---|---|---|---|---|---|---|---|---|
ORLEANS COUNTY OF | Division of Criminal Justice Services | T632285 |
$10,000.00
|
$0.00 |
10/01/2010 | 09/30/2011 | BJ09632285 BYRNE JAG | Contracts Not Subject to OSC Pre-Audit | 10/22/2010 |
CATHOLIC CHARITIES COMMUNITY SERVICES OF THE ARCHDIOCESE OF NEW YORK | Division of Criminal Justice Services | T00264GG |
$50,000.00
|
$0.00 |
01/01/2022 | 12/31/2023 | GUN VIOLENCE PREVENTION PROJEC | Contracts Not Subject to OSC Pre-Audit | 04/21/2022 |
CATHOLIC CHARITIES COMMUNITY SERVICES OF THE ARCHDIOCESE OF NEW YORK | Division of Criminal Justice Services | T00352GG |
$11,666.00
|
$0.00 |
09/01/2021 | 08/31/2022 | IMMIGRATION LAW ISSUES-CCCS SO | Contracts Not Subject to OSC Pre-Audit | 01/04/2022 |
MOSDOS SATMAR BP INC | Division of Criminal Justice Services | T449977 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 03/08/2024 |
TEMPLE BETH SHALOM | Division of Criminal Justice Services | T450129 |
$49,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | 2022-23 SECURING COMMUNITIES A | Contracts Not Subject to OSC Pre-Audit | 02/01/2024 |
TEMPLE BETH SHALOM | Division of Criminal Justice Services | T450131 |
$20,750.00
|
$0.00 |
07/01/2023 | 06/30/2025 | 2022-23 SECURING COMMUNITIES A | Contracts Not Subject to OSC Pre-Audit | 02/01/2024 |
TEMPLE BETH SHALOM | Division of Criminal Justice Services | T450130 |
$44,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 02/01/2024 |
TEMPLE BETH SHALOM | Division of Criminal Justice Services | T450128 |
$18,750.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 02/01/2024 |
MEOR HATORAH | Division of Criminal Justice Services | T449948 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | FFY22-23 SECURING COMMUNITIES | Contracts Not Subject to OSC Pre-Audit | 02/22/2024 |
MEOR HATORAH | Division of Criminal Justice Services | T449949 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 02/21/2024 |
MEOR HATORAH | Division of Criminal Justice Services | T449947 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 02/21/2024 |
THE PREVENTION COUNCIL OF PUTNAM INC | Division of Criminal Justice Services | T637800 |
$7,000.00
|
$0.00 |
01/01/2024 | 12/31/2024 | BYRNE JAG | Contracts Not Subject to OSC Pre-Audit | 01/17/2024 |
FOWLER TOWN OF | Division of Criminal Justice Services | T102832 |
$2,000.00
|
$0.00 |
01/01/2018 | 12/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
BERGEN BASIN COMMUNITY DEVELOPMENT CORP | Division of Criminal Justice Services | T00045GG |
$26,000.00
|
$0.00 |
04/01/2019 | 06/30/2020 | OPERATION CLEAN STATE | Contracts Not Subject to OSC Pre-Audit | 10/18/2022 |
BERGEN BASIN COMMUNITY DEVELOPMENT CORP | Division of Criminal Justice Services | T00111GG |
$26,000.00
|
$0.00 |
04/01/2020 | 03/31/2021 | OPERATION CLEAN SLATE | Contracts Not Subject to OSC Pre-Audit | 06/07/2023 |
SOUTHSIDE UNITED HDFC | Division of Criminal Justice Services | T637805 |
$7,000.00
|
$0.00 |
07/01/2024 | 06/30/2025 | BYRNE JAG | Contracts Not Subject to OSC Pre-Audit | 01/30/2024 |
SOUTHSIDE UNITED HDFC | Division of Criminal Justice Services | T104065 |
$10,000.00
|
$0.00 |
03/01/2024 | 06/30/2025 | PUBLIC SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/01/2024 |
SOUTHSIDE UNITED HDFC | Division of Criminal Justice Services | C104024 |
$92,000.00
|
$0.00 |
07/01/2023 | 06/30/2024 | ANTI GUN VIOLENCE EO211 | Contracts Not Subject to OSC Pre-Audit | 02/05/2024 |
WILLIAM JOHN HAYES | Division of Criminal Justice Services | T019317 |
$4,000.00
|
$0.00 |
02/01/2020 | 08/15/2020 | ADMIN STUDIES CONSULTANT | Contracts Not Subject to OSC Pre-Audit | 02/21/2020 |
WWR INC | Division of Criminal Justice Services | T103909 |
$10,000.00
|
$0.00 |
09/01/2023 | 08/31/2024 | ANTI-VIOLENCE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 10/18/2023 |
CONGREGATION OHR CHAIM | Division of Criminal Justice Services | T449650 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SFY 2022-23 SECURING COMMUNITI | Contracts Not Subject to OSC Pre-Audit | 02/07/2024 |
CONGREGATION OHR CHAIM | Division of Criminal Justice Services | T449649 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 01/29/2024 |
CONGREGATION OHR CHAIM | Division of Criminal Justice Services | T449647 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SFY 2022-23 SECURING COMMUNITI | Contracts Not Subject to OSC Pre-Audit | 02/06/2024 |
CONNOR TOMPKINS | Division of Criminal Justice Services | T023194 |
$0.00
|
$0.00 |
03/11/2024 | 03/15/2024 | MPTC DEFENSIVE TACTICS INSTRUC | Contracts Not Subject to OSC Pre-Audit | 03/20/2024 |
FOUNDATION FOR JEWISH PHILANTHROPIES | Division of Criminal Justice Services | T449739 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | FOUNDATION FOR JEWISH PHILANTH | Contracts Not Subject to OSC Pre-Audit | 02/16/2024 |
NER HASHEM INC | Division of Criminal Justice Services | T449984 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SFY 2022-23 SECURING COMMUNITI | Contracts Not Subject to OSC Pre-Audit | 01/24/2024 |
BEN GAMLA | Division of Criminal Justice Services | T449442 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | CYBERSECURITY | Contracts Not Subject to OSC Pre-Audit | 12/08/2023 |
BEN GAMLA | Division of Criminal Justice Services | T449439 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | HATE CRIMES GRANT | Contracts Not Subject to OSC Pre-Audit | 12/08/2023 |
BEN GAMLA | Division of Criminal Justice Services | T449441 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | 2022-2023 SCAHC GRANT | Contracts Not Subject to OSC Pre-Audit | 12/12/2023 |
BEN GAMLA | Division of Criminal Justice Services | T449440 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | 2022-2023 SCAHC GRANT | Contracts Not Subject to OSC Pre-Audit | 12/08/2023 |
TEMPLE SHOLOM | Division of Criminal Justice Services | T450157 |
$49,900.00
|
$0.00 |
07/01/2023 | 06/30/2025 | HARDENING EXTERIOR TO PREVENT | Contracts Not Subject to OSC Pre-Audit | 02/15/2024 |
CONGREGATION AHAVATH ISRAEL OF LIBERTY INC | Division of Criminal Justice Services | T449569 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SCAHC | Contracts Not Subject to OSC Pre-Audit | 12/21/2023 |
CONGREGATION AHAVATH ISRAEL OF LIBERTY INC | Division of Criminal Justice Services | T449570 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SCAHC | Contracts Not Subject to OSC Pre-Audit | 04/15/2024 |
CONGREGATION AHAVATH ISRAEL OF LIBERTY INC | Division of Criminal Justice Services | T449572 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | 2022/2023 SCAHC | Contracts Not Subject to OSC Pre-Audit | 04/15/2024 |
CONGREGATION NETZACH YISROEL OF MIDZBYZ | Division of Criminal Justice Services | T449287 |
$50,000.00
|
$0.00 |
06/01/2022 | 05/31/2024 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 06/20/2023 |
CONGREGATION NETZACH YISROEL OF MIDZBYZ | Division of Criminal Justice Services | T449319 |
$50,000.00
|
$0.00 |
06/01/2022 | 05/31/2024 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 06/20/2023 |
TEMPLE BETH EL OF CITY ISLAND | Division of Criminal Justice Services | T450126 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SFY 2022-2023 SECURING COMMUNI | Contracts Not Subject to OSC Pre-Audit | 01/24/2024 |
TEMPLE BETH EL OF CITY ISLAND | Division of Criminal Justice Services | T450125 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 02/09/2024 |
AMERICAN FRIENDS OF ALYN HOSPITAL | Division of Criminal Justice Services | T449387 |
$49,077.00
|
$0.00 |
07/01/2023 | 06/30/2025 | AFAH CYBERSECURITY UPGRADE | Contracts Not Subject to OSC Pre-Audit | 02/07/2024 |
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 |
KHAL VILLAGE GREEN INC | Division of Criminal Justice Services | T449876 |
$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 |
KHAL VILLAGE GREEN INC | Division of Criminal Justice Services | T449877 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SFY 2022-23 SECURING COMMUNITI | Contracts Not Subject to OSC Pre-Audit | 04/17/2024 |
QUEENS JEWISH CENTER AND TALMUD TORAH | Division of Criminal Justice Services | T450037 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 02/08/2024 |
QUEENS JEWISH CENTER AND TALMUD TORAH | Division of Criminal Justice Services | T450039 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 02/08/2024 |
QUEENS JEWISH CENTER AND TALMUD TORAH | Division of Criminal Justice Services | T450038 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 02/05/2024 |
HEBREW TABERNACLE OF WASHINGTON HEIGHTS | Division of Criminal Justice Services | T449813 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | RESTORING AND HARDENING SANCTU | Contracts Not Subject to OSC Pre-Audit | 03/04/2024 |
BROWNSVILLE THINK TANK MATTER | Division of Criminal Justice Services | T103835 |
$5,000.00
|
$0.00 |
04/01/2021 | 03/31/2022 | ANTI-VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/29/2022 |
BROWNSVILLE THINK TANK MATTER | Division of Criminal Justice Services | T103836 |
$5,000.00
|
$0.00 |
04/01/2020 | 03/31/2021 | ALTERNATIVES TO VIOLENCE PROGR | Contracts Not Subject to OSC Pre-Audit | 01/03/2023 |