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 |
---|---|---|---|---|---|---|---|---|---|
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 |
CITYLINE OZONE PARK CIVILIAN PATROL | Division of Criminal Justice Services | T104045 |
$10,000.00
|
$0.00 |
04/01/2023 | 03/31/2024 | PUBLIC SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 04/11/2024 |
HOWARD BEACH CIVILIAN OBSERVATION PATROL INC | Division of Criminal Justice Services | T104041 |
$10,000.00
|
$0.00 |
04/01/2023 | 03/31/2024 | NEIGHBORS HELPING NEIGHBORS | Contracts Not Subject to OSC Pre-Audit | 11/08/2023 |
REMA 4 US INC | Division of Criminal Justice Services | T104110 |
$10,000.00
|
$0.00 |
03/01/2024 | 02/28/2025 | ANTI-VIOLENCE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 03/06/2024 |
REMA 4 US INC | Division of Criminal Justice Services | T103987 |
$10,000.00
|
$0.00 |
01/01/2023 | 12/31/2023 | PUBLIC SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/09/2022 |
BM BETH GAVRIEL INC | Division of Criminal Justice Services | T449475 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SFY 2022-23 SECURING COMMUNITI | Contracts Not Subject to OSC Pre-Audit | 12/27/2023 |
BM BETH GAVRIEL INC | Division of Criminal Justice Services | T449477 |
$50,000.00
|
$0.00 |
07/01/2023 | 05/31/2025 | SFY 2022-23 SECURING COMMUNITI | Contracts Not Subject to OSC Pre-Audit | 12/27/2023 |
BM BETH GAVRIEL INC | Division of Criminal Justice Services | T449474 |
$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 |
BM BETH GAVRIEL INC | Division of Criminal Justice Services | T449476 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SFY 2022-23 SECURING COMMUNITI | Contracts Not Subject to OSC Pre-Audit | 12/26/2023 |
ROCHESTER BLACK BAR FOUNDATION, INC FOUNDATION INC | Division of Criminal Justice Services | C00780GG |
$60,000.00
|
$0.00 |
04/01/2022 | 03/31/2023 | Honorary Roy W King Diversity Clerkship Program | Grant | 06/22/2023 |
GREATER BUFFALO METROPOLITAN CRIME STOPPERS INC. | Division of Criminal Justice Services | T103953 |
$10,000.00
|
$0.00 |
04/01/2022 | 08/31/2023 | PUBLIC SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/23/2023 |
THE 69TH PRECINCT COMMUNITY COUNCIL 1 INC. | Division of Criminal Justice Services | T104054 |
$10,000.00
|
$0.00 |
04/01/2023 | 03/31/2024 | PUBLIC SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 03/28/2024 |
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 | 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 | 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 | 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 |
HOLDER CHARLES J | Division of Criminal Justice Services | T023145 |
$6,400.00
|
$0.00 |
07/01/2023 | 03/31/2024 | TEAM LEADER SERVICES | Contracts Not Subject to OSC Pre-Audit | 12/05/2023 |
HOLDER CHARLES J | Division of Criminal Justice Services | T021172 |
$4,800.00
|
$0.00 |
04/01/2022 | 03/31/2023 | COMPLIANCE AUDITOR | Contracts Not Subject to OSC Pre-Audit | 01/10/2022 |
COMNETIX COMPUTER SYSTEM INC | Division of Criminal Justice Services | T007067 |
$30,000.00
|
$0.00 |
02/01/2008 | 01/31/2013 | FINGERPRINT DISASTER RECOVERY SERVICES | Contracts Not Subject to OSC Pre-Audit | 02/03/2012 |
DANIEL J FRUSCIO | Division of Criminal Justice Services | T011583 |
$900.00
|
$0.00 |
10/03/2011 | 10/04/2011 | PROVIDE "OFFICER SAFETY & SURVIVAL TRAINING" | Contracts Not Subject to OSC Pre-Audit | 10/14/2011 |
NATIONAL POLICE SUICIDE FOUNDATION INC | Division of Criminal Justice Services | T014091 |
$2,600.00
|
$0.00 |
12/01/2014 | 03/31/2015 | INSTRUCT POLICE SUICIDE AT TRA | Contracts Not Subject to OSC Pre-Audit | 01/07/2015 |
PINE CITY VOLUNTEER FIRE DEPARTMENT INC | Division of Criminal Justice Services | T102203 |
$5,000.00
|
$0.00 |
09/01/2016 | 08/31/2017 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/25/2017 |
ULSTER TOWN OF | Division of Criminal Justice Services | T637852 |
$24,000.00
|
$0.00 |
01/01/2024 | 12/31/2024 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/05/2024 |
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 |
YESHIVA YESODA HATORAH VETZ CHAIM | Division of Criminal Justice Services | T450370 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 02/20/2024 |
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 |
BETH CHANA SCHOOL | Division of Criminal Justice Services | T449010 |
$50,000.00
|
$0.00 |
06/01/2022 | 05/31/2024 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 05/06/2024 |
YESHIVA YESODE HATORAH | Division of Criminal Justice Services | T450373 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 11/29/2023 |
YESHIVA YESODE HATORAH | Division of Criminal Justice Services | T450374 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITITES AGAINST | Contracts Not Subject to OSC Pre-Audit | 11/17/2023 |
YESHIVA YESODE HATORAH | Division of Criminal Justice Services | T450372 |
$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 |
PETER M CAREY | Division of Criminal Justice Services | T023149 |
$4,800.00
|
$0.00 |
07/01/2023 | 03/31/2024 | ASSESSOR SERVICES | Contracts Not Subject to OSC Pre-Audit | 12/19/2023 |
STOP THE VIOLENCE COALITION INC | Division of Criminal Justice Services | C00527GG |
$65,000.00
|
$0.00 |
04/01/2021 | 03/31/2022 | Community Outreach Project | Grant | 06/23/2023 |
YESHIVAT OR HATORAH | Division of Criminal Justice Services | T450390 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 01/04/2024 |
YESHIVAT OR HATORAH | Division of Criminal Justice Services | T450393 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 12/28/2023 |
YESHIVAT OR HATORAH | Division of Criminal Justice Services | T450391 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 12/28/2023 |
YESHIVAT OR HATORAH | Division of Criminal Justice Services | T450392 |
$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 |
YESHIVA YAGDIL TORAH | Division of Criminal Justice Services | T450369 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SFY 2022-23 SECURING COMMUNITI | Contracts Not Subject to OSC Pre-Audit | 03/05/2024 |
YESHIVA YAGDIL TORAH | Division of Criminal Justice Services | T450368 |
$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 |
YESHIVA YAGDIL TORAH | Division of Criminal Justice Services | T450367 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SFY 2022-23 SECURING COMMUNITI | Contracts Not Subject to OSC Pre-Audit | 03/05/2024 |
JEWISH THEOLOGICAL SEMINARY | Division of Criminal Justice Services | T450194 |
$39,032.00
|
$0.00 |
07/01/2023 | 06/30/2025 | CYBERSECURITY PROJECT FOR CAMP | Contracts Not Subject to OSC Pre-Audit | 02/28/2024 |
JEWISH THEOLOGICAL SEMINARY | Division of Criminal Justice Services | T450193 |
$42,960.00
|
$0.00 |
07/01/2023 | 06/30/2025 | FACILITY TARGET HARDENING AT 3 | Contracts Not Subject to OSC Pre-Audit | 02/06/2024 |
CONG YETEV LEV DSATMAR INC | Division of Criminal Justice Services | T449693 |
$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 |
CONG YETEV LEV DSATMAR INC | Division of Criminal Justice Services | T449694 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 04/16/2024 |
CONG YETEV LEV DSATMAR INC | Division of Criminal Justice Services | T449695 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 04/16/2024 |
CONG YETEV LEV DSATMAR INC | Division of Criminal Justice Services | T449072 |
$50,000.00
|
$0.00 |
06/01/2022 | 05/31/2024 | SFY 2021-22 SECURING COMMUNITI | Contracts Not Subject to OSC Pre-Audit | 01/11/2024 |
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 |