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 |
---|---|---|---|---|---|---|---|---|---|
OHEL ELOZER | Division of Criminal Justice Services | T450012 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 01/30/2024 |
OHEL ELOZER | Division of Criminal Justice Services | T450014 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 03/20/2024 |
OHEL ELOZER | Division of Criminal Justice Services | T449294 |
$50,000.00
|
$0.00 |
06/01/2022 | 05/31/2024 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 04/08/2024 |
OHEL ELOZER | Division of Criminal Justice Services | T449291 |
$50,000.00
|
$0.00 |
06/01/2022 | 05/31/2024 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 04/08/2024 |
OHEL ELOZER | Division of Criminal Justice Services | T450013 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 01/12/2024 |
YESHIVAS OHR REUVEN | Division of Criminal Justice Services | T449193 |
$50,000.00
|
$0.00 |
06/01/2022 | 05/31/2024 | SFY 2021-22 SECURING COMMUNITI | Contracts Not Subject to OSC Pre-Audit | 04/26/2023 |
YESHIVAS OHR REUVEN | Division of Criminal Justice Services | T450383 |
$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 |
YESHIVAS OHR REUVEN | Division of Criminal Justice Services | T450384 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITITES AGAINST | Contracts Not Subject to OSC Pre-Audit | 01/08/2024 |
YESHIVAS OHR REUVEN | Division of Criminal Justice Services | T450385 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SFY 2022-23 SECURING COMMUNITI | Contracts Not Subject to OSC Pre-Audit | 01/10/2024 |
CHRISTIAN LEARNING CENTER CORNING CHRISTIAN ACADEMY | Division of Criminal Justice Services | T449552 |
$41,803.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SAFETY AND SECURITY | Contracts Not Subject to OSC Pre-Audit | 01/24/2024 |
CONGREGATION RODEPH SHOLOM | Division of Criminal Justice Services | T449661 |
$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 |
CAMP RAMAH IN THE BERKSHIRES | Division of Criminal Justice Services | T449199 |
$50,000.00
|
$0.00 |
06/01/2022 | 05/31/2024 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 03/20/2024 |
CAMP RAMAH IN THE BERKSHIRES | Division of Criminal Justice Services | T449197 |
$50,000.00
|
$0.00 |
06/01/2022 | 05/31/2024 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 03/25/2024 |
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 | 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 |
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 |
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 | 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 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 |
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 |
LEGAL SERVICES NYC | Division of Criminal Justice Services | T00092GG |
$24,000.00
|
$0.00 |
04/01/2020 | 03/31/2021 | VETERANS JUSTICE PROJECT | Contracts Not Subject to OSC Pre-Audit | 12/21/2020 |
LEGAL SERVICES NYC | Division of Criminal Justice Services | C00537GG |
$150,000.00
|
$0.00 |
07/01/2022 | 06/30/2023 | Immigrant Students Connect | Grant | 05/08/2023 |
PRISONERS LEGAL SERVICES OF NEW YORK | Division of Criminal Justice Services | C104139 |
$5,300,000.00
|
$0.00 |
10/01/2023 | 09/30/2024 | Prisoners Legal Services | Grant | 05/10/2024 |
CENTER FOR JEWISH HISTORY INC | Division of Criminal Justice Services | T449519 |
$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 |
NEW YORK PRESBYTERIAN HOSPITAL | Division of Criminal Justice Services | T101494 |
$29,000.00
|
$0.00 |
01/01/2016 | 12/31/2016 | RAPE CRISIS SERVICES (VICTIMS | Contracts Not Subject to OSC Pre-Audit | 03/01/2016 |
NEW YORK PRESBYTERIAN HOSPITAL | Division of Criminal Justice Services | T652219 |
$21,884.00
|
$0.00 |
10/01/2016 | 09/30/2017 | DOVE PREVENTION AND TREATMENT | Contracts Not Subject to OSC Pre-Audit | 08/25/2017 |
MAKE THE ROAD NEW YORK | Division of Criminal Justice Services | T103933 |
$7,500.00
|
$0.00 |
04/01/2022 | 03/31/2023 | PUBLIC SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/14/2022 |
WESTCHESTER JEWISH COMMUNITY SERVICES | Division of Criminal Justice Services | T450275 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | WJCS PEEKSKILL MENTAL HEALTH C | Contracts Not Subject to OSC Pre-Audit | 04/04/2024 |
WESTCHESTER JEWISH COMMUNITY SERVICES | Division of Criminal Justice Services | T450276 |
$49,990.00
|
$0.00 |
07/01/2023 | 06/30/2025 | WJCS COMPUTER ENCRYPTION UPGRA | Contracts Not Subject to OSC Pre-Audit | 12/14/2023 |
NYSARC INC NASSAU COUNTY CHAPTER | Division of Criminal Justice Services | T450004 |
$48,111.00
|
$0.00 |
07/01/2023 | 06/30/2025 | AHRC NASSAU- DAY HABILITATION | Contracts Not Subject to OSC Pre-Audit | 11/29/2023 |
NYSARC INC NASSAU COUNTY CHAPTER | Division of Criminal Justice Services | T450003 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | CYBER SECURITY | Contracts Not Subject to OSC Pre-Audit | 11/17/2023 |
NEW YORK CITY OF | Division of Criminal Justice Services | TM03002 |
$5,000.00
|
$0.00 |
04/01/2018 | 03/31/2019 | PURCHASE ORDER COMMUNITY OUTRE | Community Projects Fund (Member Initiative) | 09/06/2019 |
NEW YORK CITY OF | Division of Criminal Justice Services | T103769 |
$9,090.00
|
$0.00 |
04/01/2021 | 09/30/2024 | GUN VIOLENCE INTERVENTION | Contracts Not Subject to OSC Pre-Audit | 09/20/2021 |
NEW YORK CITY OF | Division of Criminal Justice Services | TM03001 |
$5,000.00
|
$0.00 |
09/01/2018 | 08/31/2019 | COMMUNITY OUTREACH PROJECT | Community Projects Fund (Member Initiative) | 08/08/2018 |
NEW YORK CITY OF | Division of Criminal Justice Services | C00366GG |
$2,017,107.00
|
$0.00 |
07/01/2020 | 06/30/2021 | Alternative to Incarceration | Grant | 01/20/2023 |
NEW YORK CITY OF | Division of Criminal Justice Services | C523619 |
$0.00
|
$0.00 |
07/01/2011 | 06/30/2012 | TC11523619 OPCA ATI CLASSIFIC | Contracts Not Subject to OSC Pre-Audit | 05/23/2012 |
NEW YORK CITY OF | Division of Criminal Justice Services | C637674 |
$102,108.00
|
$0.00 |
01/01/2024 | 12/31/2024 | Enhanced Law Enforcement & Prosecution - Byrne | Grant | 02/01/2024 |
NEW YORK CITY OF | Division of Criminal Justice Services | T104057 |
$10,000.00
|
$0.00 |
04/01/2023 | 09/30/2024 | PUBLIC SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/08/2024 |