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 |
---|---|---|---|---|---|---|---|---|---|
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 |
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 | 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 |
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 |
KIANTONE INDEPENDENT FIRE DEPARTMENT | Division of Criminal Justice Services | T102907 |
$5,000.00
|
$0.00 |
01/01/2018 | 12/31/2018 | FACILITY UPGRADE | Contracts Not Subject to OSC Pre-Audit | 01/19/2018 |
THE RESCUE HOOK AND LADDER COMPANY NUMBER ONE | Division of Criminal Justice Services | T103453 |
$4,250.00
|
$0.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/29/2018 |
BARKAI FOUNDATION, INC. | Division of Criminal Justice Services | T449429 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 02/15/2024 |
WILLIE L FLACK III | Division of Criminal Justice Services | T020014 |
$11,500.00
|
$0.00 |
07/01/2020 | 03/31/2021 | PRINCIPLED POLICING TRAINING | Contracts Not Subject to OSC Pre-Audit | 07/03/2020 |
YESHIVAS OHAVEI TORAH OF RIVERDALE | Division of Criminal Justice Services | T450340 |
$49,700.00
|
$0.00 |
07/01/2023 | 06/30/2025 | YESHIVA OHAVEI TORAH- CCTV | Contracts Not Subject to OSC Pre-Audit | 02/14/2024 |
YESHIVAS OHAVEI TORAH OF RIVERDALE | Division of Criminal Justice Services | T450342 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | YESHIVA OHAVEI TORAH - CYBER | Contracts Not Subject to OSC Pre-Audit | 02/16/2024 |
YESHIVAS OHAVEI TORAH OF RIVERDALE | Division of Criminal Justice Services | T450339 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | GATE DOORS, LOCKS, ALARM | Contracts Not Subject to OSC Pre-Audit | 02/12/2024 |
YESHIVAS OHAVEI TORAH OF RIVERDALE | Division of Criminal Justice Services | T450341 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | PA SYSTEMS | Contracts Not Subject to OSC Pre-Audit | 02/12/2024 |
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 |
TEMPLE BETH - EL | Division of Criminal Justice Services | T450122 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 05/08/2024 |
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 |
TEMPLE BETH - EL | Division of Criminal Justice Services | T450123 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | TEMPLE BETH - EI | Contracts Not Subject to OSC Pre-Audit | 05/09/2024 |
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 | 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 |
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 |
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 |
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 | 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 |
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 |
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 |
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 |
MADISON COUNTY OF | Division of Criminal Justice Services | C524101 |
$830.00
|
$0.00 |
04/01/2021 | 03/31/2022 | Raise the Age | Grant | 11/14/2022 |
ONEIDA COUNTY OF | Division of Criminal Justice Services | T00568GG |
$50,000.00
|
$0.00 |
04/01/2022 | 03/31/2023 | ANTI VIOLENCE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 04/24/2023 |
ONEIDA COUNTY OF | Division of Criminal Justice Services | T484739 |
$500.00
|
$0.00 |
07/01/2020 | 06/30/2021 | GIVE INITITATIVE | Contracts Not Subject to OSC Pre-Audit | 09/03/2021 |
ONEIDA COUNTY OF | Division of Criminal Justice Services | T102833 |
$10,000.00
|
$0.00 |
12/01/2017 | 11/30/2018 | TRAINING PROJECT | Contracts Not Subject to OSC Pre-Audit | 02/07/2018 |
ONEIDA COUNTY OF | Division of Criminal Justice Services | T637715 |
$24,200.00
|
$0.00 |
10/01/2023 | 09/30/2024 | ONEIDA COUNTY DA LIVESCAN EQUI | Contracts Not Subject to OSC Pre-Audit | 02/27/2024 |
ONEIDA COUNTY OF | Division of Criminal Justice Services | T484515 |
$2,400.00
|
$0.00 |
07/01/2017 | 06/30/2018 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 10/27/2017 |
ONEIDA COUNTY OF | Division of Criminal Justice Services | T484596 |
$1,000.00
|
$0.00 |
07/01/2018 | 06/30/2019 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 10/01/2018 |
ONEIDA COUNTY OF | Division of Criminal Justice Services | T484807 |
$500.00
|
$0.00 |
07/01/2021 | 06/30/2022 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 02/01/2022 |
ONEIDA COUNTY OF | Division of Criminal Justice Services | T445304 |
$16,452.00
|
$0.00 |
04/01/2021 | 03/31/2022 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 02/01/2022 |